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 May 31, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: A--CONDUCT AND EVALUATION OF ON-GOING PHASE III HIV
VACCINE EFFICACY TRIALS
SOL 1999N00163
POC Sherry Smallwood, Contract Specialist, (770) 488-2699
DESC: This is a re-submission of a procurement action that was
publicized in the May 25, 1999 issue of the Commerce Business
Daily. The action was originally publicized with an incorrect
title, which was corrected in the May 27, 1999 issue of the
Commerce Business Daily. To avoid confusion among potential
offerors, the action is hereby re-publicized in it's entirety
with the correct title. The Centers for Disease Control and
Prevention (CDC) intends to award a multiple-award contract
for the purpose of augmenting research activities of clinical
sites currently implementing the FDA-approved HIV vaccine trial
protocol VAX 004 (BB-IND 7426), "A Phase III Trial to Determine
the Efficacy of Bivalent AIDSVAX B/B Vaccine in Adults at Risk
of Sexually Transmitted HIV-1 Infection in North America".
The Centers for Disease Control and Prevention (CDC) is interested
in (1) obtaining the research data generated from the VAX 004
trial, and (2) conducting additional "sub-studies" (using the
patients enrolled and data generated from the VAX 004 trial)
to focus on other VAX 004 trial-related epidemiologic, laboratory,
and social-behavioral research. The resultant contractors shall
be required to continue implementing the ongoing VAX 004 trial
activities as per the current FDA approved operational guidelines
to determine the protective efficacy of AIDSVAX, and to confirm
its safety and immunogenicity. Furthermore, in the process
of carrying out the VAX 004 trial, the contractors will be
required to develop additional trial-related sub-study protocols
for research which may include epidemiologic and laboratory
studies of HIV incidence and genetic characterization of incident
HIV infections, social-behavioral research on risk factors
for infection, risk behavior change associated with trial participation,
social harm and discrimination, and participant/site/community
factors related to the successful implementation of HIV vaccine
efficacy trials. These additional studies will be implemented
concurrently and become integrated into trial site activities
supporting the VAX 004 trial implementation. The total target
enrollment for activities under the resultant contracts will
be 1000 enrollees (all contract study sites combined), and
may include additional enrollees outside of the trial population
for comparative sub-studies. The awarded contracts shall be
of 4 years duration. Only written requests for copies of the
solicitation will be honored. Written requests may be submitted
to the Contract Specialist by fax at 770-488-2671, or by e-mail
at svs9@cdc.gov. Telephone requests will not be accepted. The
date specified for receipt of offers will be approximately
30 days after the solicitation issue date. The solicitation
issue date will be on or about June 11, 1999.
CITE: (I-151 SN337350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DOD EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE
RESEARCH (DEPSCOR)
SOL DAAD19-99-R-BAA8
DUE 091099
POC POC Mr. David Seitz,ARO, 919-549-4207
DESC: The Department of Defense (DOD) announces the availability
of the FY2000 Broad Agency Announcement for the DOD Experimental
Program to Stimulate Competitive Research (DEPSCoR) Program.
DEPSCoR is designed to improve the capabilities of U.S. institutions
of higher education in selected states, to conduct research,
and to educate scientists and engineers in areas important
to national defense. The DEPSCoR eligible States are: Alabama,
Arkansas, Idaho, Kansas, Kentucky, Maine, Mississippi, Montana,
Nebraska, Neveda, North Dakota, Oklahoma, South Carolina, South
Dakota, Vermont, West Virginia, Wyoming, and Puerto Rico. The
FY00 DEPSCoR BAA solicits research proposals in areas important
to the national defense. DOD funds will be awarded via grants
through the Army Research Office (ARO), Ballistic Missile Defense
Organization (BMDO), Office of Naval Research (ONR), and Air
Force Office of Scientific Research (AFOSR) based on this announcement.
Under this program, univesity research grants will be made
via EPSCoR State Committees which will have submitted proposals
to the Government evalaution panels. Proposals not submitted
through an EPSCoR State Committee will be rejected. The BAA
solicitation will contain additional information along with
instructions for proposal preparation and submission. Proposals
from the EPSCoR State Committees must be received at ARO no
later than 4:00 p.m. local time on September 10, 1999. INDIVIDUALS
DESIRING A COPY OF THE BAA MAY DOWNLOAD IT ON-LINE AT THE FOLLOWING
ADDRESS: http://www.aro.army.mil
CITE: (W-152 SN337469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--SUPERHENC PASSIVE NEUTRON COUNTER FOR STANDARD WASTE
BOXES
SOL CIT-IP:99-036
POC David J. Salazar, Licensing Executive, P. O. Box 1663, Los
Alamos, NM 87545, MS C334, Tel: (505) 665-6697, fax: (505)
665-6127
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits expressions of interest in obtaining non-exclusive
LANL license rights to commercialize, manufacture and market
the SuperHENC passive neutron counter for Standard Waste Boxes,
hereinafter referred to as "the Technology". Part of the Technology
is patented and the software is copyrighted. The Technology
is a system for the non-destructive assay (NDA) of waste contaminated
with transuranic elements (especially plutonium) contained
in large waste boxes. The license will cover both hardware
and software elements of the SuperHENC system. The Technology
can be used for any application requiring the NDA of radioactive
waste contained in the Standard Waste Box (SWB) certified for
disposal of waste at the Department of Energy's Waste Isolation
Pilot Plant (WIPP). The Technology can also be used to assay
smaller containers, and will provide assay results that meet
criteria for both safeguards termination and WIPP disposal.
Interested organizations must demonstrate prior professional
experience in the fields of nuclear materials assay, commercial
interest in waste NDA for WIPP, and a history of support for
the Rocky Flats Environmental Technology Site (RFETS). The
prototype unit of this technology is being delivered to RFETS
under contract and interested parties must be willing to provide
support for that instrument if RFETS desires. Any organization
interested in licensing the Technology must respond with a
statement of intent. The statement should describe the organization's
technical expertise, manufacturing and marketing capabilities,
financial resources (e.g., annual report or corporate resume),
commercial motivation, willingness to support manufacturing
operations in Northern New Mexico, and willingness and history
of support to the Rocky Flats Environmental Technology Site.
Upon receipt of a license applicant statement, LANL will determine
which applicant(s) will be selected for license negotiations
based on these statements. There will be a license issue fee
and funds-in agreement in support of this commercialization.
For consideration, companies must respond as required and stated
above within 30 days from the date that this advertisement
first appears in the Commerce Business Daily. For questions
or clarifications contact David J. Salazar, Licensing Executive,
Los Alamos National Laboratory, (505) 665-6697 or email davidj@lanl.gov.
EMAILADD: davidj@lanl.gov
EMAILDESC:
CITE: (W-152 SN337662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--APPLICATIONS OF PETROLEUM TECHNOLOGIES ON NON-ALLOTTED
NATIVE AMERICAN LANDS
SOL DE-PS26-99BC15184
POC Larry Gillham, Contract Specialist (918) 699-2034 Keith Miles,
Contracting Officer, (412) 892-5984
DESC: The U.S. Department of Energy's National Petroleum Technology
Office (DOE/NPTO), intends to issue a Federal Assistance Solicitation
(PS) No. DE-PS26-99BC15184 entitled "Applications of Petroleum
Technologies on Non-allotted Native American Lands". It is
the intent of DOE/NPTO to solicit the submission of applications
for grants to conduct applied research in any one of three
areas on Native American and Alaskan Native Corporation lands
whose mineral rights are held in common for the benefit of
the tribe. This program is directed toward creating cooperative
efforts between the Tribes and the oil industry. DOE wishes
to support modern petroleum technologies on Native American
and Alaskan Native Corporation lands which are both economically
and environmentally viable. The three areas of interest are:
reserves development, oil exploration and environment. Proposed
efforts must incorporate innovative technologies to improve
the development of a known oil field, promote exploration of
undiscovered oil reserves, or reduce the cost of effective
environmental oil and gas field compliance. The development
program is directed toward technologies to improve the development
of a known oil field on Native American and Alaskan Native
Corporation lands. Proposed efforts must be economically and
environmentally viable as well as an improvement in the development
of an oil field. The types of technologies to be considered
are not limited to but may include reservoir characterization,
completion or stimulation, secondary or tertiary oil recovery,
artificial lift, well workovers, well drilling, field studies
and production management. The exploration program is directed
toward technologies to promote the exploration of undiscovered
oil fields on Native American and Alaskan Native Corporation
lands. In cooperation with the Tribal management, proposed
efforts must be economically and environmentally viable as
well as an improvement of oil field exploration techniques.
The types of technologies to be considered are not limited
to but may include non-invasive exploration techniques, computer-based
modeling for exploration and well drilling and evaluation.
The environmental program is directed toward technologies to
reduce the cost of effective environmental oil and gas field
compliance. The types of technologies to be considered are
not limited to but may include soil remediation and remediation
due to past operational practices or problems, air emissions,
innovative waste and produced water management. DOE anticipates
multiple grant awards resulting from this solicitation and
no fee or profit will be paid to a recipient or subrecipient
under the awards. To be considered for award, the applicant
must submit with the application, written proof that the applicant
has both access to and the permission of the tribe to perform
on non-allotted Native American or Alaskan Native Corporation
Lands. The solicitation will be available on DOE/NPTO's Internet
address at http://www.npto.doe.gov or at the Internet address
for the Federal Energy Technology Center at http://www.fetc.doe.gov/business.
Prospective offerors who would like to be notified as soon
as the solicitation is available should register at http://www.fetc.doe.gov/business/index.html.
Provide your e-mail address and click on the "Oil and Gas"
technology choice located under the heading "Fossil Energy".
Once you subscribe, you will receive an announcement by e-mail
that the solicitation has been released to the public. Telephone
requests, written requests, e-mail requests, or facsimile requests
for a copy of the solicitation package will not be accepted
and /or honored. The actual solicitation document will allow
for requests for explanation and/or interpretation. Solicitations
will not be distributed in paper form or on diskette. It is
anticipated that the solicitation will be available on or about
June 16, 1999. The exact date and time for the submission of
proposals will be indicated in the solicitation. Two response
periods of about 60 days each are currently planned. It is
DOE's desire to encourage the widest participation including
the involvement of individuals, corporations, non-profit organizations,
and state or local governments or other entities. This program
is covered by Section 3001 and 3002 of the Energy Policy Act
(EPAct), 42 U.S.C. 13542 for financial assistance awards. EPAct
3002 requires a cost share commitment of 20 percent from non-Federal
sources for research and development projects. The Government's
obligation under this award is contingent upon the availability
of appropriated funds from which payment for award purposes
can be made.*****
LINKURL: http://www.fetc.doe.gov/business
LINKDESC:
EMAILADD: gillham@npto.doe.gov
EMAILDESC:
CITE: (W-152 SN337713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--RESEARCH & DEVELOPMENT PHASE II AND PHASE II CLINICAL
TRIAL OF SHIGELLA VACCINE
SOL NICHD-DIR-99-10
POC Mrs. Mya N. Hlaing, Contracting Officer, CMB, NICHD (301)496-4611
DESC: The National Institute of Child Health and Human Development
plans to extend the current contract NO1-HD-5-3226 with Sheba
Medical Center, Tel-Hashomer, Israel, using other than full
and open competition to continue the phase II and to start
directly into the phase III study of Shigella vaccine clinical
trial to infants and toddlers. This project is the continuation
of the ongoing phase II study (safety and immunogenicity) of
Shigella flexneri type 2a EPA and S. Sonnei EPA conjugate vaccines.
The determination to use other than full and open competition
was made in accordance with USC 253 (c)(1) and is based upon
the following factors: 1) Sheba Medical Center has successfully
performed the phase II safety and immunogenicitystudy of Shigella
vaccines in children 4 to 6 years old and adults. 2) The results
of the Phase II study are satisfactory. 3) Sheba Medical Center
has very qualified and experienced personnel to conduct the
proposed research project. This continuation of Phase II study
in infants and toddlers will be conducted as stated in the
current contract statement of work. The purpose of this synopsis
is to determine whether there are other sources with the above
capabilities to perform the work described above. Capability
statements sholud be submitted within 45 days of the publication
of this synopsis to Mrs. Mya N. Hlaing, Contracting Officer,
CMB, NICHD, NIH, 6100 Executive Blvd., Suite 7A-07, MSC 7510,
Bethesda, MD 20892-7510, telephone number (301)496-4611 and
FAX number (301)402-3676. (See numbered Note 22)
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: mh89m@nih.gov
EMAILDESC:
CITE: (W-152 SN337431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--AEROSPACE INFORMATION TECHNOLOGY
SOL RFP2-37012-RRG
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC is hereby soliciting information for potential
sources for Sources are sought to acquire services for the
basic and applied experimental, computational, and theoretical
research for the Aeronautical Information Technologies Division
(Code AI) and the ARMY/NASA Rotorcraft Division (Code AR) at
Ames Research Center. The services required may include basic,
applied, and theoretical research; management, administrative
and clerical. The estimated number of research labor-hours
per year is 46,000, or approximately 25 FTEs. The Contractor
shall have a pool, or have access to a pool, of top scientific
and engineering talent at all levels, ranging from students
to senior scientists and engineers who will accomplish technical
requirements as defined through the issuance of Contract Task
Orders. Small Business (SB) and Small Disadvantaged Businesses
(SDB) that are interested in participating in this procurement
are invited to submit a capabilities assessment or qualifications
statement which demonstrates abilities to perform the efforts
listed. All firms which meet the small business size standard
for SIC Code 8731 (1,000 employees) are invited to submit a
capabilities statement. Responses should clearly state interest
in performing in the capacity as a prime or subcontractor.
Qualification statements must clearly demonstrate the capability
to perform in the selected capacity and should be submitted
no later than June 7, 1999. Previously, the Government acquired
these activities on Cost-Plus-Fixed-Fee, Level-of Effort (LOE)
contract. Under the successor contract, the LOE approach will
be replaced with Performance Based requirements and will be
restricted to the acquisition of "outcomes or outputs" where
the period of performance and scope will be limited to work
and products that can be well defined and priced. In no event
will open-ended requirements be issued which lack discrete
objectives or deliverables. During the process of defining
each CTO, the roles and responsibilities of both NASA and the
Contractor will be defined so that the work to be provided
by the Contractor can be quantified and evaluated based on
performance. Due to the nature of the work to be performed,
the RFP, and any resultant contract will include an Organizational
Conflict of Interest clause which will preclude aerospace vehicle
manufacturers, their divisions, or any wholly owned subsidiaries
from proposing, if they are to engage in aerospace vehicle
manufacturing during the resultant contract performance period,
and three years following the completion of performance thereof.
Work is to be performed at Ames Research Center, Moffett Field,
CA, with a 30-day phase-in period beginning January 23, 2000.
Performance will start February 23, 2000, and continue, with
options, for a total of five years. Names of potential subcontractors
and prime contractors responding to this notice, as well as
to the presolicitation synopsis that will be issued at a later
date, will be published on the internet. The effort will entail
complete planning and staffing for the estimated effort noted
above as well as providing for: certified purchasing system;
certified property management system, ISO 9000, managing financial,
manpower, systems and facility resources as well as conforming
to established NASA policies and budgetary guidelines. The
prime will also provide management expertise for current and
long range planning for projects and the contract as a whole.
NASA Ames Research Center has been designated NASA Center of
Excellence for Information Technology (IT). The Aeronautical
Information Technology Division and the ARMY/NASA Rotorcraft
Division work includes the development of methods that optimally
integrate computational, experimental, and IT capabilities
to predict aerodynamic flow fields, and the application of
these methods to assist the aerospace industry in the design
of aircraft such as commercial and military transports, rotorcraft
and military fighters. The Divisions develop Information Design
Systems (IDS) by integrating IT, Computational Fluid Dynamics
(CFD), facilities, simulators, and computer systems to reduce
the aircraft design-cycle cost and time. These IDS systems
help enable the US Aerospace Industry to be competitive in
the global marketplace. The Divisions carry out analytical
and experimental investigations of specific aircraft, rotorcraft,
missiles, and space vehicles requested by other NASA installations,
other Government agencies, and private industry. No solicitation
exists, therefore, do not request a copy of the solicitation.
If a solicitation is released, it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Responses must include the following:
name and address of firm, size of business; average annual
revenue for past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged, 8(a), HUBZone,
and/or woman-owned; number of years in business; affiliate
information: parent company, joint venture partners, potential
teaming partners, prime contractor (if potential sub) or subcontractors
(if potential prime); list of customers covering the past five
years (highlight relevant work performed, contract numbers,
contract type, dollar value of each procurement; and point
of contact - address and phone number). Questions should be
directed to: Ronnee R. Gonzalez at rgonzalez@mail.arc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A." This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government, nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to Ronnee R. Gonzalez no later than COB
June 7, 1999. In responding, reference RFP2-37012 (RRG). Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37012-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-152 SN337477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DOD NEUROFIBROMATOSIS RESEARCH
SOL CBD-NFR-0699
DUE 091599
POC Craig D. Lebo, Contracting Officer
DESC: The Fiscal Year (FY) 1999 Defense Appropriations Act provides
funds to continue the Department of Defense Neurofibromatosis
Research Program (NFRP) administered by the U.S. Army Medical
Research and Materiel Command (USAMRMC) through the Congressionally
Directed Medical Research Programs (CDMRP). Approximately $9.3
million will be available to fund neurofibromatosis research.
The central theme of the NFRP is the support of peer-reviewed
innovative research working toward the understanding, diagnosis,
and treatment of neurofibromatosis as well as enhancing the
quality of life for persons with the disease. The USAMRMC is
challenging the scientific community to design innovative research
that will foster new directions for, address neglected issues
in, and bring new investigators into the field of neurofibromatosis
research. As in previous years, the central goal of the NFRP
is to support research with a strong potential to improve treatment
of neurofibromatosis. The programmatic strategy for the FY
99 NFRP is to fund proposals in four Research Award categories.
These consist of Idea Awards, New Investigator Awards, Investigator-Initiated
Awards, and Clinical Trial Awards. The intent of both New Investigator
and Idea Awards is to stimulate and reward creative research
efforts that may be viewed as speculative but have the potential
for high payoff. The CDMRP is particularly interested in preparing
new scientists for careers in neurofibromatosis research and
presenting an opportunity to move established investigators
into the neurofibromatosis field. The intent of the Investigator-Initiated
Research Awards is to sponsor basic research relevant to neurofibromatosis.
Finally, the USAMRMC is currently soliciting the submission
of Clinical Trial Award proposals of phase I or phase II clinical
trials for NF1 or NF2. Significant execution milestones
for this year's program are: Release of the NFRP Announcement
- early June, 1999; Proposal receipt - September 15, 1999;
Notification of awards - beginning in January 2000; Award
negotiations completed by September 30, 2000. The NFRP Announcement
can be downloaded from the Congressionally Directed Medical
Research Programs' website, http://cdmrp.army.mil on its release
date. The announcement can also be requested by fax, at (301)
682-5521, or by phone, at (301) 682-5517, ext. 101.
CITE: (W-152 SN337485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: A--REQUEST FOR INFORMATION-BUNDLING OF SERVICE CONTRACTS
POC Michelle Idone/(912)926-5110
DESC: 17. WR-ALC is pursuing the bundling of service contracts
that cover a variety of services to support Base Operating
Services. A copy of a Request for Information (RFI) is currently
posted on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding the definition of the proposed bundles.
The RFI may be accessed at the Directorate of Contracting's
Business Page http://contracting.robins.af.mil/wrbiz.htm or
http://contracting.robins.af.mil/. Questions and comments may
be forwarded to Michelle Idone; 215 Byron St; Robins AFB GA
31098-1611; e-mail midone@pk.robins.af.mil. Inputs are requested
not later than 1 Jul 99.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: midone@pk.robins.af.mil
EMAILDESC:
CITE: (W-152 SN337556)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 80303-3328
SUBJECT: A--METEROLOGICAL AND ANALYSIS SUPPORT FOR THE NASHVILLE
1999 FIELD INTENSIVE
SOL NRMGB000900192JW
DUE 061499
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Aeronomy Laboratory (AL), is planning on the University of
Alabama at Huntsville to perform two tasks as follows: 1) Deploy
a 915 MHz radar profiler for the period June 15 to July 15,
1999 to measure wind and temperature profiles at the Tennessee
Valley Authority's Cumberland Steam Plant in Cumberland City,
Tennessee. Measurements to be conducted in conjunction with
NOAA's Environmental Technology Laboratory as part of the Southern
Oxidants Study's field campaign in the Nashville/Middle Tennessee
area. Data are to be reduced within one hour and made available
for flight planning. Final results to be published, within
two years, in the peer-reviewed literature. 2) Use a chemically-coupled,
large eddy simulation model developed in conjunction with NOAA's
Air Resources Laboratory to investigate the effect of sub-grid
scale turbulence structure on the rate and efficiency of pollutant
(ozone and fine particles) formation and their distribution.
The model simulations will be compared against aircraft data
collected during the 1995 SOS Nashville/Middle Tennessee Ozone
Study to evaluate model skill. Results are to be published,
within two years, in the peer-reviewed literature. Dr. Richard
McNider and Dr. Kevin Knupp at the University have unique capabilities
that make them the ideal candidates to perform these tasks.
The University of Alabama has its own radar wind profiler that
can be used during this study, with the University covering
part of the cost of the deployment. In addition, Dr. McNider
has been working with staff from NOAA's Air Resources Laboratory
on the development of the chemically-coupled large eddy simulation
model and has support from the Environmental Protection Agency
to cover part of the costs associated with the performance
of this task. No RFQ is available; however interested sources
may respond by submitting documentation that clearly demonstrates
the capability to meet this requirement. Responses must reference
Synopsis No. NRMGB000900192JW. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). In the absence of other qualified
sources, it is the intent to award a sole source procurement
to the University of Alabama, Huntsville, AL. JACQUELINE WRIGHT,
Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-152 SN337569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: B--FEASIBILITY STUDY & REMEDIAL ACTION PLAN FOR PRESIDIO
OF SAN FRANCISCO, CA
SOL RFP-FA-99008
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust is soliciting proposals from qualified
environmental consulting firms to prepare a Feasibility Study
(FS) and Remedial Action Plan for environmental remediation
at the Presidio of San Francisco. FS will be prepared based
largely on existing data; will involve risk-based evaluation
and selection of remedies for closure of landfills and cleanup
of contaminated soils and groundwater. Proposals will be evaluated
based upon criteria set forth in the Request for Proposals
(RFP), including but not limited to specialized experience
with projects of similar scope, past performance and cost.
RFP available late June, closing date as stated in the RFP,
6-month period of performance to begin early September 1999.
DATES TENTATIVE AT THIS TIME. The Presidio Trust strongly encourages
prime contractors to utilize small businesses, HUBZone SBCs,
SDBs, and women-owned small businesses to the fullest extent
consistent with efficient contract performance. Firms interested
in receiving this RFP may request it by e-mail to contracts@presidiotrust.gov
or by fax to (415)561-5303, Attn: Linda Wong, Contracting Officer.
Specify "RFP-FA-99008." Qualified small businesses are encouraged
to respond. Telephone requests will not be accepted. The Presidio
Trust is a wholly owned Federal government corporation and
is not subject to the Federal Acquisition Regulations (FAR).
CITE: (W-151 SN337367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Dr. Alexei Gotsiridze, President, Georgian Intnl Gas
Corp., 24, 300 Aragveli Street, Tbilisi 380044 Georgia Tel:
995-32-92-32-28; Fax: 995-32-92-32-29
SUBJECT: B--TECHNICAL ASSISTANCE TO GEORGIA FOR TRANS-CASPIAN
GAS PIPELINE PROJECT
SOL N/A
POC Ms. Evangela Kunene, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (703) 875-4357, FAX: (703)
875-4009
DESC: GIGC now invites the submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U. S. firms which are qualified on the basis of experience
to conduct the TA. As the TA is being funded by TDA, only U.S.
firms are eligible for consideration. Interested firms, their
subcontractors and employees of all participants must qualify
under TDA's nationality requirements as of the due date for
submission of qualifications and proposals and, if selected
to carry out the TDA-funded activity, must continue to meet
such requirements throughout the duration of the TDA-funded
activity. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. The Government
of Turkmenistan is examining options of natural gas delivery
to Turkish and European markets. To properly evaluate the project,
which is known as the Trans-Caspian Gas Pipeline project, a
detailed feasibility study was conducted by Enron. The study
Final Report has been submitted to the Government of Turkmenistan
and the Government of Turkmenistan has selected PSG International
to lead the consortium to build the project. Since Georgia
would be a transit country for the pipeline, the Government
of Georgia, through GIGC, will be involved in negotiations
for implementation of the project. Therefore, GIGC has requested
assistance in technical matters related to the project. Primary
Tasks for the TA will include but not be limited to: (1) evaluation
of information provided by the consortium developing the project;
(2) provision of advice on technical issues as they relate
directly to GIGC's negotiations with the consortium; and (3)
provide a two-week training program for GIGC managers in the
United States. GIGC will evaluate the Proposals and select
the best qualified firm based on the following criteria: (1)
Experience of the key personnel and company in providing technical
assistance or engineering services to corporations or governments
for oil or gas pipeline, projects of similar scope, cost and
complexity - 20%; (2) Experience of key personnel in preparing
pipeline and compressor station designs, specifications, capital
cost estimates and environmental assessments - 50%; (3) Work
plan, for developing and implementing a training program for
the GIGC personnel - 20%; and (4) Evaluated cost of Offeror's
labor - 10%. The selected firm then will be invited to negotiate
a contract with GIGC. The firm will be paid in U.S. dollars
from a $205,020 grant to GIGC. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal and the
Terms of Reference for the TA, is available from TDA, at Suite
200, 1621 N. Kent Street, Arlington, VA 22209. Requests for
the RFP should be faxed to the IRC, TDA at 703-875-4009. In
the fax, please include your firm's name, contact person, address,
and telephone number. Some firms have found that RFP materials
sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt, since because of the large number of
RFP requests, TDA cannot respond to requests for fax verification.
Requests for RFPs received before 4:00 PM will be responded
to the same day. Requests received after 4:00 PM will be responded
to the following day. Please check with your courier and/or
mail room before calling TDA. Interested U.S. firms should
submit their Proposal directly to the Grantee by 4:00 p.m on
July 14, at the above address. Evaluation criteria for the
Proposal are included in the RFP. GIGC reserves the right to
reject any and/or all Proposals. GIGC also reserves the right
to contract with the selected firm for subsequent work related
to the project. GIGC is not bound to pay for any costs associated
with the preparation and submission of Proposal.
CITE: (I-152 SN337711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--CREATE A BIBLIOGRAPHY ON RISK COMMUNCATIONS
SOL RFQ90115(NR)
DUE 061799
POC Marsha Gorham, Purchasing Agent, & Todd Cole, Contracting
Officer
DESC: The National Cancer Institute plans to procure services
from Rutgers State University, 58 Bevier Road, Piscataway,
NY 08854-8010 to create a bibliography on risk communications.
Specifically, the bibliography will focus on delivery methods
of health communications to effectively reach large populations,
how to influence health attitudes and behavior, and how to
disseminate these findings to the research community and the
public. Dr. Weinstein is uniquely qualified as a researcher
with regards to his experience in the application of research
to public health and policy and to review and evaluate recognized
articles for a bibliography of risk message data. Dr Neil Weinstein,
a pioneer with 20 years experience on risk communications and
messages is a national expert in the field, and he is a professor
at Cook College of Rutgers University. He is widely published
in this field and has produce bibliographies that are solely
on the scientific methodology, conceptualization and theory
development content of periodicals. (1) The Contractor shall
plan and supervise a search consisting of approximately 4,000
entries from empirical research, publications, and on-line
databases to compile a final bibliography. (2) The final bibliography
shall consist of approximately 500 recent representative publications,
addressing ways of explaining the size and nature of health
risks to lay people. (3) Review documents shall comprise reports
of empirical research in which risk messages are tested, reviews
of empirical research on risk messages, and discussions of
health/risk communications that include considerations of how
people think about risk, message content, new delivery techniques,
or evaluation. (4) The contractor shall include expert reviews
and expert comments (annotations) on the articles to be included
as part of the bibliography. (5) The reviews (annotation) shall
consist of the scientific methodology, conceptualization and
theory development in the articles. [The bibliography shall
exclude discussions/articles limited to politics, law, institutions,
ethics trust or credibility in health risk communications].
The focus shall remain strictly based on the scientific field
of risk perception, communication and health protective behavior.
Dr. Weinstein is the only known expert that can review
articles/periodicals from a purely scientific perspective on
risk communication. Furthermore, he has a firm grasp of the
scientific literature and has produced similar bibliographies
with annotations. Thus, Rutgers is the only source known
to the NCI researcher that can provide a bibliography in the
area of risk communication and provide expertise, criticism
via review comments/annotations. This notice of intent is not
a request for competitive quotes. However, if any interested
party believes it can meet the above requirements, it may submit
a statement of capabilities. The capability statement and any
other information must be in writing and must contain material
in sufficient detail to allow NCI to determine if the party
can fully meet the requirement describe above. Capability statements
must be received in the contracting office by 1:30 P. M. EST,
on June 17, 1999. If you have any questions, please contact
Marsha Gorham, Purchasing Agent on (301)402-4509. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-152 SN337375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--MANAGEMENT OF THE NLSY79 AND THE NLSW FOR THE BUREAU
OF LABOR STATISTICS
SOL RFP L/A 99-18
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor's Bureau of Labor Statistics
(BLS), has a requirement for a contractor to manage the National
Longitudinal Survey of Youth 79 and the National Longitudinal
Survey of Women. The contractor will be required to assist
the BLS with the coordination with other Federal agencies,
with other NLS survey organizations, and with the use of the
NLS by the research community. The contractor will also be
required to design and develop questionnaires; prepare OMB
clearance documents; collect survey data for the Youth 79;
perform data creation, cleaning, and documentation; perform
data program and package maintenance; prepare CD-ROMs for BLS
and for public use; provide public user services; develop the
data base; provide descriptive analyses covering the cohort;
and engage in methodological studies relevant to the project.
The Census Bureau has performed the survey data collection
and the data reduction for the four original cohorts since
1966. The Census Bureau will continue to perform the survey
data collection and the data reduction for the NLSW through
an interagency agreement with the Department of Labor. Those
Census performed duties are therefore excluded from the proposed
contract; however, all other functions mentioned above associated
with the NLSW will be the responsibility of the contractor.
The proposed contract is anticipated to be awarded about September
1, 1999 and run through November 15 of 2003. Offerors must
submit written requests for the solicitation and those requests
must reference the solicitation number (RFP L/A 99-18). Requests
may be faxed to (202) 219-6853. Please do not send a duplicate
request in the mail. The Government will consider proposals
from all responsible vendors. There will be one award. See
Numbered Note 26.
CITE: (I-152 SN337496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SOCIOECONOMIC ASSESSMENT AND MONITORING
SOL 9-4204
DUE 061699
POC Sandra Souders (301) 713-0854
DESC: B--The U.S. Dept. of Commerce/NOAA/NOS/SPO intends to negotiate
on a sole source basis with Thomas J. Murray & Associates for
continuation of services started in a previous procurement
to monitor and assess the impact of regulations and management
strategies of the Florida Keys National Marine Sanctuary (FKNMS)
on commercial fishermen and the commercial fishing industry
directly with special emphasis on the impacts of the Sanctaury
Preservation Areas (SPAs), the Sambos Ecological Reserve, and
the proposed Dry Tortugas Ecological Reserve. This requirement
will expand the previously developed four commercial fishing
panels to improve coverage of the different type of fishermen
and improve statistical reliability of the resulting data analyses.
Period of Performance will be from July 1, 1999 thru June 30,
2000. This is a notice of intent and cannot be considered a
solicitation; therefore no solicitation package exists. Award
will be made under Simplified Acquisition Procedures. (Reference
No. 9-4204)
CITE: (W-152 SN337645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--STATISTICAL ANALYSIS OF RYAN WHITE CARE ACT DENTAL
REIMBURSEMENT PROGRAM DATA
SOL 99-HAB-A63642SRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-5462
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Mayatech Corporation,
8737 Colesville Rd, Suite 700, Silver Spring, MD 20910-3921.
The purpose of the project is to enter, summarize and analyze
data submitted by Institutions requesting reimbursement from
the Ryan White CARE Act Dental Reimbursement Program (DRP).
The contractor shall then convert the information submitted
in the proposals to a statistical database suitable for processing
and develop a report that evaluates the current reporting process
as well as possible solutions for more streamlined reporting
and minimized grantee burden. The period of performance is
ten months. The Mayatech Corp is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other than Full and Open Competition is
on file. This announcement is for information only. No solicitation
is available. See Note #26.
CITE: (W-152 SN337686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: B--TECHNICAL REALTY SERVICES
SOL N005409U09
POC Ms. Durinda Plimpton, (505) 863-8267
DESC: Technical realty services to commence Indian probate proceedings
in accordance with 43 CFR Part 4.210 et seq. and 54 BIAM Supp.
8. The services include processing of approximately 70 pending
New Mexico Probate Backlog cases and subsequent deaths at Eastern
Navajo Agency, Crownpoint, New Mexico, as follows: 1. Obtain
copy of death certificate or equivalent. 2. Conduct interviews,
obtain and gather data for Heirship Finding and Family History
on Form OHA-7 which includes facts about decedent's marriages,
separations and divorces with copies of necessary supporting
documents; names and addresses of probable heirs and other
known parties in interest, including known creditors; information
about whether the relationship of the probable heirs arose
by marriage, blood or adoption; names, relationships to deceased,
and last known addresses of beneficiaries and attesting witnesses
when a will is involved; and information about tribal affiliation,
if any, of beneficiaries under a will who are not probable
heirs of deceased. 3. Land Records and Titles Individual Tribal
Interest report which shows inventory of real and personal
property wherever situated in which the deceased had any right,
title or interest at the time of death. 4. Individual Indian
Monies (IIM) Report showing all trust monies in IIM Account.
5. The original and copies of all wills in the custody of agency
officials including any codicils to and revocations of will.
6. All creditor's and other claims which have been filed. 7.
Upon completion, Contractor shall prepare the OHA-7 report
and transmittal memorandum to the Administration Law Judge
for signature of Agency Realty Officer. Contractor is required
to have Navajo speaking staff to conduct interviews to gather
information for preparation of data. This acquisition is
being processed under the simplified acquisition procedures
and is reserved for small businesses. The projected period
of time to solicit, evaluate quotes, and issue the purchase
order is thirty days. Limit to first 15 requests. Request for
solicitation will need to be faxed to (505) 863-8245.
CITE: (W-152 SN337707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: B--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
POC Michelle Idone/(912)926-5110
DESC: WR-ALC is pursuing the bundling of service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding the definition of the proposed bundles.
The RFI may be accessed at the Directorate of Contracting's
Business Page http://contracting.robins.af.mil/wrbiz/htm or
http://contracting.robins.af.mil/. Questions and comments may
be forwarded to Michelle Idone; 215 Byron St.; Robins AFB GA
31098-1611; e-mail midone@pk.robins.af.mil. Inputs are requested
not later than 1 Jul 99.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: midone@pk.robins.af.mil
EMAILDESC:
CITE: (W-152 SN337561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SOLICITATION FOR ENVIRONMENTAL
BASELINE SURVEY (EBS) WITHIN THE SOUTHERN DIVISION AREA OF
RESPONSIBILITY (8A SET-ASIDE)
SOL N62467-99-R-1004
DUE 070699
POC Ms. Frances Mitchell (843) 820-5749
DESC: This is an 8(a) set-aside indefinite delivery solicitation.
One firm will be selected for this solicitation. The contract
shall be for preparing environmental baseline surveys (EBS),
finding of suitability to transfer (FOST), and finding of suitability
to lease (FOSL) documents and production services; acquisition
of focused air, sediment, surface and subsurface soil, surface
and subsurface water samples, and analytical services; identifying
lead base paint and asbestos-containing material, and for various
additional services in support of the above services in support
of real estate actions associated with property acquisition
and excessing covering the following states: AL, AR, CO, FL,
GA, IA, IL, IN, KS, KY, LA, MI, MN, MO, MS, NC, ND, NE, OH,
OK, SC, SD, TN, TX, WI, and WY which comprise the Southern
Division Area of Responsibility. The contractor may, on occasion,
be tasked to provide the services described herein at locations
outside of the SODIV AOR. Work includes, but is not limited
to, the following professional services: 1) preparing and producing
EBSs; 2) field work for gathering data in support of preparing
EBSs; 3) performance of a site investigation to determine if
and to what extent contamination exists; 4) data management;
and 5) others as necessary in support of requested services.
The contractor shall be capable of obtaining a security clearance
if required. Preparing and producing an EBS using ASTM standard
D-6008: Standard Practice for Conducting Environmental Baseline
Surveys (US Navy EBSs are similar to Phase I Environmental
Site Assessments as provided for in ASTM Standard E-1527: Standard
Practice for Environmental Site Assessments: Phase I environmental
site assessment process). This contract shall produce an EBS
according to the Southern Division EBS Format Guidance. Focused
Data Acquisition services include, but are not limited to:
1) preparing a site field sampling plan and a health and safety
plan; 2) acquiring and analyzing samples to determine if lead-based
paints or asbestos-containing material is present; 3) acquiring
sediment and surface and subsurface soil samples with the use
of hand augers, direct push, and other technologies as appropriate;
4) acquiring surface and subsurface water samples with the
use of direct push and other technologies as appropriate. 5)
acquiring air samples; 6) performing analysis of samples using
EPA or other appropriate protocols; and 7) preparation and
production of a site investigation report (SIR). Data management
services include, but are not limited to, 1) storage of all
information in a suitable electronic format; 2) delivery of
documents and data on compact discs; 3) data delivered in a
readily spatially accessible format. Also included is the preparation
of plans and specifications, cost estimates, and other work
needed to provide complete packages. Preparing permits includes,
but is not limited to: 1) researching existing and anticipated
conditions; and 2) completing the application for signature.
Assisting the Navy in presenting the EBSs to various entities
including, but not limited to, applicable regulatory authority,
and the public at meetings or hearings; and miscellaneous projects
generated by federal, state, or local laws, regulations, goals,
policies, and business practices or pre-approved self-initiatives.
This contract shall be awarded as a Federal Acquisition Regulation
Indefinite Delivery/Indefinite Quantity (IDIQ) contract with
a $20,000.00 guaranteed minimum paid only one time and during
the first year. The anticipated value of this contract is $5,000,000.
The duration of this contract will be for one year from the
date of initial contract award and four option years. We will
use the following criteria for selection listed in descending
order of importance: 1. PROFESSIONAL QUALIFICATIONS: a) The
team leader shall be registered or certified within an applicable
field with (1) a minimum of five years of experience as a multi-discipline
team leader; (2) demonstrated responsibility in charge of preparing
EBS or Phase I site assessments; (3) developing and executing
site investigation plans; and (4) finger-tip knowledge of the
EBS or Phase I site assessment process and content. b) individual
team members' technical competencies shall include: i) EBS
or Phase I site assessment and site investigation field efforts;
ii) EBS or Phase I site assessment and (SIR) preparation; iii)
finger-tip knowledge of the EBS or Phase I site assessment
process and content; iv) applicable specialized certification
or registration; v) applicable education. 2. SPECIALIZED EXPERIENCE:
a) recent applicable project experience relating to: EBS or
phase I site assessment field work of suitable size and scope;
site investigation field work performance; and EBS and SIR
preparation and production; and b) applicable project experience
relating to EBS or Phase I site assessment preparation involving:
federal state, regional, and local laws and regulations; Navy
Real Estate practice and policy knowledge; and commercial business
Phase I site assessment practice and policy. 3. PERFORMANCE:
a) past performance in management planning and execution performance;
b) contracts with government agencies and private industry
in terms of i) quality of work; ii) controlling costs; and
iii) improving existing practices; c) compliance with performance
schedules; and d) ability to provide timely responses to issues
that could arise during various phases of the contract. 4.
CAPACITY: a) professional ability to perform multiple projects
concurrently; b) ability to sustain the loss of key personnel
while accomplishing the work within required time limits; and
c) ability to accomplish multiple small, medium and large projects
whether site investigation or EBS preparation. 5. LOCATION:
a) Proximity to the geographical region covered by Southern
Division; and b) Knowledge of local and regional conditions
and regulation that should be considerations of the contract
requirements. 6. VOLUME OF DOD WORK: Firms will be evaluated
in terms of work previously awarded to them by DOD within the
past 12 months. The objective is equitable distribution of
contracts among qualified A-E firms. This includes small and
small disadvantaged business firms and firms that have not
had prior DOD A-E contracts. 7. JOINT VENTURES, TEAMING, OR
SUBCONTRACTOR UTILIZATION: A-E firms will be evaluated on the
extent to which they identify and commit to, in the performance
of this contract: a) Small businesses; b) Small disadvantaged
businesses; c) Historically Black colleges and universities;
or d) minority institutions. In order to assist the committee
to more efficiently review all applications, a summary of experience,
proposed team staffing and depth of additional staff support
is requested as part of or in addition to the SF 255, as follows:
1. Summarize in descending order of significance, at least
three of your most relevant projects for EACH type project
required under the experience category. For each of the presented
projects give the following information where applicable: a)
bid results as compared to your estimate and the owners programmed
amount; b) list the currently proposed team members that worked
on the projects; c) an owner point of contact with telephone
number; d) Show the original schedule, owner approved time
extensions, and the final execution schedule. 2. Summarize
your proposed team in tabular form with the following data:
a) firm name; b) individual name; c) if the individual is with
a consultant firm, then state your work history with the individual
and consultant firm; d) office assigned to (home or branch
office); e) Professional Registration and date; f) assigned
team responsibility; g) years with current firm, years with
other firms; h) percent of time committed to this team. 3.
List the number of individuals in each discipline NOT assigned
to the proposed team who could be used to augment the proposed
team in the event of loss of personnel or failure to maintain
schedules. 4. A-E's responding should prepare to provide their
Quality Assurance Project Plan (QAPP) prior to selection interviews
once a short list has been approved. The QAPP will include
an explanation of the management approach: an organizational
chart showing the inter-relationship of management and team
components and specific quality control processes used. Submit
only One package. The package is to include one original SF254
and SF 255 (LIMITED TO 25 PAGES, 8 1/2" x 11", ONE-SIDED -
NOT LESS THAN 12 PITCH FONT. Every page that is not a SF 254
will be included in the 25-page count). The submittal must
be received in this office not later than 4:00 P.M. EASTERN
DAYLIGHT TIME on 06 JULY 1999. Submittals received after this
date and time will not be considered. If additional firms are
needed for consideration, SF 254s already on file will be used.
Include telefax numbers in Block 3a and Contractor Establishment
Code (formerly the DUNS number), Commercial and Government
Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-5. Label
lower right corner of outside mailing envelope with "A-E Services,
99-R-1004". This is not a request for proposal. Site visits
will not be arranged during advertisement period. SIC code
is 8711 and standard is $4M. ADDRESS ALL RESPONSES TO ATTN:
CODE 0213FM.
CITE: (W-152 SN337614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR DOMESTIC RENOVATION
PROJECTS
SOL S-FBOAD-99-R-0056
DUE 070599
POC Contact Brian Mulcahy, 703/875-6274/Contract Specialist,
Patricia Regalo-Warren, 703/875-6282/Contracting Officer
DESC: The Department of State (DOS), Office of Logistics Management,
on behalf of the Office of Real Property Management, anticipates
awarding up to five indefinite quantity/indefinite delivery
contracts to qualified firms or teams to provide architectural
and engineering services for renovation projects at various
locations in the United States. Most projects will be in the
Washington, DC metropolitan area, with limited work at other
Department of State facilities nationwide (e.g. U.S. Passport
Agencies). One of the contracts will be set aside for small
businesses. The small business size standard is $4.0 million
or less based on the annual average gross revenue of a firm
which has been in business for three or more complete fiscal
years. The SIC code for this project is 8712. Large business
firms responding to this solicitation may be required to submit
a small business subcontracting plan. The DOS's subcontracting
goals are: small business 40%; small disadvantaged business
5%; and small women-owned business 5%. Each contract will
be for a one-year period from the date of contract award with
four one-year option periods. The Government guarantees a minimum
of $5,000.00 for the base year and each option year. The total
amount of orders issued under the contract shall not exceed
$750,000 per year. The amount of each task order shall range
between $10,000.00-$150,000.00. The scope of work includes,
but is not limited to: facilities analyses; data collection;
mechanical, electrical, and structural surveys; space situation
summaries; space requirements reports; performance specifications
and budgets; block and stack plans; space plans/layouts; interior
design; design; construction drawings and specifications; construction
review and punch lists; furniture review and punch lists; and
system upgrade and replacement projects. Professional services
include the following disciplines: 1) architectural, including
space planning and interior design; facilities programmer;
electrical; mechanical; structural; civil; cost estimating
and planning; value engineering; other specialties when needed;
2) administrative and technical coordination of the various
disciplines involved; and 3) working within the U.S. Government's
requirements, the applicable laws, codes, and standards at
the project sites. Projects shall be designed in metric
units. Construction documents shall be submitted with AutoCAD
R 14 files in Department of State format for each submission.
The successful offeror(s), including entities which comprise
joint ventures, must possess or be capable of obtaining Secret
facility security clearances issued in accordance with the
National Industrial Security Program Operational Manual (DOD
5220.22-M), prior to performance of any contracts which require
access to, possession of, or generation of classified drawings,
or access to areas where classified information cannot be precluded.
Safeguarding capability for Secret classified information will
also be required. Specifically designated contractor personnel
assigned to the contract(s) must possess Secret personnel security
clearances issued by the Defense Security Service. The offeror's
facility location shall not exceed a 50 road-mile radius from
the Department of State main building located at 2201 C Street,
Washington, DC 20520. If the offeror's site does not comply
with this requirement, the offeror will not be given further
consideration for contract award. Firms/teams responding
to this announcement on or before the closing date will be
considered for selection using the following evaluation criteria
(100 pts. maximum): (a) Professional qualifications necessary
for satisfactory performance 25 pts. (b) Specialized experience
and technical competence in facility rehabilitation and system
replacement projects involving multiple disciplines, e.g. architectural,
mechanical, civil/geotechnical, structural, and electrical
in office buildings and other support facilities. Provide back-up
data for a maximum of five recent projects, and the dates completed,
which would demonstrate examples of creative solutions in facility
rehabilitation, including such things as adaptive reuse, sustainable
design, energy conservation, pollution prevention, waste reduction,
the use of recovered materials, and accommodating organizational
and technical change 25 pts. (c) Demonstrate experience
in providing and coordinating a multi-discipline effort either
in house or with consultants. If using consultants, must demonstrate
that they have worked successfully as a team in providing similar
services by providing information for a maximum of five recent
projects, and the dates completed, performed by the team. Submit
a management plan. Explain how you propose to manage and coordinate
Department of State projects 20 pts. (d) Previous records
of performing work on schedule and of effective cost and quality
control. Briefly describe internal quality assurance and cost
control procedures and indicate effectiveness by listing the
planned and actual design duration, client's construction budget,
design construction estimate, construction award amount, and
construction change order rate in tabular form for five recent
projects. For each project identified in the responses to evaluation
criteria, provide the name, address, and current telephone
number of a client representative and identify which members
of the proposed design team participated in the project. Although
previous or ongoing performance of a similar U.S. Government
contract is not a requirement for firms responding to this
solicitation, if such contracts have been performed, the offeror
must have performed at a satisfactory level at a minimum 20
pts. (e) Previous experience with Federal agencies and understanding
of GSA and other Federal Property Regulations 10 pts. The
statements must address each of the evaluation factors under
separate headings. A/E firms that meet the requirements
of this solicitation are invited to submit two copies of Standard
Form 254, Architectural/Engineer and Related Services questionnaire
and two copies of Standard Form 255, Architect/Engineer and
Related Services questionnaire for specific projects. All submittals
must be received by 2:00 p.m. local time on July 5, 1999. Postal
Mailing address: U.S. Department of State, Attn: Brian Mulcahy,
A/LM/AQM/RAD, Room L-600, P.O. Box 12248 Rosslyn Station, Arlington,
VA 22219. Courier address: U.S. Department of State, Attn:
Brian Mulcahy, A/LM/AQM/RAD, Room L-600, 1701 North Fort Myer
Drive (17th St. Entrance), Arlington, VA 22209.*****
CITE: (W-152 SN337618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: C--ENGINEERING SERVICES FOR PRODUCTION READY DIRECT
SEQUENCE SPREAD SPECTRUM RANGING EVALUATION SUB-SYSTEMS
SOL RQ99-028
DUE 070799
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH), in Morgantown, WV has a requirement for Engineering
Services for Production Ready Direct Sequence Spread Spectrum
Ranging Evaluation Sub-systems. This project is for radio frequency
(RF) microwave direct sequence spread spectrum (DSSS) expertise
to complete the design, document, and deliver production ready
designs to the Centers for Disease Control (CDC)/National Institute
for Occupational Safety and Health (NIOSH) of a 2.4 GHz license
free DSSS transmitters and DSSS receivers to be used to obtain
ranging and positioning information inside buildings in support
of the Health Effects Laboratory Division (HELD), Engineering
Controls Technology Branch (ECTB) Local Positioning Project.
Working units for both the transmitter and receiver shall also
be delivered in quantities specified by the government. The
receiver unit, battery(ies), and associated antenna will be
worn by personnel in various workplaces, and therefore must
be miniature and within safe radiation levels. Transmitters
shall be portable units that will be used at fixed, surveyed
reference positions for the duration of R & D studies. Designs
shall comply with all applicable United States laws, rules,
and regulations. Design reviews at naturally occurring functional
milestones shall be conducted either at the contractor site,
or by phone to allow CDC personnel to gain insight and understanding
of the design, as well as to provide any relevant feedback.
The entire scope of work, specifications, drawings and evaluation
factors are addressed in the solicitation. Request for Quotation
RQ99-028 will be issued unrestricted on or about June 16, 1999,
and proposals will be due o/a July 7, 1999. Organizations interested
in receiving a copy of the solicitation may submit a written
request to: DHHS/PHS/CDC/NIOSH/ALOSH, ATTN: Brenda Goodwin,
MS-L1019, 1095 Willowdale Road, Morgantown, WV 26505. Please
refer to RQ99-028 in all correspondence. Only written requests
for the solicitation will be honored. All responsible sources
may submit an offer, which shall be considered by the Agency.

CITE: (W-152 SN337730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: C--UPGRADE UTILITIES
SOL 276-1059
DUE 070199
POC Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Bureau of Prisons seeks to negotiate a firm-fixed
price contract for Architect-Engineer Services to provide the
design of upgrading the utilities at the Federal Correctional
Institution, Big Spring, Texas. The successful contractor will
be required to provide architectural, civil, mechanical, electrical,
structural and other related services for design, production
of construction documents, bidding, and construction administration
for the project. The resulting Architect-Engineer contract
will include a base requirement for upgrading the Water Distribution
System with one option for upgrading the Natural Gas Distribution
and provision of Standby Emergency Power Generation System(s).
The total estimated construction cost for these projects is
between $1,000,000 and $5,000,000. Consideration for selection
of the firm will be based upon the following criteria: FIRMS
CAPACITY AND ORGANIZATION (Size and make-up of the firm and
consultants and available personnel by discipline); PROPOSED
PROJECT TEAM AND ORGANIZATION (Key personnel and consultants
an professional qualifications and relevant experience - individually
and as a team); EXPERIENCE AND PERFORMANCE (Experience of the
firm's project team and consultants with projects of comparable
size and complexity). Firms are not required to have experience
with correctional facilities. Consideration will be limited
to firms licensed to practice Architecture and Engineering
in the State of Texas, and whose primary office is located
within a 150 mile radius of the Federal Correctional Institution
in Big Spring, Texas. Applicants must respond to the above
criteria by submitting Standard Forms 254 and 255 as well as
any other supplemental data (firm brochures, photographs of
work, etc). The initial evaluation of interested firms will
be conducted by evaluating submittals in accordance with the
specified criteria. The data must be concise and address the
specific categories. Submittals must be addressed to the individual
and location listed above and received by COB on July 1, 1999.
For technical information regarding this proposal, please contact
Kevin Gaddis, Regional Facilities Management Specialist at
(214) 767-5066. This procurement is set aside for small businesses.
This is not a request for proposals. See Note(s): 1.
CITE: (I-152 SN337712)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR NORTH HIGHLANDS ANGB
CA
SOL F34608-99-Q-5077
DUE 061899
POC Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@tinker.af.mil - Tomma
Hofegartner, Contract Specialist, Phone 405-734-9297, Fax 405-734-9220,
Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for North Highlandws
ANGB CA. The proposed contract is for five years. The local
exchange service provider certified by California PUC shall
provide local commercial communications service for North Highlands
ANGB CA. Local communications service shall include, as a minimum
but not limited to, local access for commercial measured business
lines, hunting, call forwarding, call waiting, PBX measured
trunk, DID and DOD trunks, DID circuit termination, assured
DID trunk, directory number and number portability, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Steve Sheldon, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. 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. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The Basic Agreement documents may be viewed
and downloaded from the 38 EIW website address as follows:
http://www.eig38.tinker.af.mil/contracting/bus_opp.htm. At
this website, locate Communication Service Authorizations and
select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5077&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-148 SN337277)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--FITZ-HIST
SOL DADA10-99-Q-0277
DUE 061899
POC Purchasing Agent Kay Ramirez (210) 295-4805 (Site Code DADA10)
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number is DADA10-99-Q-0277 and
is issued as a Request for Quotation (RFQ). Standard Industrial
Classification (SIC) is 7375 and the Small Business Standard
is $18M. The closing date is June 18, 1999, 1600 hrs. DESCRIPTION:
The U.S. Army Medical Command (MEDCOM), Medical Supplies and
Services Contracting Branch, intends to procure nonpersonal
services to retrieve and convert medical records data to microfiche
for Fitzsimons Army Medical Center, CO. The government requires
archiving of patient data from the Fitzsimons Hospital Information
System (Fitz-HIS). The data will be converted to microfiche
and forwarded to the National Personnel Center, St. Louis,
MO. Statement of Work (SOW) is available upon request. Award
is to be made utilizing Simplified Acquisition Procedures for
Commercial Items. Company must be registered in the Central
Contractor Registry before responding to subject RFQ. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, without
addenda, applies to this acquisition. The provision at FAR
52.212.2, Evaluation - Commercial items, with the following
addendum: Technical and past performance, when combined are
more important than price. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items with offer. The provisions
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
without addenda, and FAR 52.212-5, Contract Terms and Conditions-Commercial
Items without addenda, apply to this acquisition (including
52.232-0028; 52-233-3; 52.222-35; 52-222- 36; 5.222-37; 52.222-41;
52.222-42; 52.222-47; 52.217-9; and 52-217-1). DFARS clauses
are applicable to this procurement 252.212-7001; 252-225-7013;
252.225-7000; 252.225-7001 and 252.225-7012. Proposals may
be provided on company letterhead stationery and shall provide
this office the following information: Request for Quotation
Number, company name, address, telephone number, fax number,
Cage Code, DUNS number, tax identification number, point of
contact, and correct mailing and remittance addresses. As part
of the proposal, submit 3 references for which you have performed
same or similiar services. Information on the references will
include company name, address and correct telephone number,
fax number and point of contact. Proposals shall be faxed,
mailed, or hand carried to MEDCOM Contracting Center, ATTN:
Mrs. Kay Ramirez, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015 NLT 1600 hrs CDT on June 18, 1999. To request
a copy of the Statement of Work or for information regarding
this Request for Quotation, contact Mrs. Kay Ramirez, Phone
(210) 295-4805, FAX (210)295-4937.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: katherine_ramirez@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337324)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, Y2K UPGRADE ON DIGITAL
CONTROL SYSTEMS
SOL N00189-99-T-H174
DUE 061599
POC David C.Zareczny, Purchasing Agent, Code 02H5BG, (757) 443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-H174, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a Sole Source basis the following items
to upgrade Digital Control Systems (Bailey Controls) for the
various Navy Public Works Center sites within the Hampton Roads
Area. The following items are needed at site (1) CONSOLES,
4 each, AOSOIS201010E2E2, and 4 each, AOFLIS0102, at site (2)
OCEANA BOILERS, 1 each, AOFSIM0102, 1 each, AOFPTM0102, 2 each,
AOFLIM0202, 1 each, AOFBIM0202, 3 each, AOFCOM0402, at site
(3) P-1 BOILERS, 3 each, AOFBIM0202, 5 each, AOFAMM0302, 9
each, AOFCOM0302, 6 each, AOFLIM0202, 1 each, AOFPTM0102, 14
each, IMCOM03, 1 each, INLIM03, 2 each, IMAMM03, 1 each, AOFMFP0202,
1 each, AOFLSM0202, 4 each, AOFMFC0202, at site (4) SPARE PARTS/SYSTEM
SOFTWARE, 1 each, AOFNIS0102, 2 each, AOFAMM0302, 2 each, AOFMFP0202,
1 each, AOFLIM0202, 1 each, AOFMFC0102, 1 each, AOFMFC0202,
5 each, WCAD011500, 3 each, WLDG011300, at site (5) Z-312 BOILERS,
9 each, AOFNIS0102, and 8 each, AOFNPM0102. Manufactured by
Bailey Controls, Wickliffe, OH 44092. Delivery will be determined
after the award of the contract. FOB POINT: Destination to
Norfolk, VA 23511 Offers other than FOB Destination shall be
ineligible for the award. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.232-33 Mandatory Information For Electronic
Funds Transfer Program. The RFQ document, (N00189-99-T-H174,
provisions and clauses which have been incorporated are those
in effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997), The following clause under
paragraph (b) of this clause apply: DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (JAN 1994). Award will
be made to the eligible, responsible offeror whose offer conforms
to the solicitation, and is the most advantageous in price
to the government. DFAR 252.204-7004, (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used in
this clause - (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by June 15, 1999. All offers shall
be mailed to; Norfolk Acquisition Group, Hampton Roads Detachment,
Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600,
Attn: David C.Zareczny, Code 02H5BG, Norfolk, VA.23511-3392.
Reference RFQ N00189-99-T-H174.
CITE: (W-148 SN337288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: D--CABLE TELEVISION SERVICES
SOL F07603-99-CABLE
DUE 061899
POC Gloria Hawkins, Contract Specialist, Phone (302) 677-5219,
Fax (302) 677-2309, Email Gloria.Hawkins@dover.af.mil - Barbara
Gainey, Contract Specialist, Phone (302) 677-5258, Fax (302)
677-2309, Email
DESC: CABLE TV: This is a Request for Information (RFI) only.
There is no solicitation package available at this time. Dover
AFB DE is seeking information regarding standard commercial
business practices for contracting cable television services.
Specifically, what are the terms and conditions, warranties,
payment plans, liability information, etc.. We are requesting
a copy of a commercial cable tv contract be sent to Gloria
Hawkins, 436 CONS/LGCV, 639 Atlantic St, Dover AFB DE 19902-5639.
The government will not pay for any information received or
costs incurred in response to this RFI. Your assistance in
providing this information is appreciated. At a later date,
Dover AFB DE plans to issue a franchise agreement and subscription
contract for cable television services at Dover AFB DE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-CABLE&LocID=536
LINKDESC:
notice
EMAILADD: Gloria.Hawkins@dover.af.mil
EMAILDESC:
CITE: (D-152 SN337392)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--LOCAL DIAL-TONE SERVICES FOR COVINGTON, KENTUCKY

SOL USKY-99-R-01
POC Gina Blevins, (606) 233-2503
DESC: Correction: This action originally publicized in the CBD
dated May 28, 1999, is not an indefinite-delivery, indefinite-quantity
type of contract. The contract type is firm-fixed price. Further,
the location where services are required is not Lexington;
services are required in the new courthouse building in Covington,
Kentucky. All other information publicized in the original
synopsis is correct.*****
CITE: (W-152 SN337398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources,
135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--DISN LONG HAUL SERVICE TO ATM/SONET
SOL F0560499T2515
DUE 060799
POC Dale Kautz, Contract Specialist, Phone (719) 556-4166, Fax
(719) 556-4756, Email dale.kautz@spacecom.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
DESC: Notice of Intent to Award a Simplified Acquisition Contract
to BCSI,Inc. This project is a collaborative effort between
NORAD/USSPACECOM and the Defense Information Service Agency
(DISA) to determine Quality of Service (QoS) parameters that
will ensure that the integrity of the Integrated Tactical Warning
and Attack Assessment (ITW/AA) mission is preserved. This will
involve federating an existing model of the ITW/AA communication
network, the NORAD/USSPACECOM Communication System Simulation
(NUCSS), and a DISA model of the ATM/SONET Service. This notice
of intent is not a request for competitive quotes, However
all quotes received after the date of publication of this synopsis
will be considered by the government. All proposals and quotations
must be received by 5:00 pm, Mountain Standard Time, June 07,
1999. The points of contact are: SSgt Dale Kautz at voice (719)
556-4166, fax (719) 556-4756, email dale.kautz@spacecom.af.mil
or Rick Myers at voice (719) 556-4045, fax (719) 556-4756,
email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499T2515&LocID=532
LINKDESC:
notice
EMAILADD: dale.kautz@spacecom.af.mil
EMAILDESC:
CITE: (D-152 SN337551)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: D--COORDINATING MANAGEMENT OF THE GSA ROOFTOP TELECOMMUNICATIONS
SOL 100-GSA-ROOFTOP-PROJECT
DUE 062299
POC Tammy Straessle, Contract Specialist, Phone (253) 931-7370,
Fax (253) 804-4845, Email BldgServices@gsa.gov - Tammy Straessle,
Contract Specialist, Phone (253) 931-7370, Fax (253) 804-4845,
Email
DESC: General Services Administration, Northwest Arctic Region
(encompassing the states of WA, OR, ID and AK) is looking for
firms interested in coordinating management of the GSA rooftop
telecommunications program. The service provider selected would
market the rooftops to both federal and commercial users, with
the goal of maximizing revenue. The firm will also be responsible
for managing existing sites, collecting revenue, ensuring compliance
with all FCC or other air-space regulations, maintaining and
monitoring the equipment as necessary, restoring any damage
to the roof and supplying GSA with market rent support documentation.
Any interested firms should reply in writing and attend the
discussion meeting scheduled for June 22, 1999 at 1:00 p.m.
in the Project Services Conference Room, West Wing second floor
(next to Room 2521) General Services Administration, 400 15th
Street SW, Auburn, WA 98001-6599. Written responses can be
faxed to 253 931-7251; or emailed to Tammy.Straessle@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=100-GSA-ROOFTOP-PROJECT&LocID=68
LINKDESC:
notice
EMAILADD: BldgServices@gsa.gov
EMAILDESC:
CITE: (D-148 SN337302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: E--PURCHASE OF MODULAR BUILDINGS
SOL 072368-99-A-0278
POC Susan Corbeil (303) 369-1227
DESC: The U S Postal Service will be soliciting for the purchase
of single-story single/double wide modular buildings to be
used as Post Offices in the following geographical areas: (1)
Northwest; (2) Southwest; and (3) Colorado. The initial contract
will be for a one-year term. Modular buildings will be ordered
on an as-needed basis. Anticipated date of issue is 06/15/99.
A fee of $20.00 must accompany each request for this solicitation,
which will include specifications and blueprints. NOTE:
The correct mailing address to request this solicitation is:
U S Postal Service, Purchasing & Materials Service Center,
Attn: Susan Corbeil, 3300 S Parker Rd, Ste 400, Aurora CO 80014-3500.
CITE: (W-152 SN337542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: E--SOLICITATION FOR PROPOSALS TO PURCHASE EXISTING SPACE
ONLY FOR LUBBOCK, TX - P&D WAREHOUSE
SOL 48298099A0119
DUE 061799
POC Larry Andrews - USPS - 214.819.7213
DESC: Purchase existing space only containing 1,000,000 net interior
square feet with 12,000 driveway, parking & manuevering. Submit
letter proposal containing: a day telephone number, a correct
legal description or copy of current deed; a plot plan showing
land location and dimensions, location of buildings thereon,
driveways and parking areas, abutting streets and alleys, and
widths thereof; together with a floor plan of the interior
space offered showing dimensions. Offeror must own the property
offered. Property must be properly zoned to permit use for
a postal facility or must be capable of being rezoned for such
use. The owner will be responsible for all action necessary
to obtain zoning prior to sale to the Postal Service. The offeror
mustr include with the proposal a copy of applicable building
and/or land restrictions that would in any way affect the intended
use of the property. Successful offeror must comply with all
applicable federal, state & municipal laws, codes, and regulations
including those of the state and local highway departments.
Other provisions: twenty (20) dock doors and adequate off street
parking for at least forty (40) vehicles. A minimum of 60 days
is required for processing of these proposals. Submit proposals
to: Dallas Facilities Service Office; USPS; P.O. Box 667180;
Dallas, TX 75266-7180.
CITE: (W-152 SN337625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: E--SOLICITIATION FOR PROPOSALS TO PURCHASE EXISTING
SPACE ONLY FOR LUBBOCK, TX - P&D WAREHOUSE
SOL 482980-99-A-0119
DUE 061799
POC Larry Andrews - USPS - 214.819.7213
DESC: Purchase existing space only, containing 1,000,000 net
interior square feet with 12,000 SF driveway, parking & manuevering.
Preferred Areas: NORTH: 19th Street; EAST: Martin Luther King;
SOUTH: 66th Drive; WEST: Avenue Q. Submit letter proposal containing:
day telephone number, correct legal description or copy of
current deed; plot plan showing driveways and parking areas,
abutting streets and alleys, and widths thereof; together with
a floor plan of the interior space offered showing dimensions.
Offeror must own the property offered. Property must be properly
zoned to permit use of a postal facility or must be capable
of being rezoned for such use. The owner will be responsible
for all action necessary to obtain zoning prior to sale to
the Postal Service. The offeror must include with the proposal
a copy of applicable building and/or land restrictions that
would in any way affect the intended use of the property. Successful
offeror must comply with all applicable federal, state & municipal
laws, codes, and regulations including those of the state and
local highway departments. Other Provisions: 20 dock doors
and adequate off street parking for at least 40 vehicles. A
minimum of 60 days is required for processing of these proposals.
Submit proposals to: Dallas Facilities Service Office; USPS;
P.O. Box 667180; Dallas, TX 75266-7180; Attn: Larry Andrews.

CITE: (W-152 SN337682)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: F--VEGETATION AND CLIMATE CHANGE PROJECT ASSESSMENTS
DUE 071299
POC Marilyn Hutchison, Purchasing Agent, 303-236-5900, x327,
or FAX 303-236-2710
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The US Geological Survey is conducting on-going research
on both past and future vegetation and climate changes in the
western United States. The USGS requires data on the potential
scope of the environmental effects of climate changes in terms
that are accessible to land managers, policy makers, and others
who manage resources or estimate future hazards. The contractor
shall provide unique numerical analysis capabilities, software,
visualization tools, and experience for the analysis and illustration
of the relations among climatic variables and vegetation distributions
for: 1) the analysis of gridded vegetation and climate data
using response surface methodology; 2} the estimation of past
and future vegetation distributions from the output of numerical
climate models; 3) the estimation of past climatic parameters
from fossil plant assemblages; and 4) the scientific visualization
of the climatic parameters that potentially control modern
plant distributions. Datasets required include: 1) vegetation
data and quantitative modern vegetation/climatic relationships
for comparison of observed conditions (both past and present)
with the results of numerical model simulations and 2) statistical
relationships between vegetation and climate for use in analyzing
climate models and estimating amplitude on environmental changes
through time. Based on information available at this time,
and in accordance with 41 U.S.C. 253(c) (1), implemented by
FAR 5.302-1, the Government considers the services specified
as a sole source from University of Colorado, Institute of
Arctic and Alpine Research, Boulder, Colorado, and proposes
to negotiate a contract with that firm on that basis. However,
should additional sources be identified, they will be considered.
Firms who feel that they can furnish the required services
are invited to submit in writing an affirmative response to
this announcement, and such other materials which correspond
to the required items stated herein. This information will
be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-148 SN337292)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--BOWMAN MASTICATION
SOL RFQ-09-99-97
DUE 070999
POC Donald F. Tinsley (530)257-2151
DESC: Bowman Mastication contract to secure mastication services
on the Warner Mountain Ranger District using a masticating
cutter type machine. All slash (down woody material) up to
10 inches in diameter, stumps, and brush, shall be masticated
into small pieces resembling chips or small chunks.
EMAILADD: tlacq/r5_lassen@fs.fed.us
EMAILDESC:
CITE: (W-148 SN337299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--CONSTRUCTION OF SHADED FUELBREAK
SOL RFP R5-NP-14-99-234
DUE 071999
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Kathy
Reno
DESC: The Shasta-Trinity National Forest is issuing a negotiated
contract to secure services for the construction of approximately
169 acres of shaded fuelbreak which will include the reduction
of existing fuels, reducing fuel ladders, tree thinning, cutting
tractor skidding and removal of approximately 400 mbf of small
to medium size conifer sawtimber. Will also include slash treatment
of unsalvaged material. The contract will provide for a two
year renewable option. Estimated start date is July 30, 1999
Offerors will be required to submit both a technical and price
proposal. Those interested in obtaining a copy of the solicitation
should submit a written request to the address above or FAX
a request, citing the solicitation number, to 530 242-2238.
See numbered note 1.
CITE: (W-152 SN337440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--ROAD MAINTENANCE
SOL R5-NP-14-99-235
DUE 071299
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Cleveland
Percy
DESC: Contractor shall furnish all equipment, fuel, maintenance,
labor, supervision, transportation, materials, tools, supplies,
safety signs and any incidentals necessary for routine and
recurring maintenance of Forest roads on the Six Rivers National
Forest, Humboldt, Siskiyou, Trinity and Del Norte Counties,
California. This will be an indefinite delivery/indefinite
quantity contract with option to extend for additional time
periods. There will be a guaranteed minimum of $75,000 with
a possible maximum of $500,000 for the base year and each option
yar, if exercised. Those interested in obtaining a copy of
the solicitation should submit a written request, citing the
solicitation number, to the address shown above or by FAX to
530 242-2238. See numbered note 1.
CITE: (W-152 SN337554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--ORGANIC SOIL TREATMENT PRODUCTS
SOL R6-6-99-100
DUE 061599
POC Michael Patterson, Contracting Officer (503) 668-1739
DESC: Supply a biodegradable, non-toxic liquid complex of organically-derived
microbacteria, enzymes, humic acid, organic wetting agents,
and biostimulants to flocculate compacted soil on the Hood
River Ranger District of the Mt. Hood National Forest. Required
Delivery Date is October 15, 1999. "See Numbered Notes 1 and
3."
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: erinagoff@usa.gov
EMAILDESC:
CITE: (W-152 SN337705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: F--VAPOR EXTRACTION SYSTEM, VIENNA PCE SITE, VIENNA,
WV
SOL PR-R3-99-10670
DUE 080999
POC Lorrie Murray (215) 814-5304
DESC: A fixed price, performance based contract is anticiptated
to install and operate a soil vapor extraction system at the
Vienna PCE Site in Vienna, West Virginia. RFP # PR-R3-99-10670
issue date is anticipated on or about 7/9/99. The proposed
contract will be conducted in two (2) phases. Phase I includes
the installation of a well extraction system consisting of
one (1) vacuum system and well point with associated piping
and instrumentation; operation of the system uninterrupted
for a period of three (3) months; collection and analysis of
samples from well extraction stream; off-site disposal of wastes
generated during operation; and preparation of a report detailing
findings. An option for Phase II includes the installation
of up to three (3) additional wells with associated piping
and instrumentation; operation of the full system for at least
fourteen (14) months; chemical sampling and analysis of the
stream; off-site disposal of wastes generated during operation;
preparation of a final report detailing findings; and site
restoration. Requests for copies of the solicitation must be
submitted in writing. Please ask for RFP # PR-R3-99-10670.
CITE: (W-152 SN337729)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: F--SAMPLING, ANALYSIS, AND DISPOSAL OF KNOWN CYLINDERS
SOL DADA10-99-Q-0261
DUE 061799
POC Purchasing Agent Willie Copeland (210) 221-4155, Contracting
Officer John V. Thomas (210) 221-3627 (Site Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. DADA10-99-W-0261 is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular 97- 11. The solicitation is set aside for small businesses.
The applicable Standard Industrial Classification (SIC) code
is 1799 and related small business side is 7 million. Description,
(a) Statement of work. The contractor shall provide all services
necessary for the assessment of all gas cylinders in accordance
with local, state, and federal laws and regulations, including
obtaining any necessary licenses and permits required by local,
state, or federal law, and for complying with any applicable
international, federal, state and local laws, codes, and regulation
in connection with the performance of the work, and all terms
and conditions of this contract to include the discharge of
inert gases, the final treatment/disposal, recycling of the
non-inert gases, and the decommissioning, cleansing and recycling
of metal from emptied cylinders. These services shall include
all necessary personnel, labor, transportation, packaging,
detailed analysis (if required) for disposal and/or transportation,
including manifesting or completion of waste profile sheet.
(b) When the Government has information identifying contents,
it is provided for information purposes only and is not a guarantee
of the cylinder contents. A listed content does not relieve
the contractor from the responsibility to ensure that the contents
are correctly identified and manifested when appropriate. Contractor
is required to assess all compressed gas cylinders at the designated
locations and determine if they are non-inert and can be transported
off site for disposal/recycling. Contractor is authorized to
revalve cylinders in order to discharge gases or transport
off site as appropriate. (c) The contractor is required to
discharge, dispose of or recycle the gas in accordance with
Defense Logistical Agency Regulations (DLAR) 4145.25. The contractor
shall complete a certification of disposal or a certificate
of recycling for all gases and emptied cylinders. Discharge
of Inert Gases. The contractor shall assess each cylinder to
determine if the contents are inert. Gases not regulated by
federal, state or local regulations as wastes or pollutants
shall be discharged to the atmosphere. The contractor shall
relocate the cylinders to a designated location in order to
safely discharge the gases from the cylinders if not removed
for venting at a Treatment Storage Disposal Facility (TSDF).
All proper safety precautions shall be observed. Remove and
Dispose of Non-Inert Gas Cylinders. The contractor is required
to assess each cylinder to determine if it contains/contained
non-inert gases and if it is transportable. In accordance with
49, Code of Federal Regulations (CFR), the contractor is required
to transport inert cylinders that cannot be disposed of in
accordance with "Discharge of Inert Gases" above due to state
and/or local laws and regulations. Once emptied, the cylinders
shall be cleansed, decommissioned and recycled for metallic
content. In addition, the contractor will complete Certificates
of Recycling for all gases, which are processed for reuse of
used as fuel, or Certificates of Disposal for all gases disposed
of by incineration or treatment/neutralization. Accidental
Gas Emissions. The contractor is solely responsible for any
and all atmospheric releases of gas occurring during or resulting
from performance of this contract. The contractor agrees to
reimburse the US Government any or all cost incurred for accidents
resulting from improper handling, gas extraction grinding,
drilling torching, etc., or any cylinders while on the Government
installation. Safety. The contractor must perform all operations
in a prudent, conscientious, safe and professional manner.
At a minimum, contractor's personnel and equipment shall comply
with applicable state, federal, local and installation laws,
safety regulations and procedures, and contractor will ensure
that its agents, employees, and subcontractor perform in a
safe manner. The contractor shall ensure that all personnel
involved in handling and packaging of hazardous waste are trained
for the level of expertise required for the proper performance
of the task and, in particular, in the areas of chemical incompatibility,
general first aid procedures and spills. Handling and personnel
protective equipment shall be provided by the contractor and
must be appropriate to ensure safe handling of the hazardous
waste. The contractor agrees that his personnel and equipment
are subject to safety inspections by Government personnel while
on Fort Sam Houston, TX. CLIN 0001. The contractor shall provide
all personnel, material, transportation, equipment for the
assessment, sampling, analysis, and disposal of known cylinders
as follows: Acetylene, Qty: 35 medium sizes, 3 small sizes,
and 1 large size; oxygen, Qty: 8 large sizes and 2 small sizes;
carbon dioxide, Qty: 5 large sizes; C02 fire extinguisher,
Qty: 9 small sizes, 1 medium size, and 1 x-large size; fire
extinguisher, Qty: 6 medium/long; Dichlorotetrafluoroethane,
Qty: 3 large sizes; sulfur hexafluoride, Qty: 4 lecture; carbon
dioxide, Qty: 9 small sizes; Hydrogen, Qty: 3 lecture; Hydrogen
sulfide, c.p., Qty: 4, x-small sizes; Nitrogen Filled Cylinders:
Qty: 2500 x-mall sizes; steribulbs, ethylene oxide, Qty: 60
x-small sizes. CLIN 0002. The contractor shall provide all
necessary labor, personnel, material, testing equipment, and
supervision for the sampling and testing of the "unknown cylinders"
identified in line Item 0003. The contractor shall provide
a quote for sampling and testing of the unknown cylinders only.
CLIN 0003. Unknown cylinders: Qty: 7 large cylinders of the
same type, contents unknown; 6 large cylinders of the same
type, contents unknown; 6 large cylinders of the same type,
contents unknown; and 2 purple "k" medium cylinders of the
same type, contents unknown. Once these cylinders are identified,
the awardee shall provide a quote to the Government for disposal
of these cylinders. Site visit. Due to the nature of the solicitation
and environmental issues, a site visit is mandatory for potential
contractors. The site will be accessible only at the specified
time. Potential contractors will meet at 8:00 a.m., June 10,
1999, at Building 4196, Medical Contracting Center, Facilities
Branch (MCC/DPW Cell), Fort Sam Houston, TX. Performance period:
28 Jun 99 - 28 Jul 99. Potential contractors must notify Mr.
Copeland at (210) 221-4155 if they intend to attend the site
visit. This solicitation includes the provisions FAR 52-212-1,
Instructions to Offerors- Commercial Items; and FAR 52-212-2
Evaluation Commercial Items, considering price, technical capability
and experience, and past performance history. Award will be
made to one contractor. Offeror must complete copy of provisions
at FAR 52.212-3 and DFARS 252-212-7000, Offeror Representations
and Certifications - Commercial Items, prior to award. The
clauses at 52.212-4, Contract Terms and Conditions-Commercial
Item apply to this RFQ and any resultant contract. The FAR
clause 52.212-5 Contract Terms and Conditions- Required to
Implement Executive Orders-Commercial Items, including as checked
clauses: b(6), b(7), b(9), c(1), c(2), c(4). FAR 52.237-1 -
Site Visit, and DFARS 52-212-7001, Contract Terms and Conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, including as checked
the clause 252.233-7000 Certification of Claims and Request
for Adjustment or relief, DFARS Clause 252.104-7004, FAR 52.228-
5, Insurance--Work on a Government Installation, FAR 52-223-12,
Refrigeration Equipment and Air Conditioners (May 1995), FAR
52.223-11, Ozone-Depleting Substances (Jun 1996), and FAR 52.223-3,
Hazardous Material Identification and Material Safety Data
(Jan 1997). "Required Central Contract Registration". As of
31 May 1998, all contractors wishing to do business with the
Department of Defense are required to be registered in the
Central Contractor Registry. It is the offeror's responsibility
to register and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
of whose information in the registry is incorrect will not
be eligible to receive an award. Mail or FAX offeror(s) and
representations and certifications to MEDCOM Contracting Center,
MCAA-C, ATTN: Willie Copeland, 2107 17th Street, Fort Sam Houston,
TX 78234-5015 or my facsimile to (210) 221-4123. Government
is not responsible for illegible facsimile offerors or facsimile
not received. Offerors are due 4:00 P.M. June 17, 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Willie Copeland@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP200-0541-MA
DUE 080299
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: The Federal Bureau of Prisons is seeking an outpatient
provider for assessment and counseling services for substance
abuse treatment of male and female offenders held under various
statutes of the United States in Winchester, Virginia. The
period for services to be rendered is October 1, 1999 through
September 30, 2000, with four option years each beginning on
October 1 of the subsequent year. A Firm-Fixed-Price-Requirements
type contract is anticipated with a one year base period and
four subsequent option years. Services are required for an
estimated 15 inmates. Services required for each inmate are
as follows: 1 intake assessment, 24 half hour sessions of individual
counseling, and 48 half hour sessions of group counseling.
All services shall be performed in accordance with the Federal
Bureau of Prisons Statement of Work, "Transitional Drug Abuse
Treatment (TDAT) (Non-Residential) Substance Abuse Treatment,"
dated May 1999. The estimated issuance date for the Request
for Proposals(RFP) is July 1, 1999. The estimated closing date
for the RFP is August 1, 1999. All responsible sources may
submit a quotation which shall be considered by this agency.
All requests for RFP200-0541-MA should be submitted in WRITING
to: Elaine Peebles, Contract Specialist, Community Corrections
Contracting, 320 First Street, N.W., Washington, D. C. 20534.
All requests should include name of firm/agency/individual
requesting RFP, contact person, mailing address, telephone
number and FAX number. CC: OSDBU
EMAILADD: epeebles@bop.gov
EMAILDESC:
CITE: (W-152 SN337430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP200-0540-MA
DUE 080299
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: The Federal Bureau of Prisons is seeking an outpatient
provider for assessment and counseling services for substance
abuse treatment of male and female offenders held under various
United States statutes in Charleston, West Virginia. A Firm-Fixed-Price-Requirements
type contract is anticipated. The base period for services
will be October 1, 1999 through September 30, 2000 with four
option year renewals periods of one year duration beginning
on October 1 of each subsequent year. Services are required
for an estimated 20 inmates per year. The following services
are required for each inmate per year: 1 intake assessment,
24 half hour individual counseling sessions and 48 half hour
group counseling sessions. All services shall be performed
under the Federal Bureau of Prisons State of Work entitled,
"Transitional Drug Abuse Treatment(TDAT) (non-residential)Substance
Abuse Treatment", dated May 1999. The estimated issuance date
for the Request for Proposals(RFP) is July 1, 1999. The estimated
closing date for the RFP is August 2, 1999. All responsible
sources may submit a proposal which shall be considered by
this agency. All requests for RFP200-0540-MA should be submitted
in WRITING to: Elaine Peebles, Contract Specialist, Community
Corrections Contracting, Federal Bureau of Prisons, 320 First
Street, N.W., Washington, D.C. 20534. All requests should include
the following information: RFP number requested, name of firm/agency/individual
requesting RFP, name of contact person, address, and telephone
number. CC:OSDBU
EMAILADD: epeebles@bop.gov
EMAILDESC:
CITE: (W-152 SN337510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: G--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
POC Michelle Idone/(912)926-5110
DESC: WR-ALC is pursuing the bundling of service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding the definition of the proposed bundles.
The RFI may be accessed at the Directorate of Contracting's
Business Page http://contracting.robins.af.mil/wrbiz/htm or
http://contracting.robins.af.mil/. Questions and comments may
be forwarded to Michelle Idone; 215 Byron St.; Robins AFB GA
31098-1611; e-mail midone@pk.robins.af.mil. Inputs are requested
not later than 1 Jul 99.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: midone@pk.robins.af.mil
EMAILDESC:
CITE: (W-152 SN337562)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PREVENTATIVE MAINTENANCE ON THE VARIAN CLINAC 18
EQUIPMENT
SOL RFQ 600-090-99
DUE 070799
POC Jewel E. Jackson, Contracting Officer (310) 268-3755
DESC: DESCRIPTION: Contractor to furnish all necessary labor,
material and parts (needed for the general operation of the
equipment) for normal service requirement of Government owned
equipment in Building 500, Room 0687 at the Veteran Administration
Greater Los Angeles Healthcare System, 11301 Wilshire Blvd.,
Los Angeles, CA 90073. Service requirement consist of schedule
preventive maintenance inspections, as well as all intervening
service calls for the base period of one (1) year and two (2)
one (1) year options to renew. Responsible sources may submit
a quote, which will be considered. Request for solicitation
must be made in writing to the Contracting Officer. Issue date
o/a 6/7/99, with proposal due 7/7/99. Facsimile requests may
be sent to (310) 268-4759. The requester must include the RFQ
No., requester's name, address, telephone number and fax number.
The Standard Industrial Classification (SIC) for this acquisition
is 7629. The small business size standard is $5.0 million.

CITE: (W-148 SN337279)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PSNS CAISSON #984
SOL N62799-99-B-0044
DUE 072199
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-Solicitation Area: Coastwide, Place of Performance: PSNS,
Bremerton WA. Contract Dates: 9 Aug 99 - 20 Aug 99. Description
of work: Pre and paint (using 3 part epoxy System) approx.
300 sq ft area on starboard side. Caisson is located in PSNS
Drydock #5. Sources who currently hold or are qualified for
and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not possess an Agreement for Boat Repair/ Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-148 SN337291)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: J--CINETHEODOLITE CAMERA
SOL F04700-99-R-0026
DUE 061599
POC Betty A. Ellis, Contract Specialist, FAX 805-275-9635, Phone
661-277-7598 or John Adair, Contracting Officer, 661-277-8436
DESC: The Air Force Flight Test Center (AFFTC) has a requirement
for on-call intermediate level maintenance service for the
Mobile Contraves Cinetheodilite Camera Systems, and associated
Electronic sub-systems at Edwards Air Force Base . The Cinetheodolite
Systems include the following: (1) Fecker and Goerz model modifications;
(2) mechanical, optical, and electronic components in the optical,
tracking drive control, and support sections of the Cinetheodolite;
(3) marginal and inoperative circuits are to be checked out
and corrected as required; and (4) maintenance on the following
electronic subsystems associated with the nine (9) Cinetheodolite:
digital electronic box, Datametrics Synchronized Time Code
Generator, power control chasis, Theodolite Angle Encoding
System, and Module Angular C ontrol System (MPACCS). Maintenance
personnel shall be a journeyman level technician or engineer,
familiar with the Contraves Cinetheodolite Fecker and Goerz
modifications, with a minimum of two years experience with
depot level maintenance within the past three years. Maintenance
will be performed at Edwards AFB, CA. Initial contract period
will be 1 October 1999 through 30 September 2002. Using the
authority of 10 U.S.C. 2304(c)(1), pursunt to FAR 6.302-1 (only
one responsible source will satisfy agency requirements), the
AFFTC intends to negotiate a contract with Contraves Brashear
Systems, Pittsburgh, PA, unless there are other sources capable
of satisfying this requirements at more favorable prices/terms.
The SIC Code is 7699 and the standard business size is $3.5
million. Interested sources must submit clear and convincing
documentation, including prices, that demonstrate their capability
to meet the Government's requirement, reference Solicitation
Number F04700-99-R-0026, by June 15, 1999. No telephonic request
will be accepted. See note 22.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: Betty .Ellis@edex.edwards.af.mil
EMAILDESC:
CITE: (D-148 SN337298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC VIGILANT (WMEC 617)
SOL DTCG80-99-B-3FC867
DUE 072299
POC Mr. Pyong N. Ko (757) 628-4645
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including, but not limited to, the
following Items: (1) Renew Plenum Bulkhead, (2) Clean/Inspect
Diesel Fuel, Hydraulic Oil, Lube Oil, & JP-5 Fuel Tanks, (3)
Clean/Inspect/Preserve Sewage & Grey Water Collection Tanks,
(4) Renew Watertight Scuttle, (5) Renew Antenna/Preserve Antenna
Foundations, (6) Clean Shipboard Vent System, (7) Overhaul
Vent Fan Motors, (8) Renew Waterproof Vents, (9) Overhaul/Test
Valves (10) Install Ball Check Valves, (11) Overhaul/Test Fuel
Manifold & Valves, (12) Inspect/Test Air Receivers, (13) Inspect/Overhaul
Electro-Hydraulic Steering System, (14) Overhaul Anchor/Anchor
Chains, (15) Inspect & Pull Test Talon Grid Installation, (16)
Hydroblast Grey Water Piping (17) Preserve Flight Deck, (18)
Renew Galley Oven, (19) Ultrasonic Testing, (20) Provide Temporary
Logistics, etc. Vessel is a 210 Foot Medium Endurance Cutter.
Vessel homepier is Cape Canaveral, FL. Vessel availability
is for 40 days starting October 4, 1999. The place of performance
is restricted to the vessel's homeport. There will be a non-refundable
charge of $100.00 required in the form of a certified check
or money order payable to the U. S. Coast Guard for requested
drawings. All other referenced documents are available for
viewing at 300 East Main Street, Suite 600, Norfolk, VA. Funds
are available for this procurement. The proposed contract listed
here is part of the Small Business Competitiveness Demonstration
Program. Plans and specifications will be issued on or after
June 22, 1999 All responsible sources may submit a bid which
shall be considered by the United States Coast Guard. 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 the STLP, call the OSBDU at
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the Contracting
Official listed above. Numbered Note 26 applies.*****
LINKURL: http://osdbuweb.dot.gov
LINKDESC:
EMAILADD: PKo@mlca.uscg.mil
EMAILDESC:
CITE: (W-149 SN337340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--INDICATOR, VERTICAL
SOL F34601-99-R-43632
DUE 071999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Mcneill/Lidia/[405]739-4408
DESC: Repair/Overhaul: The contractor shall provide all labor,
facilities, equipment, and all material to accomplish repair,
overhaul, and/or modification, test, packing, packaging, preservation
and return to the government in a completely serviceable condition,
the items of A.F. Equipment listed below: A One-Year Firm Fixed
Price Requirements Type Contract is contemplated. NOTICE: THE
EFFORT REQUIRED BY THE RESULTING CONTRACT SHALL BE UTILIZED
UNTIL TRANSITION OF WORKLOAD IS COMPLETED FROM SM-ALC TO OO-ALC.
The Items and Best Estimated Quantities (BEQ) are as follows:
CLIN 0001: NSN 6610-00-051-0982, INDICATIOR, VERTICAL, P/N
18005-5A8D1, Appl: C141 Acft. Est Qty: 45 ea. CLIN 0002: NSN
6610-00- 866-8451, INDICATOR, VERTICAL, P/N B3745110001, Appl:
C141 Acft. Est Qty: 110 ea. CLIN 0003: NSN 6610-00-056-7150,
INDICATOR, VERTICAL, P/N 18005- 5A8B1, Appl: C141 Acft. Est
Qty: 95 ea. CLIN 0004: NSN 6610-00-910-4274, INDICATOR,MACH
AND AIR, P/N 18006-7A11B1, Appl: C141 Acft. Est Qty: 100 ea.
CLIN 0005: NSN 6610-00-866-8452, INDICATOR, MACH AND AIR, P/N
B3743110001, Appl: C141 Acft. Est Qty: 90 ea. CLIN 0006: NSN
6610-00- 841-6503, INDICATOR, MACH AND AIR, P/N 18006-7A11D1,
Appl: C141 Acft. Est Qty: 47 ea. CLIN 0007: OVER AND ABOVE
WORK as required. Place of delivery will be determined and
provided to the contractor when the serviceable assets are
ready for shipment The approximate issue/response date will
be 17 JUN 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. 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. This acquisition involves technology
that has a military or space application. The extent of foreign
participation has not yet been determined. 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). Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 8,12,26.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDI/LIDI.htm
LINKDESC:
EMAILADD: James.Mcneill@tinker.Af.Mil
EMAILDESC:
CITE: (I-151 SN337365)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--OVERHAUL OF C130 COMBUSTION CHAMBERS
SOL DTCG38-99-R-H00014
DUE 061599
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 2525-335-6557
DESC: This is a modification to a previously submitted announcement
published on 17 May 1999, for small businesses only. The requirement
is being re-submitted in its entirety on an unrestricted basis.
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; firm-fixed-price
quotations for overhaul of the following items are being requested
and a written solicitation will not be issued. Solicitation
number DTCG38-99-R-H00014 is being assigned to this procurement
for tracking purposes only and this synopsis/solicitation is
being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. The Standard Industrial Code (SIC)
is 3728 and the size standard is 1000 employees. Anticipate
award of one contract with a one-year base period with options
to renew on an annual basis, not to exceed five years for the
procurement of these overhaul services. Firm-fixed prices are
requested for overhaul of the following items and corresponding
quantities: Base Year Combustion Chamber; NSN 2840-00-195-2991,
P/N 6876880 or NSN 2840-01-049-1153, P/N 6894068 or NSN 2840-00-757-5923,
P/N 6847888; Minimum of 40 each with a maximum of 80 each.
Option Year One - Combustion Chamber; NSN 2840-00-195-2991,
P/N 6876880 or NSN 2840-01-049-1153, P/N 6894068 or NSN 2840-00-757-5923,
P/N 6847888; estimated quantity of 80 each; Option Year Two
- Combustion Chamber; NSN 2840-00-195-2991, P/N 6876880 or
NSN 2840-01-049-1153, P/N 6894068 or NSN 2840-00-757-5923,
P/N 6847888; estimated quantity of 80 each; Option Year Three
- Combustion Chamber; NSN 2840-00-195-2991, P/N 6876880 or
NSN 2840-01-049-1153, P/N 6894068 or NSN 2840-00-757-5923,
P/N 6847888; estimated quantity of 80 each; Option Year Four
- Combustion Chamber; NSN 2840-00-195-2991, P/N 6876880 or
NSN 2840-01-049-1153, P/N 6894068 or NSN 2840-00-757-5923,
P/N 6847888; estimated quantity of 80 each. Offerors can expect
one delivery order to be issued upon contract award to ship
the minimum quantity of 40 combustion chambers for overhaul.
The remaining quantity for the base year and all option year
quantities are estimated only and delivery orders will be issued
as needs arise. In addition to the firm-fixed prices required
for the above services, offerors are required to propose a
firm-fixed hourly labor rate for each year for installation
of applicable OEM service bulletins and pricing for Unusually
Damaged Items. This hourly labor rate shall include all applicable
G&A, overhead and profit. Offerors are also required to propose
a flat rate scrap charge for each year in the event items are
determined "Beyond Economical Repair". Overhaul shall be accomplished
in accordance with Air Force Tech Order 2J-T56-53/44. Offerors
must possess a current FAA certification or OEM certification
to perform the required overhaul services and must provide
proof of these certifications with the proposal. The Coast
Guard does not own, nor can it provide drawings or specifications
for these items. Offerors must have access to all current maintenance
rework manuals and performance/test/acceptance criteria to
ensure that equipment is reworked in accordance with the applicable
technical orders listed above. Technical orders required for
these overhaul services may be obtained from San Antonio ALC/LPCA-TOMA,
485 Quentin Roosevelt Rd., Ste 8, Kelly AFB, TX 78241-6427.
The firm-fixed prices proposed are to include ALL parts
and labor required to overhaul the specified components high
cost replacement parts or corrosion WILL NOT justify renegotiation.
Firm-fixed-prices do not include components received that indicate
obvious misuse, cannibalization, or severe damage due to mishandling
or crash damage. Components received in the above listed conditions
will be handled on a case by case basis, after notification
to the Contracting Officer of such condition. Within fifteen
days of the determination, the Contractor shall submit a condition
report for Unusually Damaged items listing parts and labor
required to accomplish the additional "over and above" work.
The contractor shall be entitled to the firm-fixed price specified
in the contract for overhaul and any amounts proposed for "over
and aboves" will be negotiated separately. Nonreworkable items
replaced during overhaul shall be disposed of as scrap in accordance
with the manuals and specifications listed in this document.
Should any of the reparables be determined "Beyond Economical
Repair", the contractor shall immediately notify the Contracting
Officer and await disposition instructions. The contractor
will be entitled to the flat rate scrap charge specified in
the award document. Offerors' proposals are to include a
delivery schedule. Offerors may propose a staggered delivery
schedule for the first shipment of 40 combustion chambers;
however, fifteen (15) of the first shipment of combustion chambers
are required no later than 15 days after receipt of material
at the contractor's facility. Delivery shall be no later than
30 days after receipt of material at the contractor's facility
for any subsequent shipments. Earlier deliveries are acceptable
and desired at no additional cost to the Coast Guard. Inspection
and acceptance shall be performed at destination by USCG ARSC
Quality Assurance personnel. Fob point shall be destination.
A Certificate of Conformance in accordance with FAR 52.246-15
is required for each repaired item. Copies of packing slips
and the Certificate of Conformance shall be affixed to the
outside of the shipping container. Items are considered Flight
Critical and as such are serial-number tracked by the Coast
Guard's Aviation Computerized Maintenance System (ACMS). The
ACMS is a computerized system used to record maintenance of
aircraft components and assemblies. The contractor's responsibilities
within ACMS consist of submission of required forms and samples
of these forms will be provided upon contract award. Reparables
will be accompanied by a Significant Component History Record
(SCHR) and a Component Repair Record (CRR). Upon receipt of
reparable at the contractor's facility, the SCHR and CRR shall
be verified to ensure they correspond with the component part
and serial number. Any discrepancies shall be reported to the
Contracting Officer prior to commencement of any work. The
contractor shall complete the CRR and submit three copies of
the forms as specified upon contract award. Copies of forms
are to be maintained by the contractor for a period of ninety
days. The SCHR accompanying the item shall be updated upon
completion of work and shall be returned with the unit.
The closing date for receipt of offers is 15 June 1999, 3:00
pm, Eastern Standard Time. Facsimile offers are acceptable
and may be forwarded via fax number (252)335-6452. Far
provision 52.212-2 applies; evaluation factors will be price
and past performance, and these factors are substantially equal.
In order to evaluate past performance, offerors are instructed
to provide references to verify experience in overhauling and
modifying the items listed above. Offerors are required to
provide the agency, point of contact and applicable phone number
for each reference given. Note: The Government reserves the
right to contact any potential source of information regarding
an offeror's past performance. Offeror's are instructed to
include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial Items (Feb 1999)
with their offers. Offerors that do not have access to these
certifications may request a copy from the point of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors--Commercial
Items (Aug 1998), FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (Apr 1998), FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Mar 1999), FAR 52.233-3, Protest After Award (Aug 1996),
FAR 52.222-26, Equal Opportunity (Apr 1984), FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1998), FAR 52.222-36, Affirmative Action for Handicapped
Workers (Jun 1998), FAR 52.222-37, Employment Reports on Special
Disabled and Veterans and Veterans of the Vietnam Era (Apr
1998), FAR 52.225-3, Buy American Act--Supplies (Jan 1994),
Defense Priorities and Allocations System Rating: DO-A1. Notice
to Offerors: It is the policy of the Coast Guard to issue solicitations
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202)267-2285; Fax No. (202)267-4011. Potential offerors
should provide the following information to the Ombudsman in
order to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
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 $500,00 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.

CITE: (W-152 SN337433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--FIELD ENGINEERING SERVICES FOR GUIDED MISSILE LAUNCHING
SYSTEMS (GMLS) BASE YEAR AND THREE(3) ONE YEAR OPTIONS
SOL N63394-99-R-1106
DUE 071699
POC Contract Specialist, KEN KRAMER, (805) 228-6908
DESC: Perform field engineering services and provide tools, test
equipment, fixtures, and materials necessary to accomplish
ORDALT proof-in and installations, trouble isolation, maintenance,
repair, and overhaul of the following Missile Launching Systems/equipment
on U.S. Navy and foreign ships, in port and underway: Guided
Missile Launching Systems (GMLS) MK 10, 13, 22, and 26 and
peripheral combat systems equipment including: Digital Data
Distribution Systems, AN/USC-40, MK 72 GMLS/MSL Simulator and
related GMLS training equipment (LORU, LMOTS, etc.) and MK
99 Director. Work shall consist of trouble isolation, component
removal, repair, installation, alignment, alteration, maintenance
and training for the above systems/equipment. Field service
personnel shall be knowledgeable in GMLS hydraulic, mechanical,
electrical and electronic (including solid state and microprocessors)
operation, maintenance, testing, and be skilled in connectorization,
wiring, soldering, wire wrapping, drilling, doweling, grinding
and the use of standard tools and precision test and measurement
equipment (voltmeters, oscilloscopes, micrometers, dial indicators,
etc.). Services shall be provided world wide in support of
U.S. Navy and foreign ships and training test facilities without
disitinction between U.S. FMS, CONUS, or OCONUS, as ordered
by Commander, Port Hueneme Division Naval Surface Warfare Center
(PHD NSWC) Code 5F00, Port Hueneme CA 93043-4307. To obtain
a copy of this solicitation, you must visit the PHD NSWC web
page at: http://www.phdnswc.navy.mil/procurements. Select "Competitive
Solicitations" on the lower left hand side of the screen. A
hard copy of this acquisition will be availabe for review only,
on the PHD NSWC Acquisition Department Bid Board located at
4363 Missile Way, Bldg. 5, Port Hueneme, California. No paper
copies will be provided. Note 26 applies. All responsible sources
may submit an offer.
CITE: (I-152 SN337599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--RENOVATE ELEVATORS
SOL 516-054-99
DUE 072299
POC Luz A. Cuff, (727) 398-9337
DESC: Contractor shall provide all labor, tools, material, equipment,
supervision and incidentals as required to furnish specified
alterations and new equipment on existing elevators at the
VA Medical Center, Bay Pines, Florida.
CITE: (W-152 SN337519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--DIAGNOSTIC TEST ON AN/USC-42(V)2 (MINI DAMA)
SOL N00604-99-T-A075
DUE 060999
POC Wanda Okemura, Purchasing Agent (808)473-7543, Marguerite
Mattson, Contracting Officer
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negiotating a sole source
contract for the following items: Item 0001: Perform on one
Government owend AN/USC-42(V)2 (mini dama) diagnostic tests
to determine functionality, upgrade, install ECN modifications
and return as a completely operational unit along with 4 black
I/O external cabling built to Government's specifications as
specified in Enclosure (2), Qty 1 lot; Item 0002: Provide assistance
with installation of AN/USC-42(V)2 and provide training instructions
as specified in Enclosure (1), Qty 1 lot. FOB destination to
Pearl Harbor, Hawaii. All contractors must be registered in
the Central Contracting Registration database to be eligible
for Department of Defense contract awards. Solicitation not
available until 15 days after published in the CBD. If you
desire bid documents you may fax your request to (808)473-0811
or 473-4963. Attn: Wanda Okemura, or by writing the Contracting
Office above. Requestors to provide name, address, and fax
number. See numbered note(s) 26
CITE: (W-152 SN337592)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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-A101
POC Specialist: R Tenta, (717) 605-7105. Contracting officer:
J Komaromy, (717) 605-2854. For expedited 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 Propulsion System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 2835-01-031-7639, P/N
6877086, Accessory Drive Unit, NSN 7H 2835-00-555-8323, P/N
6854891, Power Take-Off Unit, NSN 7H 2835-01-218-6385, P/N
23006591, Control Assembly, NSN 7H 6685-01-420-9379, P/N 23054503-4,
Transmitter, NSN 7H 2835-01-286-4789, P/N 23031765, Power Take-Off
Unit. Technical data is not available and cannot be furnsihed.
Contact the firm of National Airmotive Corporation, 7200 Lockheed
Street, Oakland CA 94621-4504, for subcontracting opportunities.
See Note 22 and 26.
CITE: (W-152 SN337607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PMI OF BIOLOGICAL FUME HOODS AND SAFETY CABINETS
SOL RFP 600-115-99
POC Suzanne Scott, Contracting Officer (NBC/MP)
DESC: Request for Proposal for a Firm Fixed Price (FFP) contract
for Preventive Maintenance/Inspection of Biological Fume and
Safety Hoods at three VA locations in Southern California.
The contract period is projected to be a base year from award
of contract, with four (4) one-year Option Periods for renewal.
All requests for a site visit must be submitted to the Contracting
Officer at the NBC. Copies of the Solicitation will be made
available upon written or faxed request. Fax number is (562)
961-8067. No telephone requests will be honored. All responsible
sources may submit an offer which will be considered. The solicitation
will be issued on or about 11 Jun 99. Closing date will appear
on solicitation. SEE NOTE NO. 1
CITE: (W-152 SN337609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS HUE CITY (CG 66) DSRA (DRYDOCKING SELECTED RESTRICTED
AVAILABILITY)
SOL N62795-99-R-0032
DUE 071499
POC Ms. Melinda Bramlett at 228-769-4213 or Mr. Bob Roberts at
228-769-5684
DESC: (1) The DSRA is 12 OCT 99 thru 21 JAN 00 at Contractor's
Facility and requires a certified drydock. (2) The Solicitation
is restricted to contractors who hold a Master Ship Repair
Agreement who are within 650 miles from the ship's homeport
of Jacksonville, FL. (3) The DSRA includes hull, machinery,
electrical, electronic, piping, and boiler work.
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-152 SN337721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 071499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of forty nine different
Attitude Director Indicators, appl NSN 6610-00-200-8773, P/N
ARU-42/A-1, NSN 6610- 00-821-2635, P/N ARU-2BA, NSN 6610-00-050-8806,
P/N 1784163-901, NSN 6610- 00-050-8808, P/N 1510698, NSN 6610-00-058-9527,
P/N 9819-08, NSN 6610-00- 068-3464, P/N 4055K, NSN 6610-00-474-2286,
P/N 1784163, NSN 6610-00-783- 5470, P/N 136000-01-10, NSN 6610-00-833-3315,
P/N 136910-01-01 NSN 6610-00- 939-5237, P/N 102379, NSN 6610-01-167-6617,
P/N 112790-1 NSN 6610-00-314- 2480, P/N 112790, NSN 6610-01-390-6925,
P/N 109090-3, NSN 6610-01-182-9481, P/N 501-1230-01, NSN 6610-00-150-6785,
P/N 501-1086-01, NSN 6610-00-365- 4194, P/N 501-1153-01, NSN
6610-01-045-6372, P/N 501-1190-02, NSN 6610-00- 160-0905, P/N
501-1098-01, NSN 6610-00-719-8446, P/N 501-1096-01, NSN 6610-
00-200-8744, P/N ARU-42/A-2, NSN 6610-00-200-8742, P/N 501-1131-02,
NSN 6610-00-895-1688, P/N ARU-20/A, NSN 6610-00-131-8817, P/N
109090, NSN 6610- 00-148-7180, P/N 156578-01-01, NSN 6610-01-065-6057
P/N ARU-51A, NSN 6610- 01-070-9411, P/N 161815-01-01, NSN 6610-01-092-9846,
P/N 77600000-4, NSN 6610-01-044-1860, P/N 77600000-3, NSN 6610-01-132-1898,
P/N 135070, NSN 6610-00-883-1034, P/N ARU-13A, NSN 6610-00-078-9002,
P/N 139800-01-01, NSN 6610-00-087-2434, P/N 41550, NSN 6610-00-167-9699,
P/N 144700-01-01, NSN 6610-00-580-9562, P/N 131400-01, NSN
6610-00-580-9563, P/N 27360, NSN 6610- 00-585-0990, P/N 127123-01,
NSN 6610-00-674-6073, P/N 29993, NSN 6610-00- 764-6627, P/N
102630, NSN 6610-00-781-4198, P/N 101700, NSN 6610-00-855-
9349, P/N: 136600-01-03, NSN 6610-00-866-5509, P/N 138093-01-01,
NSN 6610- 00-954-6156, P/N 138093-01-02, NSN 6610-00-845-1070,
P/N ARU-11/A, NSN 6610-00-055-8535, P/N 139001-01-01, NSN 6610-00-186-8229,
P/N 152560-01-01, NSN 6610-00-424-8740, P/N 139001-01-04, NSN
6610-00-722-2795, P/N 139001- 01-02, NSN 6610-00-933-9262,
P/N 139001-01-03, NSN 6610-01-006-3254, P/N 113520 to B-1,
C-130,
CITE: (I-151 SN337358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 5490 Pearson Rd Building 89 Area C WPAFB, OH, 45433-5332
SUBJECT: J--PARTS AND REPAIR ORDERING SYSTEM
SOL PROSII
DUE 061499
POC James Henley, PROSII Program Manager or Debbie Bucher, Contract
Negotiator,(937) 257-8192 ext. 4507 or (937) 257-6636 ext.
4232
DESC: The Air Force Security Assistance Center (AFSAC), as the
interface between the United States Air Force logistics system
and the foreign country, is responsible for providing comprehensive
cradle to grave logistic support. This interface includes fulfilling
the requirements of eighty-three Security Assistance (SA) countries
who own and operate over 11,000 aging aircraft of various configurations,
with associated support equipment. AFSAC's mission is to recognize
the individualized needs of each country, develop support tools
that are cost effective, timely, and of high quality, and conduct
business in an effective and efficient manner for the United
States Air Force. The Commercial Buying Services (CBS) to be
known as the Parts and Repair Ordering System (PROS) II, shall
provide a means for Foreign Military Sales (FMS) customers
(includes foreign customers supported by the Air Force, Army
and Navy) to receive sustainment support for non-standard and
difficult to support standard items, when DOD organic capability
is not available or not timely. PROS II will provide the flexibility
to contract for logistical and technical support services which
meet the country's demands of cost effectiveness, timeliness,
and quality. Since PROS is an on going program the contractor(s)
will transition from PROS to PROS II follow-on contract with
no lapse in service to the FMS customer. The PROS II supply/repair
capabilities include item research; item manufacture/acquisition
or repair; quality assurance; packaging/handling; transportation;
data interface, task ordering, and custom processing. The period
of performance is anticipated to begin September 2000. The
contract will consist of the Basic, which will run two (2)
years with a maximum of (5) five years in Options. The estimated
total contract value is expected to be around $1B. It is anticipated
that multiple awards may be made for each or a combination
of the following types of support: supply, repair/overhaul,
maintenance support and task order. Further information can
be found in the individual files below.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PROSII/PROSII.asp
LINKDESC:
EMAILADD: James.Henley@wpafb.af.mil or Debra.A.Bucher@wpafb.af.mil
EMAILDESC:
CITE: (D-152 SN337397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
POC Michelle Idone/(912)926-5110
DESC: WR-ALC is pursuing the bundling of service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding the definition of the proposed bundles.
The RFI may be accessed at the Directorate of Contracting's
Business Page http://contracting.robins.af.mil/wrbiz/htm or
http://contracting.robins.af.mil/. Questions and comments may
be forwarded to Michelle Idone; 215 Byron St.; Robins AFB GA
31098-1611; e-mail midone@pk.robins.af.mil. Inputs are requested
not later than 1 Jul 99.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: midone@pk.robins.af.mil
EMAILDESC:
CITE: (W-152 SN337564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: K--INSULATING PARTS ON THE LAV
SOL SP0700-99-R-A064
DUE 071699
POC Shirley Whitby 614-692-4004
DESC: This acquisition is for insulating LAV parts with CMD-1987

CITE: (W-152 SN337604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: L--COORDINATION OF THE REDESIGN OF THE NAWQA ADVISORY
COMMITTEE PROCESS
DUE 061799
POC Patricia Goree, Fax (703) 648-7901
DESC: The U.S. Geological Survey (USGS) intends to make an award
Judy Campbell Bird for Coordination of the redesign of the
NAWQA Advisory Committee Process. Vendors must have previous
ecperience working with the NAWQA Advsiory Committee and extensive
experience in water policy planning and execution with the
Washington, D.C. metropolitan area. This should include demonstration
of previous work experience with Congressional staff and committees,
federal agencies and non-profit organizations dealing in water
information. Any interested vendor are asked to provide an
affirmative response. An affirmative response must include,
but not limited to price lists and any additional information
indicting a bona fide ability to meet this requirement. Vendor
must also provide all all Government and commercial contracts
performed within the last year. Provide contract number, contact
and phone number. This announcement is for informational purposes
only. All responses must be received in this office within
10 calendar days from date this publication first appears.
All responses must be in writing, no telephone request will
be accepted.
CITE: (W-152 SN337422)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: L--ENGINEERING SERVICES
SOL N/A
POC Ms. Mary Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
DESC: 17. The award synopsis posted 24 May 1999 incorrectly identified
Laser Borelight Devices as the item awarded. The item awarded
was actually Engineering Support Services. The Classification
Code also incorrectly identified as 58 when the Code should
have been "L" for Services.
CITE: (W-152 SN337634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: L--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
POC Michelle Idone/(912)926-5110
DESC: WR-ALC is pursuing the bundling of service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding the definition of the proposed bundles.
The RFI may be accessed at the Directorate of Contracting's
Business Page http://contracting.robins.af.mil/wrbiz/htm or
http://contracting.robins.af.mil/. Questions and comments may
be forwarded to Michelle Idone; 215 Byron St.; Robins AFB GA
31098-1611; e-mail midone@pk.robins.af.mil. Inputs are requested
not later than 1 Jul 99.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: midone@pk.robins.af.mil
EMAILDESC:
CITE: (W-152 SN337565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: M--A76 COST COMPARISON STUDY FOR SPECIFIC INFORMATION
MANAGEMENT SRVS, FT. LEWIS, WA
SOL DAKF57-99-R-0106
DUE 091799
POC Cheryl O'Neal at (253) 967-2151 x 217
DESC: An A-76 cost comparison study is being conducted for specified
services currently performed by Government personnel at the
Directorate of Information Management (DOIM), Fort Lewis, WA.
The study is in accordance with OMB Circular A-76, Performance
of Commercial Activities, to determine the most cost-effective
mode of operation, i.e., continued performance by Government
employees or by a contract performed by a commercial entity.
A contract will not be awarded if Government performance is
determined to be more advantageous. Contractor shall plan,
program, administer, manage, and execute the work necessary
to provide the following services: mailroom and redirect; official
mail and unit mail program; publications and forms; publication
stockroom; records management; records holding; Freedom of
Information Act (FOIA) and Privacy Act (PA); video teleconference;
and janitorial. The Contracting Office anticipates issuing
a Request for Proposal (RFP) on 17 Aug 99 preceded by a draft
solicitation issued on 1 July 99. Any resultant contract will
have a performance period, which includes a 30-day phase-in,
of a base year and four option periods. Please indicate interest
in the draft solicitation by e-mailing or faxing your request
to the Contracting Office, Attn.: Cheryl O'Neal. Fax at (253)
967-2151 x 217 or e-mail at onealc@lewis.army.mil. The solicitation
will be set-aside for small business concerns. The Standard
Industrial Classification (SIC) code is 8744 and the small
business size standard is $5 million annual average gross revenue
for the last three (3) fiscal years, including foreign and
domestic affiliates.
CITE: (W-152 SN337567)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: M--BASE SUPPLY FUNCTIONS AT ELMENDORF AFB, ALASKA
SOL F65501-99-R0084
DUE 061899
POC David Williams, Contract Specialist, Phone 907-552-7537,
Fax 907-552-7496, Email dave.williams@elmendorf.af.mil - Chrys
Maketa, Contract Administrator, Phone 907-552-3969, Fax 907-552-7496,
Email
DESC: Base Supply Functions at Elmendorf AFB, Alaska. On March
28, 1999 it was announced under the direction of the Department
of Defense and Air Force, that Base Supply Functions at Elmendorf
AFB, Alaska is to be the subject of an A-76 Cost Comparison
Study. The Federal policy for the performance of recurring
commercial activities was established in the 1993 Office of
Management and Budget (OMB) Circular A-76 "Performance of Commercial
Activities." The intent of the program is to determine the
most efficient and effective method of providing services.
The study will determine whether commercial activities should
be performed under contract in-house with government personnel.
This service is described below. The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to perform Supply Services
as defined in this Statement of Work (SOW), except as may be
specified as Government furnished property and services. The
major functions of Supply consist of the following: Administration
of supply; Maintenance of equipment; Supporting Air Force contingencies
including the management of mobility kits; Managing government
furnished Supply facilities to include grounds maintenance;
Material requisition and follow-up; Shipment, receipt, and
storage of material; Material distribution and issue; Inventory
control; Research and record maintenance; Financial management;
Computer support using the base supply computer system; Customer
service including customer training; and Weapons management.
Please note this synopsis is for informational purposes only
and is not considered to be a commitment by the Government.
The Government does not intend to pay for any information or
inquiry submitted as a result of this synopsis. Respondents
capable of satisfying the requirements stated herein should
respond in writing within 20 days of this publication with
a narrative identifying experience performing same or similar
services. Please send information to: 3rd Contracting Squadron/LGCV,
Attn: David Williams, 10480 22nd Street, Elmendorf AFB, AK
99506-2570; fax to (907) 552-7496; or email to address listed
below. Two (2) copies of all correspondence are required. Respondents
should also indicate whether they are a large, small, or disadvantaged
business concern. Depending on the responses to this synopsis,
this procurement may be determined to be a small business set-aside.
Pursuant to OMB A-76, this constitutes the first sources sought
notice. SIC Code 8999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65501-99-R0084&LocID=641
LINKDESC:
notice
EMAILADD: dave.williams@elmendorf.af.mil
EMAILDESC:
CITE: (D-148 SN337332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: M--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
POC Michelle Idone/(912)926-5110
DESC: WR-ALC is pursuing the bundling of service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding the definition of the proposed bundles.
The RFI may be accessed at the Directorate of Contracting's
Business Page http://contracting.robins.af.mil/wrbiz/htm or
http://contracting.robins.af.mil/. Questions and comments may
be forwarded to Michelle Idone; 215 Byron St.; Robins AFB GA
31098-1611; e-mail midone@pk.robins.af.mil. Inputs are requested
not later than 1 Jul 99.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: midone@pk.robins.af.mil
EMAILDESC:
CITE: (W-152 SN337566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: P--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
POC Michelle Idone/(912)926-5110
DESC: WR-ALC is pursuing the bundling of service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding the definition of the proposed bundles.
The RFI may be accessed at the Directorate of Contracting's
Business Page http://contracting.robins.af.mil/wrbiz/htm or
http://contracting.robins.af.mil/. Questions and comments may
be forwarded to Michelle Idone; 215 Byron St.; Robins AFB GA
31098-1611; e-mail midone@pk.robins.af.mil. Inputs are requested
not later than 1 Jul 99.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: midone@pk.robins.af.mil
EMAILDESC:
CITE: (W-152 SN337568)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--OPTOMETRY SERVICES AT THE WELLPINIT INDIAN HEALTH
CENTER
SOL RFQ-9033
DUE 070699
POC Contact Ms. Mika Asher, Procurement Technician at 503-326-2012
or Gail Schultz, Contract Specialist at 503-326-6599
DESC: Non-personal Services--Contractor shall provide optometry
outpatient clinics to eligible Indian Health Service patients
at the Wellpinit Indian Health Center located in Wellpinit,
Washington. The Contractor must be licensed in the state of
Washington. The Contractor will be required to provide 2 clinics
per week for 6 hours per clinic from 9:00 a.m. to 12:00 p.m.
and 1:00 p.m. to 4:00 p.m., for an estimated 104 clinics per
year. Period of performance is one year (base year) with four
(4) option years. The option years will be exercised at the
discretion of the Government. This acquisition is 100% set-aside
for small business concerns under SIC 8042 and the size standard
for a small business including its affiliates is not in excess
of $5.0 million in average sales or receipts for the preceding
three years. Fax your requests for solicitation package to
503-326-7857 or 503-326-7425. The solicitation package will
be issued approximately June 18, 1999. All responsible sources
may submit an offer which will be considered.
CITE: (W-148 SN337301)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0337
DUE 052199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for ambulance service to transport
patients to and from Brooke Army Medical Center (BAMC) and
other medical facilities with a three hundred mile radius.
Aeromedical Evacuation service to and from local airfields
is required. Transport may require BLS, ALS, or MIC units.
Transport of ambulatory patients is required. Service is required
24 hours a day, seven days a week. The contractor is responsible
for providing all labor, management, supervision, vehicles,
supplies, equipment for transportation. All employees must
meet education and training requirements. Criminal background
checks are required. The contractor shall ensure that no minor
children under the age of 18 years old are transported to BAMC
without a chaperone, parent/guardian or Medical Treatment Facility
Staff person, whose background check has been completed. Call
response time is 30 minutes. This requirement will be processed
under commercial item procedures and will be for a base and
four one year option periods. A PREBID CONFERENCE WILL BE HELD
AT BROOKE ARMY MEDICAL CENTER ON 14 MAY 1999, 09:00 AM, BLDG
3600, LOWER LEVEL, LOGISTICS CONFERENCE ROOM L44-6A, FORT SAM
HOUSTON, TEXAS. DUE TO SPACE LIMITATIONS, IT IS REQUESTED THAT
EACH ATTENDEE NOTIFY THE CONTRACTING OFFICE 2 DAYS IN ADVANCE
IF THEY PLAN TO ATTEND. Request For Quote will be issued on
or about 5 May 1999. Interested parties may call (210) 916-1927
or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337307)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-- ESTABLISH, EQUIP, STAFF, OPERATE, AND MAINTAIN
A CONTRACTOR OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC
FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NORTH CAROLINA.
SOL DADA10-99-R-0022
DUE 062899
POC Contract Specialist, Sherry Houwerzyl (210) 295-4395 Contracting
Officer, Gilbert Dvorack (210) 295-4456 (Site Code DADA10)
DESC: Provide all services, professional and non-professional
necessary to establish and operate a Family Practice Clinic
for Womack Army Medical Center, Fort Bragg, North Carolina.
The clinic will be located in the Fayetteville, North Carolina
area. A non-personal services contract will be awarded with
a base period plus 4 one-year option periods. The scope of
services will include those required to support a Family Practice
Clinic to provide ambulatory family care services for authorized
beneficiaries as defined by Army regulation (AR) 40-3. The
contractor will be required to furnish facilities, personnel,
equipment, repair, support services, and supplies necessary
for the operation of the clinic. Solicitation DADA10-99-R-0022
is tentatively scheduled to be issued on or about 16 May 1999
with proposals tentatively scheduled to be due on or about
28 June 1999. Requests for this solicitation will be submitted
in writing using company letterhead. All responsible sources
may submit a proposal which shall be considered. Applicable
SIC Code is 8011.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sherry_Houwerzyl@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337310)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--PHARMACEUTICAL RETURNS SERVICES
SOL DADA09-99-Q-0348
DUE 052699
POC Contract Specialist, MAXINE COBURN, 210- 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
intends to negotiate a firm fixed price contract to obtain
Pharmaceutical Return Services for Brooke Army Medical Center
(BAMC), Ft Sam Houston, Texas. The period will be for one (1)
base year and four (4) option years. The contractor will be
required to have EPA certification to be a large hazardous
waste generator and have all applicable licenses to provide
services for BAMC. This procurement will be a 100 PERCENT SMALL
BUSINESS SET-ASIDE. A Request for Quotation (RFQ) and Statement
of Work will be provided upon request by contacting in writing
or fax to: Great Plains Regional Contracting Ofc, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, Ft Sam Houston,
TX 78234-6200. RFQ will be available on or about 12 May 99.
When responding please state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered. POC: Maxine Coburn, phone (210) 916-2578 or
Fax (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-148 SN337313)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--PERSONAL SERVICES FOR ON-CALL-AS-NEEDED GENERAL MEDICAL
OFFICER
SOL DADA13-99-Q-0135
DUE 052999
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: The Western Regional Contracting Office intends to award
a firm fixed priced Personal Services purchase order for a
General Medical Officer for a base year plus four one year
options to individual physicians for the Spokane Military Entrance
Processing Station (MEPS) for the United States Military Entrance
Processing Command (USMEPCOM). Pay rates are established by
USMEPCOM Regulation 40-1 dated January 1997. Rates per day
for: General Medical Officer - $250.00 (greater than six hours)
and Acting Chief Medical Officer - $275.00. The tentative award
on an as needed basis to continue through 30 September 2003.
Interested individuals capable of providing this service at
the regulation pay rates should request a copy of the Request
for Quotation by contacting Wanda Reed at 253-968-4916. Individuals
interested in submitting an offer should ensure registration
in the Central Contractor Registration Database in order to
be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda_reed@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337321)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-- ESTABLISH, EQUIP, STAFF, OPERATE, AND MAINTAIN
A CONTRACTOR OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC
FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NORTH CAROLINA.
SOL DADA10-99-R-0022
DUE 062899
POC Contract Specialist, Sherry Houwerzyl (210) 295-4395 Contracting
Officer, Gilbert Dvorack (210) 295-4456 (Site Code DADA10)
DESC: Solicitation DADA10-99-R-0022 is cancelled in its entirety.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sherry_Houwerzyl@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration 7500 Security Boulevard,
C2-21-15, Baltimore, MD 21244-1850
SUBJECT: Q--OPERATION OF UTILIZATION AND QUALITY CONTROL PEER
REVIEW ORGANIZATION FOR THE STATE OF NORTH DAKOTA
SOL HCFA-99-002/ELH
POC Edward L. Hughes, Contracting Officer, (410) 786-0203
DESC: The Health Care Financing Administration (HCFA) plans to
issue a Request for Proposal (RFP) to select an entity as the
Peer Review Organization (PRO) for the State of North Dakota.
In order to be eligible to receive a PRO contract, an offeror
must be deemed a responsible entity in accordance with Federal
Acquisition Regulation (FAR) Part 9.1 and must meet the definition
of a "utilization and quality control peer review organization"
as set forth in Section 1152 of the Social Security Act (The
Act). Organizations that are eligible to contract as PROs must
have satisfactorily demonstrated that they are either physician-sponsored
or physician-accessed organizations in accordance with Sections
1152 and 1153 of The Act. In addition, the organization must
not be a health care facility, health care facility association,
a health care facility affiliate or a payor organization, and
must have a consumer representative on its governing board.
PROs are responsible for the review of certain health care
services furnished under title XVIII of The Act and under certain
other medically necessary, furnished in the appropriate setting,
and are of a quality which meets professionally recognized
standards. PRO activities are part of the Health Care Quality
Improvement Program (HCQIP), a program which supports the mission
of the HCFA to assure health care security for beneficiaries.
The HCQIP is carried out locally by the PRO in each state.
The HCQIP is based upon the premise that a provider or practitioners'
internal quality management system is a key element in good
health care plan improve the quality of care furnished to Medicare
beneficiaries. PROs are responsible for certain other activities
necessary or incident to the performance of the contract. All
requirements are included in the RFP. The definition, contract
requirements, functions and duties of PROs are generally defined
by Titles XI and XVIII of The Act. The RFP will be available
approximately 15 days after publication of this notice. Interested
parties must submit a written request to the Contracting Officer
at 7500 Security Boulevard, Mail Stop C2-21-15, Baltimore,
MD 21244-1850. Telephone and facsimile requests will not be
honored.
CITE: (I-151 SN337349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: Q--SERVICES AND MATERIALS FOR REFERENCE LAB TESTING.
SOL N00259-99-Q-0059
DUE 052799
POC Purchasing Agent, SHARON MOORE, (619)532-9202, CONTRACTING
OFFICER, MIKE NYE, (619) 532-8088
DESC: This notice is provided on a sole source basis, with intent
to award a firm fixed price order with UCSD Medical Genetics.
This is a combined synopsis/solicitation for commerical items,
prepared in accordance with the format FAR Subpart 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; other
interested parties may submit proposals to the address indicated
above Attn: Sharon Moore. A written solicitation will not be
issued. The solicitation, number N00259-99-Q-0059, is issued
as a Request for Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-11. The standard industrial classification (SIC)
code for this acquisition is 8071. Calls will be placed from
01 June 99 through 30 June 99 against Blanket Purchase Agreements
(BPA's), however, the exact number of tests cannot be pre-determined.
The number of required tests may fluctuate depending on patient
care. The types of laboratory services required under this
effort will include: amino karyotype/chromosome amniotic fluid,blood
chromosome,bone marrow chromosome, DNA fragile X, tissue chromosome.
Contractor must provide to the Naval Medical Center, San Diego
on site access to consultants who participate in genetic counseling
and specimen collection. In addition, contractor may be used
on a consult basis in those patient care cases where specialized
equipment is needed and will be used on their premises. Lab
testing must be performed Monday through Friday and the contractor
will be required to provide lab results to the Naval Medical
Center, San Diego by means of either facsimile, mail, or contractor
provided printer. This acquisition incorporates the following
FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS
(Oct 95); 52.212- 2 EVALUATION-COMMERICAL ITEMS (Oct 95) is
incorporated by reference with the following addenda: in paragraph
(a) the government will evaluate proposals based on past performance,
technical capability and cost to the government. All other
factors when combined, make up 50 percent of evaluation factors
as compared to price; 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATION- COMMERICAL ITEMS (Oct 95) must be completed
and submitted along with the proposal (a copy can be obtained
by contacting Sharon Moore at (619) 532- 9202; In accordance
with FAR clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERICAL ITEMS
(Oct 95), the following clauses are hereby incorporated by
reference in paragraph (b): 52.222-26 EQUAL OPPORTUNITY (E.O.
11246); 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND
VIETNAM VETERANS (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29 U.S.C. 793); AND 52.222-37 EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA (38 U.S.C. 4212). Funds subject to the enactment of the
FY98 DOD appropriation act or the FY97 continuing resolution
authority. All provisions apply of whichever act becomes available.
FAR clause 52.232-18 (Availability of Funds April 1984) applies.
Interested sources should provide pricing information for the
individual test specified. Offers are due no later than fifteen
(15) days from the date published in the Commerce Business
Daily.
CITE: (I-152 SN337602)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: R--INVEST PROGRAM
SOL N01DA-9-2068
DUE 071599
POC Dale Weiss, 301-443-6677
DESC: The National Institute on Drug Abuse (NIDA) promotes the
development of international research collaboration on drug
abuse and related health consequences. To achieve this goal,
NIDA supports the INVEST (International Visiting Scientists
and Technical Exchange) Program and its multiple international
components: professional development through fellowships; information
exchange and dissemination; and technical and scientific consultation,
including workshops and conferences. The purpose of this procurement
is to provide management and oversight for the INVEST Program
and to insure the implementation of the required associated
program tasks. NIDA anticipates that a 2-year cost reimbursement
type contract with one additional option year will result from
this procurement. RFP No. N01DA-9-2068 will be available electronically
on or about June 15, 1999, and may be accessed through the
Internet at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html)
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to the RFP will be due on or about July 15,
1999. This acquisition is being offered for competition limited
to eligible 8(a) concerns. This acquisition is offered under
SIC code 8743. This advertisement does not commit the Government
to award a contract. See numbered note 4. Point of Contact:
Dale S. Weiss, Contract Specialist Electronic Mail Address:
dw79f@nih.gov Telephone: (301) 443-6677 Fax: (301) 443-7595

CITE: (W-148 SN337273)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: R--PERSONAL DEVELOPMENT COMPETITIVE SOURCING
SOL F0561199R0403
DUE 071899
POC Ricky McGlothin, Contracting Officer, Phone (719)333-6708,
Fax (719)333-2892, Email mcglothinrt.lg@usafa.af.mil - Jean
Goforth, Chief, Policy and Programs, Phone (719)333-6858, Fax
(719)333-2892, Email
DESC: The USAF Academy is conducting a Personal Development competitive
sourcing study utilizing OMB Circular A-76, AFI 38-203 and
AFMAN 38-209. The purpose of this study is to determine if
it is efficient for government-operated or contractor-operated
functions to perform this group of activities. None of the
functions of this study will be separated; all listed functions
will be placed on one contract. Services shall be provided
in accordance with all USAF and Academy procedures/regulations.
This service is subject to the Service Contract Act. The following
areas are included in this study: 1. Cadet Services: Directs
the management, and control of all cadet extracurricular activities
(cadet clubs), barber/beauty shops, cadet wing laundromat,
Lawrence Paul Pavilion and cadet lodge. Arranges and provides
sound and lighting technical requirements for all functions
within Arnold Hall's 2,700 seat theater. Budgets for appropriated
funds and monitors all monies generated and expended by Cadet
Activities. Responsible for overall Arnold Hall facility management.
2. 10th Services: The function of the 10th Services Squadron,
is to provide a variety of morale, fitness, and recreational
services, which contribute to readiness and improve productivity
through programs promoting fitness, esprit de corps, and quality-of-life
for active duty personnel, their families, cadets, DOD civilians,
and the retired military population. 3.10th MSS: The function
of the 10th MSS is to provide all direct military unit personnel
and functional support for the Air Force Academy, to include
the 34th TRW, the 10th ABW, the USAFA staff, and the Dean of
Faculty. This support is also extended to the families of all
assigned personnel. 4. Superintendent's Staff: Public Affairs/Visitors'
Center: Schedules, coordinates, and conducts guided tours and
special presentations to selected groups. Manages and operates
the Visitors' Center. Coordinates and develops exhibits and
films for Visitors' Center use. Monitors the Academy self-guided
tour program. Operates a guided tour program during the tourist
season. Assures regional publications and Academy signs and
brochures are effectively used to promote the visitor program
and significant Academy activities. Coordinates visitor programs
and services with local area tourist agencies. Provides tours
of the Academy to select groups and individuals. Responsible
for public affairs planning for all activities which impacts
the Academy's mission and daily operations. The contract type
will be a Fixed Price with Award Fee (FPAF). The DRAFT solicitation
(RFP) will be released on or about 15 June 99 and posted on
the Electronic Posting System (EPS) home page. The Internet
address is http:// www.eps.gov and is then listed under EPS
for Vendors and Direct Reporting Units. Hard copies of the
DRAFT solicitation (RFP) will not be available. No telephone
request for DRAFT solicitation (RFP) will be accepted. This
synopsis is not a request for RFP or IFB and responses are
not considered as commitment by the government. This acquisition
is an unrestricted procurement. If awarded to a large business,
the successful contractor is mandated that 45% of the work
shall be allocated to small business concerns (SDB, Women-owned
and Hub-Zone) and an Award Fee will be included to incentivize
the contractor in this matter. Any interested contractors that
identify themselves for this procurement will be placed on
the Offerors Mailing List, which will be available electronically
at the above EPS Internet address. Industry's comments will
be due at the above address on or about 18 July 99 @ 2:00 local
Colorado prevailing time. This DRAFT solicitation (RFP) is
being issued to solicit industry's comments/questions on the
content of the RFP, including the Performance Work Statement
(PWS), Award Fee Plan and how they can be improved/clarified
to encourage competition, incorporate industry's standards
and allow for better proposal from the offerors. Any resulting
contract will include a mobilization/transition period, a basic
year, and four one-year options. Median source selection procedures
from FAR and AFFARS part 15 will be used for this best value
acquisition. The Standard Industrial Classification (SIC) is
8744 and the size standard is $5 million. Point of contact:
Capt Rick McGlothin (719) 333-6708. Work currently performed
by Government personnel. NO CURRENT OR PAST CONTRACTUAL DATA
EXISTS OR IS AVAILABLE. Points of Contact Capt Rick McGlothin,
Phone (719) 333-6708, Fax (719) 333-2892, Email mcglothinrt.lg@usafa.af.mil
Jean Goforth, Chief, Management Analysis & Support, Phone (719)
333-6858, Fax (719) 333-2892, Email goforthje.lg@usafa.af.mil
Email your questions to Capt Rick McGlothin at mcglothinrt.lg@usafa.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199R0403&LocID=479
LINKDESC:
notice
EMAILADD: mcglothinrt.lg@usafa.af.mil
EMAILDESC:
CITE: (D-148 SN337295)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Council on Disability, 1331 F Street, NW, Suite
1050, Washington, DC 20004-1107
SUBJECT: R--CANCELLATION OF PRESOLICITATION
SOL SOL CO1
POC Mark S. Quigley, 202-272-2004, 202-272-2074 (TTY)
DESC: The purpose of this notice is to cancel a presolicitation
notice that was issued by the National Council on Disability
to review and provide advice on its communications strategy,
conduct an issue campaign, and to review, provide advice, and
implement segments of NCD's rollout strategy for the release
of its disability civil rights monitoring campaign and the
"Unequal Protection Under Law" reports.
LINKURL: http://www.ncd.gov
LINKDESC:
EMAILADD: mquigley@ncd.gov
EMAILDESC:
CITE: (W-152 SN337376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: R--ANALYTICAL AND PROFESSIONAL SUPPORT SERVICES
SOL DACW72-99-R-0006
POC Lisa Lam, Contract Specialist, 703/428-7407, Brenda O'Mearns,
Contracting Officer, 703/428-7406
DESC: This procurement is for Analytical and Professional Support
Services for the Institute for Water Resources (IWR) Technical
Analysis and Methodologies Division. A major responsibility
of IWR is to perform policy, planning and Socio-economic research
and analysis to develop methods to evaluate, formulate and
manage water resources plans and projects. IWR is currently
responsible for a number of Corps water resources related activities
or programs including but not limited to Environmental Restoration
and Evaluation, Alternatives Analysis and Selection, Decision
Support Systems, Planning Methodologies, Risk Analysis in Planning,
Investment and Financial Analysis, Performance Measurements
and Evaluation, etc. IWR also routinely provides technical
assistance to the Corps' Headquarters, Corps Field Operating
Activities (divisions, districts and labs), other Army Commands
and other Federal agencies encompassing a broad range of topic
areas. Examples of the areas of study and the kinds of expertise
IWR provides to its customers through its research, analysis,
technical assistance and training activities include the following:
Economic Analysis for Flood Control, Water Supply, Navigation,
Recreation, and Coastal Protection projects; Environmental
Analysis; National Studies for Water Resources Development;
Decision support Systems; Institutional analysis; Financial
Analysis of Water Projects; Incremental cost analysis for Environmental
Projects and Survey Research Methods including Questionnaire
Design. This description is not intended to be all inclusive
of the scope of this effort but rather to provide insight into
the potential variety that could be involved in this contracting
effort. All requests for proposals must be in writing and reference
RFP Number DACW72-99-R-0006. The proposed procurement is a
100% Small Business Set-Aside. For the purpose of this procurement
and small business concern is defined as: a concern whose average
annual sales or receipts of the concern and its affiliates
for the preceding three fiscal years has not exceeded $5 million.
Anticipated release date of the RFP is on or about June 18,
1999. A proposal will be due 30 days from release date. An
Indefinite Delivery type contract is anticipated. All responsible
sources to submit a proposal will be considered by this agency.
CITE: (W-152 SN337383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--DEVELOP CD-ROM
SOL 87-9-7370
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Ivation Data Systems Inc., 265 Carling Avenue,
Ottawa, Ontario, Canada for development of a 1998 American
Community Survey CD-ROM. Census has determined, based on past
performance in developing the 1996 and 1997 CD-ROM, that Ivation
has the capabilities to meet our needs and requirements. Interested
parties may identify their interest and capabilities in response
to this requirement no greater than 15 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
request for such documents will be considered nonresponsive.

CITE: (W-152 SN337384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TRACK, ANALYZE AND EVALUATE DATA FROM PARTICIPANTS
IN THE NHSC STUDENT PROGRAMS
SOL HRSA-99-BPHC-0075
DUE 061799
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with The American Medical
Student Association/Foundation, 1902 Association Drive, Reston,
VA 20191-1502. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to track data from participants in the National Health Service
Corps (NHSC) student programs, analyze and evaluate the data
and make recommendations to the NHSC for future tracking requirements.
The contractor shall: submit a workplan; communicate with
grantees to coordinate the data collection; collect the tracking
data; maintain the database; analyze the data outcomes; and
prepare a final report. The American Medical Student Association/Foundation
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
one year. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note 26.
CITE: (W-152 SN337418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: R--NEW ITEM INTRODUCTORY SCHEDULE FOR MEDICAL SERVICES
SOL RFP-797-NC-99-0005
POC Adrienne Klytta - 1-800-877-8339 (FRS) - (708) 786-5172 or
Ron Jenkins - (708) 786-4929
DESC: The Department of Veterans Affairs (VA) National Acquisition
Center (NAC) intends to issue a written Request for Proposal
(RFP) solicitation for General Management Studies and Analysis
Services Related to Medical Facility's Surgical Health Care
Services and other Related Functions. This solicitation will
be issued under the recently developed Federal Supply Schedule's
(FSS) New Item Introductory Schedule (NIIS) for Medical Services.
This schedule has no prescribed beginning and ending dates.
The schedule period will be continuous and will contain contracts
with contract periods that commence on the Date of Award (DOA)
and expire three (3) years from DOA. The solicitation will
be issued on or about June 16, 1999 and all responsible source
may submit a proposal, which shall be considered by VANAC.
In addition the solicitation will be a standing opportunity
for new offers. This means that new offers may be forwarded
to VANAC at any time. Contractors shall be required to provide
general management studies and analysis services to individual
medical facilities upon issuance of a task order against the
FSS contract which will outline the medical facility's specific
needs. Contractors must have the capability to provide all
management studies and analysis in accordance with the skill
areas, and their related sub-specialties, as indicated by the
Special Item Number (SIN) listed in the solicitation. Offeror's
proposal shall be evaluated based on their employee's professional
qualifications, corporate experience, and past performance.
The Department of Veterans Affairs Nartional Acquisition Center
anticipates negotiating and issuing Indefinite Delivery/Indefinite
Quantity, Fixed Price, Multiple Award Contracts with Economic
Price Adjustments. SIC ids 8742 - Small Business Size Standard
$5 Million applies.
EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC:
CITE: (W-152 SN337425)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: R--OMB CIRCULAR A-76 COST COMPARISON STUDY TO PROVIDE
LOGISTICS SUPPORT SERVICES, READINESS BUSINESS CENTER, FORT
BRAGG, NORTH CAROLINA
SOL DAKF40-99-R-0004
DUE 092499
POC Contract Specialist Virginia Salzman (910) 396-4362 X231
(Site Code DAKF40)
DESC: The Installation Business Office - Contracting, Fort Bragg,
NC is soliciting proposals for an OMB Circular A-76 Cost Comparison
Study (Multifunction) to provide logistical support services
in the Logistics Division of the Readiness Business Center
(RBC). Requirements include providing all resources and management
necessary to perform Logistical Support Services to the Readiness
Business Center, Fort Bragg, including the Army Regulation
(AR) 5-9 area of responsibility, inter-service support agreements
(ISSA), National-level maintenance programs, and designated
Reserve Component units, as well as transition from in-house
to Contractor operations. Major functional areas included are
Supply and Services, Materiel Maintenance and Transportation.
The performance period includes a base year and four one-year
option periods. A separate phase-in period will be required.
The anticipated contract type is Cost Plus Award Fee. The solicitation
is unrestricted. The Standard Industrial Code applicable to
this requirement is 8744 with small business size standard
of $20.0 million. The FSC/Service Code is R706. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76, the Source Selection Plan, and Section M of
the Request for Proposals. In accordance with OMB Circular
A-76, the proposal deemed to represent the best value to the
Government will be compared to the Government's proposal to
perform said services. The solicitation will not result in
contract award if Government performance is determined to be
more advantageous. The study will determine if it is more economical
to contract out the functions to a commercial activity or retain
the functions within the federal workforce. This notice does
not constitute a commitment by the Government. The projected
date of issuance of the solicitation is 9 August 1999, with
proposals due on 24 September 1999. The issue date and date
for receipt of proposals is estimated. Actual date and time
for receipt of proposals will be specified in the solicitation.
While it is the Government's intent to issue the solicitation
and amendments (if any) via the WWW, requests for the solicitation
must be submitted in writing and contain the solicitation number
and title. Requesters will be added to the solicitation mailing
list and notified in writing as to the electronic internet
address where the solicitation documents reside. Facsimile
requests will be accepted at (910)396-5603. See numbered note
26.
EMAILADD: salzmanv@bragg.army.mil
EMAILDESC:
CITE: (A-152 SN337426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: R--NEW ITEM INTRODUCTORY SCHEDULE FOR MEDICAL SERVICES
SOL RFP-797-NC-99-0005
POC Adrienne Klytta - 1-800-877-8339 (FRS) - (708) 786-5172 (TDD)
- Ron Jenkins - (708) 786-4929
DESC: The Department of Veterans Affairs (VA) National Acquisition
Center (NAC) intends to issue a written Request for Proposal
(RFP) solicitation for General Management Studies and Analysis
Services Related to Medical Facility's Surgical Health Care
Services and other Related Functions. This solicitation will
be issued under the recently developed Federal Supply Schedule's
(FSS) New Item Introductory Schedule (NIIS) for Medical Services.
This schedule has no prescribed beginning and ending dates.
The schedule period will be continuous and will contain contracts
with contract periods that commence on the Date of Award (DOA)
and expire three (3) years from DOA. The solicitation will
be issued on or about June 16, 1999 and all responsible sources
may submit a proposal, which shall be considered by VANAC.
In addition the solicitation will be a standing opportunity
for new offers. This means that new offers may be forwarded
to VANAC at any time. Contractors shall be required to provide
general management studies and analysis services to individual
medical facilities upon issuance of a task order against the
FSS contract which will outline the medical facility's specific
needs. Contractos must have the capability to provide all management
studies and analysis in accordance with the skill areas, and
their related sub-specialities, as indicated by the Special
Item Number (SIN) listed in the solicitation. Offeror's proposal
shall be evaluated based on their employee's professional qualifications
corporated experience, and past performance. The Department
of Veterans Affairs National Acquisition Center anticipates
negotiating and issuing Indefinite Delivery/Indefinite Quantity,
Fixed Price, Multiple Award Contracts with Economic Price Adjustments.
SIC is 8742 - Small Business Size Standard $5 Million applies.

EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC:
CITE: (W-152 SN337462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR CONVENTIONAL STRIKE
WEAPONS
SOL N00421-99-R-1009
POC Lakeeta J. Young-Hill (301)757-9070
DESC: The Naval Air Systems Command, Naval Air Warfare Center-Aircraft
Division proposes to procure domestic and Foreign Military
Sales (FMS) engineering, technical, financial, planning, and
evaluation services in support of the Conventional Strike Weapons
Program Office, PMA201. Specifically, the contractor will be
providing engineering services for evaluations of weapons maintenance
and performance data; performance of technical, engineering,
and production analyses; program planning, financial support,
FMS case management, and evaluations; and recommendations for
existing Conventional Strike Weapons System programs. Included
are the Joint Standoff Weapon (JSOW), Joint Direct Attack Munition
(JDAM), Joint Air-to-Surface Standoff Missile (JASSM), General
Purpose Bombs, Practice Bombs, Cartridge Actuated Devices and
Aircrew Escape Propulsion Systems (CAD/AEPS), and Racks and
Launchers (Common AAE). Solicitation N00421-99-R-1009 will
result in a Time and Materials, Indefinite Quantity ordering
contract with possible Cost Plus Fixed Fee elements. The resulting
contract will be for one base year and four option years, with
an estimated minimum ordering requirement for 18,000 labor
hours per year and an estimated maximum ordering requirement
for 60,000 labor hours per year. This requirement is restricted
to an 8a small business set-aside, under Standard Industrial
Classification Code 8711, for firms whose average annual receipts
for the preceding three fiscal years do not exceed $20 million.
Due to the nature of the requirement, the contractor must maintain
facilities located within 30 miles of the main gate of Naval
Air Station, Patuxent River, MD. To be considered for award,
the contractor must have a secret security facilities clearance.
The incumbent, The Prometheus Company, is currently performing
under contract N00019-95-D-0126. The Navy intends to release
the Request for Proposal via the Internet. Requests for RFPs
may be sent via e-mail to YOUNGLJ@NAVAIR.NAVY.MIL. Written
requests may be sent to Naval Air Systems Command, NAWC-AD
Contracts Building 441, AIR-2.5.5.1.1M, 21983 Bundy Road Unit
7, Patuxent River, MD 20670-1127. Facsimile requests are acceptable
at (301)757-2628. No telephone requests for solicitations will
be accepted or returned. All prospective offerors are strongly
encouraged to use the Internet to respond. All Internet responses
should give the return Internet address, Post Office mailing
address, telephone number, and facsimile number in the body
of the response. Internet responses without a return address
will not be recognized. The RFP will be made available over
the Internet in a Word 6.0 format and will reside on the NAVAIR
Home Page residing on the World Wide Web Server. Hard copies
will not be available for pick-up or mailing. The WWW Server
may be accessed using client browsers such as MOSAIC or NETSCAPE.
Offerors who have requested an electronic copy of the RFP will
be notified via E-mail when it is released. The WWW address
or URL for the NAVAIR homepage is HTTP://WWW.NAVAIR.NAVY.MIL
and click on "Business Opportunities" and "Naval Air Systems
Command" The point of contact is Lakeeta J. Young-Hill, AIR-2.5.5.1.1M,
FAX 301-757-2628. NAVAIR Solicitation No. N00421-99-R-1009.!!
EMAILADD: younglj@navair.navy.mil
EMAILDESC:
CITE: (W-152 SN337464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 901219
DUE 061599
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: R U. S. Dept of Commerce/NOAA/GCEL proposes to negotiate
on a non-competitive basis with Colleen M. McConnell, Swampscott,
MA to provide services to assist NOAA/GCEL staff to meet management
obligations for referral of enforcement of cases to finance
for debt processing. Procedures have be designed to ensure
that legally enforceable debts are timely processed in General
Counsel and then referred to finance. Cases in General Counsel
fall into several categories, pre-debt not referred to finance
for billing and collecting, time payments, delinquent debts,
tax refund offsets, and write-offs. Case file packages must
be reviewed and a determination must be made as to which procedures
to follow to resolve debt processing in a timely and accurate
manner. This is a notice of intent an cannot be considered
a Solicitation, therefore no solicitation Package exist. Aware
will be made using Simplified Acquisition Procedures. Reference
901219
CITE: (W-152 SN337506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CAPACITY BUILDING AND SUPPORT SERVICES FOR THE HEALTH
CARE FOR THE HOMELESS (HCH) PROGRAM
SOL HRSA-BPHC-232-26(9)sks
POC Suzanne Stinson 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
has a requirement entitled, "Capacity Building and Support
Services for the Health Care for the Homeless (HCH) Program."
The purpose of this requirement is to provide supportive services
to Health Care for the Homeless (HCH) grantees and strengthen
the capacity of the HCH Program to provide primary health care
services to homeless people by conducting annual HCH conferences,
maintaining an information resource librabry for HCH grantees
and their subcontractors, updating and distributing an annual
directory of HCH Grantees and their subcontractors, and producing
and disseminating a quarterly information bulletin. This
acquisition is a 100% Small Business Set Aside. The Standard
Industrial Classification (SIC) Code is 8742, with a small
business size standard of $5 million. The solicitation will
be issued on or about June 18, 1999. You may be able to access
the solicitation electronically at the following location on
the web: www.hrsa.dhhs.gov/contract.htm. If you are able to
download the solicitation electronically, please submit your
name, address and phone number to this office so that you can
be included on our source list. (It is the offerors responsibility
to monitor the above internet site for the release of this
solicitation and amendments, if any). If you are NOT able to
download the solicitation electronically, all requests for
a hard copy must be in writing, to the attention of Suzanne
Stinson and cite RFP No. HRSA BPHC-232-26(9). You may also
FAX your request to the attention of Suzanne Stinson at 301-443-6038.
If you choose to FAX your request, please send the hard copy
in the mail as the FAX copies are sometimes unreadable. Your
written request for the solicitation should be mailed to the
attention of Suzanne Stinson, HRSA, Room 13A-19, Parklawn Building,
5600 Fishers Lane, Rockville, Maryland, 20857. You may also
submit your request for a solicitation electronically. The
electronic mailing address is: sstinson@hrsa.gov. All requests
should include the name of the contact person, mailing address,
telephone number, email address and FAX number in the body
of the letter. Telephone requests for the solicitation cannot
be honored.
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
on or about June 18, 1999)
EMAILADD: sstinson@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-152 SN337515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R--WORKERS' COMPENSATION CLAIMS ADMINISTRATIVE SERVICES
SOL DE-RP06-99RL13989
DUE 071299
POC Linda Doggett - (509) 376-6227 or John Perez (509) 376-7961
DESC: The United States, Department of Energy, Richland Operations
Office (RL), is seeking proposals for workers' compensation
claims administrative services at the Hanford Site. The Government
anticipates utilizing a fixed-unit price contract. This contract
will be set-aide for small business concers, under SIC code
8999 ($5M). The Hanford Site contains approximately 12,000
contractor employees who are primarily employed by four prime
contractors. The Hanford Site has a mixture of industrial,
office, environmental remediation, laboratory, and construction
work. These services are required for the administration and
management of new workers' compensation claims for those 12,000
contractor employees and to retire pre-existing claims. Potential
offerors should be familar with the State of Washington laws
and regulations regarding workers' compensation. The final
RFP will be issued on or about June 11, 1999. Proposal shall
be received in this office by no later than July 12, 1999,
3:00 p.m. local time. Any proposals received after the deadline
will not be considered.
LINKURL: http://www.hanford.gov/procure/pro.htm
LINKDESC:
EMAILADD: linda_m_doggett@rl.gov or john_m_perez@rl.gov
EMAILDESC:
CITE: (W-152 SN337541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R--WORKERS' COMPENSATION CLAIMS ADMINISTRATIVE SERVICES
SOL DE-RP06-99RL13989
DUE 071599
POC Linda Doggett (509) 376-6227 or John M. Perez (509) 376-7961
DESC: The United States, Department of Energy, Richland Operations
Office (RL), is seeking proposals for workers' compensation
claims administrative services at the Hanford Site. The Government
anticipates utilizing a fixed-unit price contract. This contract
will be set-aside for small business concerns, under SIC code
8999 ($5M). The Hanford Site contains approximately 12,000
contractor employees who are primarily employed by four prime
contractors. The Hanford Site has a mixture of industrial,
office, environmental remediation, laboratory, and construction
work. These services are required for the administration and
management of new workers' compensation claims for those 12,000
contractor employees and to retire pre-existing claims. Potential
offerors should be familar with the State of Washington laws
and regulations regarding workers' compensation. The final
RFP will be issued on or about June 16, 1999. Proposals shall
be received in this office by no later than July 15, 1999,
3:00 p.m. local time. Any proposals received after the deadline
will not be considered.
LINKURL: http://www.hanford.gov/procure/pro.htm
LINKDESC:
EMAILADD: linda_m_doggett@rl.gov or john_m_perez@rl.gov
EMAILDESC:
CITE: (W-152 SN337544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Park Police, Headquarters, 1100 Ohio Drive,
SW, Washington, DC 20024
SUBJECT: R--CONSULTING SERVICES TO DEVELOPE VALID PHYSICAL FITNESS
STANDARDS FOR POLICE OFFICERS
SOL RFQ-9-0660
DUE 062599
POC Captain Gary VanHorn, Commander Personnel Services; (202)
619-7167
DESC: The United States Park Police is seeking a consultant (organization),
possessing a Ph.D., in psychology and a graduate degree in
exercise physiology, to develope valid physical fitness standards
for the position of police officer. The consultant must be
an expert in the field of standards development and have an
extensive history of working with law enforcement agencies.
The standards must be validated through a construct/criterion
validation process. The consultant must have experience in
providing expert testimony in court cases involving law enforcement
fitness standards and programming. The consultant must be able
to perform the following tasks: (There are a total of nine
(9) clearly outlined tasks) only five (5) will appear in this
notice. 1. Review pertinent existing data to determine the
critical physical performance tasks required of the U.S. Park
Police Officers. This must include a review of all existing
job definition information, a review of current and past fitness
testing, a review of the entire physical fitness program as
currently implemented, to include recruit training and incumbent
physical fitness programs, and a review of all data concerning
health and disability issues and trends within the United States
park Police. 2. Conduct a physical job/task analysis of
incumbent officers, stratified by age and gender. The incumbent
sample of officers should be no less than 50. The JTA must
include a sufficient number of essential physical tasks that
can be rated by subject-matter-experts with respect to frequency
and criticality. 3. Job task simulation test and fitness
test definition: Physical job tasks must be narrowed based
on the data gathered from the SME's and any focus group interviews
conducted. Job sample tests must be defined, resulting in task
scenarios with the expected level of performance predetermined
with respect to effort, duration, and outcome. The consultant
must identify the underlying physiological demands of selected
job task tests and define those tests representative of the
physiological demands of the job task tests. 4. Physical
fitness coordinator training. The consultant must train/prepare
a cadre of incumbent officers/individuals to conduct validation
testing and provide on-going fitness programming. The training
must include at least 10 officers/trainees and should be of
sufficient duration to certify the individuals as proficient
in the required tasks. The consultant shall provide all training
materials and curriculum. 5. Evaluation testing: A sufficient
number of incumbent officers must be tested to validate data
on the predictability of fitness for task performance. The
sample officers should be randomly selected by age and gender.
Other tasks will consist of Data analysis; Judgement Process;
Completion of a technical report with standards implementation
recommendations and finally Project oversight with the ability
to provide expert testimony as necessary. For a complete
line item defination of all tasks contact Captain VanHorn at
(202) 619-7167 or Gordon Smith, Contracting Officer, (202)
619-7052 or Fax your request to (202) 401-2262.
EMAILADD: Gordon_Smith@nps.gov
EMAILDESC:
e-mail.
CITE: (W-152 SN337574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 901211
DUE 061599
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: R-U. S. Dept of Commerce/NOAA/BXA/Minority Business Development
Agency proposes to negotiate on a non-competitive basis with
Dartmouth College/Amos Tuck School of Business Administration,
Hanover, NH to provide support for participation of MED Week
Winners and designated MBDA staff persons at the Amos Tuck
Minority Executive Program Dartmouth College, July 18-23, 1999,
for seventeen (17) persons. This program is a five-day integrative
learning experience whereby participants are taught to leverage
their success into a sustainable business advantage. The program
focuses on expanding skills of participants in key management
areas such as account, communications, finance, marketing,
operations, strategy, team building and technology. This is
a notice of intent an cannot be consider a solicitation, therefore
no Solicitation package exist. Award will be made using Simplified
Acquisition Procedures,. Reference 901211.
CITE: (W-152 SN337612)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 4600 SANGAMORE ROAD,
BETHESDA, MD 20816-5003
SUBJECT: R--CATALOGING OF TEXT COLLECTION AT BETHESDA LIBRARY
CENTER
SOL NMA301-99-R-0284
DUE 061199
POC Johnetta B. Williams, (301)227-1412
DESC: This announcement is amendment 02 to solicitation NMA301-99-R-0284
which was originally published in the Commerce Business Daily
17 May 1999. This amendment is required to answer technical
questions concerning the Cataloging of Text Collection At Bethesda
Library Center. The synopsis/solicitation remains for commercial
items prepared in accordance with the format in subpart FAR
12.6, as supplemented with additional information included
in this notice. Question #1: What equipment i.e., Hardware,
software, will the government provide the contractor? Answer:
The government will provide the text collection only. See amendment
01, question #4. Question #2: What equipment specifications
are needed for the contractor to input the information into
OCLC? Answer: A standard PC with internet access. Question
#3: It is apparent by the governments selection of Standard
Industrial Code 8999, that they were interested in small business
participation. As such, will government accept personnel past
performance experience in lieu of corporate experience for
younger companies? Answer: The government will accept personnel
past performance in lieu of corporate experience for younger
companies. Question #4: Reference is made to the "240 days"
requirement. Is the Government referring to 240 work or calendar
days. Answer: Calendar, answered in Amendment 01, question
#3. Question #5: To develop a winning cost strategy, please
define the type of contract envisioned i.e., FFP, T&M CPFF,CPAF,CPIF?
Answer: Firm Fixed Price in accordance with FAR 12.207. Question
#6: How often will items be shipped to the contractor and at
what level or frequency is the government expecting the return
of these items. The shipment frequency greatly impacts the
costing aspect of this effort. Answer: We anticipate shipping
all materials from BTH over a two to three week period. We
expect to received 750 to 1000 items back from the contractor
per week. Question #7: When does the government want to see
the quality assurance plan, i.e., with the proposal or after
award? Answer: The quality assurance plan should be submitted
with proposal. Question #8: Is the government requiring the
contractor to bar code to each binder? Answer: Each item will
be bar-coded before it is shipped to the contractor. End of
questions and answers. Questions are no longer being accepted.
CITE: (I-152 SN337650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--THIRD PARTY COLLECTION AGREEMENT WITH EHRLING BERQUIST
HOSPITAL
SOL F25600-99R-0343
DUE 070299
POC Brian Brown, Contract Specialist, Phone 402-232-5943, Fax
402-294-4069, Email brian.brown@offutt.af.mil - Brian Straka,
Contract Specialist, Phone 402-232-5967, Fax 402-294-4069,
Email
DESC: See attached statement of work (SOW) for solicitation F25600-99R-0343.
For questions concerning this solicitation please contatct
SSgt Brian Brown at (402)232-5943.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99R-0343&LocID=601
LINKDESC:
notice
EMAILADD: brian.brown@offutt.af.mil
EMAILDESC:
CITE: (D-152 SN337680)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: R--ARMY COMMUNICATION OBJECTIVES MEASUREMENT SYSTEM
2000
SOL DABT23-99-R-0019
DUE 071699
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-5869 (Site Code DABT23)
DESC: Requirement is set aside for small business concerns under
SIC 8732. See Note 1.
EMAILADD: kerrn@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-152 SN337687)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES
SOL B-PHI-00419
DUE 072099
POC Alan Ruscoe (215) 656-0674 X3297
DESC: Closing Agent services for single family homes owned by
the Dept. of Housing and Urban Development throughout the entire
State of Virginia. The contract period will be one year with
options for two additional years. Requests for the solicitation
must be made in writing, no telephone requests will be honored.
Requests may be faxed to (215) 656-3453, Attn: Alan Ruscoe.
Note 1 applies. The SIC is 7389. HUD posts all required
notices of its contracting opportunites on its Internet Home
Page Contracting Opportunites 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 Page Contracting Opportunities site.

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportinities Web Page
EMAILADD: Alan_B._Ruscoe@hud.gov
EMAILDESC:
CITE: (W-152 SN337701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--UTAH RURAL-TRACT RESIDENCY PROGRAM DEMONSTRATION
PROJECT
SOL HRSA-230-BHPr-20(9)
POC Frantz Richard c/o Suzanne Stinson 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a sole source basis with UTAH Area
Health Education Centers (U-AHEC), University of Utah Health
Sciences, 50 North Medical Drive 1C26SOM, University of Utah,
Salt Lake City, Utah 84132 and Utah Medical Education Council
(U-MEC), c/o Health Policy Commission, 288 North 1460 West,
Salt Lake City, Utah 84114-2922 for "Utah Rural-Tract Residency
Program Demonstration Project." This notice of intent is not
a request for competitive proposals. Based on the unique
capabilities that U-MEC and the U-AHEC collaborative have developed
in developing a comprehensive primary care workforce plan for
the State, they are uniquely experienced to participate jointly
with the Federal Government in this demonstration project.
Federal legislation specified that this requirement support
the demonstration proposal submitted by these two organizations.
The contact person for this acquisition is Frantz Richard
c/o Suzanne Stinson, 301-443-5130, FAX - 301-443-6038, Address
- HRSA, Room 13A-19, Parklawn Building, 5600 Fishers Lane,
Rockville, Maryland, 20857. The electronic mailing address
is: SStinson@hrsa.gov. See note no. 22.
CITE: (W-152 SN337714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--UNDERGRADUATE MEDICAL EDUCATION FOR THE 21ST CENTURY
AND PARTNERSHIPS FOR QUALITY EDUCATION: COLLABORATIVE FACULTY
DEVELOPMENT PROGRAM IN MANAGING PATIENT CARE
SOL HRSA-230-BHPr-21(9)
POC Frantz Richard c/o Suzanne Stinson at 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a sole source basis with Partnerships
for Quality Education (PQE), 126 Brookline Avenue, Suite 200,
Boston, MA 02215 for the implementation and evaluation of a
faculty development program entitled "Undergraduate Medical
Education for the 21st Century and Partnerships for quality
Education: Collaborative Faculty Development Program in Managing
Patient Care." This notice of intent is not a request for competitive
proposals. Based on unique capabilities that PQE has developed
in performing in this field, they are the only organization
which can perform the complex work that is required for this
proposed acquisition. Unique medical education models that
PQE has developed under other funding arrangements and its
collaborative partnerships with 66 medical education institutions
make PQE the only organization that has the capability to implement
and carry out the proposed project. The purpose of the contract
is to develop, implement, and evaluate a faculty development
program for faculty of the Undergraduate Medical Education
for the 21st Century and Partnerships for Quality Education
projects centering on three content areas of managing patient
care. The contact person for this acquisition is Frantz
Richard, c/o Suzanne Stinson, 301-443-5130, FAX - 301-443-6038,
Address - HRSA, Room 13A-19, Parklawn Building, 5600 Fishers
Lane, Rockville, Maryland, 20857. The electronic mailing address
is: SSTINSON@hrsa.gov. See note no. 22.
CITE: (W-152 SN337720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
POC Michelle Idone/(912)926-5110
DESC: WR-ALC is pursuing the bundling of service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding the definition of the proposed bundles.
The RFI may be accessed at the Directorate of Contracting's
Business Page http://contracting.robins.af.mil/wrbiz/htm or
http://contracting.robins.af.mil/. Questions and comments may
be forwarded to Michelle Idone; 215 Byron St.; Robins AFB GA
31098-1611; e-mail midone@pk.robins.af.mil. Inputs are requested
not later than 1 Jul 99.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: midone@pk.robins.af.mil
EMAILDESC:
CITE: (W-152 SN337571)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: S--HOUSEKEEPING SERVICES AT MADIGAN ARMY MEDICAL CENTER
(MAMC). TACOMA, WASHINGTON
SOL DADA13-99-R-0007
DUE 071599
POC Contract Specialist Ruth D. Richmond (253) 968-4912 (Site
Code DADA13)
DESC: Solicitation DADA13-99-R-0007, Estimated due date 07/15/99,
Contract Specialist, Ruth D. Richmond, (253) 968-4912. Housekeeping
services at Madigan Army Medical Center (MAMC), Buildings 9040A,
and B, Old MAMC (OMAMC), Fort Lewis Dental Clinics, and Troop
Medical Clinics. MAMC is a 414 operating bed health care facility
which includes a 10 bed Intensive Care Unit West (ICUW); a
10 bed Intensive Care Unit East (ICUE); Patient Care Units
(PCU) consisting of 369 beds; a Labor and Delivery Suite consisting
of four delivery rooms and seven labor rooms, and a Surgical
suite consisting of ten inpatient and four outpatient operating
rooms. The structure consists of a high rise nursing tower
with a ground floor and one through eight floors and miscellaneous
Out Patient and Troop Medical Clinics. There are approximately
1,199,895 square feet of floor spaces to be maintained. Floor
coverings consist of approximately 227,827 square feet of soft
foor space (carpet), approximately 972,068 square feet of various
types of hard surface flooring such as vinyl, ceramic, quarry
tile, epoxy terrazzo, and concrete. There are approximately
25,000 square feet of window glass to be maintained in accordance
with these specifications. The contract period will be January
1, 2000 through December 31, 2000 with four option years. The
minimum level of acceptable experience required is 24 months
within the previous 36 months from the date initially established
for submission of proposals. Periods of creditable performance
may have been incurred at more than one site if performance
has been for at least 12 consecutive months at each site and
performance was not concurrent. A group site visit will be
held. Attendance will be at each offeror's expense and is strongly
encouraged, but not mandated. Oral presentations are mandatory.
The contract will be a firm-fixed price contract. The procurement
is a follow-on to an existing contract and is a 100% small
business set-aside. Qualifying, interested small businesses
should submit their requests for copies of the solicitation
in writing, telephonic requests will not be honored. Requests
may be sent to the address shown above or sent via facsimile
to (253) 968-4922. All requests should include the following
information: solicitation number; size of company; company
name, address, name and phone number of a point of contact;
DUNs Number; Cage Code; and evidence that the company is registered
in the Government Central Contractor Registration (CCR) system.
Estimated date of release is 6/1/99. The size standard is any
concern including its affiliates with an average annual sales
or receipts for its preceding three years not in
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: ruth_richmond@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337315)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICE
SOL DADA10-99-R-0029
DUE 090199
POC Contract Specialist Gary Pinion (210) 221-4916 (Site Code
DADA10)
DESC: HOSPITAL HOUSKEEPING SERVICES SOL DADA10-99-R-0029 POC
Gary P. Pinion, Contract Specialist (210) 221-4179; Ms. Shirley
Tolbert, Contracting Officer (210) 221-3716 (Site Code DADA10)
Non -Personal Hospital Housekeeping Services at the Martin
Army Community Hospital, Fort Benning, GA. The contractor,
as a firm must have experience in managing and providing hospital
houskeeping services to institutions of similar size and scope
as required by this solicitation. The contractor must have
gained this experience as a result of being regularly engaged
in the business of providing services in health care/patient
care environments(e.g., inpatient, outpatient, ancillary, surgical
and dental care services). The minimum level of acceptable
experience required is 24 months within the pervious 36 months
from the date intially established for submission of proposals.
Periods of creditable performance may have been incurred at
more than one site for at least 12 consective calendar months
at each site and cannot be incurred concurrently. The contractor
shall furnish all labor, supervision, management support,transportation,
equipment, tools, materials and services (except as specified
in Section C-3 as government-furnished) to provide complete
hospital housekeeping services required to curtail the spread
of nosocomial infection and maintain sanitation standards established
for Martin Army Community Hospital, Fort Benning , GA. The
base period of performance will be from 1 Jun 00 through 31
May 2001 with four 1-year options. The solicitation will be
issued on or about 1 Jun 99. Only written or faxed request
(210-221-5402) will be accepted. The request, as a minimum
shall contain Contractor's name, address, phone number, point
of contact and size status. This procurement is set-aside under
the Small Business Administrations' Small Business program
and only proposals received from responsible small business
sources will be considered. The Small Business Size Standard
for this requirement is $12,000,000.00 (average annual receipts
over the last 3years). The work is currently being performed
by Government employees undergoing an A-76 Commerical Activities
Study. The Federal Government will also submit a bid for the
services on this solicitation.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: gary_pinion@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337326)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR NAVAL WEAPONS STATION,
SEAL BEACH, FALLBROOK ANNEX, FALLBROOK, CALIFORNIA
SOL N68711-99-B-2407
DUE 071499
POC David Dickhoff, Contract Specialist, (760)725-8218 / Contracting
Officer, E. Charette
DESC: This solicitation was originally scheduled to be issued
on June 1, 1999. The solicitation is now tentatively scheduled
to be issued and available for downloading/viewing beginning
on June 14, 1999. The work under this solicitation includes
all labor, equipment, materials, tools, transportation, and
supervision necessary to perform grounds maintenance services
at the Naval Weapons Station, Fallbrook Annex, Fallbrook, California.
This solicitation will only be available from the Website (LINKURL)given
below. No paper copies of either the solicitation or the planholders
list will be provided by the Government. All prospective offerors
and planrooms need to register, but only once, as Planholders
at the website. The Bid Opening is tentatively scheduled for
July 14, 1999. No telephone, fax or e-mail requests for the
solicitation or planholders list will be honored.
LINKURL: http:www.edfsw.navfac.navy.mil/home.htm
LINKDESC:
number given above, click on the solicitation number and follow
the subsequent instructions.
CITE: (W-151 SN337353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: S--SAFETY AND FIRE SERVICES
SOL 9-BJ32-T36-9-10P
DUE 071999
POC Frances L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-0567, Email frances.1.mahan1@jsc.nasa.gov - Duane
Emmons, Contract Officer, Phone (281) 483-6009, Fax (281) 483-0567,
Email duane.emmons1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offers (RFO) using
NASA FAR Supplement Part 1871.6, MidRange Procurement Procedures,
Best Value Selection, for safety and fire services at the JSC
site, JSC operations at Ellington Field, Houston, Sonny Carter
Training Facility, and various other NASA locations. The SIC
is 8731, standard size is 1,000 employees. The primary scope
of the effort to be performed under this contract includes
but is not limited to the following: perform detailed engineering
design reviews of design construction, plan, specifications,
and submittals for JSC projects; interpret NFPA, OSHA, DOD,
NEC, UBC, NASA and JSC codes and safety requirements as they
relate to systems, structural and architectual fire protection
measures, and fixed fire protection measures and systems; review
sprinkler system hydraulic calculations to determine adherence
to aforementioned requirements as well as current consensus
standards; perform safety and fire protection surveys and studies
of JSC projects, including structures, test configurations,
hazardous operations, and construction sites and determine
hazards and degree of fire risk, and whether or not they meet
established practices; perform mishap investigations, including
verification of corrective actions and development of lessons
learned; provide 24-hour per day 7 day per week, emergency
response capability to engage first-aid, rescue activities,
and liaison activities with the Houston Fire Department at
the scene; develop information for preplanning fire fighting
emergency response operations; conduct fire and emergency drills;
provide preventative maintenance and repairs for the fire suppression,
detection, and alarm systems, including heat, smoke, and flame
detectors and sprinklers; develop, coordinate, and conduct
safety training, including classroom, individual videotape,
and satellite transmitted courses for NASA by operating the
NASA Safety Training Center; develop and coordinate mass communication
for safety information at JSC and throughout the NASA community;
operate the JSC Safety Learning Center; plan, develop, document
and maintain control of safety requirements, implementation
procedures, safety plans, investigation files, mishap records,
procurement requirements, goals and objectives; and plan, organize,
implement, analyze and disseminate information using optimal
information handling technologies with the intent of assuring
rapid access to data and information in support of safety and
fire protection objectives such as the indentification of favorable
or unfavorable data trends and lessons learned for use as motivational
awareness information. Proposers must possess extensive knowledge
of OSHA, DOD, NFPA, NEC, UBC and NASA safety and fire protection
requirements. JSC is a highly unique and complex site which
demands leading-edge safety personnel, who are knowledgeable
of and qualified to deal with the critical nature of unique
spaceflight hardware, aeorospace training and testing facilities
and spaceflight ground support facilities at all JSC locations
and various NASA locations. Prior to award of this contract,
the apparent winner must be licensed in accordance with the
fire alarm rules and regulations for the State of Texas as
defined by the Texas Insurance Code and the Texas Commission
on fire Protection. Furthermore the offerors must have as members
of key personnel at minimum a Certified Safety Professional
and/or Professional Engineer. NASA JSC intends to award a one-year
contract with 2 one-year options. The provisions and clauses
in the RFP are those in effect through FAC 97-11. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. This procurement is a small business set-aside.
See Note 1, and will be award through the Small Business Adminstration's
8(a) Program. The SIC Code and Size Standard are 8731 and 1,000,
respectively. The DPAS rating for this procurement is DO-C9
. The anticipated release date of RFP 9-BJ32-T36-9-10P is on
or about June 28, 1999 with an anticipated proposal due date
of on or about July 28,1999. All qualified and responsible
sources which are 8(a) certified in SIC CODE 8731 may submit
a proposal which shall be considered by the agency. An ombudsman
has been appointed. See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be 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/JSC Business Opportunities page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ32-T36-9-10P
LINKDESC:
EMAILADD: frances.1.mahan1@jsc.nasa.gov
EMAILDESC:
CITE: (D-152 SN337409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--TREE REMOVAL
SOL DABT59-99-R-0011
DUE 062199
POC Beth Moronese 804-734-4582 or Linda Terrell 804-734-4601
DESC: The solicitation number for this Request for Proposal is
DABT59-99-R-0011. This is a combined synopsis/solicitation
for commericial items prepared in accordance with FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The Standard Industrial
Code 0783 applies and limits this solicitation to offerors
with less than $5 million in annual receipts. PROPOSALS ARE
REQUESTED FOR TREE TRIMMING AND BRUSH REMOVAL SERVICES FOR
THE FOLLOWING THREE LINE ITEMS (in Dollar Amount per Hour):
(0001) TWO-MAN CREW, 60' BUCKET TRUCK WITH 15 CUBIC YARD
CHIPPER DUMP BODY WITH A MINIMUM 18" CHIPPER, ALL CHAIN SAWS
AND HAND TOOLS AS NECESSARY. ESTIMATED QUANTITY: 952 TOTAL
HOURS X UNIT PRICE PER HOUR = TOTAL (0002) TWO-MAN CREW, 80'
BUCKET TRUCK AND ALL CHAIN SAWS AND HAND TOOLS AS NEEDED. ESTIMATED
QUANTITY: 952 TOTAL HOURS X UNIT PRICE PER HOUR = TOTAL (0003)
TWO-MAN CREW, 15 CUBIC YARD CHIPPER DUMP BODY, 18" CHIPPER,
AND ALL CHAIN SAWS AND HAND TOOLS NEEDED. EST QTY: 952 HR X
UNIT PRICE PER HR = TOTAL The contractor shall provide all
labor, materials, equipment, and supervision to chip, cut,
and remove dead trees and fallen/damaged limbs as directed
by the government throughout FT Lee (EXCEPT the family housing
areas). Chips and logs may be dumped at a designated area on
FT Lee. It is anticipated that 50% of the work will be performed
in the Fall or leafless state of the trees when the damage
can be more readily identified. Hours of operation are 8:00AM
- 4:30PM, Monday-Friday; and weekends/holidays if approved
in writing by the Contracting Officer. The Government contemplates
award of a Firm-Fixed Priced Requirements contract. Orders
will be placed on a daily, weekly, or monthly dasis. The contractor
will only be paid for actual hours used. Quantity of hours
is estimated and not guaranteed. The contractor will have 48
hours to start work after notification by phone and will notify
the Qualilty Assistant Evaluator (QAE) by phone every morning
when arriving on the FT Lee post. The QAE will b eappointed
upon contract award. The contractor shall abide by all OSHA
laws and ensure safety practices are enforced to protect government
property and post personnel. The 12-month contract period is
tentatively scheduled for JUL 1999-JUN 2000. Addendum 52.216-18:
Orders may be issued from the date of award thru 12 months
thereafter. Addendum 52.216-21: Contractor shall not make any
deliveries after 12 months from the date of contract award.
INSTRUCTIONS TO OFFERORS, FAR 52.212-1 Addendum-Commercial:
Past Performance: Provide last five government or commercial
contract references for same or similar type services within
the last 3 years to include contract number, contracting officer's
name & phone number. Provide key personnel to be used on this
contract. Technical: Provide list of Equipment to include Make,
Model & Year. Offerors are to include the information requested
of the provisions at FAR 52.212-3, OFFEROR REPRESENTATIONS
& CERTIFICATIONS-Commercial items with the offer to include
Federal Tax ID, DUNS Number, and Cage Code. Also reference
the solicitation number DABT59-99-R-0011 on the proposal.
EVALUATION, FAR 52.212-2, Addendum-Commercial: Evaluation Factors
(1) Technical Capability (2) Past Performance and (3) Price.
Applicable Clauses include FAR 52.212-4, Contract Terms and
Conditions-Commercial; FAR 52.212-5 Terms and Conditions required
to Implement Statutes or Executive Orders-Commerical with the
following FAR clauses in paragraph (b) applicable: Equal Opportunity
52.222-26, 52.222-35, 52.222-36, 52.225-3; and Mandatory Central
Contractor Registration (CCR) DFAR 252.204-7004. FAR Clauses
may be obtained in full text at http://acqnet.sarda.mil.
NOTES: FAR 52.216 Addendum: Orders may be issued from date
of award thru 12 months thereafter. FAR 52.216-21 Addendum:
Contractor shall not make any deliveries under this contract
after 12 months from the date of the contract award. FAR 52.216-19
Addendum: (a)(1) MINMUM ORDER: 1 HOUR PER LINE ITEM (b)(1)
MAXIMUM ORDER: 100 HOURS PER LINE ITEM (b)(2) MAXIMUM COMBINATION
PER ORDER: 300 HOUR TOTAL ORDER. (b)(3) WITHIN 7 Calander period.
SEE NOTE 1. The government may award this contract on the
basis of initial offers received without discussions. Therefore,
the offer should contain the best terms from a price and technical
standpoint. This award may be awarded to multiple offeors.
Proposal to this solicitation are due not later than 4:30PM
EST, 21 JUN 99. MAIL OFFER TO: DIRECTORATE OF CONTRACTING,
POC: BETH MORONESE 804-734-4582 1830 QUARTERMASTER RD BLDG
7124, FT LEE VA 23801-1606
CITE: (W-152 SN337655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
POC Michelle Idone/(912)926-5110
DESC: WR-ALC is pursuing the bundling of service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding the definition of the proposed bundles.
The RFI may be accessed at the Directorate of Contracting's
Business Page http://contracting.robins.af.mil/wrbiz/htm or
http://contracting.robins.af.mil/. Questions and comments may
be forwarded to Michelle Idone; 215 Byron St.; Robins AFB GA
31098-1611; e-mail midone@pk.robins.af.mil. Inputs are requested
not later than 1 Jul 99.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: midone@pk.robins.af.mil
EMAILDESC:
CITE: (W-152 SN337572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, San Antonio Satellite
Printing Procurement Office, Building 1552, Door 2, Kelly AFB,
TX 78241-5000
SUBJECT: T--LIBRARY BINDING
SOL PROGRAM 6713-S
DUE 062299
POC Arthur Jacobson, Printing Specialist 210-924-4245
DESC: Single award term contract for the period: 7/1/99 thru
6/30/00, for Defense Automated Printing Service. Library bookbinding.
Approx. 6 orders per year, 400 to 800 volumes per order. Operations
include: Binding various sizes of magazines into volumes and/or
rebinding of volumes. Bid request on firm's letterhead while
supply lasts. Bid opening at San Antonio Satellite Printing
Procurement Office.
EMAILADD: ajacobson@gpo.gov
EMAILDESC:
e-mail
CITE: (W-152 SN337668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--VIDEO TAPE PRODUCTION SERVICES
SOL 9-4203
DUE 061699
POC Sandra Souders (301) 713-0854
DESC: T--The U.S. Dept. of Commerce/National Marine Fisheries
Service's Office of Habitat Conservation/Restoration Center
intends to negotiate on a sole source basis with Louise Kane
for continuation of services started in a previous procurement
to provide the planning, pre-production, production and post-
production needs for the ongoing video production of the "NOAA
Restoration Overview" video and the "After the Spill: Restoring
an Estuary (II)" video. She will also complete post-production
of the Adobe Creek video documentary and produce a video outreach
plan for the Restoration Center. The proposed contractor has
unique knowledge of the Restoration Center's missions, outreach
programs and its governing legislations. Period of Performance
will be twenty- six (26) weeks from Date of Award. This is
a notice of intent and cannot be considered a solicitation;
therefore no solicitation package exists. Award will be made
under Simplified Acquisition Procedures. (Reference No. 9-4203)

CITE: (W-152 SN337677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--STEVEDORING AND RELATED TERMINAL SERVICES FOR THE
MTMC 595TH U.S.ARMY TRANS BN, CHARLESTON, SC AND SAVANNAH,
GA
SOL DAMT01-99-R-2018
POC Sarah Haessig, Contract Specialist, (703) 681-6640
DESC: Stevedoring and Related Terminal Services for the 595th
U.S. Army Transportation Terminal Group, Charleston, SC and
Savannah, GA. This is a three-year negotiated, fixed price,
indefinite quantity contract with no option years. The contract
will start on 1 January 2000 and end on 31 December 2002. The
solicitation will be issued o/a 28 June 1999 with proposals
due approximately 28 July 1999. All responsible sources
may submit an offer which shall be considered. Request a copy
of the RFP on company letterhead. Facsimiles requests will
be accepted at (703) 681-7854.
EMAILADD: haessigs@mtmc.army.mil
EMAILDESC:
CITE: (W-152 SN337559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: V--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
POC Michelle Idone/(912)926-5110
DESC: WR-ALC is pursuing the bundling of service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding the definition of the proposed bundles.
The RFI may be accessed at the Directorate of Contracting's
Business Page http://contracting.robins.af.mil/wrbiz/htm or
http://contracting.robins.af.mil/. Questions and comments may
be forwarded to Michelle Idone; 215 Byron St.; Robins AFB GA
31098-1611; e-mail midone@pk.robins.af.mil. Inputs are requested
not later than 1 Jul 99.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: midone@pk.robins.af.mil
EMAILDESC:
CITE: (W-152 SN337582)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: W--RENTAL OF MISCELLANEOUS CONSTRUCTION EQUIPMENT
SOL N00-99-08
DUE 060499
POC Mr. Raymond Slim, Contract Specialist, (505) 863-8524
DESC: CORRECTION: This action originally publicized in the CBD
dated March 25, 1999, is changed to be opened on or about June
4, 1999, at 2:00 P.M. Local Time. This procurement is a Total
Small Business Set-Aside. All other information publicized
in the original synopsis is correct.
CITE: (W-152 SN337718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: W--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
POC Michelle Idone/(912)926-5110
DESC: WR-ALC is pursuing the bundling of service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding the definition of the proposed bundles.
The RFI may be accessed at the Directorate of Contracting's
Business Page http://contracting.robins.af.mil/wrbiz/htm or
http://contracting.robins.af.mil/. Questions and comments may
be forwarded to Michelle Idone; 215 Byron St.; Robins AFB GA
31098-1611; e-mail midone@pk.robins.af.mil. Inputs are requested
not later than 1 Jul 99.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: midone@pk.robins.af.mil
EMAILDESC:
CITE: (W-152 SN337584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: X--LEASE SPACE IN WASHINGTON OFFICE CENTER
SOL SBAHQ-99-Q-0033
DUE 060999
POC Adrienne Y. Brown 202-205-7140
DESC: The Small Business Administration proposed to negotiate
a sole source contract with Merchandise Mart Properties, Inc.
to lease 3,000 square feet of office space for existing contractor.
Small Business Administration is currently located in the building.
Merchandise Mart Properties, Inc. are the owners of the building.
Interested firms are invited to identify their interest and
capability to respond to this requirement by no later that
06/09/99. See Numbered Note 22. This is a combined synopsis/soliciation
for commercial items (services) prepared in accordance with
the format in FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only soliciation; a written soliciation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
Period of Performance: Date of award through one year thereafter.
The provision at FAR 52.212-1 "Instructions to Offerors - Commercial"
and the clauses 52.212-4 "Contract Terms and Conditions - Commercial
Items" and 52.212-5 "Contract Terms and Conditions to Implement
Statutes or Executive Orders - Commercial Items" apply to this
acquisition.
EMAILADD: Adrienne.Brown@SBA.GOV
EMAILDESC:
CITE: (W-152 SN337536)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: X--399
SOL A-99-0013
DUE 060899
POC Dan Alderman, Contract Specialist, 202-622-0798, N. Dale
Wakefield, Contracting Officer, 202-622-9391
DESC: The Department of the Treasury, Departmental Offices,
Procurement Services Division, Room 1310G, Suite 400E, 1500
Pennsylvania Avenue NW, Washington, DC 20220, is issuing this
combined synopsis/solicitation for commercial items prepared
in accordance with Federal Acquisition Regulation Subpart 12.6,
as supplemented with additional information included in this
notice, for the lease of pagers. This announcement constitutes
the only solicitation; proposals are being requested and a
written solication will not be issued. Request for Proposal
number is A-99-0013. The incorporated clauses are those in
effect through Federal Acquisition Circular 11. This solicitation
is open to any responsible and responsive vendor. The SIC is
7359 and the small business standard is $5 Million. The Department
of the Treasury, Departmental Offices, has a requirement for
the lease of alpha numeric nationwide pagers, approximately
96 each, nationwide pagers, approximately 97 each, and regular
pagers, approximately 255 each. Coverage for alpha numeric
nationwide and nationwide pagers should cover the Continental
United States. These pagers should include either a numeric
or an alpha message. Local coverage for regular pagers should
include the Baltimore, Maryland area to the north; Annapolis,
Maryland to the east; west to Front Royal, Virginia, and south
to the Fredericksburg, Virginia area and can receive and transmit
a numeric page. Each pager shall have a variety of alert signals
such as standard beeps, silent vibration, flashing light indicator,
at a minimum. Each pager shall have the ability that duplicate
messages should not take up memory space. A dedicated dispatch
operator shall be set up for the Departmental Offices' Department
of the Treasury users only. The contract will be awarded using
"best value" methodology. Performance period will consist of
a Base Period, 07/01/99 - 09/30/99 and one (1) option year,
10/01/99 - 09/30/00. Technical capabilities are more important
than past performance and price. Past performance is slightly
more important than price. The proposals will be evaluated
using the following criteria: 1) Technical Capabilities: Provide
a statement that shows an understanding of the requirement
and how this requirement will be managed, 2) Past Performance:
Provide three references. Include company name, contract number,
point of contact and telephone number(s), and 3) Price. Award
of this contract shall be subject to the availability of funds.
The following FAR Clauses are applicable to this solicitation:
52.212-1, Instruction to Offerors - Commercial; 52.212-2, Evaluation
- Commercial Items; 52.212-3, Offeror Representations and Certification
- Commercial Items. Submit responses to the Department of the
Treasury, Procurement Services Division, Rm 1310 G, Suite 400E,
1500 Pennsylvania Avenue, NW, Washington, D.C. 20220, ATTN:
Dan Alderman (202) 622-0798. All responses must be received
by 4:00 P.M., EDT, 6/8/99.
CITE: (W-152 SN337675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: X--LEASE OF 48X60" MODULAR PHARMACY
SOL F22600-99-R0084
DUE 060899
POC Thomas Kocurek, Contract Specialist, Phone (228) 377-1805,
Fax (228) 377-1811, Email kocurek.tom@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
DESC: Due date for proposals is changed to 3:30 CDT, Tuesday,
8 June 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-R0084&LocID=510
LINKDESC:
notice
EMAILADD: kocurek.tom@keesler.af.mil
EMAILDESC:
CITE: (D-152 SN337710)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--INSTALLATION OF OVERHEAD DOORS & SAFETY RAILINGS
IN STORAGE BUILDING
SOL FWS1-99046 (YY)
POC FAX requests for the IFB to (503) 231-6259 or call (503)
872-2760.
DESC: Installation of overhead doors and safety railings for
the storage building at Makah National Fish Hatchery in Neah
Bay, Washington. Work includes installation of vinyl window,
drywall, vents and cyclone fence. The solicitation shall
be issued approximately mid-June, 1999. Estimated start work
for this project is late July, 1999 with a contract completion
time of 60 calendar days.
CITE: (W-148 SN337269)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--ADD/ALTER MEDICAL TRAINING FACILITY
SOL N/A
DUE 080499
POC MSgt Steven Baughman, Contract Specialist, 404-624-6207
DESC: Firm Fixed Price Bids will be solicited for the Addition/Alteration
of Medical Training Facility (Building 207), 116th Bomb Wing,
Georgia Air National Guard, Robins AFB, Warner Robins, Georgia.
This solicitation is restricted to SMALL BUSINESS ONLY. (SIC
Code 1542). This construction will add approximately 4,013
square feet to an existing Medical building. The type of work
under this contract shall include, but is not limited to, site
preparation, minor demolition, concrete slab, structural, electrical,
communication, heating and air conditioning, plumbing, building
and underground utilities, parking lot, curbing, and landscaping.
Performance time is 270 calendar days. Estimated cost of construction
is $500,000 to $1,000,000. The solicitation, plans and specifications
will be ready for issue on /or about June 25, 1999. BIDS ARE
DUE 2:00PM (EST), AUGUST 4, 1999, at USPFO for Georgia, Purchasing
and Contracting, Room 141, Building 3, 935 East Confederate
Avenue, Atlanta, GA 30316. A non-refundable charge of $35.00
will be required for purchase of a complete set of plans and
specifications. The only form of payment accepted is a postal
money order, cashier's check, certified check, or company check
made out to the U.S. Treasury for the amount of the charge.
No personal checks will be accepted. Send requests for plans
and specifications to USPFO for Georgia, Attn: Purchasing and
Contracting, P.O. Box 17882, Atlanta, GA 30316-0882. Plans
and specifications will be available until supply is exhausted.
Award of project will be made on/or about September 30, 1999.
This acquisition is restricted to SMALL BUSINESS *****
CITE: (W-148 SN337276)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF WATER WELLS & WATER SYSTEMS
SOL 235-99-B-0006
DUE 080299
POC Joan M. Manning (916) 566-7033, Ext. 344
DESC: This is a pre-solicitation notice for the construction
of individual water wells and water systems on or near Indian
Reservations in Butte, Lake, Mendocino and Sonoma Counties
of California. This is to be a firm priced, requirements type
contract. The base period will be one year and two one-year
options will be included. Tentative date for issuing IFB is
1 July 1999 and tentative bid opening date is 2 August 1999.
Contract performance would begin approximately 15 September
1999. IFB, plans and specifications may be obtained without
charge by submitting a request in writing. FAX number is (916)
566-7065. No telephone requests will be honored. The estimated
price range is $250,000 and $500,000. All responsible sources
may submit an offer which will be considered.
CITE: (W-148 SN337287)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES--1999 MAINTENANCE
DREDGING OF CHINOOK CHANNEL
SOL DACW57-99-B-0013
DUE 072799
POC Susan Mechals, (503) 808-4619
DESC: Maintenance dredging of the Chinook Channel between River
Mile 0+34+00 and 2+00+00, including placement of all excavated
materials. The contractor shall be required to commence site
work under this contract within 20 calendar days after the
date of receipt of Notice to Proceed to prosecute the work
diligently, and complete the work not later than 120 calendar
days after Notice to Proceed. The time stated for completion
includes final cleanup of the premises. Invitation for Bid
(IFB) will be issued on CD ROM at no cost and will be available
on or about 25 June 1999, which may be obtained by faxing a
request to (503) 808-4605. Include your business size, address,
phone and fax numbers. Tentative bid opening date is on or
about 27 July 1999. Estimated cost range is between $500,000.00
and $1,000,000.00. Procurement is open to both large and small
businesses. The size standard for small businesses is a concern,
including all affiliates, having average annual receipts or
sales for the past three years not in excess of $13.5 million.
All responsible sources may submit a bid, which will be considered
by the agency. Technical quiestions shall be directed to Mark
Dasso at (503) 808-4351. SIC 1629. ****
EMAILADD: susan.d.mechals@usace.army.mil
EMAILDESC:
CITE: (W-148 SN337293)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL RURAL WATER SYSTEM IMPROVEMENTS, FORT HALL
INDIAN RESERVATION, BINGHAM COUNTY, IDAHO
SOL RFP-1001-SDO-9-008
DUE 070299
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-7275
DESC: This action modifies information originally published in
the March 31, 1999 edition of the Commerce Business Daily:
The issue date is changed from April 23, 1999 to approximately
June 2, 1999. The response date is changed from May 23, 1999
to approximately July 2, 1999, 2:00 p.m. PDT.
CITE: (W-148 SN337333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CARRIER ANNEX - GUILFORD/MADISON, CT
SOL 082530-99-A-0109
DUE 071499
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to construct
a new USPS-owned 22,000 sf carrier annex on a USPS-owned 7-acre
site on Shoreline Drive in Guilford, CT. The building will
be of steel frame with brick and block exterior. The work includes,
but is not limited to, excavation, site work, paving, utilities
and landscaping. The building will be steel frame with a block
and brick exterior. The roof will be single ply membrane with
tapered insulation; the interior will have a suspended ceiling
with recessed lights; the floors will be VCT. The interior
will also have various administrative offices and support areas
while the majority of the space will be workroom. It will also
have a loading dock with approximately four bays; the buidling
will house a USPS Criminal Investigation Office, providing
closed-circuit television surveillance for the building. The
design of the building will not impact wetland areas on the
site. The estimated cost of the work is between $2,000,000.00
and $3,000,000.00, with completion within two hundred seventy
(270) calendar days after receipt of notice to proceed. Sealed
offers will be received in this office prior to, but no later
than, 4:00 p.m. on July 14, 1999. Offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offerors WILL NOT BE DISCLOSED TO ANYONE until award of
contract is made. Proposal documents, plans and specifications
will be available o/a June 3, 1999 at a cost of $100.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-99-A-0109). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Peter Bolton at (860) 521-0752. There
will be a preproposal conference for this project on Thursday,
June 24, 1999 at 10:00 a.m. at the Facilities Service Office,
6 Griffin Road North, Windsor, CT. Prospective offerors are
encouraged to attend. Offerors wishing to visit the site may
do so on their own time. Award of this project is contingent
upon USPS funding approval, which is anticipated by mid-July.
The USPS is imposing an experience requirement on all contractors
who submit price proposals for this project. In order to be
qualified a contractor must demonstrate proof of being a general
contractor for the past five years and must have completed
at least three new buildings of the same size and complexity
within this time period. Contractors must use the forms provided
with the solicitation package for this experience requirement.
Offerors will be required to submit their price proposal and
experience requirements in two separate envelopes. The contracting
officer will review the experience requirements of all offerors.
Those contractors who have fulfilled the experience requirement
will have their price proposals opened; contractors who have
not fulfilled the experience requirement will have their price
proposals returned unopened. Award will be made to the lowest
offeror who fulfills the experience requirement.
CITE: (W-152 SN337411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Y--INSTALL PROPANE/AIR MIXING PLANT
SOL F09607-99-B0005
POC Thomas Anable, Contract Administrator, Phone 912-257-1500,
Fax 912-257-4709, Email tom.anable@moody.af.mil - James Kessel,
Contract Administrator, Phone 912-257-4713, Fax 912-257-4709,
Email
DESC: Solicitation F09607-99-B0005 is cancelled. The Solicitation
has been posted as F09607-99-R0010 as of 01 Jun 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-B0005&LocID=883
LINKDESC:
notice
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (D-152 SN337442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--FY99 MCAF DINING FACILITY, MCGUIRE AFB, WRIGHTSTOWN,
NEW JERSEY
SOL DACA51-99-B-0023
DUE 071999
POC Ms. Anne Spiegelberg/(212) 264-9003
DESC: The construction of a 1,950 SM, one-story, Air Force Dining
Facility. The completed facility will be: framed in structural
steel; utilize a brick facing on the exterior; and a metal
standing seam roofing system. The floor will be reinforced
concrete slab on grade. The foundation system a column spread
footings with continuous strip wall footings. The finished
building will house its own boiler and auxiliaries and will
be equipped with HVAC systems, domestic hot and cold water,
and all related plumbing. The facility will be fully sprinklered
(hydraulically designed); furnished with electric power and
lighting throughout; and wired for telephone and Local Area
Network Systems. The construction includes: contract the purchase
and installation of kitchen equipment; site improvements and
utilities (water, sanitary sewer, electric and natural gas
service), sidewalks, bituminous paved roads and parking, grading,
storm drainage, landscaping, etc. Demolition of existing buildings
and the removal of asbestos within these buildings is also
required. Removal of in-ground utilities and/or storage tanks
may also be required. Prospective bidders will be notified
at a future date as to when site visits will be scheduled.
The estimated cost range for this project is $5,000,000.00
to $10,000,000.00. Completion time for this project is 430
calendar days. The SIC CODE for this project is 1542. Solicitation
documents will be available on or about 18 June 1999. Bid opening
date will be 30 calendar days following solicitation available
date or 19 July 1999 at 2:00 P.M. Bid opening will be held
in room 1841. This procurement is COMPETATIVE 8(a). The ONLY
bids that will be accepted will be from firms carrying the
required SIC code and registered under the 8(a) program with
the Newark New Jersey office of the U.S. Small Business Administration.
This project is open to all 8(a) firms in the New York, New
Jersey, and Connecticut area. The cost of the plans and specifications
package is $65.00 (Non-Refundable) and may be paid by check
or money order, payable to FAO, USA, COE, NED. Parties requesting
Plans and Specifications must do so in writing, stating the
solicitation number or project name, complete company address
(we will not deliver to P.O. boxes), telephone and facsimile
numbers. Plans and Specifications may be viewed at the following
locations: 26 Federal Plaza, Room 1831, N.Y, N.Y.; Brown's
Letters, 1167 McBride Avenue, West Paterson, N.J. 07424; F.W.
Dodge, 148 Princeton Hightstown Road, Hightstown N.J. 08520;
Southern N.J. Area Office, Bldg. 678, Fort Monmouth, NJ 07703,
McGuire Resident Office, Resident Engineer, 2404 Tuskegee Airmen
Avenue, McGuire AFB, NJ, 08641.
CITE: (W-152 SN337478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--RACEWAY COVERS FOR FISH HATCHERY RACEWAYS
SOL 301819Q194
DUE 072099
POC Nancy T. Boyle, Contracting Officer, (612) 713-5217
DESC: Furnish all materials, equipment and labor for the fabrication
delivery and installation of corrugated metal arch raceway
covers over fish hatchery raceways at the Pendill's Creek National
Fish Hatchery, located in Chippewa County near Brimley, Michigan.
The estimated magnitude of construction is between $25,000
and $100,000. This project is part of the Small Business Competitive
Demonstration Program and is not set-aside exclusively for
small business frims. SIC: 1799. Solicitations may be ordered
by Fax, (612) 725-1717, or in writing to the above address.
Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-152 SN337491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128-4629
SUBJECT: Y--TWO PHASE DESIGN/BUILD, REPLACE AIR DRIVEN ACCESSORIES
OVERHAUL AND TEST FACILITY, TINKER AIR FORCE BASE, MIDWEST
CITY, OKLAHOMA
SOL DACA56-99-R-0021
DUE 071599
POC Susan Killgore, Contracting Division, 918-669-7272
DESC: Two-Phase Design/Build for construction of a new 9,200
square meter facility and partial demolition/renovation of
an existing 12,160 square meter facility (renovated area is
1,000 square meters). The facility workload is for testing
of air driven end item accessories requiring 300 psi air flow
at temperatures up to 800 degrees F. The structure will be
reinforced concrete slab on piers and grade beam, steel frame
and masonry walls. Also includes vehicle parking, utilities,
fire protection and other necessary support. Estimated cost
range of this project is $10,000,000 to $25,000,000. Plans
and specifications will be available on or about 14 June 1999,
and will be provided on Compact Disks (CD-ROM) free of charge.
IT HAS BEEN DETERMINED THAT THE NUMBER OF CD-ROMS WILL BE LIMITED
TO ONE (1) PER FIRM. Plans and specifications will not be provided
in a printed hard copy format. Requests for plans and specifications
must be made in writing (or via home page indicated below)
to the Tulsa District, Corps of Engineers, 1645 S. 101st East
Ave., Tulsa, OK 74128-4629. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register to receive solicitation documents and
view Planholders Lists via the home page.
CITE: (I-152 SN337495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Y--INDUSTRIAL STORMWATER CONTROL AT EAF/ESB AREA
SOL N68711-99-B-3117
DUE 072899
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-99-B-3117, INDUSTRIAL
STORMWATER CONTROL EAF/ESB AREA (TP-9910995M)--The work includes
furnishing all materials, labor, equipment and supervision
for excavation, fill, gravel placement, chemical stabilizer
for erosion control, biological monitoring, barbed wire fence
reconstruction, and incidental related work.--A Quality Control
Program will be required as set forth in the Contract Specifications.--NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414.--Firm fixed price contract.--Performance time
105 calendar days.--Performance at Marine Corps Air Ground
Combat Center, Twentynine Palms, CA.--Estimated Cost Range
between $500,000 and $1,000,000.--This procurement is being
issued pursuant to the Small Business Competitiveness Demonstration
Program.--Sic Code 1771--Solicitation packages may be acquired
in person from Plan Issue or by mail.--Telephone requests will
not be accepted.--Requests for the solicitation must be in
writing stating solicitation number N68711-99-B-3117, complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier.--Mail requests to OICC,
Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "steinerpj@efdsw.navfac.navy.mil".--Tentative issue date
on or about 28 June 1999 with bid opening date 30 days later.--All
responsible sources may submit an offer which will be considered.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-152 SN337529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LA URBAN FLOOD CONTROL PROJECT IN JEFFERSON
PARISH, WHITNEY/BARATARIA-PHASE II ED-97-043
SOL DACW29-99-B-0081
DUE 072999
POC Sheila Enclade, (504)862-1514
DESC: The work consists of clearing and grubbing, construction
of a pile founded reinforced concrete pumping station housed
in a prefabricated metal building, including horizontal pumps,
overhead cranes, backup diesel generators, and mechanical climber
screen cleaners; construction of an intake canal, discharge
canal, removal and construction of a levee, installation of
a sheet pile I-wall, and other incidental work. State Project
No. 576-26-0007 Unrestricted. It is anticipated that this
solicitation will be issued by Electronic Bid Set(CD). Therefore,
there is no charge for plans and specifications.
CITE: (W-152 SN337583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--REPLACE SLIDE GATES HYDRAULIC PIPING, BULL SHOALS
DAM, BAXTER & MARION COUNTIES, ARKANSAS
SOL DACW03-99-B-0027
DUE 072699
POC Sharon Spohn, Contract Specialist (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington (501)324-6844
DESC: The work includes replacement of corroded pipe, fittings,
valves, and connections in the hydraulic system for the Bull
Shoals Dam slide gates. Area of replacement is from the hydraulic
pumps to each hydraulic cylinder. Existing black steel pipe,
fittings, valves, and connections will be replaced with stainlesss
steel pipe, fittings, valves, and connections will be replaced
with stainless steel pipe, flexible hydraulic hose, and manifold
mounted valves. Estimated magnitude of work is between $100,000
and $250,000. Issue date will be on or about June 23, 1999
at a cost of $27.50 for solicitation and drawings and $13.50
for solicitation only (all charges are nonrefundable). Solicitation
documents will be made available upon written request to include
check or money order (NO CASH) payable to the FAO, US Army,
SWL, and mailed to the Contracting Division at the above address
(NO FAXes). In order to receive documents in a timely manner,
requests should be received by June 14, 1999. Bid Opening date
will be on or about July 26, 1999 at 2:00 p.m. SIC: 1629.
NOTE 1. The proposed contract is 100% set aside for small business
concerns.
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-152 SN337626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Y--OLD ENGLISH HOUSING NORTH RENOVATIONS, USMA, WEST
POINT, NY
SOL DAAG60-99-R-0031
DUE 072199
POC Contract Specialist Sherry Deyo )914)938-2968
DESC: The work consists of providing all labor, materials and
equipment necessary to renovate the exterior of Buildings 116A/B,
118A/B, 120A/B and 122A/B, Washington Road. Site work includes
demolition, lead-based paint abatement and disposal, protection
of trees and plant material, underpinning, excavation, trenching
and backfilling for utilities systems, aggregate base course,
radon mitigation and monitoring, bituminous paving for roads
and streets, storm-drainage system, sod, concrete work, masonry,
rough carpentry, finish carpentry, slate roofing, copper sheet
metal flashing, copper prefabricated roof specialities, joint
sealers, wood doors and windows, builders hardware, glass and
glasing, lath and plaster, painting, preparation of historic
wood and metal surfaces, electrical work. Contractor to start
5 calendar days after notice to proceed and complete within
24 months. The magnitude of this procurement is $1,000,000
to $5,000,000. This solicitation is issued in accordance with
the Small Business Competitiveness Demonstration Program and
is subject to availability of funds. Prospective contractors
must be registered in the DOD Central Contractor Registration
(CCR) database prior to award of a contract. Information on
registration may be obtained by calling 1-888-227-2423 or via
the internet at http://ccr.edi.disa.mil. Requests for solicitation
must be in writing (fax 914-938-8183 or email)All responsible
sources may submit an offer which will be considered.*****

EMAILADD: ys9442@exmail.usma.mil
EMAILDESC:
CITE: (W-152 SN337643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--BRIDGE CONSTRUCTION
SOL C50-99-2986
DUE 071599
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a contractor
to construct the O'Connor Bridge located outside of Poplar,
Montana on the Fort Peck Indian Reservation. This procurement
is a small business set-aside. Solicitation packages will be
issued on a first come first serve basis until supplies have
been exhausted. Telephone requests for solicitation packages
will not be honored. Requests must be made in writing and may
be faxed to 406-247-7908. The estimated price range for this
project is between $500,000 and $1,000,000.*****
CITE: (W-152 SN337648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: Y--REPLACE EXTERIOR STAIRS AT FRITZ PEAK
SOL NAAJ7400902525JW
DUE 061599
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
has a requirement for the replacement of exterior stairs at
the peak of Fritz Peak Observatory south west of Nederland,
CO. Interested sources must submit a written qualification
statement along with the request for the bid package, by June
15, 1999. Responses must reference Synopsis No. NAAJ7400902525JW.
An on-site walk-through will be scheduled. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. Technical
questions can be directed to Shawn Sharrareh at (303) 497-5425.
JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-152 SN337467)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--EC, UPGRADE SKIMMER
SOL F45603-99-R8021
DUE 072199
POC Anna Jacobs, Contract Specialist, Phone (253) 984-2810, Fax
(253) 984-5053, Email Anna.Jacobs@mcchord.af.mil - Susan Jacobsen,
Contract Specialist, Phone (253) 984-3879, Fax (253) 984-5053,
Email
DESC: The work shall consist of furnishing all plant, labor,
equipment and materials (except Government-furnished materials)
for the construction work at McChord AFB, WA. The Contractor
is responsible for accomplishing all items of work in accordance
with the applicable drawings, specifications and provisions
of the contract. Any sundry labor, materials, equipment and/or
appurtenances not specifically detailed or specified, but required
to complete the project, shall be provided as an integral part
of scope of work hereinafter specified. The magnitude of construction
is between $250,000 and $500,000.00. The on-site construction
period shall be limited to 60 cumulative work days. In conformance
with FAR 19-1300 this acquisition is being considered for a
HUBZone set-aside. If your firm is HUBZone certified and intends
to propose on this acquisition, please provide the following
information to the contracting officer not later than 10days
after the publication of this notice: SBA certification of
HUBZone eligibility; capability statement for firm; and a positive
statement that your firm intends to propose on this acquisition.
Based on response, the contracting officer will make a determination
if there is not a reasonable expectation of adequate competition,
the acquisition will be conducted under full and open competition.
The proposal due date in on or about 21 July 1999, 4:00 p.m.
pacific local time. The applicable SIC code is 1623 with an
annual average gross revenue of $7.0 million for the last three
(3) years. The solicitation will be available on the Electronic
Posting System (EPS) web site www.eps.gov on or about 21 Jun
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-R8021&LocID=683
LINKDESC:
notice
EMAILADD: Anna.Jacobs@mcchord.af.mil
EMAILDESC:
CITE: (D-148 SN337271)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--FORT HALL ROOF REPLACEMENT, FORT HALL, IDAHO, PROJECT
PO8FH007C6
SOL 102-IFB-99-0019
DUE 071599
POC Monica R. Mendoza 206/615-2504
DESC: See Note 1. Acquisition previously announced on February
9, 1999 as set-aside for 51% Indian-owned firms has been converted
to a small business set-aside. Work to be performed consists
of furnishing all labor, materials, and equipment necessary
to perform partial demolition and installation of new roofing
at the Fort Hall Indian Health Service (IHS) Health Center,
Fort Hall, Idaho. The work consists of removal of existing
roofing, flashing and approximately 25% of the existing insulation,
and installation of a new APP modified bituminous membrane
roofing system. The plans and specficiations use International
System of Units (SI) metric equivalent measurements. Project
completion time is estimated to be 90 days after notice to
proceed. Estimated construction cost is less than $100,000.
Bid documents will be available at no charge on about June
15, 1999 at the DHHS/IHS/Engineering Services address listed
above. No telephone requests for bid documents, please, only
written requests received directly from the requestor will
be accepted. Fax: 206/615-2466.
EMAILADD: MMendoza@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-148 SN337280)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 98-102 RESURFACE PARKING LOTS
SOL IFB 500-37-99
DUE 071399
POC Joseph Turton, VA Contracting officer (500/2-90NCA) (518)
462-3311, Ext. 2612
DESC: Stratton VA Medical Center, Albany, NY is seeking qualified
firms with the capacity and capability to provide all necessary
labor, materials, tools, and equipment for completion of Project
98-102 Resurface Parking Lots. Work shall include re-paving
of four (4) existing parking lots, installation of new curbing,
repair of catch basins, storm sewers and striping work. Performance
time will be 180 calendar days after date of receipt of the
Notice To Proceed. Cost Range is between $250,00 to $500,000.
Standard Industrial Classification (SIC) code for this acquisition
is #1611 Highway and Street Construction, Except Elevated Highways.
The Government will require a 60-day acceptance period for
bids submitted. A Pre-Bid conference is scheduled for June
30, 1999, 10:00 AM in the Offices of Facilities Management
Service, Stratton VA Medical Center, Albany, NY. The solicitation
and resultant contract award is subject to availability of
current fiscal year funding. Interested bidders may submit
written requests only, mailed or telefaxed, to: VA Contracting
officer (90C), Stratton VA Medical Center, 113 Holland Avenue,
Albany, NY 12208, Telefax No. (518) 462-0051. Documents will
be issued on a first come, first served basis until supply
is exhausted.
LINKURL: JOSEPH.TURTON@med.va.gov
LINKDESC:
EMAILADD: JOSEPH.TURTON@med.va.gov
EMAILDESC:
CITE: (W-148 SN337284)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--WILDERNESS TRAIL
SOL RFQ RMAST-99-017
DUE 043099
POC Mary Anne Ward, Contract Specialist; Marilyn Whalon (303)
275-5260
DESC: This solicitation is cancelled due to insufficient competition.

CITE: (W-148 SN337294)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--WILDERNESS TRAIL RECONSTRUCTION
SOL RFQ RMAST-99-125
DUE 071499
POC Marilyn Whalon (303) 275-5260 or FAX (303) 275-5299; Mary
Anne Ward, Contract Specialist
DESC: The project consists of Wilderness Trail Reconstruction:
Grizzly Creek #7 and Norbeck #3, approximately 6.1 km of trail
reconstruction. Work consists of wilderness technique trail
reconstruction and wilderness technique installation of rock
stairways, rock waterbars, switchbacks, stream fords with rock
structures and crushed aggregate filled with turnpike-type
1. Wilderness technique trail construction, Centennial Trail
#89, approximately 0.5 km of trail construction. Work consists
of wilderness technique trail construction, rock waterbars,
switchbacks, stream fords with rock structures and drain dips.
Locations are as follows: Grizzly Creek #7 and Norbeck #3,
T2S, R5E, Section 21, 22, 28 and 33, BHM, Custer and Pennington
Counties, South Dakota; Trail #89, T2S, R5E, Sections 13 and
24 on the Black Hills National Forest. Price range is between
$25,000 and $100,000. Contract time is 120 calendar days. All
responsible sources may submit an offer which will be considered.
CITE: (W-148 SN337304)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACE HVAC SYSTEM & RENOVATE THE PHOTO LAB IN BUILDING
914 AT FORT SAM HOUSTON ARMY BASE.
SOL DADA10-99-Q-0245
DUE 062499
POC Purchasing Agent Yvonne Nelson (210) 221-4218 (Site Code
DADA10)
DESC: Contact Purchasing Agent Yvonne Nelson and (210) 221-4218
Contracting Officer John Thomas (210) 221-3627. All work shall
be in strict conformance with applicable laws, standards, regulations,
specifications and drawings, and shall include all materials,
labor, plant tools, equipment and services necessary and incidental
thereto. The work required to be performed by the contractor
consists of but is not limited to replacement of the existing
HVAC System, related appurtenances and hot water heater and
balance of the new air distribution system for new design requirements.
The project also includes renovation of the existing Photo
Lab, surrounding area, construction of four dressing rooms
and the removal of asbestos floor tile. All asbestos abatement
work shall be accomplished by a EPA accredited and a Texas
licensed abatement contractor. Performance period is thirty
(30) days. Project magnitude is between $25,000 and $100,000.00.
Bonding or Alternative Payment Protection is required. Request
for quotation DADA10-99-Q-0245 to be issued on or about 27
May 99 with a closing date of approximately 30 days later.
This is a 100% small business set aside. There is a twenty
dollar ($20.00) charge for each soliciation package payable
to U. S. Treasury and annotated with the applicable solicitation
number. Company checks or Personals checks will be accepted.
NO SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED. Request for this solicitation shall be submitted
in writing on company letterhead and include a point of contact,
address, telephone number, fax number, and identify the solicitation
number. Notice to all potential offerors: Reference DFARS Clause
252.204-7004, "Required Central Contractor Registration". As
of 31 May 98, all contractors wishing to do business with the
Department of Defense are required to be registered in the
Central Contractor Registry. It is the offeror's responsibility
to register and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
or whose information in the registry is incorrect will not
be eligible to receive an award.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Yvonne_nelson@medcom.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337314)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACE HVAC SYSTEM & RENOVATE THE PHOTO LAB IN BUILDING
914 AT FORT SAM HOUSTON ARMY BASE.
SOL DADA10-99-Q-0245
DUE 062499
POC Purchasing Agent Yvonne Nelson (210) 221-4218 (Site Code
DADA10)
DESC: Desc: This notice consititues the official amendment;
a written amendment will not be issued. The Submission Number
A-132 SN330896, was posted in CBDNet on May 12, 1999. Amendment
0001 is issued to the above RFQ to add the Site Visit date
June 17, 1999. We will meet at 9:00 a.m. at the Medcom Contracting
Center, Bldg 4197, 2107 17th Street, Fort Sam Houston, Texas
78234-5015. Parties interested in responding to the RFQ should
respond as indicated in the solicitation. All other terms and
condition of the solicitation remain unchanged and in full
force and effect. End of Amendment 0001 to Synopsis/Solicitation.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Yvonne_nelson@medcom.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337325)

[Commerce Business Daily: Posted in CBDNet on May 30, 1999]
[Printed Issue Date: June 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, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--MODIFICATIONS TO SEWAGE TREATMENT PLANTS #1, #2,
#3, #9, #11, #12, #13 AND LIFT STATION #21537, MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-R-6527
DUE 070999
POC LINDA BIRNIE, Contract Specialist, (760) 725-9815; CATHERINE
JONES, Contracting Officer , (760) 725-9815)
DESC: The date of availability of the CD-ROM for this solicitation
has been changed from June 4, 1999 to June 9, 1999. The CD
will only be mailed. The opening/receipt date of proposals
has been changed from July 6, 1999 to July 9, 1999.
EMAILADD: birnielm@efdsw.navfac.navy.mil
EMAILDESC:
CA
CITE: (W-150 SN337345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALL CONCRETE FLOATS AT U.S.COAST GUARD STATION
BOOTHBAY HARBOR, BOOTHBAY HARBOR, ME
SOL DTCGG1-99-B-3WK186
DUE 072199
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: Provide all labor, material, equipment,transportation,
and supervision to remove and dispose of existing 8'x43' and
6' x 40' timber floats, one timber guide pile with concrete
filled manhole encasing the end, one 33"x24' aluminum gangway,
ten fender piles and other timber members;provide and install
one new 8' x 56' concrete floating dock, one 6'x48' concrete
floating dock, one 33" x 24' aluminum gangway, four 10" steel
guide piles, miscellaneous timberwork, and an elastic mooring
system consisting of SEAFLEX cords, by-pass lines and grouted
rock bolts and incidental related work at USCG Station Boothbay
Harbor, Me. SIC code is 1629. Period of performance is 120
calendar days. The estimated cost range is between $100,000
and $250,000. This procurement is issued pursuant to the Small
Business Competitiveness Demonstration Program and is unrestricted.
Solicitation packages will be available on/about 21 June 1999.
For price of bid package and to obtain plans and specifications,
please contact Reprographics,Inc., 6 Riverside Drive, Pembroke,
MA 02359, telephone (781)829-4747 between 9:00AM and 5:00PM
daily. FAX (781)826-6899. Refer to IFB #DTCGG1-99-B-3WK186.
VISA, Mastercard, American Express and Discover Card accepted.
Do not send cash. Do not send fee to the U.S. Coast Guard.
Offerors are required to verify the number of amendments issued
with the Contracting Officer prior to the due date. Bids are
due on/about 21 July 1999 at 2:00 PM. Attention: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept.
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program offers bid, performance,and payment bonds
on contracts up to $1.0 million. DOT's Short-term Lending
Program (STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800)532-1169.Internet address:
http://osdbuweb.dot.gov.
CITE: (W-152 SN337374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR EATONS NECK LIGHT AT U.S. COAST GUARD STATION
EATONS NECK, NORTHPORT, NY
SOL DTCGG1-99-R-3WK190
DUE 072199
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: Provide all labor, material, equipment, transportation,
and supervision to remove lead-containing paint and guano from
exterior and interior metal surfaces at the lantern and watch
decks, surface preparation, painting, new glazing, iron window
repairs, new astragals, cast iron cornice repairs and limited
masonry repairs. The lighthouse is listed on the National Register
of Historic Places. SIC code is 1799. Period of performance
is 60 calendar days. The estimated cost range is between $100,000
and $250,000. This procurement is issued pursuant to the Small
Business Competitiveness Demonstration Program and is unrestricted.
Solicitation packages will be available on/about 21 June 1999.
For price of proposal package and to obtain plans and specifications,
please contact Reprographics,Inc., 6 Riverside Drive, Pembroke,
MA 02359, telephone (781)829-4747 between 9:00AM and 5:00PM
daily. FAX (781)826-6899. Refer to RFP #DTCGG1-99-R-3WK190.
VISA, Mastercard, American Express and Discover Card accepted.
Do not send cash. Do not send fee to the U.S. Coast Guard.
Offerors are required to verify the number of amendments issued
with the Contracting Officer prior to the due date. Proposals
are due on/about 21 July 1999 by 4:00 PM. Attention: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept.
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program offers bid, performance, and payment bonds
on contracts up to $1.0 million. DOT's Short-term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-152 SN337377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--INSTALL PROPANE/AIR MIXING PLANT
SOL F09607-99-R0010
DUE 070799
POC Thomas Anable, Contract Administrator, Phone 912-257-1500,
Fax 912-257-4709, Email tom.anable@moody.af.mil - James Kessel,
Contract Administrator, Phone 912-257-4713, Fax 912-257-4709,
Email
DESC: -The proposed contract is for project MDY 94-0201 install
Propane/Air Mixing Plant. This consists of but is not limited
to furnishing all labor, materials, supervision, equipment
and related items to construct the plant and also includes
installing the following government furnished equipment: two
30,000 gallon storage tanks; an LP gas transfer pump; an air
compressor; an air receiver; a desiccant air drier; a vaporizer;
a truck unloading station, and related site work. All work
shall be in strict compliance with specifications and drawings.
This will be a firm-fixed price construction contract with
180 days construction performance time. Magnitude of proposed
project is between $250,000 and $500,000. Issue date on or
about 1 Jun 99, but opening date to be identified on solicitation.
To obtain the solicitation, including specifications, drawings,
and any amendments: purchase a paper or disk copy by contacting
Dougherty Blueprint and Supply 912-244-5598, 800-344-7997,
or 912-435-5727; The Blueprint Shop 850-224-2699; Valdosta
Reprographics 912-241-7955, or review a copy at the contracting
office; or review and/or download from the Electronic Posting
System (EPS). It will be the contractors' responsibility to
obtain any amendments from one of these sources. Standard Industrial
Classification Code is 1541 and $17.0 million size standard.
This acquisition is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-R0010&LocID=883
LINKDESC:
notice
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (D-152 SN337389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--OFFSHORE U.S. COAST GUARD AIDS TO NAVIGATION REPAIR
IN THE N.Y. CITY AREA
SOL IFB DTCGG1-99-B-3WK183
DUE 072099
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
repair various off-shore Aids to Navigation Structures in the
New York City area. The work includes the replacement of Whitestone
Light, a 40-foot tower and reconstructing the concrete foundations
at Arthur Kill Light #14 and Raritan Bay Lights #20, #42 and
#58 and miscellaneous associated work. This Invitation for
Bids is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. It is estimated between $250,000 and $500,000.
The applicable SIC Code is 1629. The tentative date for receipt
of bids is 20 July 1999. Bid packages will be available on
or about 19 June 1999 at a non-refundable charge of $23. Certified
Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. Do not send fees to the Coast
Guard. For minority, women owned and disadvantaged business
enterprises: the Department of Transportation (OSDBU) has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-152 SN337403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPLACE WINDOWS SHAW HEIGHTS MFH, SHAW AFB, SOUTH
CAROLINA
SOL F38601-99-B0010
DUE 072299
POC Paul Marrette (803) 895-6002 ext. 223 Contracting Officer
DESC: Provide all labor, material, equipment, tools, transportation
and permits to Replace Windows Shaw Heights MFH. Work shall
include replacing windows in 139 single story, double occupancy,
housing units. The existing windows shall be replaced with
those of like dimensions and shall be new vinyl primed window
units complete with trim, hardware, weather-stripping, insulated
glass and insect screen. Performance period shall be 180 calendar
days after Notice to Proceed. Magnitude of this project is
between $500,000.00 and $1,000,000.00. Standard Industrial
Classification applicable to this project is 1751. This solicitation
is issued unrestricted. This solicitation will be on the internet
only. Copies will not be provided. Check business opportunities
at the following site: http://www.eps.gov. The solicitation
and specification will be in Word 6.0 format. Drawings will
be in AutoCad whip driver software is required for viewing
and printing of drawings. Solicitation will be issued on or
about 22 Jun 99.
LINKURL: http://www.eps.gov.
LINKDESC:
EMAILADD: paul.marrette@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-152 SN337410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--WINDOW REPAIRS AND EXTERIOR PAINTING, BUILDING 22,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6535
DUE 072199
POC the Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes repairing and repainting windows, performing
minor exterior trim repairs and painting the building exterior
at Building 22, Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 1542 with a size standard
of $17,000,000. The estimated cost range is between $100,000
and $250,000. This solicitation will be issued as an unrestricted
procurement. The period of performance is 90 calendar days.
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $65.30
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.

EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-152 SN337415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--WINDOW REPAIRS AND EXTERIOR PAINTING, BUILDING 22,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6535
DUE 072199
POC the Contracts Office at (207) 438-4600
DESC: The work includes repairing and repainting windows, performing
minor exterior trim repairs and painting the building exterior
at Building 22, Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 1542 with a size standard
of $17,000,000. The estimated cost range is between $100,000
and $250,000. This solicitation will be issued as an unrestricted
procurement. The period of performance is 90 calendar days.
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $65.30
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.

EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-152 SN337417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE DELIVERY QUANTITY CONTRACT FOR INTERIOR
AND EXTERIOR PAINTING, FAMILY HOUSING AT PENSACOLA NAVAL COMPLEX,
CORRY STATION, LEXINGTON TERRACE AND WHITING FIELD, PENSACOLA,
FL AND WHITING FIELD, MILTON, FL
SOL N62467-99-D-3145
DUE 071699
POC Contract Specialist: Roger N. Odom, (850) 452-4616, ext.
143, Fax at: (850) 452-4505 (email): odomrn@efdsouth.navfac.navy.mil,
Contracting Officer: B. J. Anderson
DESC: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The project title
is "Indefinite Delivery Quantity Contract for Interior & Exterior
Painting, Family Housing at Pensacola Naval Complex, Corry
Station, Lexington Terrace and Whiting Field, Pensacola, FL
and Whiting Field, Milton, FL. The work will be ordered on
an "as needed/as required basis". The guaranteed minimum to
be paid contractor under the first year of this contract is
$100,000. The entire solicitation, including the plans and
specifications, will be available approximately 09 June 1999
for viewing and downloading from the Internet at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective offerors are encouraged to register themselves
on the web site. The official plan holder's list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. This solicitation
is formatted as a Sealed Bid in accordance with FAR 14. The
Standard Industrial Classification Code for this Solicitation
is 1721 - Painting, Paper Hanging and Decorating. The size
amount is $7,000,000.
CITE: (W-152 SN337424)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE DELIVERY QUANTITY CONTRACT FOR INTERIOR
AND EXTERIOR PAINTING, FAMILY HOUSING AT PENSACOLA NAVAL COMPLEX,
CORRY STATION, LEXINGTON TERRACE AND WHITING FIELD, PENSACOLA,
FL AND WHITING FIELD, MILTON, FL
SOL N62467-99-D-3145
DUE 071699
POC Contract Specialist: Roger N. Odom, (850) 452-4616, ext.
143, Fax at (850) 452-4505, (email): odomrn@efdsouth.navfac.navy.mil.
Contracting Officer: B. J. Anderson
DESC: A site visit has been scheduled for Tuesday, 22 June 1999
at 9:00 A.M. Prospective Offerors will meet at NAVFAC Field
Office, Pensacola, 520 Turner Street, (Building 746), Naval
Air Station, Pensacola, FL. Offerors are encouraged to attend
the site visit.
CITE: (W-152 SN337434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--REPLACE AIR CONDITIONING SYSTEM AT BLDG 99
SOL DAKF23-99-B-0303
POC Contract Specialist Debra J. Rapp 502-798-7830
DESC: Remove existing 30 ton Chiller and Condensing Unit and
install new air-cooled 30 ton Liquid Chiller. System shall
be converted from a refrigerant to air-cooled Liquid (water)
system. Form and pour 24" x 12' 6" X 12" depth concrete pad
extension. Concrete shall be fiber mesh with a minimum compressive
strength of 3500 PSI. Furnish and install 30 ton air-cooled
Liquid Chiller, model #CGAF-C30 as manufactured by Trane Company
or an approved equal. Unit shall be 200/208 volt, 3-phase.
Project range for this project is $25,000 to $100,000. This
acquisition is issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this olicitation is Unrestricted. For the
purpose of determining Small Business size, SIC 1711 for this
acquisition the average annual receipts of concern and its
affiliates for the preceding three fiscal years must not exceed
$7 million. Fort Campbell is using the internet for advertising
and issuing solicitations. Solicitation packages may be downloaded
from Directorate of Contracting's Home Page in the Adobe Portable
Document Format (PDF). Free copies of the Adobe Acrobat Reader
to view and print the solicitation may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All resposible sources may submit a bid which shall be considered
by the Agency. See Numbered Note(s) 26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-152 SN337444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--ADDITION TO PNEUMATIC TUBE SYSTEM
SOL 583-63-99
POC Susan Malafarina-Wallace, Contract Specialist, Ph (317) 554-0265;
Fax (317) 554-0200
DESC: The Richard L. Roudebush VA Medical Center, Indianapolis,
IN, intends to negotiate a Sole Source contract with TransLogice
Corporation, 1951 Rohlwing Rd., Rolling Meadows, IL 60008,
to provide and install three additional stations, three additional
transfer units, communications cables and tubing to the existing
TransLogic pneumatic tube system. Note 22 applies.
CITE: (W-152 SN337451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REPLACE FURNACES IN PUBLIC USE BUILDINGS AND RESIDENCES
SOL RFQ149099008
DUE 062499
POC Dixie L. Sparks 970-529-5099
DESC: Remove and replace furnaces at visitor center; resdences
Bh-1, Bh-2, Bh-8, Apartments BH-3a, BH-3b, BH-3c, residences
Bh-11, Bh,12. Install 4 tank manifold and high pressure regulator
at propane tank farm; furnish and install 13 gas meters and
carbon monoxide detectors.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-152 SN337456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--UPGRADE LIGHTING IN BUILDINGS 1353, 1385 AND 1386,
EGLIN AFB FL
SOL F08651-99-B-0017
DUE 080399
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Upgrade Lighting in Buildings
1353, 1385, and 1386, Eglin AFB FL. This project includes furnishing
all plant, labor, equipment, and materials to upgrade lighting
in Buildings 1353, 1385, and 1386, Eglin AFB FL. In general,
the work includes installing new lighting fixtures, conduit,
wiring, distribution panelboard, underground feeders, and branch
circuits. Period of performance is 90 calendar days. This project
includes a base bid and two options. The base bid includes
upgrading lighting in Building 1353, Eglin AFB FL; Option 1
includes upgrading lighting in Building 1385, Eglin AFB FL;
Option 2 includes upgrading lighting in Building 1386, Eglin
AFB FL. NOTICE TO BIDDERS: Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after bid opening
with no obligation to the offeror by the Government. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
The above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all plant, labor, equipment, and materials complete
in accordance with the specifications. Bid closing of 3 AUGUST
1999 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$100,000 and $250,000 for the Basic and both options. Firms
responding should indicate if they are interested in this project
as a prime or subcontractor; contractors must reply either
by facsimile at (850) 882-9441, attention to Ms Lana Wallace
or by E-Mail, wallacel@eglin.af.mil. This is a paperless acquisition.
Paper copies of the solicitation will not be issued, but the
Request for Proposal (RFP) will be available on the Federal
Government's Electronic Posting System (www.eps.gov). See Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-B-0017&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-152 SN337466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--MAINTENANCE & REPAIR TO UPGRADE ELECTRICAL SHORETIE
POWER RECEPTACLES AT U.S. COAST GUARD GROUP MOBILE, ALABAMA

SOL DTCG82-99-Q-3WC153
DUE 062399
POC Elizabeth Phillips, Phone (305) 278-6723
DESC: SOLICITATION: Work includes furnishing all labor, tools,
equipment and materials for electrical additions and modifications
to waterfront shore-tie power receptacles. The general scope
is as follows: (1) Provide modifications at existing shore-tie
location "Q4". Disconnect and remove existing 200 ampere 480
volt shore power receptacle. Construct a new concrete shore-power
receptacle support wall. Intercept the existing #4/0 AWG conductors
and feed GFE 100 ampere and 200 ampere 480 volt shore power
interlockedreceptacles. Provide watthour metering. (2) Provide
modifications at existing shore-tie location "Q3". Disconnect
and remove existing 100 ampere 480 volt shore power receptacle.
Construct a new concrete shore-power receptacle support wall.
Intercept and existing GRS cibdyut under the wharf and wxtend
to shore-power"Q3" location. Provide new feeder conductors,
designated as "F2 & F#". Install GFE 100 ampere and 200 ampere
480 volt shore power interlocked receptacles. Provide watthour
meter. (3) Provide a new 400 ampere, 480 volt, three phase
shore power receptacle assembly and watthour meter at location
"Q2" as indicated on the drawings. Provide a new 400 ampere
service entrance rated circuit breaker and connect to existing
500KVA pad mounted service transformer "T3". Provide a new
"2W4" concrete encased duct bank from the serivce breaker location
to the wharf. Install feeder "F1" from the new 400 ampere main
to the shore-power receptacle "Q2" location. This feeder installation
is extremely difficult as indicated on the drawings. (4) Provide
modification to existing panel "Q". Provide new three pole,
225 ampere, 50 Deg. C ambient rated circuit breakers for shore-tie
locations "Q3 & Q4". (5) Provide field preparation work, steel
rebars, special formwork, and installation of concrete to construct
the two identical concrete support walls. Provide concrete
waterproof coating and applications of blue epoxy paint. Provide
painted logo's, ie., "Q4", as detailed on plan. (6) Provide
steel channel, angle, and plates as required to fabricate the
support assembly for shore-power assembly "Q2", as detailed
on the drawings. This solicitation is issued pursuant to the
Small Business Competitiveness Demonstration Program and is
open to large and small business participation. This solicitation/contract
will incorporate all applicable provisions and clauses in effect
through FAC 97-11. The SIC Code is 1731 and size standard is
$7 Million. Payment bond is required, prior to the Notice to
Proceed. All responsible sources may submit a quote, which
will be considered by this agency. Interested parties should
fax their requests for plans and specifications in writing
to (305) 278-6704. No telephone requests will be accepted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov
CITE: (W-152 SN337475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--MAINTENANCE & REPAIR TO UPGRADE ELECTRICAL SHORETIE
POWER RECEPTACLES AT U.S. COAST GUARD GROUP MOBILE, ALABAMA

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--EXTERIOR MASONRY RESTORATION, F. EDWARD HEBERT FEDERAL
BUILDING, 600 S. MAESTRI PLACE, NEW ORLEANS, LA.
SOL GS-07P-99-UUC-0039
DUE 072299
POC Gayle Noto, Contract Specialist, Phone (504)589-6678, Fax
(504)589-6698, Email gayle.noto@gsa.gov - Gayle Noto, Contract
Specialist, Phone (504)589-6678, Fax (504)589-6698, Email gayle.noto@gsa.gov
DESC: SIC Code 1741: Provide all labor, materials, equipment
and supervision to perform exterior masonry restoration at
the F. Edward Hebert Federal Building, 600 S. Maestri Place,
New Orleans, LA. The range of this project is between $1,000,000
and $5,000,000. This contract will be acquired utilizing SOURCE
SELECTION procedures with award based on "BEST VALUE" concept.
Anticipated release date of the request for proposal is on
or about June 18, 1999, with an anticipated receipt of proposal
date of July 22, 1999. A pre-proposal meeting and walk-through
will be conducted at the site on July 7, 1999, at 9:30 a.m.
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in PDF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. GSA
is issuing this solicitation only electronically. Interested
parties may access the solicitation at www.eps.gov. This site
provides instructions for downloading the solicitation file.
Contact the Contracting Officer, Gayle Noto, at 504-589-6094,
extension 113, to obtain a set of drawings associated with
this procurement. Only one set of drawings per contractor will
be issued. Prospective offerors shall notify this office (either
by electronic mail or facsimile) of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the above website.
This solicitation is not set aside for small business under
the Small Business Competitiveness Demonstration Program. Bid/performance/payment
bonds will be required. All responsive offers from responsible
sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UUC-0039&LocID=17
LINKDESC:
notice
EMAILADD: gayle.noto@gsa.gov
EMAILDESC:
CITE: (D-152 SN337502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE LIFT STATION #8, FORT RUCKER, ALABAMA
SOL DABT01-99-B-0008
DUE 072999
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, FAX, (334)
255-1231
DESC: Furnish all labor, materials and equipment to replace Lift
Station #8, Fort Rucker, AL. Contract duration 138 calendar
days. Anticipated issue date on/about 28 Jun 99 with bid opening
date on/about 29 Jul 99. Firm, fixed-price. Start to work 10
days after receipt of Notice to Proceed. The estimated cost
of the proposed acquisition is between $100,000 and $250,000.
The SIC code is 1623. This acquisition is 100% set-aside for
small business; small business size is $17 million. No government-furnished
property. When calling be prepared to state name, address and
solicitation number. All responsible small businesses may submit
an offer which will be considered.
CITE: (W-152 SN337512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REPAIR ROOF BUILDING 400
SOL F09607-99-B0008
POC Thomas Anable, Contract Administrator, Phone 912-257-1500,
Fax 912-257-4709, Email tom.anable@moody.af.mil - Wesley Mason,
Contract Administrator, Phone 912-257-1498, Fax 912-257-4709,
Email
DESC: U/Construction Library/Solicitation/Format, Synopsis Para
17 The proposed contract is for but not limited to repairing
of the roof on Building 400. All work shall be in strict compliance
with specifications and drawings. This will be an firm fixed
price construction contract. Magnitude of proposed project
is between $ 100,000 and $ 250,000. Issue date on or about
99 Jul 01, but specific issue and opening dates to be identified
on solicitation. To obtain the solicitation, including specifications,
drawings, solicitation mailing lists, and any amendments: purchase
a paper or disk copy by contacting Dougherty Blueprint and
Supply 912-244-5598, 800-344-7997, or 912-435-5727; The Blueprint
Shop 850-224-2699; Valdosta Reprographics 912-241-7955, or
other plan rooms listed on the bidders_ mailing list; or review
a copy at the contracting office; or review and/or download
from this Electronic Posting System (EPS).. It will be the
contractors_ responsibility to obtain any amendments from one
of these sources. Standard Industrial Classification Code is
1761 and $7.0 million size standard. This acquisition is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-B0008&LocID=883
LINKDESC:
notice
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (D-152 SN337514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REPAIR ROOFS, BUILDINGS 213 AND 325
SOL F09607-99-B0007
POC Thomas Anable, Contract Administrator, Phone 912-257-1500,
Fax 912-257-4709, Email tom.anable@moody.af.mil - Wesley Mason,
Contract Administrator, Phone 912-257-1498, Fax 912-257-4709,
Email
DESC: U/Construction Library/Solicitation/Format, Synopsis Para
17 The proposed contract is for but not limited to repairing
of the roof on Buildings 213 and 325. All work shall be in
strict compliance with specifications and drawings. This will
be an firm fixed price construction contract. Magnitude of
proposed project is between $ 100,000 and $ 250,000. Issue
date on or about 99 Jul 01, but specific issue and opening
dates to be identified on solicitation. To obtain the solicitation,
including specifications, drawings, solicitation mailing lists,
and any amendments: purchase a paper or disk copy by contacting
Dougherty Blueprint and Supply 912-244-5598, 800-344-7997,
or 912-435-5727; The Blueprint Shop 850-224-2699; Valdosta
Reprographics 912-241-7955, or other plan rooms listed on the
bidders_ mailing list; or review a copy at the contracting
office; or review and/or download from this Electronic Posting
System (EPS).. It will be the contractors_ responsibility to
obtain any amendments from one of these sources. Standard Industrial
Classification Code is 1761 and $7.0 million size standard.
This acquisition is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-B0007&LocID=883
LINKDESC:
notice
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (D-152 SN337517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Svc., 5 Godfrey
Drive, Orono, ME 04473
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION, CUPSUPTIC EWP
SITE, OXFORD COUNTY, MAINE
SOL NRCS-01-ME-99
DUE 063099
POC Contact: KYLE BOLDUC, 207-866-7241
DESC: Clearing of wood debris from eroded gully. Shape gully
into a 240' channel and armor with stone. Site is along Cupsuptic
Lake in Adamstown Township. Items of work include: Debris Removal
& Channel Reconstruction, Rock Riprap, Seeding & Mulching.
Work is to completed within 21 calendar days. Estimated price
range is $25,000 to $100,000. A site showing is scheduled for
June 22, 1999, at 1:00 p.m. Meet at Rangeley Lake Heritage
Trust on Route 16 in Oquossoc, Maine. Request for RFQ packages
can be faxed to (207) 866-7262. All responsible sources may
submit a written quotation which shall be considered by the
agency.
CITE: (W-152 SN337520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REPAIR ROOF BUILDING 109
SOL F09607-99-B0006
POC Thomas Anable, Contract Administrator, Phone 912-257-1500,
Fax 912-257-4709, Email tom.anable@moody.af.mil - Wesley Mason,
Contract Administrator, Phone 912-257-1498, Fax 912-257-4709,
Email
DESC: U/Construction Library/Solicitation/Format, Synopsis Para
17 The proposed contract is for but not limited to repairing
of the roof on Building 109. All work shall be in strict compliance
with specifications and drawings. This will be an firm fixed
price construction contract. Magnitude of proposed project
is between $ 25,000 and 100,000. Issue date on or about 99
Jul 01, but specific issue and opening dates to be identified
on solicitation. To obtain the solicitation, including specifications,
drawings, solicitation mailing lists, and any amendments: purchase
a paper or disk copy by contacting Dougherty Blueprint and
Supply 912-244-5598, 800-344-7997, or 912-435-5727; The Blueprint
Shop 850-224-2699; Valdosta Reprographics 912-241-7955, or
other plan rooms listed on the bidders_ mailing list; or review
a copy at the contracting office; or review and/or download
from this Electronic Posting System (EPS).. It will be the
contractors_ responsibility to obtain any amendments from one
of these sources. Standard Industrial Classification Code is
1761 and $7.0 million size standard. This acquisition is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-B0006&LocID=883
LINKDESC:
notice
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (D-152 SN337522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REPAIR ROOFS, BUILDINGS 213 AND 325
SOL F09607-99-B0007
POC Thomas Anable, Contract Administrator, Phone 912-257-1500,
Fax 912-257-4709, Email tom.anable@moody.af.mil - Wesley Mason,
Contract Administrator, Phone 912-257-1498, Fax 912-257-4709,
Email
DESC: U/Construction Library/Solicitation/Format, Synopsis Para
17 The proposed contract is for but not limited to repairing
of the roof on Buildings 213 and 325. All work shall be in
strict compliance with specifications and drawings. This will
be an firm fixed price construction contract. Magnitude of
proposed project is between $ 100,000 and $ 250,000. Issue
date on or about 99 Jul 01, but specific issue and opening
dates to be identified on solicitation. To obtain the solicitation,
including specifications, drawings, solicitation mailing lists,
and any amendments: purchase a paper or disk copy by contacting
Dougherty Blueprint and Supply 912-244-5598, 800-344-7997,
or 912-435-5727; The Blueprint Shop 850-224-2699; Valdosta
Reprographics 912-241-7955, or other plan rooms listed on the
bidders_ mailing list; or review a copy at the contracting
office; or review and/or download from this Electronic Posting
System (EPS).. It will be the contractors_ responsibility to
obtain any amendments from one of these sources. Standard Industrial
Classification Code is 1761 and $7.0 million size standard.
This acquisition is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-B0007&LocID=883
LINKDESC:
notice
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (D-152 SN337524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REPAIR FIRE ALARM SYSTEM, VARIOUS BUILDINGS
SOL F09607-99-B0009
POC Wesley Mason, Contract Administrator, Phone 912-257-1498,
Fax 912-257-4709, Email wesley.mason@moody.af.mil - Thomas
Anable, Contract Administrator, Phone 912-257-1500, Fax 912-257-4709,
Email
DESC: U/Construction Library/Solicitation/Format, Synopsis Para
17 The proposed contract is for but not limited to repairing
fire alarm systems in various buildings. All work shall be
in strict compliance with specifications and drawings. This
will be an firm fixed price construction contract. Magnitude
of proposed project is between $ 250,000 and 500,000. Issue
date on or about 99 Jul 01, but specific issue and opening
dates to be identified on solicitation. To obtain the solicitation,
including specifications, drawings, solicitation mailing lists,
and any amendments: purchase a paper or disk copy by contacting
Dougherty Blueprint and Supply 912-244-5598, 800-344-7997,
or 912-435-5727; The Blueprint Shop 850-224-2699; Valdosta
Reprographics 912-241-7955, or other plan rooms listed on the
bidders_ mailing list; or review a copy at the contracting
office; or review and/or download from this Electronic Posting
System (EPS).. It will be the contractors_ responsibility to
obtain any amendments from one of these sources. Standard Industrial
Classification Code is 1731 and $7.0 million size standard.
This acquisition is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-B0009&LocID=883
LINKDESC:
notice
EMAILADD: wesley.mason@moody.af.mil
EMAILDESC:
CITE: (D-152 SN337526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--SERVICE BUILDING INSULATION AND SIDING, VALLEY CITY
AND FORMAN SUBSTATIONS, NORTH DAKOTA
SOL DE-RQ65-99WC51399
DUE 071399
POC James E Dickey, Contracting Officer, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to perform the following at Forman
Substation - Provide wood furring, 2 1/2-inch thick rigid insulation,
steel siding, and accessories to the exterior walls of the
service building and ground service building steel siding,
and at Valley City Substation - remove existing roof gravel
stop flashing around perimeter of building, provide raised
perimeter edge with metal flashing, scuppers, downspouts and
splash blocks, provide wood furring, 2 1/2-inch thick rigid
insulation, steel siding, and steel siding accessories to the
exterior walls of the service building and ground service building
steel siding. The work is located in Barnes and Sargent Counties
in North Dakota. The standard industrial classification code
for this project is 1542. This solicitation will be issued
on an unrestricted basis. All responsible business concerns
may submit a quote which shall be considered by this Agency.
Estimated construction magnitude is between $25,000 and $100,000.
This solicitation will be issued on or about June 17, 1999.
The projected due date for receipt of quotes will be on or
about July 13, 1999. All requests for the solicitation must
be in writing and may be mailed to the address above or faxed
to (605)353-9213. NOTE: A limited number of copies of the solicitation
will be available on a first-come, first-serve basis. Additional
copies of this solicitation will be available through various
planroom holders. Information hours: 7:30am - 430pm (CDT) Monday
through Friday.
CITE: (W-152 SN337527)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--MODERNIZE TOILETS IN CENTER CORE ARES OF FLOORS 4
THROUGH 18
SOL IFB 10N3ACQ-73-99
DUE 062599
POC Maryann Donohue (718) 584-9000 extension 4356
DESC: This CBD notice originally published on February 23, 1999
is being modified as follows: Solicitation No, Bid Issue Date,
and Bid Opening Date will now read "RFP 10N3ACQ-73-99, 5/28/99
and 6/25/99 in lieu of "IFB 10N3ACQ-73-99, 5/15/99 and 6/14/99.

CITE: (W-152 SN337538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--BUOY SHELTER AT USCG YARD BALTIMORE, MD
SOL DTCG83-99-Q-3YD029
POC Pamela M. Komer 216-902-6222 fax - 216-902-6278
DESC: Provide all labor, materials, equipment, transportation
and supervision required to construct an attached 2000 SF open
pre-engineered metal shelter to the side of existing Builging
78. Job site is at the USCG Yard in Baltimore, MD. The Performance
Period is 60 DANTP. The SIC Code is 1541. The estimated range
is between $25K - $100K. Solicitation packages should be available
o/a 6/10/99. The Closing Date will be COB o/a 7/7/99. A Bid
Bond is not required. This procurement is open to both large
and small businesses in accordance with the Small Business
Demonstration Act. All requests for the solicitation shall
be made in writing to ATTN: Pam/3YD029. Request for information
must be submitted in writing and may be faxed to (216) 902-6277
or 6278. A Non-Refundable Fee of $15.00 is required for each
request. Payment shall be made by company check, certified
check, cashiers check or money order made payable to the "U.S.
Coast Guard". Solicitation packages will be made available
until supply is exhausted. This office has established a Procurement
Information Line at (216) 902-6222. This line provides Bid
Results and current information on solicitations that are currently
on the street by providing current Bid Opening Date, Number
of Amendments etc. If the solicitation is not posted that means
it is not available. Do not call the Contract Specialist but
continue to call the Procurement Information Line. ATTN: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1M. DOT's
Short-Term Lending Program (STLP) offers lines of credit to
finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.

CITE: (W-152 SN337546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--REPAIR OF EXTERIOR STAIRS - C.A. HALLECK FEDERAL
BUILDING - LAFAYETTE, INDIANA
SOL GS-05P-99-GAC-0196
DUE 071699
POC William Watlock, Contract Specialist, Phone (312) 353-2492,
Fax (312) 886-1986, Email bill.watlock@gsa.gov - William Watlock,
Contract Specialist, Phone (312) 353-2492, Fax (312) 886-1986,
Email
DESC: Scope of work includes but is not limited to furnishing
all the labor, material and equipment necessary to clean and
repair the granite exterior stairs at 3 sides of the building.
This work will be performed at the C.A. Halleck Federal Building
in Lafayette, Indiana. This procurement is unrestricted in
accordance with the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification Code (SIC)
is 1741 with a size standard of $7 million. The cost range
is estimated between $100,000.00 to $500,000.00. This is a
negotiated procurement, the number of offers received, the
identity of the offerors, the amount of any offer or relative
standing of any offer will not be disclosed. Specifications
are not yet available and will only be available through the
Electronic Posting System (EPS) on or about June 16, 1999.
Due date for receipt of offers will be July 16, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-05P-99-GAC-0196&LocID=130
LINKDESC:
notice
EMAILADD: bill.watlock@gsa.gov
EMAILDESC:
CITE: (D-152 SN337575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CONCRETE REPAIR REQUIREMENTS AT FORT DRUM NEW YORK
SOL DAKF36-99-B-0007
DUE 071399
POC Contracting Officer, Sandra Brown, Contract Specialist John
Stinson and Kelly Gotzmann, (315) 772-6514
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCODE: Z-Maintenance, repair, and alteration of real property.
OFFADD: DA, Directorate of Contracting, Fort Drum, New York
13602-5220 SUBJECT: Z- Concrete Repair Requirements at Fort
Drum, New York SOL: DAKF36-99-B-0007% DUE: N/A POC: Contracting
Officer, Sandra Brown, Contract Specialists, John Stinson and
Kelly Gotzmann, (315) 772-6514, e-mail: stinsonj@drum-emh4.army.mil
DESC: Provide all supervision, plant, labor, equipment, materials,
and appliances necessary, to perform all operations in connection
with construction of new and the demolition/repair and/or replacement
of existing concrete structures i.e.: sidewalks, stairs, slabs,
curbs, gutters, ramps, roadway sections etc. and associated
work in accordance with the statement of work, specification
and drawings. The contract type shall be a "Requirements Contract"
(per FAR subsection16.503), with Options (per FAR subsection
17.2) with an estimated 3 year (base year and two 1 year option
periods) value estimated to be between $1,000,000 - $5,000,000.
This will be an unrestricted procurement issued under the authority
of FAR subpart 19.1006(b)(1), Small Business Demonstration
Program, SIC code 17. The anticipated issue/posting date will
be on or about 13 July 1999. Note: The DUE DATE for the solicitation
shall be 30 days after actual issuance/posting date (The solicitation
will be posted on Fort Drums web page). All responsible sources
may submit a bid, which will be considered. The solicitation
will not be mailed out and no bidder mailing list will be maintained.
The entire bid package will be available for downloading from
the Fort Drum web page. The web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/const.htm
All sources wishing to bid are required to monitor the Fort
Drum Contracting web page for any/all amendments to the solicitation.
Failure to respond to any amendments shall render the bid as
non-responsive. The bids must be supplied in hard copy form
to the Directorate of Contracting, Fort Drum, NY, no electronic
bids will be accepted.
LINKURL: http://www./drum.army.mil/garrison/director/spcl/dircon/const.htm
LINKDESC:
EMAILADD: stinsonj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-152 SN337586)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--STABILIZATION SHORELINE
SOL FP-253762
POC Sharen Shields 423-751-6125 Fax 423-751-4948
DESC: Will be posted for 15 days then soliciation will issue
and be out for approximately 2 weeks. Reservoir Shoreline Stabilization
job. Conduct site preparation, furnish and properly place rock
riprap hard armoring in place. Approximately 450' of shoreline
location Jackson Branch/Mound Island on Watts Bar Reservoir
near Spring City, TN. Faxed request only to 423-751-4948
CITE: (W-152 SN337588)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--STABILIZATION OF SHORELINE
SOL TBD
POC Sharen Shields, 423-751-6125 Fax 423-751-4948
DESC: Conduct site preparation, furnish and properly place rock
riprap in place. Approximately 300' of shoreline perimeter
of Huffine Island on Watts Bar Reservoir near Spring City,
TN. Only accessible by work barge
CITE: (W-152 SN337606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--480 VOLT ELECTRICAL DISTRIBUTION UPGRADE
SOL 1431-3K15-99
DUE 072799
POC Contracting Officer, Brenda Wood 301-504-1170
DESC: SOLICITATION NOTICE - The Government intends to issue an
Invitation for Bid (IFB) for construction of the complete installation,
start up, testing and upgrading of the 480 volt electrical
distribution system. The 480 volt upgrade consists of providing
a new electrical switchgear building adjacent to the existing
switchgear building. The existing two oil filled transformers
and two dry type transformers shall be replaced with two new
oil filled transformers. They shall be fed from the 15kv switchgear
in the boiler house with a feeder from the A side and one from
the B side. The secondary side of the transformers shall be
connected to a 480 volt drawout power switchgear with an automatic
main-tie-main control scheme. Molded case circuit breakers
shall be connected to this switchgear to feed main distribution
located in the same room These panels shall be connected to
all existing circuits now feeding Buildings 101 and 100. The
work is to be conducted at the Plum Island Animal Disease Center,
Greenport, New York. The Estimated Cost of Construction for
this project is between $500,000 and $1,000,000. Time for completion
of work will be 240 calendar days from the date of issuance
of Notice to Proceed. A pre-bid meeting at the facility is
tentatively scheduled for July 13, 1999. Sets of plans and
specifications will be available for a non-refundable charge
of $50.00 (check or money order) made payable to USDA, Agricultural
Research Service. The request and check or money order MUST
BE SENT to STV/Sanders & Thomas, 205 West Welsh Drive, Douglassville,
Pennsylvania 19518, Attention: Mr. Tom Chervanick. Please reference
solicitation number 1431-3K15-99. TELEPHONE OR FACSIMILE REQUESTS
FOR THE SOLICITATION PACKAGE WILL NOT BE ACCEPTED. The solicitation
is scheduled to be released o/a June 25, 1999, with bid opening
o/a July 27, 1999. All responsible sources may submit a bid
which shall be considered by the agency.*****
CITE: (W-152 SN337619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REPAIR L ROW CONCRETE APRON PAVEMENT
SOL F09607-99-B0010
POC Trish Bryan, Contract Administrator, Phone 912-257-2827,
Fax 912-257-4709, Email trish.bryan@moody.af.mil - Wesley Mason,
Contract Administrator, Phone 912-257-1498, Fax 912-257-4709,
Email
DESC: The proposed contract is for but not limited to repairing
_L_ Row, concrete apron pavement. All work shall be in strict
compliance with specifications and drawings. This will be an
firm fixed price construction contract. Magnitude of proposed
project is between $500,000 and 1,000,000. Issue date on or
about 99 Jul 01, but specific issue and opening dates to be
identified on solicitation. To obtain the solicitation, including
specifications, drawings, solicitation mailing lists, and any
amendments: purchase a paper or disk copy by contacting Dougherty
Blueprint and Supply 912-244-5598, 800-344-7997, or 912-435-5727;
The Blueprint Shop 850-224-2699; Valdosta Reprographics 912-241-7955,
or other plan rooms listed on the bidders_ mailing list; or
review a copy at the contracting office; or review and/or download
from this Electronic Posting System (EPS).. It will be the
contractors_ responsibility to obtain any amendments from one
of these sources. Standard Industrial Classification Code is
1611 and $17.0 million size standard. This acquisition is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-B0010&LocID=883
LINKDESC:
notice
EMAILADD: trish.bryan@moody.af.mil
EMAILDESC:
CITE: (D-152 SN337632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--INSTALL EMERGENCY GENERATOR, BUILDING 439, NAVAL
SUBMARINE BASE NEW LONDON,GROTON,CT
SOL N62472-99-Q-5440
DUE 070899
POC Joyce Edmond, (860) 694-5136, Contracting Officer, B.K.Moore
(860) 694-3536
DESC: The contractor shall provide all labor, materials, equipment,
supervision and management to provide and install an emergency
generator on the grounds of Building 439 at the Naval Submarine
Base New London, Groton, CT. Contractors interested in obtaining
the solicitation must submit a request with either a money
order or certified cashier's check in the amount of 10.00 to
the Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each money order or certified check must be made payable to
the Superintendent of Documents and annotated with the applicable
solicitation number. Money orders or certified checks not made
payable to the Superintendent of Documents or annotated with
the solicitation number will be returned unprocessed. No personal
or company checks will be accepted. One set of the solicitation
will be sent via first class U.S. mail to those contractors
who have rendered payment. NO SOLICITATION WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. For expedited mailing of
solicitations via USPS Express Mail Service contact DAPS at
(860) 694-2099 or 4574. All contractors are advised that registration
in the DOD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DOD CCR may render your firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
J. Edmond at (860) 694-5136. This solicitation will be issued
unrestricted. SIC: 1731 $7.0 Million. Cost Range: Under $100,000.
CITE: (I-152 SN337653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--PAVING AND DRAINAGE REPAIRS AT US BORDER STATION,
HODGDON, MAINE
SOL GS-01P-99-BZC-0017
DUE 063099
POC Paul Dowd, Contract Specialist, Phone (617) 565-7736, Fax
(617) 565-7145, Email paul.dowd@gsa.gov - Donna Maffeo, Contracting
Officer, Phone (617) 565-6012, Fax (617) 565-7145, Email donna.maffeo@gsa.gov
DESC: Modification of original pre solicitation notice for the
Paving and Drainage Repairs at the US Border Patrol Sector
Headquarters in Hodgdon, Maine. Work is to include but not
limited to the removal and replacement of the aggregate base
and sub-base with a non-frost susceptible soils, cracks in
pavement will be cleaned and sealed, all areas of asphalt concrete
pavement including walkways will be overlayed. The parking
lot will be expanded and drainage improvements will include
regrading at the edges of the pavement. This Procurement is
open to both large and small business. The cost range of this
procurement is $100,000.00 to $250,000.00. Estimated issue
date is 6/4/99. Bid opening date will be on or about 6/30/99.
This Solicitation is available on the internet at http://eps.arnet.gov/.
It is the offeror's responsibility to monitor this site for
the release of the IFB and amendments (if any) and the offeror
is responsible for downloading their own copy of the IFB and
amendments. Copies of the solicitation will also be available
by sending a faxed to 617-565-7145 or an e-mail request. For
questions email Paul Dowd, Contract Specialist at paul.dowd@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BZC-0017&LocID=131
LINKDESC:
notice
EMAILADD: paul.dowd@gsa.gov
EMAILDESC:
CITE: (D-152 SN337665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--FORT JACKSON EROSION CONTROL - CONTRACT #13
SOL NRCS-35-SC-99
DUE 072099
POC Frank Killian, Contracting Officer, (803) 253-3974; Fax:
(803) 253-3670
DESC: Construction and installation of erosion control practices
at 13 sites on Fort Jackson Military Reservation, Columbia,
South Carolina. Major items of work consists of seeding, permanent
cover, 12 acres; erosion control blankets, 10,000 sq. yd.;
CR-14 rockfill, 4200 tons; diversions, 2450 L.F.; waterways,
2750 L.F.; 15 inch polyethlene pipe, 640 L.F.; concrete block
retaining wall, 375 sq. ft.; 4 inch geocell panels, 13,600
sq. ft.; and loose rock rip rap, 200 tons. The estimate price
range is between $100,000 and $250,000. A pre-bid conference
and site showing will be held Thursday, July 1, 1999 at 9:00
A.M., at the Directorate of Public Works conference room, Building
2562, Engineer Road and Essayons Road, Fort Jackson, SC.
CITE: (W-152 SN337629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--CHARLES WATERS/LARRY CREEK RECREATION AREA RECONSTRUCTION
SOL R1-16-99-660
DUE 072699
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contract
Officer, Joan A. McNab, 406/329-3766
DESC: The Forest Service requires clearing, excavation, gravelling,
paving, and seeding necessary to reconstruct a campground road
and parking spurs/loops. In addition, recreational facilities
and utilities, including picnic tables, fire rings, pedestal
grills, toilets, water, and electrical work shall be installed
in accordance with the plans and specifications. The project
is located on the Bitterroot National Forest, Ravalli County,
Montana, approximately 8 miles northwest of Stevensville, MT
via US Highway 93 and Bass Creek Road No. 2200 which accesses
Charles Waters Memorial Campground. Bids are due July 26, 1999.
The estimated start work date is September 15, 1999. The performance
period is approximately 270 days. The estimated price range
is between $250,000 and $500,00. All responsible sources may
submit an offer which will be considered
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-152 SN337688)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--EMERGENCY GENERATOR REPAIRS
SOL RFQ 231-0034
POC Thomas Dufort, Regional Contract Specialist, (570) 547-1641,
ext. 548
DESC: Contractor will be required to perform all work associated
with repairs of two Kohler Generators, Model 750ROZ101. Contractor
shall be required to perform all work necessary to make a new
replacement of the radiator on both generators and to make
a new replacement of a leaking rear oil seal on one generator.
Work shall be completed and tested on one generator before
initiating work on the second one. All work shall be performed
on-site at the Federal Correctional Institution - McKean, located
in Lewis Run, Pennsylvania. Replacement parts will include
new radiator assembly, fan belts, hoses, water pump, gaskets,
water elements, block heater, thermostat, exhaust clamps, anti-freeze,
crank vent filter system, air filters, rubber ninety-degree
elbows, fuel lines, oil seal, and other possible miscellaneous
parts. The contract shall have 120 calendar days from the receipt
of the Notice To Proceed to complete the job. The work is projected
to begin in September 1999 with one hundred twenty (120) days
allowed for completion time. All responsible sources may submit
a quotation. This solicitation is not set-aside for any socio-economic
programs (i.e., small business, labor surplus area, etc...).
Background investigations/clearances will be required. The
estimated magnitude of this project is between $25,000 and
$100,000. The Standard Industrial Classification Code for this
project is 1711 (size standard is $7.0 million). Solicitation
packages will be available on or about June 15, 1999, with
receipt of quotations being due on or about July 15, 1999.
Requests shall either be mailed to the above address; faxed
to (570) 547-6819; or, e-mailed to tdufort@bop.gov. NO PHONE
REQUESTS WILL BE ACCEPTED.
CITE: (W-152 SN337692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--RENOVATION/MODERNIZATION OF WITS CABLE CONDUIT SYSTEM,
BARC-WEST
SOL 15-3K47-99
DUE 073199
POC KEINA BURRIER, Contract Specialist, (301)504-5888, fax (301)504-5009
DESC: The U.S. Dept. of Agriculture intends to negotiate non-competitively
with Bell Atlantic Federal Systems Division, 58 L Street, NW,
Washington, D.C. to procure the labor and materials for renovation
and modernization of underground maintenance holes, direct
burial conduits and reorientation of the existing WITS Cable
Conduit System on the Beltsville Agricultural Research Center-West,
Beltsville, Maryland. The work includes extensive excavation
to expose damaged main campus-cabling, opening and closing
of roads and walkways, refurbishment of existing damaged and
inadequate maintenance holes and provision of transition pedestal
to interconnect subterranean and aerial cabling. Bell Atlantic
is considered the one and only source to satisfy this requirement
because they are the service provider listed under the Washington
Interagency Telecommunication System (WITS) mandatory contract
to provide all local telecommunication services. Therefore,
any and all easements and/or right-of-ways for placement of
telephone cables in the Beltsville Area are held by Bell Atlantic.
See Note #22.
CITE: (W-152 SN337700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--REROOF BUILDING
SOL N002609826
POC Ms. Durinda Plimpton, (505) 863-8266
DESC: Reroof Building No. 40 at the Fort Defiance Agency Administration
Office, Fort Defiance, Arizona. This acquisition is set aside
for Indian-owned and controlled firms under the "Buy Indian
Act", 25 U.S.C. 47. The projected period of time to solicit,
evaluate quotes and issue to purchase order is thirty (30)
days. Request for solicitation will need to be faxed to (505)
863-8245.
CITE: (W-152 SN337702)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 98-102 RESURFACE PARKING LOTS
SOL IFB 500-37-99
DUE 071399
POC Joseph Turton, Contracting Officer (500/2-90NCA) (518) 462-3311
Ext. 2612
DESC: Solicitation Documents for IFB 500-37-99, Project 98-102
Resurface Parking Lots at the Stratton VA Medical Center, Albany
NY will be avialble o/a 6/11/99 on a first come first served
basis until supply is exhausted. WRITTEN REQUESTS ONLY mailed
be mailed or faxed to: Contracting Officer (500/2/-90NCA) Stratton
VA Medical Center, 113 Holland Avenue, Albany, NY 12208. Fax
Number (518) 462-0051 Telephone requests will not be accepted..
EMAILADD: Joseph.Turton@med.va.gov
EMAILDESC:
CITE: (W-152 SN337658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--THUNDERBOLT TRAIL
SOL RFQ R1-02-99-17
DUE 071699
POC Sharon Sawyer, General Information, (406) 683-3981
DESC: Project consists of 4.8 km of trail construction, reconstruction
and obliteration on Trail #330, and 2.7 km of construction,
reconstruction and obliteration on Trail #119. Jefferson Ranger
District, Beaverhead-Deerlodge National Forest, Jefferson County,
Montana. Est. start work, August 2, 1999. Contract time, 458
calendar days. Package will be available on or about 6/16/99.
Price range between $25,000 and $100,000. NOT SET-ASIDE FOR
SMALL BUSINESS.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-152 SN337697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--STORM SEWER & SANITARY SEWER REPAIRS, NAVAL WEAPONS
INDUSTRIAL RESERVE PLANT, BRISTOL, TN
SOL N62467-99-Q-3227
DUE 061799
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
DESC: The work includes providing all labor and materials to
perform all the operations related to repairing a sanitary
manhole and installing sanitary sewer lines, and incidental
related work, complete and ready for use. Site visit can be
scheduled by contacting Jerry Peterson at (423)-737-1141. Proposals
due June 17, 1999 at 12:00 PM. Completion time will be 90 calendar
days. Construction range between $25,000.00 - $100,000.00.
RFP will be available on or about 2 June 1999. Fax requests
to (770)-919-6800. Include Federal Express Account Number on
FAX request. Funds are presently not available for this project.
This project is issued pursuant to PL105-135, Small Business
Competitiveness Demonstration Program. (Restricted to Small
Business Concerns)*****
CITE: (W-152 SN337722)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--INTERIOR AND EXTERIOR PAINT/REPAIR AND MAINTENANCE
FOR BUILDINGS ON FORT SAM HOUSTON AND CAMP BULLIS, TEXAS
SOL DADA10-99-R-0017
DUE 073199
POC Contract Specialist Miguel F. Gonzales (210) 221-3646 (Site
Code DADA10)
DESC: FSC Z-199, SIC 1542. This solicitation will be an R-F-P,
which will result in an Indefinite Quantity, Multi Award Contract.
Work will include but is not limited to furnishing all materials,
labor, tools, equipment, transportation necessary to provide
interior and exterior painting/repair and maintenance for historical
and non-historical buildings on Fort Sam Houston and Camp Bullis,
TX in strict compliance with specifications and drawings. Estimated
date for issuance of Solicitation is 01 Aug 99. Performance
period is 365 calendar days. Minimum guarantee for each awardee
is $15,000.00 with a contract maximum based on total task orders
issued. Solicitation requests must be in writing. Each solicitation
will cost $20.00 in the form of a check or money order, made
payable to Defense Finance and Accounting Office. This fee
is non-refundable.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Miguel_Gonzales@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337316)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--CHUTE ASSEMBLY, AMMUNITION
SOL SP074099QA861
DUE 070299
POC Robert Schneider (614) 692-1743 and Fax (614) 692-6271
DESC: 1005-01-385-1485 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. The Small Business size standard is 1000 employees.
Specifications, plans or drawings are nto available.
Whiel price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: Robert Schneider@dscc.dla.mil
EMAILDESC:
CITE: (W-152 SN337401)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--CHUTE ASSEMBLY, AMMUNITION
SOL SP074099QA861
DUE 070299
POC Robert Schneider (614) 692-1743 and Fax (614) 692-6271
DESC: 1005-01-385-1485 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. The Small Business size standard is 1000 employees.
Specifications, plans or drawings are nto available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: Robert Schneider@dscc.dla.mil
EMAILDESC:
CITE: (W-152 SN337402)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--BARREL ASSY AND BREECH BOLTS
SOL DAAE20-99-R-0158
POC Roxanne Sprugetis 309 782-4886
DESC: DESC: Barrel Assy and Bolt Breech NSN 1005-01-146-7684
and 1005-01-422-3770, Part Numbers 9349124 and 12972691 Requirements
are 5000 Barrels and 7000 Bolt Breech. FOB is Origin . For
use on the M16 Rifle. Estimated issue date is 18 Jun 99. As
authorized by Title 10 USC 2473, as amended by PL 105-261,
the Defense Authorization Act for Fiscal Year 1999 limits procurement
to firms comprising the small arms production industrial base.
This acquisition will be restricted to 3 vendors: Colts's,
Saco, and FN Mfg Inc. See note 26. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria.army.mil.
A non disclosure agreement must be executed before the TDP
is released. Any said requests should contain the following
information; CAGE Code (if available), Company Name, Point
of Contact (optional), Street Address, City, State, Zip Code,
Telephone Number. A TDP will be provided by normal mail after
the solicitation has been released to the internet, and execution
of a non disclosure agreement.
CITE: (W-152 SN337525)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--LEAD PROTECTOR ADAPTER ASSEMBLY MK 177 MOD O
SOL N00164-99-Q-0172
DUE 063099
POC Ms. Joyce Loughmiller, Purchasing Agent, Code 1162N3, 812-854-3902,
FAX 812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 10000 each Lead
Protector Adapter Assembly MK177 MODO to be manufactured in
accordance to TDP, CDRL A001, ADL 53711-6964874A and Drawing
Package. This acquisition will be processed utilizing simplified
small purchase procedures and is 100% Small Business Set-Aside
and only Small Business sources will be considered. Delivery
is F.O.B. Destination to Crane, IN. Inspection and acceptance
will be destination Crane, IN. Reference the above solicitation
number when requesting information.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-152 SN337423)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--SAE 4340 GRADE STEEL 5"/62 CARTRIDGE CASES
SOL N00164-99-R-0111
DUE 072599
POC Ms. Ellen Jarosz, Contract Specialist, Code 1164ET Bldg.
64, 812-854-5315, FAX 812-854-3465 (Mr. Scott Bingham, Contracting
Officer, acting)
DESC: The Navy requires 550 each flow formed SAE 4340 grade steel
5"/62 cartridge cases manufactured in accordance with Indian
Head drawing 7263179. Lot acceptance testing will be required
of 30 of these cases in accordance with MIL-C-18757/4C. The
cartridge cases are thin walled cylinders approximately 33
inches long and five inches in diameter, with a inch thick
closed end with a 1 inch treaded hole in center. Zinc plating
in accordance with ASTM B633 is required. Delivery of the first
88 each is required F.o.b. Dahlgren, Virginia no later than
15 November 1999. The remaining units are required to be delivered
F.o.b. McAlester, OK no later than 15 January 2000. Final inspection
and acceptance will be performed at the contractor's plant.
This solicitation is 100% set aside for small business concerns.
The Standard Industrial Code is 3483 and the size standard
is 500 employees. The procurement will be structured for a
greatest value award, considering price and past performance.
E-mail requests for this procurement are preferred. See Numbered
Note(s) 1, 26.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: jarosz_e@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-152 SN337511)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 13--EXPLOSIVE COUNTERMEASURE SERVICES
SOL SP4700-99-R-0009
DUE 061499
POC Ms. Brenda Geist, Contract Specialist, (703) 767-1179, facsimile
(703) 767-1183
DESC: This synopsis notice is issued to amendment Submission
No. 325023 of 27 Apr 99. The date for receipt of proposals
has been extended to 14 June 1999, 2:00 P.M. The balance of
the synopsis notice remains unchanged.
CITE: (W-152 SN337611)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--LOAD, ASSEMBLY AND PACK OF PROPELLING CHARGES FOR
81MM AND 120MM MORTAR CARTRIDGES
SOL DAAE30-99-R-0319
DUE 061699
POC Mary Beth Forte, Contract Specialist, (973)724-4012; Carol
A. Klapal, Contracting Officer, (973)724-3274
DESC: The US Army TACOM-ARDEC has a requirement for the Load,
Assembly and Pack (LAP) of propelling charges used on the 81mm
and 120mm mortar cartridges. The contractor must have the capability
to safely store up to 200,000 lbs. Class 1.3 propellant and
finished propelling charges. The period of performance is planned
to be for a basic year and up to three option years. The basic
year requirement is for LAP of 42,800 propelling charges for
81mm mortar cartridges and LAP of 561,022 propelling charges
for 120mm mortar cartridges. The option years requirements
are ranges of 20,000-60,000 for the M219 propelling charges
LAP used on the 81mm mortar ammunition system and 100,000-620,000
for M233/M234 propelling charges LAP used on the 120mm mortar
ammunition system. Propellant will also be provided as Government
Furnished Material (GFM) in the basic year only for the M219
propelling charge LAP. GFM of propellant and increment containers
will be provided in the basic year and first option year for
the M233/M234 propelling charge LAP. Only propellant will be
provided as GFM in the second option year for the M233/M234
propelling charge LAP. The RFP will require that only US and
Canadian sources for increment containers and ball powder propellant
be used under any resultant contract. See Numbered Note 13.
Information regarding this action can be accessed through HTTP://procnet.pica.
army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0319/99R0319.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-152 SN337621)

[Commerce Business Daily: Posted in CBDNet on May 29, 1999]
[Printed Issue Date: June 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--LONGERON
SOL SP0475-99-R-2116
DUE 070999
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: Grumman Aerospace Corp. (Cage 26512), P/N: A51B92163-413
Rev "H" and Change Notice# 98-07, Drawing applies except the
following: part to be made without fastner holes. Other acceptable
sources are Grumman St. Augustine Corp. (Cage 61174) and Rohr
Industries Inc. (Cage 51563). Specifications, plans or drawings
relating to this procurement described are not available and
cannot be furnished by the Government. Origin inspection required,
Delivery requested: 300 with FAT waived or 480 including FAT;
NSN: 1560-01-317-4450; Item: Longeron; Issue date 6-4-99; Closing
date: 7-9-99; FOB: Origin, Inspection/Acceptance: Origin; Quantity:
5 units; Line 0001 has 3 units with a destination of San Diego,
CA and Line 0002 has 2 units with a destination of Jacksonville,
FL.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-149 SN337339)

[Commerce Business Daily: Posted in CBDNet on May 29, 1999]
[Printed Issue Date: June 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--DUCT ASSEMBLY, AIR CONDITIONING/HEATING
SOL SP0475-99-R-2115
DUE 070799
POC Janice Richardson, (804)279-6336, DSCR-JUPB, Fax (804)279-6078/3040
DESC: Grumman Aerospace Corp. (Cage 26512), P/N: A55P60132-1
with approved source Grumman St. Augustine Corp. (Cage 61174;
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
Government. Origin inspection required; Delivery requested:
250; NSN: 1560-01-277-3304; Item: Duct Assembly, Air Conditioning/Heating;
Issue date; 6-4-99; Closing date 7-7-99; FOB: Origin; I/A:
Origin; Quantity: 20 units; line 0001 with 20 units with a
destination of Jacksonville, FL.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-149 SN337341)

[Commerce Business Daily: Posted in CBDNet on May 29, 1999]
[Printed Issue Date: June 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-99-R-2118
DUE 071699
POC Janice Richardson, (804)279-6336, DSCR-JUPB, Fax (804)279-6078/3040
DESC: Grumman Aerospace Corp. (Cage 26512), P/N: A51E16049-3
Rev "A" with approved source Grumman St. Augustine Corp. (Cage
61174); Specifications, plans or drawings relating to this
procurement described are not available and cannot be furnished
by the Government. Origin inspection required; Delivery requested:
250; NSN: 1560-01-272-9214; Item: Duct Assembly, Air Conditioning;
Issue date; 6-4-99; Closing date 7-16-99; FOB: Origin; I/A:
Origin; Quantity: 1 unit; line 0001 with 1 unit with a destination
of Jacksonville, FL.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-149 SN337342)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--DUCT ASSEMBLY, AIR CONDITIONING/HEATING
SOL SP0475-99-R-2207
DUE 071699
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: Grumman Aerospace Corp. (Cage 265120, P/N: A55P60132-3
Rev "Basic" with Grumman St. Augustine Corp. (Cage 61174) as
an approved source. Specifications, plans, or drawings relating
to this procurement described are not available and cannot
be furnished by the Government. Origin inspection required;
Delivery requested: 290; NSN: 1560-01-277-5088; Item: Duct
Assembly, Air Conditioning/Heating; Issue date: 6-4-99; Closing
date: 7-16-99; FOB: Origin; I/A:Origin/ Quantity: 15 units;
Line 0001 with 15 units with a destination of Richmond, VA.

LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-152 SN337414)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--DUCT ASSEMBLY, TEMP CONTROL
SOL SP0475-99-R-2273
DUE 070799
POC Jennifer Wrenn/BD618/804-279-5114/fax 804-279-6078, Barbara
Stansbury, Contracting Officer/804-279-3416
DESC: NSN: 1560-00-409-3107, Grumman Aerospace Corp., Cage 61174,
P/N A51E16037-9. Delivery of quantity 34 each to Norfolk, VA
23511-3392. Origin inspection required. Critical item for the
F-14 Aircraft, Unrestricted, Other than full & open competition.
Central Contractors Registration (CCR) Required. Delivery 180
DARO. Plans or Drawings Relating to the procurement described
are not available and cannot be furnished by the Government.
This solicitation replaces SP0475-99-Q-S391. Anticipated Award
date is 08 August 1999.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN337553)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--SEAL ASSEMBLY, FAIRING
SOL SP047598XV204
DUE 071399
POC Allie Herndon/BD613/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-004-5567/YPG98149000294
Part #: A51B20114-7 Rev "J" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 259
EA. 150 DARO. Unrestricted. Configuration control applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-152 SN337570)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--SKIN, AIRCRAFT
SOL SP047599QS779
DUE 071399
POC Allie Herndon/BD613/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-233-1016/YPG99117000244
Drawing#: 216-40030 Rev "N" DTD 2/18/90 and supports cited
on TPDL# 002331016-99109 P/N 216-40030-4. Drawing, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Delivery Schedule:
36 EA. 30 DARO. 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.

CITE: (W-152 SN337576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SEAL, PLAIN, NSN 5330-01-439-0635PT
SOL F41608-99-Q-44280
DUE 062199
POC The Point of Contact is Suzanne Willis, LPKAF, Phone: (210)
925-6566, FAX: (210) 925-8496, E-MAIL: suzanne.willis@kelly.af.mil
DESC: NSN: 5330-01-439-0635PT P/N: 2684842 NOUN: SEAL, PLAIN
QTY: 800 U/I: EACH Please note that this is a sole source acquisition.
The government intends to award to the only approved source,
Allied Signal, Cage # 02LU7. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22; 23,26
EMAILADD: suzanne.willis@kelly.af.mil
EMAILDESC:
CITE: (D-151 SN337352)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--TRACK ASSEMBLY
SOL SP0470-99-QP438
DUE 070899
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-01-094-3823, Track Assembly. Lockheed Martin Corp.,
Cage 98897, P/N 4J31244-702B Rev "F". Qty = 4 each. Origin
Inspection I/A/W QAP 007 Required. Delivery at origin, Parcel
Post Address: Depot Operations, Defense Supply Center Richmond,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5900. Freight
Shipping Address: Defense Distribution Depot Richmond, Chippenham
Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900. First
article testing required for 1 sample item. First Article delivery
time is 120 days ARO. Production delivery is 359 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6443 or -6450, ATTN: Vanessa Jones. Anticipated
Award Date: July 26, 1999. Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN337386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONNECTING LINK NSN 3040-00-361-2781PT P/N 4052484
SOL F41608-99-Q-44348
DUE 061699
POC The Point of Contact is Andrew Miskovich, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: andrew.miskovich@kelly.af.mil
DESC: Item supports engine types F-100/200/220 for the F-15/16
aircraft. Highly Urgent requirement! All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22 23,26
EMAILADD: andrew.miskovich@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337489)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AUGMENTOR DUCT ASSEMBLY
SOL F41608-99-R-44053-001
DUE 071599
POC Suzanne Willis/Contract Specialist (210) 925-6566 Fax (210)
925-8496
DESC: This amendment is issued to correct Response date. Original
synopsis did not provide response date. Response date of 15
Jul 99 is expected closing date.
EMAILADD: suzanne.willis@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337500)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PLUG ROTARY VALVE
SOL F41608-99-R-44292-001
DUE 071599
POC Suzanne Willis/Contract Specialist (210) 925-6566 Fax (210)
925-8496
DESC: This amendment is issued to assign a Response date. Original
synopsis did not provide response date. Response date of 15
Jul 99 is expected closing date.
EMAILADD: suzanne.willis@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--COUPLING NSN 3010-01-245-8356PT P/N 4067183
SOL F41608-99-Q-44290
DUE 071599
POC The Point of Contact is Suzanne Willis, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: suzanne.willis@kelly.af.mil
DESC: NSN: 3010-01-245-8356PT P/N: 4067183 APPL: F100PW100-200-220
ENGINE NOUN: Coupling QTY 200 each Approved Source: Cage Code
52661 United Tech (Pratt & Whitney) Please note that United
Tech (P&W) is the only approved source (see numbered notes
22 and 23 for more detail) All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23,26
EMAILADD: suzanne.willis@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337523)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STRUCTURAL PANEL
SOL SP047599QS774
DUE 061899
POC Sharon Williams/BD616/DSCR-JUPB/Phone: 804-279-5593; fax:
804-279-6078 Kim Ratliff, Contracting Officer, Phone: 804-279-4535
DESC: End Item Application F-14 Aircraft, YPG99133000270, NSN
1560-01-316-7729, Aircraft Structural Panel . Grumman Aerospace
(CAGE 26512) P/N A51B24097-511. Approved Sources: Rohr Industries
Inc. (CAGE 51563) & Hansen Engineering Co. (CAGE 34758). Origin
inspection required. FOB Destination. Ship to Barstow, CA Qty:
8 EA. Delivery is 90 days ARO IAW QAP 007. Specifications,
plans, or drawings relating to the procurement are not available
and cannot be furnished by the Government. A written solicitation
will be issued. See Note 26. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN337555)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--LINEAR ACTUACTING PISTON
SOL SP047599QS778
DUE 061899
POC Sharon Williams/BD616/DSCR-JUPB/Phone: 804-279-5593; fax:
804-279-6078 Kim Ratliff, Contracting Officer, Phone: 804-279-4535
DESC: End Item Application F-14 Aircraft, YPG99137000426, NSN
1650-00-006-4447, Linear Actuacting Piston . Grumman Aerospace
(CAGE 26512) P/N A51H20514-11 Rev. "D" . Approved Sources:
Grumman St. Augustine (CAGE 61174), S and L Metal Products
Corp. (CAGE 05722), and Kel Strom Tool Co. Inc. (CAGE 75245)..
Origin inspection required. FOB Destination. Ship to Richmond,
VA Qty: 5 EA. Delivery is 30 days ARO IAW QAP 007. Specifications,
plans, or drawings relating to the procurement are not available
and cannot be furnished by the Government. A written solicitation
will be issued. See Note 26. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN337558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--STRAINER,
SOL sp0740-99-q-a838
DUE 061199
POC anita l. luich, telephone 614-692-3277; fax 614-692-3672
DESC: 1. nsn 4730-01-189-8850 delivery within 60 days after the
date of order. all responsible sources may submit an offer/quote
which shall be considered. 2. item description: strainer, sediment.
3. approved sources 35795 p/n 3210p71g, 35795 p/n yb3210p71gx1
4. the following notes are inlcuded by reference: note 26.
5. this solicitation will be available on the internet at http://www.
dscc.dla.mil/rfq/, 15 days after this notice is published in
the cbd requests for hard copies of this solicitation will
not be accepted. 6. The small business size standard is 500
employees. 7. specifications or drawings are not available
8. this acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c. 2304(c)(1). approved
sources are: leslie controls (35795) 9. while price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-152 SN337578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEARSHAFT
SOL sp0740-99-q-a840
DUE 070999
POC anita l. luich, telephone 614-692-3277; fax 614-692-3672
DESC: 1. nsn 3040-00-670-8934 delivery within 60 days aftger
date of order. all responsible sources may submit an offer/quote
which shall be considered. 2. item description: gearshaft,
spur 3. approved sources 21540 p/n 6789695; 63005 p/n 6789695
4. the following notes are included by reference: note 26 5.
this solicitation will be available on the internet at http://www.
dscc.dla.mil/rfq/,15 days after this notice is published in
the cbd requests for hard copies of this solicitation will
not be accepted. 6. The small business size standard is 500
employees. 7. specifications, plans or drawings are not available.
8. this acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c. 2304(c)(1). approved
sources are: 21540; 63005 9. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-152 SN337598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL EA88129C059
DUE 061899
POC Point of Contact - Mr. Shih, Chih-Ping, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'ROCAF MODEL B-737-800' AIRPLANE BUYER FURNITURED EQUIPMENT(BFE)&CONTRACTER
FURNITURED EQUIPMENT(CFE) ITEM INSTALLATION & VIP CABIN INTERIOR
MODIFICATION Copies of the bidder's package for this procurement
may be obtained from Mr. Shih, Chih-Ping, Taipei Economic and
Cultural Representative = Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6804, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
June 18, 1999. Request for the bidder's package should include
the cage number, seller code, address, phone=20 number, point
of contact of the person and Dun & Bradstreet "RATING" =20
making the request. All responsible source may submit an offer.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-152 SN337613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSEMBLY
SOL sp074099-q-a850
DUE 070999
POC anita l. luich, telephone 614-692-3277; fax 614-692-3672
DESC: 1. nsn 4710-00-870-3603 delivery within 60 days after date
of order. all respoonsible sources may submit an offer/quote
which shall be considered. 2. item descirptioN; tube assembly,
metal 3. approved sources 96142 p/n 518-400-4001 4. the following
notes are inlcuded by reference: note 26. 5. this solicitation
will be available on the internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
6.The small business size standard is 500 employees. 7. specifications
or drawings are not available. 8. this acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). approved sources are 96142 9. (x )
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-152 SN337616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--RING, LANTERN
SOL sp0740-99-q-a814
DUE 062599
POC anita l. luich; telephone 614-692-3277; fax 614-692-3672
DESC: 1. nsn 4320-01-068-9906 delivery within 90 days after date
of order. all responsible sources may submit an offer/quote
which shall be considered. 2. item description: ring, lanter
3. approved sources 08244 p/n 749885, 5v733 p/n 749885, 77445
p/n 749885 4. the following notes are inlcuded by reference:
note 1, 26 5. this solicitation will be available on the internet
at http://www. dscc.dla.mil/rfq/,15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. 6.The small business size standard is
500 employees. 7. specifications or drawings are not available.
8. this acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c. 2304(c)(1). approved
sources are: 08244; 5v733; 77445 9. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-152 SN337623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSEMBLY, METAL
SOL sp0740-99-q-a817
DUE 062599
POC anita l. luich; telephone 614-692-3277, fax 614-692-3672
DESC: 1. nsn 4710-00-870-3603 delivery within 90 days after date
of order. all responsible sources may submit an offer/quote
which shall be considered. 2. item description: tube assembly
3. aproved sources 96142 p/n 518-400-4001 4. the following
notes are included by reference: notes 1 and 26 5. this solicitation
will be available on the internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7. specifications
or drawings are not available 8. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c. 2304(c)(1). approved sources are: senior
flexonics 9. (x ) 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-152 SN337633)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--PARTS KIT, LINEAR ACTUATING CYLINDER ASSEMBLY
SOL SP0475-99-R-1857
DUE 072199
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: End Item Application: EA-6B Aircraft, PR Number YPG99084000275,
NSN: 1650-00-083-4081, Item: Parts Kit, Linear Actuating Cylinder
Assembly; P/N: 22448. Specifications, plans, or drawings relating
to this 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.
Other than full and open competition, E Systems Inc.(Cage 79294).
Delivery schedule: Line 0001 with 37 units with a destination
of New Cumberland, PA and Line 0002 with 24 units with a destination
of Stockton, CA. 100% Option Quantity applies.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-152 SN337636)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 ACCESS DOOR
SOL SP047599QS820
DUE 063099
POC Sharon Williams/BD616/DSCR-JUPB/Phone: 804-279-5593; fax:
804-279-6078 Kim Ratliff, Contracting Officer, Phone: 804-279-4535
DESC: End Item Application AV-8B Aircraft, YPG99146000277, NSN
1560-01-300-6573, Aircraft Access Door. McDonnell Douglas (CAGE
76301) P/N 75A460004-1006. Origin inspection required. FOB
Destination. Ship to Yuma, AZ Qty: 2 EA. Delivery is 90 days
ARO IAW QAP 003. Specifications, plans, or drawings relating
to the procurement are not available and cannot be furnished
by the Government. A written solicitation will be issued. See
Note 26. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN337637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--RING GEAR
SOL sp0740-99-q-a818
DUE 062599
POC anita l. luich, telephone 614-692-3277, fax 614-692-3672
DESC: 1. nsn 3020-01-032-5185 delivery within 90 days after date
of award. all responsible sources may submit an offer/quote
which shall be considered. 2. item description: ring, gear
3. approved sources 63005 p/n 6859217 4. the folloiwng notes
are included by reference: note 26 5. this solicitation will
be available on the internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees 7. specifications
or drawings are not available 8. this acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). approved sources are: allison engine
9. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-152 SN337638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING, FLEXIBLE AIR REFUELING
SOL sp0740-99-q-a823
DUE 062599
POC anita l. luich, telephone 614-692-3277; fax 614-692-3672
DESC: 1. nsn 4710-00-623-9748 delivery within 90 days after date
of order. all responsible sources may submit an offer/quote
which shallb e considered. 2. item description: coupling, flexible,
air refueling 3. approved sources 25472 p/n 5a1020; 81205 p/n
10-2429-1 4. the following notes are included by reference:
note 26 5. this solicitation will be available on the internet
at http://www. dscc.dla.mil/rfq/,15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. 6.The small business size standard is
500 employees. 7. specifications or drawings are not available.
8. this acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c. 2304(c)(1). approved
sources are: bf goodrich, the boeing co. 9. (x ) 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-152 SN337647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, SHOULDERED.
SOL SP0740-99-X-4123
DUE 063099
POC Toni Angle, Contracting Officer, phone:614/692-1121 fax:614/692-6271
DESC: 1. 3040-00-707-9778 2. 190 each 3. Shaft, shouldered. 4.
This is an IDPO (Indefinite Delivery Purchase Order) Solicitation.
The entire solicitation must be completed before an award can
be made. Please review and complete clauses I60 and F62 and
complete the pricing ranges starting on page 2. Four option
years are available. 5. See Note 26 6. This solicitation will
be available on the internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
7. Specifications, plans or drawings are not available. 8.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: United Technologies (73030; Precision Speed Mfg
(56055); and Perry Technology Corp (33670). 9. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. 10. Various Increments Solicited:
1 to 16; 17 to 66 and 67 to 132. 11. Delivery: 75 days.

EMAILADD: toni_angle@dscc.dla.mil
EMAILDESC:
CITE: (W-152 SN337679)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0475-99-R-2372
DUE 080299
POC Jeanne B. Yonce/BV410 (804)279-5145, Fax (804)279-6078/Martha
M. Gay, Contracting Officer (804)279-5232
DESC: NSN: 1650-01-356-4617, Parker Hannifin, Cage 59211, P/N
303247-3. Delivery of quantity 97 each to Stockton, CA (parcel
post)or French Camp, CA (freight). Origin inspection required.
Note 22 applies. Letter solicitation to be awarded against
a Basic Ordering Agreement. Critical F-18 aircraft, unrestricted,
other than full and open competition basis. Central Contractors
Registration (CCR) required. Delivery 180 daro. Plans or drawings
relating to the procurement described are not available and
cannot be furnished by DSCR. Anticipated award date 02 Sep
99. All responsible sources may submit a completed solicitation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN337723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--P/N: 532-38105-202-AIRSPEED INDICATOR
SOL DTCG38-99-R-H00023
DUE 061799
POC Charles L. Williams
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;
firm-fixed-price quotations for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-99-R-H00023 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. This requirement is considered
a small business set-aside; the Standard Industrial Code (SIC)
is 3728 and the size standard is 1000 employees. Anticipate
award of one contract for a maximum period of one year. Firm-fixed
prices are requested for overhaul of the following: Indicator,
Airspeed, NSN 6610-01-263-1400, P/N 532-38105-202; estimated
quantity of 25 each. Offerors can expect one delivery order
to be issued upon contract award to ship a quantity of 07 each
indicators for overhaul. The remaining quantity is estimated
only and delivery orders will be issued as needs arise. Offerors
are also required to propose a flat rate scrap charge in the
event items are determined "Beyond Economical Repair". Overhaul
shall be accomplished in accordance with the Original Equipment
Manufacturer's specifications and procedures. Offerors must
possess a current FAA certification or OEM certification to
perform the required overhaul services and must provide proof
of these certifications with the proposal. The Coast Guard
does not own, nor can it provide drawings or specifications
for these items. Offerors must have access to all current maintenance
rework manuals and performance/test/acceptance criteria to
ensure that equipment is reworked in accordance with the applicable
specifications listed above. The firm-fixed prices proposed
are to include ALL parts and labor required to overhaul the
specified components high cost replacement parts or corrosion
WILL NOT justify re-negotiation. Firm-fixed-prices do not include
components received that indicate obvious misuse, cannibalization,
or severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be negotiated
on a case by case basis, after notification to the Contracting
Officer of such condition. Non-re-workable items replaced during
overhaul shall be disposed of as scrap in accordance with the
manuals and specifications listed in this document. Should
any of the repairable be determined "Beyond Economical Repair",
the contractor shall immediately notify the Contracting Officer
and await disposition instructions. The contractor will be
entitled to the flat rate scrap charge specified in the award
document. Offerors' proposals are to include a delivery schedule;
however, the first nine (7) airspeed indicators shipped for
overhaul are required no later than 30 days after receipt of
material at contractor's facility. Delivery shall be no later
than 45 days after receipt of material at the contractor's
facility for any subsequent shipments. Earlier deliveries are
acceptable and desired at no additional cost to the Coast Guard.
Inspection and acceptance shall be performed at destination
by USCG ARSC Receiving personnel. Fob point shall be destination.
A Certificate of Conformance in accordance with FAR 52.246-15
is required for each repaired item. Copies of packing slips
and the Certificate of Conformance shall be affixed to the
outside of the shipping container. The closing date for
receipt of offers is 17 June 1999, 3:00 pm, Eastern Standard
Time. Facsimile offers are acceptable and may be forwarded
via fax number (252)335-6452. Far provision 52.212-2 applies;
evaluation factors will be price and past performance, and
these factors are substantially equal. In order to evaluate
past performance, offerors are instructed to provide references
to verify experience in overhauling and modifying the items
listed above. Offerors are required to provide the agency,
point of contact and applicable phone number for each reference
given. Note: The Government reserves the right to contact any
potential source of information regarding an offeror's past
performance. Offeror's are instructed to include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications--Commercial Items (Feb 1999) with their offers.
Offerors that do not have access to these certifications may
request a copy from the point of contact referenced above to
obtain them. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors--Commercial Items (Aug 1998),
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(Apr 1998), FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Mar 1999), FAR 52.233-3, Protest After Award (Aug 1996), FAR
52.222-26, Equal Opportunity (Apr 1984), FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (Apr 1998),
FAR 52.222-36, Affirmative Action for Handicapped Workers (Jun
1998), FAR 52.222-37, Employment Reports on Special Disabled
and Veterans and Veterans of the Vietnam Era (Apr 1998), FAR
52.225-3, Buy American Act--Supplies (Jan 1994), Defense Priorities
and Allocations System Rating: DO-A1. Notice to Offerors: It
is the policy of the Coast Guard to issue solicitations and
make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202)267-2285; Fax No. (202)267-4011. Potential offerors
should provide the following information to the Ombudsman in
order to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
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-152 SN337724)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TRAILER TRUCK LIFT, NSN: 1730-00-773-8591
SOL F41608-99-Q-20680
DUE 061899
POC GARY MACLANE PHONE(210)925-4741 FAX (210)925-1073
DESC: TRAILER LIFT TRUCK NSN: 1730-00-773-8591 QUANTITY 19 EA
P/N 3-76500-1 APPROVED SOURCES: SEYER INDUSTRIES CAGE CODE
19494 EQUIPMENT AND SUPPLY CAGE CODE 53327 NORTHRUP GRUMMAN
CORP CAGE CODE 76823 THESE TRAILERS ARE USED FOR REMOVING,
HANDLING AND INSTALLING J-85 ENGINES
EMAILADD: SMTP:GMACCLANE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-152 SN337664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--PERFORM MARINE BOATYARD SERVICES AND INDUSTRIAL
SUPPORT
SOL N00024-99-R-8510
DUE 080299
POC Daryl Shall, Contract Specialist, SEA 0285C, (703) 602-7714
ext. 296, CDR Mark Ohl, Contracting Officer, SEA 0285, (703)
602-7714 ext. 290
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a solicitation for the procurement of Marine Boatyard Services
and Industrial Support. This acquisition requires the materials
and services necessary in support of specific modifications,
upgrades, service life extensions, and repairs for unmanned
boats, craft, and Service Craft or their associated systems.
Under the procurement, these requirements will be acquired
through the use of Indefinite Delivery/Indefinite Quantity
Multiple Award Contracts (MAC). MACs will be awarded for work
to be performed predominantly on the East Coast (including
the Gulf Coast) and for work to be performed predominantly
on the West Coast of the United States. The Government expects
a minimum of two awards on each coast. NAVSEA intends to: 1)
issue multiple award Indefinite Delivery/Indefinite Quantity
contracts with a minimum guarantee, and 2) then compete subsequent
delivery/task orders among those firms that win a contract.
These contracts are small business set-asides and will be solicited
on a coastwide basis. Each successful offeror shall be required
to possess the requisite Agreement for Boat Repair (ABR) prior
to contract award. It is anticipated that the formal solicitation
will be available for download via the Internet on June 16,
1999. The NAVSEA WWW Server can be reached at http://www.contracts.hq.navsea.navy.mil/home.html.
At that site, select "ACQUISITIONS" and then select the link
entitled, "SOLICITATIONS". Select N00024-99-R-8510, "Unmanned
Boats". You may download a copy of the RFP and also submit
Requests for Clarifications (RFCs). RFCs will only be accepted
electronically via this website. The Government will provide
answers to all offerors electronically on the same website.
Past performance questionnaires will be due July 6, 1999. Complete
proposals will be due by August 2, 1999, 2:00 p.m. local time.
Note that the above dates are subject to change and it is the
responsibility of the interested parties to periodically check
the solicitation status either through checking the Internet
or by calling the point of contact. The solicitation will be
constructed to provide that the contractor's offer includes
transportation/delivery costs to the contractors facility and
return. The duration of the contract including option periods
is expected to be five years. All responsible sources may submit
a proposal, which shall be considered by this agency. For further
information or to express an interest in participating in this
acquisition, please contact the contracting office listed above.
*****See Numbered Note 1.*****
EMAILADD: Shall_Daryl_A@HQ.NAVSEA.NAVY.MIL
EMAILDESC:
CITE: (W-152 SN337661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--PERFORM MARINE SERVICES AND INDUSTRIAL SUPPORT
SOL N00024-99-R-8511
DUE 080299
POC Daryl Shall, Contract Specialist, SEA 0285C, (703) 602-7714
ext. 296, CDR Mark Ohl, Contracting Officer, SEA 0285, (703)
602-7714 ext. 290
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a solicitation for the procurement of Marine Services and Industrial
Support. This acquisition requires the materials and services
necessary in support of specific modifications, upgrades, service
life extensions, and repairs for manned craft, and Patrol Coastal
Class Ships or their associated systems. Under the procurement,
these requirements will be acquired through the use of Indefinite
Delivery/Indefinite Quantity Multiple Award Contracts (MAC).
MACs will be awarded for work to be performed predominantly
in the Norfolk, VA area and for work to be performed predominantly
in the San Diego, CA area. The Government expects a minimum
of two awards in each area. For each area, NAVSEA intends to:
1) issue multiple award Indefinite Delivery/Indefinite Quantity
contracts with a minimum guarantee, and 2) then compete subsequent
delivery/task orders among those firms that win a contract.
The Government intends to solicit offerors in accordance with
the Navy Homeport Policy. Each successful offeror shall be
required to possess the requisite Agreement for Boat Repair
(ABR) prior to contract award. The requirement for the offeror
to possess a Master Ship Repair Agreement (MSRA) will be determined
prior to release of the RFP. This determination will be included
in the RFP. It is anticipated that the formal solicitation
will be available for download via the Internet on June 16,
1999. The NAVSEA WWW Server can be reached at http://www.contracts.hq.navsea.navy.mil/home.html.
At that site, select "ACQUISITIONS" and then select the link
entitled, "SOLICITATIONS". Select N00024-99-R-8511, "Manned
Crafts". You may download a copy of the RFP at that time and
also submit Requests for Clarifications (RFCs). RFCs will only
be accepted electronically via this website. The Government
will provide answers to all offerors electronically on the
same website. Past performance questionnaires will be due July
6, 1999. Complete proposals will be due by August 2, 1999,
2:00 p.m. local time. Note that the above dates are subject
to change and it is the responsibility of the interested parties
to periodically check the solicitation status either through
checking the Internet or by calling the point of contact. The
duration of the contract including option periods is expected
to be five years. All responsible sources may submit a proposal,
which shall be considered by this agency. For further information
or to express an interest in participating in this acquisition,
please contact the contracting office listed above.
EMAILADD: Shall_Daryl_A@HQ.NAVSEA.NAVY.MIL
EMAILDESC:
CITE: (W-152 SN337672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 23--TWO TRAVEL TRAILERS
SOL 99SQ10270Q
DUE 061199
POC Tammy Johnston (208) 378-5079
DESC: The Bureau of Reclamation, PN Region, Boise, Idaho, has
the following requirement for 2 "push-out" trailers to be used
by employees for office space and living quarters while repairing
Keechelus Dam in Yakima WA and Wickiup Dam in Prineville OR.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format at FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the solicitation; quotes
are being requested and a written solicitation will not be
issued. The Request for Quotes (RFQ) is issued as RFQ 1425-99-SQ-10-270Q
and quotes are due June 11, 1999 by COB. The RFQ incorporates
revisions and clauses in effect through Federal Acquisition
Circular 97-11. This acquisition is a total small business
set-aside. The standard industrial classification is 3792 and
the small business size standard is 500 employees. Base Unit
specifications include: Overall length (approx) 38 to 40 feet
(but not to exceed 40'); overall width (approx) 102"; overall
height (approx) 10'-0"; interior height (approx) 84"; must
sleep 4. Additional Required Features must include the following
in addition to the base unit features already included: Air
Conditioner Duct in Ceiling, Roof Air Conditioner, Double Insulation
Package to Include Roof and Floor, Power Bath Vent, 1-Piece
Fiberglass Tub, Folding Tub/Shower Door, 10 gal. Gas or Gas/Elec.
Water Heater. (Preliminary cursory market research reveals
that, for example, the Nomad Model 3985 by Skyline meets our
specifications for the base unit and additional required features.
This is not intended to indicate a preference for this manufacturer's
item but is provided for the offeror's information only). Following
are the applicable provisions and contract clauses incorporated
by reference: 52.212-1 Instructions to Offerors Commercial
Items (Aug 1998); 52.212-2 Evaluation Commercial Items (Jan
1999); Offeror Representations and Certifications Commercial
Items (May 1999); 52.212-3 Offeror Representations and Certifications
Commercial Items (May 1999); 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999); 52-212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (May 1999).NOTE: FAR Provision 52-212.3 must be completed
and returned with your offer. If you need a copy, contact us
at 208-378-5079. FAR Provision 52.212-2 indicates this purchase
will be based on best value to the Government. We will evaluate
quotes based on the following criteria: 1) Specifications and
Features as described in your descriptive literature (please
submit with your quote); 2) Price. Each offeror must submit
a price breakdown for the base unit, additional required features,
and any additional offered features that exceed our minimum
requirements. A best value analysis will be completed by reviewing
the offerors list of standard features, required additional
features, and extra features (if any) that are included in
their unit price. We expect to award using best value for this
requirement, therefore we may evaluate and award based on additional
features offered but not required as part of the specification.
The price for each offer will be evaluated on the required
standard base unit and features and any additional features
priced separately as optional items.; 3) Warranty: and 4) Delivery
Date. Our desired delivery date is June 30, 1999. If you cannot
meet our delivery date, you may propose an alternate date.
We will evaluate your proposed date based on how close you
come to our delivery date and your evaluated position with
the other criteria. Evaluation criteria are listed in order
of importance. FAR Clause 52.212-5 paragraph (b) is tailored
to incorporate the following clauses 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9, 52.232-33.
Offers are to be submitted to Bureau of Reclamation, Attn:
Tammy Johnston, 1150 N. Curtis Rd, Suite 100, Boise, ID 83706-1234.
The delivery address for the trailers are 1 to 3701 River Road
Yakima WA 98907 and 1 to 1375 SE Wilson Ave, Ste. 200 Bend
OR 97702-1435.
EMAILADD: TJohnston@pn.usbr.gov
EMAILDESC:
CITE: (W-152 SN337573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT SPARTE PARTS PURCHASING
SOL KK99B1037
DUE 062999
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 22 line items
MISC. ORDNANCE SPARE PARTS. Solicitation for KK99B1037 is issued
as a request for quotation on http :// 212.50.37.66. web address.Seperate
written solicitation will not be issued. All necessary document
for proposal are; A-certificate of trade. B-certified specimen
of signatures. C-authorized representative certificate. D-printed
and signed proforma invoice. E-3.5" floppy disc with your saved
proposal proforma invoice( proposal editor must be used) No
telephone and fax letter request for the solicitation package
will be accepted. Please give us your final, best offer with
your quotation Please take note our new web page address is
http ://212.50.37.66.
CITE: (W-152 SN337454)

[Commerce Business Daily: Posted in CBDNet on May 31, 1999]
[Printed Issue Date: June 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--SHROUD
SOL F34601-99-Q-49674
DUE 071999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-6491RV P/N: 734873, Dim: approx
22.0 OD x 15.4 ID x 1.6 inch wide; Matl: stainless steel. Function:
As SPT for inner ends of 3 stg turb vanes and as stationary
inner air seal btwn 2 and 3 stg disks. 17ea. Applicable to:
Tf33 P102. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:20
Dec 2000 17 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 17 JUN 1999. The anticipated award date will be 20
Sep 1999. Written procedure will be used for this solicitation.
To: United Technologies/Pratt & Whitney, West Palm Beach Fl
33410-9600. To: Ambel Precision Mfg Corp, Bethel Ct 06801-0730.
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/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Dean.Sparkman@tinker.Af.Mil
EMAILDESC:
CITE: (I-151 SN337362)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CAPACITOR
SOL F41608-99-Q-44295
DUE 063099
POC LINDA LORILLARD,LPKAF,PHONE:210-925-6566,FAX: 210-925-8496
DESC: NSN:5910-00-428-0902PT,P/N:27348,CAPACITOR, QTY: 239EACH
THE PURPOSE OF THIS MODIFICATION IS TO DELETE SYNOPSIS NOTE
NO.1. PROCUREMENT IS NOT SET ASIDE FOR 100% SMALL BUSINESS
PARTICIPATION.
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337490)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--PARTS KIT, FUEL, CONTROL
SOL SP048099R1807
DUE 071699
POC Brenda Johnson, 804-279-3116
DESC: NSN 2915-00-494-2350, NPG99070000384, Parts Kit, fuel control,
Allied Signal Aerospace Equipment, Cage Code 06848, p/n 350814A.
Qty is 114 each with 100% option. Fob origin and inspection/acceptance
at origin applies. Critical application item. Other than full
and open competition. This is an unrestricted procurement.
Item is not commercial, see note 26. Delivery requested is
120 days ARO. Fax inquiries to Brenda Johnson, 804-279-3123.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN337581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 28--TURBO JET ENGINES WITH THRUST CAPABILITIES OF 35
TO 200 POUNDS (STATIC, SEA-LEVEL).
SOL 1-130-GKC.1370
DUE 061899
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
(4ea) Model J400-WR-404 turbo-jet engines with thrust capabilities
of 35 to 200 pounds (static, sea-level). NASA/LaRC intends
to purchase the items from Williams International under the
statutory authority of 10 U.S.C. 2304(C) (1), Only One Responsible
Source. NASA, Langley Research Center, in conjunction with
NASA, Dryden and The Boeing Company, has begun a program of
flight control law research for the Blended Wing Body Low Speed
Aircraft (BWB LSV). To facilitate this research, a series of
models, both wind tunnel and free flight are required. The
research requirements as derived for the free flight model
dictate three engines, each weighing below 50 pounds with 200
pounds of thrust at sea level (static). Extensive market research
has determined the J400-WR-404 turbo jet engine to be the only
engine to meet these requirements. The Government intends to
acquire a commercial item using FAR Part 12. An Ombudsman has
been appointed. See Internet Note "B". Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Firm
date for receipt of offers will be stated in the RFO. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-GKC.1370
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-152 SN337627)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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, AIR, AIRCRAFT
SOL SP0480-99-Q-T977
DUE 071499
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-147-0465, P/N 9986M15G01 (General Electric).
Intended sources: General Electric and Danville Metal Stamping.
Quantity required: 450 EA. DSCR does NOT currently have an
approved technical data package available for this NSN. Delivery
by 90 days A.R.O. or best possible delivery. Delivery to Tinker
AFB, OK. 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:
CITE: (W-152 SN337719)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-R-2346
DUE 071999
POC Michelle Turner-Walden, Contract Specialist, (804) 279-6738
DESC: NSN: 2925-01-190-9352, Igniter, Spark, Gas Turbine Engine,
General Electric Company (cage 07482), P/N 1156M91P09 Rev.
"AD". Approved sources: Champion Spark Plug Co. (cage 0AFL4)
and Unison Industries (cage 07482. YPG99147000344, quantity
requested is 1250 each, plus 100% option quantity, FOB Destination
with Inspection and Acceptance at Origin. Unrestricted, Other
Than Full and Open Competition. Specifications, plans or drawings
are not available and cannot be furnished by the Government.
Item is not Commercial, note 26. Delivery is 380 Days ARO including
First Article Testing. To request a copy of this please contact
BID CUSTODIAN, DSCR-JJAB, 8000 Jefferson-Davis Highway, Richmond,
VA 23297, or via fax 804-279-4165. Buyer Fax number is 804-279-3123.
Contracting Officer: Ms. Heidi Bradbury (804) 279-5372.
CITE: (W-152 SN337370)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--PARTS KIT, FUEL PUMP
SOL SP0480-99-Q-T677
DUE 071499
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2915-00-518-5447, P/N 32-0531 (Sundstrand Aerospace)
Intended source: Ontic Engineering. DSCR does NOT currently
have an approved technical data package available for this
NSN. Quantity required: 125 EA. Delivery by 180 days A.R.O.
or best possible delivery. Delivery to Cherry Point, NC. 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-152 SN337449)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--SHIELD, ADJUSTING SCREW
SOL SP0480-99-Q-T975
DUE 071499
POC John Courtis, contract specialist P: (804) 279-595, F: (804)
279-5723
DESC: NSN 2915-01-177-4337. There is a complete technical data
package available forthis NSN at DSCR. To obtain a copy, submit
your request to DSCR-VABA via mail: ATTN: DSCR-VABA Richmond,
VA 23297-5615, Fax: (804) 279-4946 Quantity required: 450 EA.
Delivery to Stocktton, CA and Tinker AFB, OK. When calling,
be prepared to state name, cage code, and solicitation number.
All responsible sourcee who submit an offer to DSCR shall be
considred for award.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
email
CITE: (W-152 SN337696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 30--CAM ASSEMBLY, CONTROL
SOL F34601-99-Q-48283
DUE 061899
POC For copy, Rob Lafollette/Ladab/[405]739-4459, For additional
information contact Rob Lafollette/Ladab/[405]739-4459
DESC: Item 0001 NSN 3040-01-416-5189FW P/N: DAA3255A242-011,
L 4.2 w 2.1 d 1.3 wgt 1.2 7EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 Mar
2001 7 ea The approximate issue/response date will be 27 May
1999. The anticipated award date will be 01 Jul 1999. Written
procedure will be used for this solicitation. To: Northrop
Grumman Corporation, Pico Rivera Ca 90660 3783. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lad/lada/lada.htm
LINKDESC:
EMAILADD: Robert.Lafollette@tinker.Af.Mil
EMAILDESC:
CITE: (I-151 SN337361)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--SWITCH, PRESSURE
SOL SPO93099QA260
DUE 061899
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax 614-692-1100
DESC: NSN: 5930-01-050-2603, YPE99106000643 APPROVED SOURCES:
Eaton Corp (02750) part number 21SN04-141 and Lockheed Martin
(81755) part number 16V030-3. Note 26 applies to this solicitation.
Delivery: 90 days ADO. Hard copies will not be sent out of
this office. Copies must be obtained through the internet.

CITE: (W-152 SN337631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BALL BEARING, ANNULA
SOL F34601-99-R-49675
DUE 071999
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 3110-01-147-4490PR P/N: 552398C, P/N 9732M10
P/N: 9732M10P12, P/N 9732M10P16 P/N: 9732M10P17, P/N 9732M10P20
Dim/matl: Steel Comp E52100, 152 flat race surface, 1.1600
min 1.1660 max o ht 7.0020 min 7.0120 max o od, 5.2496 min
5.2500 max bore dia. Func: Frame assy carries axial and radial
load, also supports the high pressure comp within the fan frame
assy. Contains precious metal. 128ea. Applicable to: F110,
F101, F108 Engs. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 May 2000 128 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 17 JUN 1999. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Torrington Co The, Torrington
Ct 06790-4942. To: Mrc Bearings, Jamestown Ny 14702-0280. To:
Fag Kugelfischer Georg Schaefer, 8720 Schweinfurt 1 Gy 00000n0000.
To: Fag Bearings Ltd, Canada N5a 6t2. 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/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Christine.Mcmillan@tinker.Af.Mil
EMAILDESC:
CITE: (I-151 SN337366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--REFRIG,AIR COND&AIR CIR EQUIPMENT
SOL N/A
DUE 071699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
3120-NC-F17-7089HS P/N: KSR170820B, NOUN: ROD END ASSEMBLY,
OEM: KAMATICS CORP. The approximate
CITE: (I-151 SN337356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--WELDING MACHINE
SOL N00181-99-Q-0143
DUE 061499
POC Glenda Jones Phone (757)396-8350, Fax (757)396-8503
DESC: It is the intent of FISC, NNSY Annex to contract for :
Item 0001: Welding Machines AC/DC Inverter GTA/SMA Squarewave
Welding power source. Welding machines shall meet the following
technical specifications: 1) advanced squarewave arc, 2) AC
frequency control 3) 300 AMP maximum output 250 AMP @ 40% duty
cycle 4) High frequency start only 5) adjustable hot start
for GTAW and SMAW arc starts 6) International style weld disconnects
7) dual digital volt/amp meters 8) process polarity switch
9) protective cover for control panel 10) line voltage compensation.
Welding Machine shall have the following characteristics: 208-230/460
VAC, single/three phase 60HZ, Dimensions 17" x 12.5" x 24",
weight 106 Lbs Max. Part Number Miller 903-519-01-1 or equal,
qty. 8 EA. Item 0002: Portable SMA & GTA Welding Machine. Welding
machine shall meet the following technical specifications:
1) DC SMAW & GTAW 2) Rated output amps/volts duty cycle - 200A/28V
20% additional rating amps/volts duty cycle - 180a/27/27.2V
60% 3) Input voltage - 230/460/160 4) Input current @ rated
DC output 33/16.5 amps 5) open circuit voltage - 80V 6) weight
33 lbs (15KG) maximum - dimensions - 12.8" x 8.0" x 18.0".
Welding machine shall also have the following characteristics:
complete pulsing capability including adjustable starting current,
ramp up rate, pulse duty cycle, pulse on/off time, background
current, current ramp down and crater fill current. Welding
machine shall be capable of GTAW with pulsing, GTA welding,
spot welding GTA welding with adjustable spot time and stick
welding modes of operation. Welding machine shall be Lincoln
Invertec V200T K1598-1 or equal. Qty 22 EA. IMPORTANT NOTICE:
DFAR 252.204-7004 - Required Central Registration" applies.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Information can be obtained through Internet
@ http://ccr.edidisa.mil. 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. The associated Standard Industrial
Classification (SIC Code is 5084 and the Small Business Standard
is 500 employees. This announcement constitutes the only solicitation;
proposals are being requested and WRITTEN SOLICITATIONS WILL
NOT BE ISSUED. Solicitation Number N00181-99-Q-0143 applies.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97.10 and the Defense Federal Acquisition Circular 97-10, 1998
Edition. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
The following FAR clauses applies: FAR 52.212.1 - Instructions
to Offerors - Commercial Items; FAR 52.212-3 - Offeror Representation
and Certifications - Commercial Items; FAR 52.212-4 - Contract
Terms and Conditions - Commercial Items; FAR 52.214-21 - Descriptive
Literature; DFAR 252.212-7001 - Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Applicable
to Defense Acquisition of Commerical Items applies and shall
include 252.225-7036 (ALT I), Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program; 252.225-7012 - Preference for Domestic Commodities.
NNSY's Mercury Free Clausse applies. A copy of this clause
is available upon request. All offerors shall be evaluated
for fair and reasonable price, technical acceptability, adherence
to applicable clauses, provisions, delivery schedule and satisfactory
past performance. This procurement is being conducted under
Simplified Acquisition Procedures. ALL QUOTES MUST BE RECEIVED
NO LATER THAN 3:30PM LOCAL TIME. Offerors shall include a completed
copy of the provision at 52.212-3 - Offeror Representation
and Certifications - Commercial Items. The RYG Program will
be used as part of the evaluation process. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g., on company letterhead,
formal quote form, etc.) But must include the following information:
(1) Company's complete mailing and remittance address (2) discounts
for prompt payment (3) anticipated delivery of material (4)
cage code (5) Dun & Bradstreet Number (DUNS) (6) taxpayer ID
number (7) location of manufacturing facility. Import Internet
address: 1) Federal Acquisition Regulations (FAR) @ http//www.gsa/gov/far
Defense Federal Acquisition Regulation Supplement (DFARS)
@ http//www.dtic.mil./dfars Response to this solicitation
MAY BE FAXED to Glenda Jones at (757)396-8503 or mailed to:
Fleet & Industrial Supply Center, NNSY Annex, Code 532.3F/Glenda
Jones, Bldg. 1500, 2d FL, Portsmouth, VA 23709-5000. Or e-mail
to: glen.jones@sy.nnsy.navy.mil.. Offers are due by 3:30PM
by JUN 14.
CITE: (W-149 SN337338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--CUTTER BIT, TOOL HOLDER
SOL SP049099QHB90
DUE 061699
POC Charmaine Camper/CK953/P:(804)279-3341 F:(804)279-5017
DESC: YPG99117000032, NSN 3455-01-417-3603, Cutter Bit, Tool
Holder, In accordance with drawing number 5912051C type PC53.
FOB Destination, Inspection/Acceptance Destination. QAP 251.
Shipping address: Richmond, VA 23297. Solicitation will be
issued on 2 Jun 99. Close date is 16 Jun 99. This is commercial-off-the-shelf.
Delivery 30 Day ARO. Note 1 applies. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitaiton.
Response to the solicitation shall be in writing and can be
faxed to (804)279-5017.
CITE: (W-152 SN337715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 36--HI/VOLTAGE PADMOUNT SWITCH
SOL F41636-99-T0806
DUE 061599
POC Linda Richardson, Contract Specialist, Phone (210)671-1771,
Fax (210)671-5064, Email linda.richardson@lackland.af.mil -
Lonnie Porter, Contract Specialist, Phone (210)671-1726, Fax
(210)671-5063, Email
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Submit written offers only (oral offers will
not be considered), on requisition F41636-99-T-0806. Quote
forms are available by FAX. Manufacturer name (Brand and type
number) shall be provided with quote, along with technical
literature. This procurement is restricted to Small Business
only. This solicitation document, incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11, Standard Industrial Code 3612. Requirement is for switches.
Quantity is estimated at (4) four each. Delivery service costs
shall be included with quote. Furnish the following as identified
by manufacturer or like item: (2) each, Switch, Hi/Voltage,
Padmount, sin/access oil filled. 15.5 KV, three way single
side access fused switching center with visible disconnects
on the line side of each of the two 660 amp load interrupting
line switches the 600 amp load interrupter tap switch, mfg
by: Trayer, P/N: 802B19VD2M, and (2) each Switch, Hi/Voltage,
Padmount, sin/access oil filled. 15.5 KV, four way single side
access fused switching center with visible disconnects on the
line side of each of the two 660 amp load interrupting line
switches. The two 600 amp load interrupter tap switch, mfg
by: Trayer, P/N: 802B29VD2M. Note that the provisions at FAR
52.212-1, Instructions to Offerors--Commercial Terms, applies
to this acquisition. The provisions at FAR 52.212-2, Evaluation--Commercial
Items, applies to this solicitation. And the clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies to
this solicitation. Specifically the following clauses cited
are applicable: FAR 52.222-26, Equal Opportunity, FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36, Affirmative Action for Handicapped Workers,
and FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. FAR 52.212-4, Contract Terms
and Conditions, and the clause at DFARS 252.212-7001, Contract
Terms and Conditions required to implement Statutes or Executive
Orders applicable to Defense Acquisition of Commercial Items,
applies to this solicitation. Specifically the following clauses
cited are also applicable: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and DFARS 252.212-7000, Offerors Representations and Certifications--Commercial
Items. Award will be based on evaluation of requirements capability,
lowest price, responsible offer. Also applicable is DFARS 252.204-7004,
Required Central Contractor Registration (CCR). CCR can be
obtained by calling 1-800-334-3414. The CCR number must be
obtained before award can be made. Address technical questions
only to: Mr Ed Johnson, (210) 671-3093. Quotes must be sent
in writing (no oral quotes). Quotes are required to be submitted
not later than 2:00 PM (CST), 15 Jun 99, and acceptance must
be good for 30 days. Award is anticipated to be made on or
about 1 Oct 99. Delivery is 30 days after award. FOB: Destination
for delivery is at the 37CES, 1675 Gott Street, Bldg 5497,
Lackland AFB, TX 78236. All responsible sources that are small
businesses may submit an offer, which, if timely received will
be considered by this agency.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-T0806&LocID=466
LINKDESC:
notice
EMAILADD: linda.richardson@lackland.af.mil
EMAILDESC:
CITE: (D-152 SN337593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Juneau Area Office, Procurement
Section, P.O. Box 25520, Juneau, AK 99802-5520
SUBJECT: 38--CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE
EQUIPMENT
POC Christine Vavalis, Procurement Analyst, (907) 586-7781.
DESC: Notice to award a Sole Source Contract for two 1996 Bombadiers,
Model Br-160 to be used for Road Construction projects in various
locations in Alaska, FOB Destination Anchorage, Alaska. All
responsible sources may timely submit an offer which shall
be considered by the agency.
CITE: (M-152 SN337552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 38--SEGMENT DISPLAY
SOL N00164-99-Q-0177
DUE 070699
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: 17. The Navy requires 100 each Triple Seven Segment Displays,
Eaton Corporation P/N 935B12R4G, or equal. This AN/ALE-47 System
display features 3 seven segment readouts with 6000 hour lamps
and red bezels. Naval Air Systems Command drawing numbers 3389AS464
and 3389AS406 Rev B., and military specification MIL-D-28803/3C
apply. Delivery is required FOB Crane within 45 days after
contract award. A firm-fixed priced purchase order will be
issued using Simplified Acquisition Procedures. The Request
for Quote will be posted on Crane's homepage at www.crane.navy.mil/Supply/fs_acq.htm.
The Contracting Officer has dissolved the Small Business set-aside
in accordance with FAR 52.219. Inquiries or requests for the
solicitation may be made to the above contact point; e-mail
is preferred. All responsible sources may submit a quote which
shall be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-152 SN337689)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--GUY STAKE
SOL SP0490-99-Q-N704
DUE 062199
POC Don Caplinger, CLC 08, 804-279-3410
DESC: YPG99053000579, NSN 4030-00-357-2487, Guy Stake, IAW P/N
3141200-004-101, Cage 99696, Lockheed-Martin Corp. Unrestricted.
Note 26, Note 22. DSCR does not have tech data package available
for this item. The final purchase order decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in solicitation. Delivery is 60 days ARO.
This amendment is to increase the quantity to a total of 850
EA. (Clin 0001 - 750 and Clin 0002 - 100).
CITE: (W-152 SN337646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 43--BAUER UNICUS 11-SERIES SCBA RECHARGING STATION
SOL M6700199Q0016
DUE 061599
POC Contract specialist, Martha Banks, (910) 451-3011, Contracting
Officer, MSgt Laurie L. Lenser, (910) 451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700199Q0016. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3949 and the small business
size standard is 500 employees. Line item 0001: BAUER UNICUS
11-SERIES SCBA RECHARGING STATION. QTY (1). Single -package
system, factory assembled, pre-piped and tested, Including:
-5-stage (6000psig), aircooled, radial compressor pump, -Oil-pressure
lubrication system,-Ringless, free-floating final stage piston,
-Inlet filter, ready adapt to remote intake piping, -Intercooler,
with interstage traps, -High-efficienty aftercooler,-Final
moisture separator,-Automatic condensate drain system -Condensate
muffler with collection reservoir,-20 horsepower, 230/460 volt,
3-phase electric motor -V-belt drive with full belt guard,
-Magnetic motor starter with overload protection, -GRADE "E"
purification system,-Built-in SECURUS continuous purifier monitor
with automatic shutdown,-The SECURUS is fail safe, with no
reset(s) or over-ride(s), -Built-in Carbon Monoxide (CO) monitor
with alarm & shutdown,-Panel-mounted 2000 PPM CO display,-CO
Monitor calibration gas cylinder & controls, High temperature
switch with automatic shutdown, Low oil pressure with automatic
shutdown, -Motor overload relay with automatic shutdown,-Four
(4) ASME storage receivers,-Each receiver equipped with drain
valve, isolation valve and safety valve,-Integral vertical
storage reciever rack,-Stainless steel cascade/Fill control
panel,-4-bank cascade controls,-Regulated SCBA fill pressure
& controls,-Storage bypass valve,-3-position, total containment
SCBA fill station,-Tilt-out, easy-load fill door design with
non-scuffing, bottle glides,-Tamper-proof, 3-bar safety door
interlock,-System gauges/monitior/Indicators include: On/off
switch, running hour meter, Power on light, High temperature
light, Low oil pressure light, high CO light, Drain condensate
reservoir light, Inlet filter maintenance indicator, Cartridge
okay, High moisture light, Cartridge expired light, Cable fault
light, 1st stage pressure gauge, 2nd stage pressure gauge,
3rd stage pressure gauge, 4th stage pressure gauge, 5th stage
pressure gauge (on 5 stage units), Oil pressure gauge, Cascade/fill
Panel controls include: Four (4) storage bank pressure gauges,
Four (4) storage bank isolation valves, Storage bypass valve,
Supply pressure gauge, Adjustable fill presure regulator with
relief valve. Delivery 60days after receipt of award. FOB Destination
to Freight Traffic Branch, Marine Corps Base, Camp Lejeune,
NC 28542. Quotes other than FOB Destination will be rejected.
The following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offers - Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4 Contract
Terms and Conditions - Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders - Commercial Items, DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7000 Buy American Act-Balance of Payments Program
Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on price and past performance. Offerors responding to this
announcement shall submit their quotations in accordance with
FAR 52.212-1. Also submit descriptive literature with quotation
and past performance information of at least one concern giving
name, address and telephone number. The closing date for this
solicitation is 15 JUNE 99, 2:00 P.M. Submit offers to Contracting
Division, or fax to (910) 451-2193. .
LINKURL: URL:http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: banksm@clb.usmc.mil
EMAILDESC:
CITE: (W-152 SN337479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Saratoga National Historical Park, 648 Rt 32, Stillwater,
NY 12170
SUBJECT: 45--COMPOSTING TOILET STRUCTURE
SOL 1443RFQ191099007
DUE 062499
POC Send your requests for copy of Request for Quotation via
facsimile (518) 664-9830 or email as listed below. Telephone
requests will not be accepted. For technical information only
call Judith A. Ferris Ext 204.
DESC: A handicap accessible restroom structure and compost toilet
system. To accommodate est. 100 visit per day/36,000 per year
use capacity. Unit to have 24 hour fan operation and 3-hour
of interior light; automatic liquid removal pump with 220 gallon
verticle storage tank. 1. This solicitation is set aside for
small business and is open to all size firms.
EMAILADD: Judy_Ferris@nps.gov
EMAILDESC:
e-mail
CITE: (W-152 SN337435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--KIT KD 9
SOL F34601-99-R-06271
DUE 071999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-420-6704TP P/N: 9835270-10, Kit made
up of 89 bits and pieces consisting of washers nuts packing
and other parts designed for repair of E/I 48102399234TP C5A
Valve 212ea. Applicable to: C5a. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 Oct 2000 212 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 17 JUN 1999. Written procedure will be used for
this solicitation. To: Kitco Inc, Springville Ut 84663-9000.
To: Kit Pack Co, Las Cruces Nm 88005-5866. 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/lida/lida.htm
LINKDESC:
page
EMAILADD: Sue.Pinkerton@tinker.Af.Mil
EMAILDESC:
CITE: (I-151 SN337363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--COUNTERSINKS, TWIST DRILLS, TAPES AND MEASURES
SOL 6FES-D4-990223-S
DUE 071499
POC Earl Goulas, Contract Specialist, Phone (816) 823-1740, Fax
(816) 823-3109, Email earl.goulas@gsa.gov - Alan Basler, Contract
Specialist, Phone (816) 823-1297, Fax (816) 926-3678, Email
alan.basler@gsa.gov
DESC: Solicitation 6FES-D4-990223 will issue for vendors interested
in supplying the following items for stock replenishment of
GSA warehouses in the continental United States. The National
Stock Numbers and the estimated two year quantities for the
items involved are: Item 1. 5133-00-116-7234, Twist Drill,
est qty 672;Item 2. 5133-00-243-2309, Countersink, est qty
5052; Item 3. 5133-00-435-3246, Twist Drill, est qty 3192;
Item 4. 5133-00-435-3267, Twist Drill, est qty 6192; Item 5.
5133-00-435-3276, Twist Drill, est qty 6144; Item 6. 5133-00-435-3277,
Twist Drill, est qty 5352; Item 7. 5210-00-287-3335, Measuring
Tape, est qty 12560; Item 8. 5210-00-245-0301, Measuring Tape,
est qty 10,220; Item 9. 5210-00-293-3505, Measuring Tape, est
qty 13,850; Item 10. 5210-00-293-3393, Multiple Folding Rule,
est qty 8334. There will be no guaranteed minimums under this
contract. The descriptions are in accordance with National
Aerospace Standards, ASME, technical descriptions, and one
brand name or equal description. Anticipated contract will
be an indefinite delivery, indefinite quantity, fixed price
with EPA clause, stock contract for a one year base period
with 4 one year options. This procurement will be full and
open competition. The solicitation issue date is 6/1/99 with
a closing date of July 14, 1999. The solicitation will be posted
via the Electronic Posting System. Any questions regarding
this procurement may be addressed to Earl Goulas at (816)823-1740
or via fax at (816)823-3109.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-D4-990223-S&LocID=7
LINKDESC:
notice
EMAILADD: earl.goulas@gsa.gov
EMAILDESC:
CITE: (D-152 SN337667)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 52--Q522-FURNISH A MOBILE MAGNETIC RESONANCE IMAGING
UNIT (MMRI) AND SERVICES FOR BAYNE-JONES ARMY COMMUNITY HOSPITAL,
FORT POLK, LOUISIANA
SOL DADA10-99-Q-0271
DUE 061799
POC Contract Specialist Jesse C. McHaney (210) 221-4563 Contracting
Officer Shirley J. Tolbert (210) 221-3716 (Site Code DADA10)
DESC: This request for quotes is being issued in accordance
with FAR Part 12.6, "Commercial Items" Procedures. The contractor
shall provide all personnel, equipment, tools, materials, supervision
and other items necessary to furnish a Mobile Magnetic Resonance
Imaging Unit (MMRI) and services in strict accordance with
the specifications for Bayne-Jones Army Community Hospital,
located in Fort Polk, Louisiana. This is an unrestricted procurement.
The mobile MRI Unit shall be delivered to the site and temporarily
located on the Government site during each day of service.
The Technologist must be a certified accredited radiologic
technologist with the American Registry of Radiologic technologists.
The Contractor shall maintain the following customer service
hours: Two (2) days per week Monday through friday during normal
duty hours 8:00 A.M. - 6:0 P.M. Ten days after contract award,
the Contractor shall submit a written schedule, for approval,
identifying the two days per week that services will be performed.
The government will provide the following: (1) Electricity
to the contractor and electrical power hook-up ports at the
Government facility so the contractor may access and utilize
this electrical power. The current power receptacle is a crouse-hinds,
CAT AR 2041 200a/600 VAC-4 wire, 4 pole receptacle. Should
the Contractor require a different type or configuration of
receptacle; then it will be the responsibility of the Contractor,
to provide, install, and maintain, through the duration of
the contract, the required receptacle. At the end of the contract
the receptacle becomes property of the US Government. (2) Telephone
hook-up connections at the Government facility, so the Contractor
amy access and utilize telephone service, however, the Contractor
shall be responsible for securing and paying for any fees associated
with the telephone service. (3) A well maintained and clean
area for the performance period of the contract. (4) A site
located on a concrete pad (specifically built) surrounded by
a six foot chain link fence near the emergency room entrance.
(5) Radiographic films and contract materials (gadolinium)
will also be provided by the government to complete the MRI
study. Except for those items or services specifically stated
to be Government furnished in section C-3, the Contractor shall
furnish everything required to perform the required services.
The Standard Industrial Classification (SIC) Code is 8071 and
the size standard is $5 Million. The solicitation will be issued
on or about 03 June 1999 and the time and date for receipt
of quotes is 4:00 P.M. Central Standard time or about 18 June
1999, at MEDCOM Contracting Center, ATTN: Jesse McHaney; MCAA-C-MSS,
Building 4197, Fort Sam Houston, Texas 78234-5015. No telephone
requests will be accepted. The period of performance is 01
October 1999 through 30 September 2000, with two (2) option
periods. All interested parties must request in writing a copy
of the request for quotations to the address listed above.
Notice to all potential offerors: DFARS Clause 252.204-7004,
"Central Contractor Registration", (CCR) is included in the
solicitation. As of 31 May 1998, all contractors wishing to
do business with the Department of Defense (DoD) are required
to be registered in the CCR. Any offeror that is not registered
will not be eligible to receive an award. All responsible sources
may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mchaneyj@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 52--PORTABLE COORDINATE MEASURING MACHINE
SOL CC-84267-B
DUE 060499
POC Allen J. Miller, Contract Specialist, Phone 407-867-3308,
Fax 407-867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a Romer Inc. Portable Coordinate Measuring Machine Model Number
1024 This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/KSC intends to purchase
the items from Romer Inc., of Enfield CT. Romer is the only
source that can meet the technical requirements. The Government
intends to acquire a commercial item using FAR Part 12. See
Note 22. Interested firms have three 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 three 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.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#CC-84267-B
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-152 SN337381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 52--MASS PROPERTIES PAYLOAD MEASURING DEVISE
SOL F08651-99-Q-0768
DUE 061699
POC Ryan Johnson 2LT, Contract Specialist, Phone 850-882-5899,
Email johnsons@eglin.af.mil - Ryan Johnson 2LT, Contract Specialist,
Phone 850-882-5899, Email johnsons@eglin.af.mil
DESC: The Air Armament Center (AAC) intends to award a contract
for a 8000- lb force restoration technology mass properties
measuring machine (Line item 1) to support and measure payloads
within specified capacity (venders must call to request drawings
850-882-3519 x 5231); use of Force-restoration technology (not
load cells) for high precision, moment measurement, use of
gas bearing pivot (not knife edges), certified calibration
weights and distances traceable to NIST- IBM compatible desktop
computer; SVGA graphics monitor, printer; standard operating
software for fully automated mass properties measurement including
calibration and report generation; all necessary interfaces
and interconnecting cables; operating manual and support documentation
(MFGR MOD #KSR8000). Line item 2 is for an extended length
interconnect cable (MFGR MOD #SE9731). Line item 3 is for alternate
interface plate with 0.3 inch diameter in place of the standard
23 inch diameter plate (MFGR MOD#AIP30). Line item #4 is for
a source plan licensing plan #1 (MFGR MOD #SE90037). This is
a sole source, firm fixed price contract with Space Electronics
Inc, 81 Fuller Way, Berlin, CT 06037, (860)-829-0001. The solicitation
number for this announcement is F08651-99-Q-0768 and is issued
as a Request for Quote (RFQ). This is a combined synopsis/solicitation
for commercial 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 Standard Industrial Code (SIC Code) for
this acquisition is 3829 (500 Employees). Please identify whether
you are a large or small business based on this SIC Code. This
solicitation document incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-42. The following
FAR clauses apply to this synopsis/ solicitation: 52.212-1,
Instructions to Offers- Commercial; 52.212-2, Evaluation-Commercial
Items (Evaluation will be based on price, compatability, size,
and trade in availability); 52.212-3, Offeror Representations
and Certifications- Commercial Items (Offerors must submit
a completed copy of the Representations and Certifications
with their offer); 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. The following clauses are also incorporated by : 52.222-26;
52.222-35; 52.222-36; 52.222-41;52.222-42;52.222-43;52.222-44;
52.247-64; and 52.249-4. Quotations must be submitted no later
than 4:00 P.M. CST on 16 June 1999. Format for quotation is
at the discretion of offerors. Send all quotations to Attn:
Ryan Johnson, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862
or by facsimile to (850) 882- 4916, Attn: Ryan Johnson AAC/PKOB.
**See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-Q-0768&LocID=1182
LINKDESC:
notice
EMAILADD: johnsons@eglin.af.mil
EMAILDESC:
CITE: (D-152 SN337640)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-99-Q-KC18
DUE 070699
POC Kathie Tormodsen/AX603/804-279-1599 or FAX 804-279-6303
DESC: YPG99146000839, NSN: 5342-00-776-3832, Nomenclature: Mount,
Resilient, Qty 900, Part Number: Carleton Technologies Inc.,
Cage 04577, P/N 04577. Wright Barry Corp., Cage 81860, P/N
6043E. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option To Inc Qty: 100%. Delivery Schedule: 85
DARO. Unrestricted: Yes. Automated Best Value Model: The final
Contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Intended Source(s): Carleton Technologies
Inc., Cage 04577 and Wright Barry Corp., Cage 81860. Additional
Remarks: This solicitation contains provisions for up to an
additional 100% quantity option. Solicitation between $25,000
- $100,000. Solicitation will be made: In writing. Anticipated
Award Date Is: 07/28/99. For More Information Contact: Kathie
Tormodsen/AX605/804-279-1599 or FAX 804-279-6303. Contracting
Officer: Karen Harris/804-279-4510.
CITE: (W-148 SN337274)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--PIN, STRAIGHT, HEADED
SOL SP054099QS251
DUE 061699
POC KO Name: Dolores M. Shaw, PUUBB02, 215 697-6872 Buyer: Same
DESC: PR-NO: FPI99145000930 NSN 5315-01-352-6956, @Item Name
Pin, Straight, Headed,@Material Steel Comp E4340 Overall, 500
Ea, Del to Tracy, Del by 21 Sep 99. Specs: General Dynamics
(05606) P/N 1395AS1103. Primary Qty.: 500. Tentative. Deliver
Schedule: 90 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not posses 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 General
Dynamics (05606). While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to (215)697-6333 or visit our website at www.disc.dla.mil.

CITE: (W-152 SN337385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--BUSHING, MACHINE THREAD
SOL SP040099QSA21
DUE 063099
POC Contact, Merle Brunson, (804) 279-5396/Contracting Officer,
Glenda Dawson, (804) 279-3607
DESC: NSN 5365-01-015-7758 , DOD Logmars Bar Code Marking required
IAW MIL-STD-129M, Dated 15 JUN 93 and MIL-STD-1189B, Dated
10 AUG 89. Manufactured to P/N 5003106. Approved sources: Aircraft
Breaking Systems. Cage Code 0b9R9. DSCR does not currently
have an approved technical data package available for this
NSN. Destination inspection required. FOB is destination: Ship
to Defense Distribution Depot,San Joaquin, Tracy CA. QTY: 332
EA. Anticipated award date is July 15, 1999. Nunbered notes
1 applies. Final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit a quotation which shall be considered by the agency.
The Contracting Office will accept requests for solicitation
through facsimile. Fax Number: (804) 279-5838!!
CITE: (W-152 SN337419)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--WHEEL SELF-LOCKING F
SOL sp054099qs018
DUE 061699
POC ko name:betty diamon, jab31,215-697-3200, buyer:kristina
dormer, jaa19,215-697-6589
DESC: pr-no:ypi99127001337, nsn 5310-01-064-7311,@thread quantity
per inch 24, @material steel overall, @surface treatment cadmium
and chromate overall, @washer outside diameter 0.654 inches
maximum, @overall height 0.438 inches maximum, @width across
flats 0.522 inches minimum and 0.531 inches maximum, @locking
feature prevailing torque all metal des ign, 1,300-ea del to
corpus christi tx 78419, del by 01 sep 99, 3,300-ea del to
tracy ca 95376, del by 01 sep 99. specs:ms14156-06, predominant
mater: mil-n-8985,qpl solicitation-qpl award, primary quantity:
4600, deliveries to conus (excluding alaska), delivery schedule:
80 days, offers will be evaluated with a 10% preference for
small disadvantaged business concerns. while price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation.
drawings are not required. to obtain copy of solicitation,
pleas send fax to 215-697-6333. web site: www.disc.dla.mil.

CITE: (W-152 SN337438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--PLUG MACHINE THREAD
SOL SP045099QSA05
DUE 063099
POC Shirley Bardo, 804-279-3662, Fax Nr. 804-279-4403
DESC: NSN 5365-00-868-3469, YPG99119000803, Plug Machine Thread,
Coltec Industries, Inc., Cage 11599, P/N 46675. Specifications,
plans or drawings relating the the procurement described are
not available and cannot be furnished by the Government. Qty
of 130 ea shipped to San Joaquin, CA. Origin Inspection required.
Delivery requested FOB Destination, 100 days ARO. Unrestricted.
Award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp. See Note 22. Intended Source:
Coltec Industries, Inc. Solicitations will be issued on June
16, 1999, with a closing date of June 30, 1999.
CITE: (W-152 SN337470)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--SCREW, MACHINE
SOL SP050099R0059
DUE 080699
POC KO NAME: S. Gravitz, NA, 215-697-4552, BUYER: K. Catts, NAA02,
215-697-2468
DESC: FSC: 5305. This solicitation contains: 39 nsns. The first
nsn is 5305000545651. The total yearly estimated quantity of
all 39 nsns is 37915 hd/103804 ea. Specs: MS 51957 steel comp
various Ms 51958. Drawings are not required. Yearly Estimated
Qty. Size Standard: 3452. Notes 1 and 12 apply. Delivery is
45 days after date of delivery order to Conus destinations.
This solicitation contains a 100% option to extend the term
of the contract for 3 additional years. To obtain a copy of
this solicitation please send fax request to 215-737-9401 or
9402 or visit our website: www.disc.dla.mil (procurement gateway).

CITE: (W-152 SN337486)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--BOLT, CLOSE TOLERANCE
SOL SP054099QS308
DUE 070199
POC KO NAME: Michelle Burke, NCB07, 215-697-0991, BUYER: Same
DESC: PR-NO: YPI99145000677 NSN 5306-01-240-5182, 100 -ea del
to New Cumberland Pa 17070 del by 16 Jul 99. Specs: P/N 3014150-1.
Primary Qty: 100. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days. Size Standard: 500. Note 1 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtaina copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-152 SN337545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 53--PURCHASE OF 160 QUICK RELEASE PINS
SOL F07603-99-T0156
DUE 061599
POC Kelly Hanson, Contract Specialist, Phone 302-677-5027, Fax
302-677-2907, Email kelly.hanson@dover.af.mil - Pamela Alston,
Contract Specialist, Phone (302) 677-5028, Fax (302) 677-2907,
Email
DESC: Seeking sources who can supply the following to Dover Air
Force Base: "Pin, quick release, color: gray; Used on C-5A
aircraft, tech order#: 1C-5A-4-8, Tech manual: 1C-5A-4-8 Fig
31, Index 181. Manufacturer: Norco, Inc., Part number: TLB612
or equal." This acquisition is 100% set-aside for small businesses.
The Standard Industrial Classification (SIC) Code is 5072.
All responsive offerors will be considered by the agency. When
requesting copy of solicitation, provide information as to
whether your organization (with all affiliates) is a large,
small, or small disadvantaged business concern. Only written
or e-mail requests will be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F07603-99-T0156&LocID=536
LINKDESC:
notice
EMAILADD: kelly.hanson@dover.af.mil
EMAILDESC:
CITE: (D-152 SN337379)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Bighorn Canyon, NRA, P.O. Box
7458, Fort Smith, MT 59035-7458
SUBJECT: 54--MANUFACTUED OR MOBILE HOME
SOL RFP1320-99-011
DUE 071599
POC Judie J Moseman, CO, (406)666-2412 Ext:304; Bonnie Winslow,
COTR, (307)548-2251 Ext:304
DESC: i) Bighorn Canyon, National Recreation Area is soliciting
requests for proposal from qualified dealers/suppliers to provide
a modular or mobile home, to be converted into a Ranger Contact
Station. This unit should not be considered custom made, but
should be considered a standard unit with modifications, choices,
and/or options.!! ii) This solicitation is to be considered
a commercial item contract and FAR 12 Commercial Item Contract
with Firm Fixed Price will apply.!! iii) This contract is considered
a full and open competitive procurement from qualified dealers/suppliers/manufacturers
under SIC 54 Prefabricated Structures.!! iv) The manufacturer
shall have a minimum of 10 years experience in the construction
of these units that are supplied to qualified dealers.!! v)
The dealer or supplier must provide a subcontractor to do the
foundation and set-up and shall have a minimum of 5 years experience.!!
vi) There will be only one line item. Item CLIN #0001: Mobile
or Modular Home complete with cement foundation.!! vii) Structure
will be constructed to be highly energy efficient, have extra
insulation factors, and withstand extreme weather conditions,
including temperature extremes from 120 degrees above zero
to 40 degrees below zero and winds in excess of 100 miles per
hour.!! viii) The structure will include such structural specifications
for wall, floor and roof construction, and upgraded insulation
factors for flooring, walls, and ceiling. The roof shall consist
of T-Lock or better, shingling and a high load rating. This
structure will be made to be handicapped accessible, meaning
wider doors, entry ways, and lower cabinets. Windows need to
be highly energy efficient. Heating and hot water will be by
supplied by propane gas.!! ix) Interior will include handcapped
accessibility throughout, mastser bathroom in front with outside
public access (omitting bathtub), bedrooms converted into offices,
textured walls, and central heat/air. Living room area converted
into lobby space. The kitchen will be used as a first aid station,
all appliances to be included, with a wall to separate it from
the living room. Floors to all be tiled, no carpet.!! x) Solicitation
packages with specifications and drawings will be made available
by request on or about June 15, 1999. The bids must be received
in this office within 30 days after the specifications have
been made available. Award will be made within 10 days of the
bid opening.!! (xi) In compliance with Commercial Item Contracting
three options for delivery will be available: 1( Government
preferred delivery, September 1, 1999; 2) Goverment required
delivery, October 1, 1999; 3) or Offerors proposed delivery.!!
xii) Government estimated price range is $40,000 to $50,000,
delivered and assembled at Horseshoe Bend Marina area near
the Lovell, Wyoming South District of the Park.!!
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Judie_Moseman @nps.gov or Bonnie_Winslow@nps.gov
EMAILDESC:
CITE: (W-148 SN337300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--PANELING MATERIAL BUILDING
SOL SP050099RA010
DUE 072299
POC KO NAME: Darrell Moresi, HCA02, 215-697-3157, BUYER: Joe
McHenry, HCA01, 215-697-3157
DESC: PR-NO: IDT99026005100 NSN 5450-01-339-3340. Paneling material,
building. Coiled steel, grade D. coating designation G-60,
regular spangle, oiled 0.040 inch thick, 23.750 inch width,
painted cream tan. Per astm A 653/A653M. 1 -ea del to (call
Contracting Office) del by 01 Jan 01. Specs: Coiled Steel.
Incremental Bidding: Ranges. Delivery Schedule: 90 days. Size
Standard: 500. Note 1 applies. Drawings are not required. To
obtain a copy of this solicitation please send fax request
to 215-737-9401, or 9402, or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-152 SN337473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1332-99
DUE 061899
POC Darlene Robinson 202.305.7314
DESC: The above referenced solicitation is hereby modified to
include the following: All Lumber shall be Northern Red Oak,
and Multiple Awards may be made under this requirement. Proposal
Closing shall be 6/18/99n at 2PM.
CITE: (W-152 SN337579)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL PAC-1552/3491
DUE 061199
POC Natalia C. Lee, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: BRAND NAME: RELTEC LORAIN. Quantity: Various. Delivery:
30 days FOB New Orleans, LA or 60 days CIF/FOB Balboa, Republic
of Panama, after receipt of notice of award. Request for Quotation
(RFQ) issue date May 28, 1999. Reply due date June 11, 1999.
When requesting RFQ form, state RFQ Number, your company name,
address, telephone and fax numbers. Request will be accepted
by fax at 011-507-272-7661 or 011-507-272-1512. All responsible
sources may submit an offer which, if timely received, shall
be considered by the Commission.****
CITE: (D-148 SN337267)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 59--COMMERCIAL ELECTRICAL PRODUCTS
SOL DADA10-99-R-0020
DUE 062899
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
DADA10)
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center
is seeking sources for commercial electrical products to support
the Public Works Business Center housing requirements on Fort
Sam Houston, TX. The successful offeror will provide commercial
electrical items listed in the "Electrical Trade Book" published
by the Trade Service Corporation, P. O. Box 85007, San Diego,
CA 92186-9712, (800) 854-1527 ext 445, or a similar catalog.
Offerors are afforded this opportunity to identify any other
universal commercial catalogs for consideration. The SIC code
is 3699 and the small business standard is 750 employees. The
request for proposal (RFP) number is DADA10-99-R-0020. Prices
will be based on a discount from the catalog prices. The successful
offeror will be required to provide electrical products for
emergencies within 4 hours; for priority (in-process) work
within 72 hours; and for routine requirements (stock replenishment)
within 15 days to the Public Works Business Center, Building
4196, Fort Sam Houston, TX. The solicitation will be issued
under full and open competitive procedures (unrestricted) pursuant
to FAR Part 12, Acquisition of Commercial Items, and will be
for a base year from October 1, 1999, or award date whichever
is later, through September 30, 2000, with four one-year option
periods. It is anticipated that the RFP will be issued on or
about May 27, 1999. Proposals will be due on or about June
28, 1999. All requests for the RFP must be in writing on company
letterhead, and must include a non-refundable $10.00 check
or money order payable to the U.S. Treasury. Address requests
to MEDCOM Contracting Center, ATTN: MCAA-C-FAC (Craig Stark)
Building 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015.
All responsible sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) TEST
PROGRAM SET (TPS) OFFLOAD COMPETITION
SOL N00019-99-R-1295
DUE 062199
POC Ms. Amy Timmermann, Phone (301)757-6870/Contract Specialist
DESC: The Naval Air Systems Command is conducting a full and
open competition for the Consolidated Automated Support System
(CASS) Test Program Set (TPS) Offload. Several questions/requests
for clarifications have been asked by industry regarding this
solicitation, N00019-99-R-1295. Answers to these questions/clarifications
may be found on the Naval Air Systems Command Homepage located
at http://www.navair.navy.mil. To access the solicitation click
on "Opportunities," then click on "Business," then, under 'Doing
Business With The Naval Aviation Systems Team,' click on "Naval
Air Systems Command," then click on "Open Solicitations," then
click on "N00019-99-R-1295." Questions/requests for clarifications
submitted on or before 14 May 1999 are included in "Amendment
1" which was posted on 25 May 1999. "Amendment 2" will be posted
on or about 03 June 1999. PLEASE CONTINUE TO CHECK THE NAVAL
AIR SYSTEMS COMMAND SOLICITATION WEB SITE DAILY FOR ANY ADDITIONAL
AMENDMENTS. The Navy will only release the solicitation/RFP,
including any subsequent amendments, over the Internet. TELEPHONE
OR WRITTEN REQUESTS FOR SOLICITATIONS/RFPS WILL NOT BE ACCPETED.

CITE: (W-152 SN337404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 59--ELECTRIC ROTARY DRIVE MOTOR
SOL 9-BJ23-33-09-07Q
DUE 061199
POC Betty J. Burg, Contracting Officer, Phone (281) 483-4170,
Fax (281) 483-4173, Email betty.j.burg1@jsc.nasa.gov - Betty
J. Burg, Contracting Officer, Phone (281) 483-4170, Fax (281)
483-4173, Email betty.j.burg1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the purchase of two (2) CH9 Rotary Drive Motors. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase these two motors from Astro
InterCorp. Astro InterCorp is unique in that it has developed
a modular building-block manufacturing technique for small,
lightweight motion control assemblies which minimizes design
and development time, and thus cost. Two Astro InterCorp drives
have been integrated in two existing ORU Tool Changeout Mechanism
Emulators in the Robotic Systems Evaluation Laboratory and
many manhours have been spent learning to use these drives
and developing a controller to control them. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 10 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-33-09-07Q
LINKDESC:
EMAILADD: betty.j.burg1@jsc.nasa.gov
EMAILDESC:
CITE: (D-152 SN337405)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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-PA80
POC Sandi Archer/BG632/804-279-3602; fax 804-279-6095; Contracting
Officer/L. McCormick/804-279-4230
DESC: PR NPG99127001137; NSN 5995-01-052-0685; Wiring Harness,
Electrical. Lockheed Aero Parts p/n 964393-101. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Critical Application Item. Total quantity of 44 ea ship to
Stockton CA. Inspection and acceptance is destination. A written
solicitation will be issued 6/17/99 and will close on 7/8/99.
For copies of the RFQ solicitation contact the Contract Specialist,
Sandi Archer/BG632/804-279-3602, Fax 804-279-6095; KO: Lynn
McCormick 804-279-4230.
CITE: (W-152 SN337407)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: 59--PROVIDE TELEPHONE CABLE AND BUILDING ENTRANCE TERMINALS
FOR FORT BRAGG, NC
SOL DAKF40-99-R-0008
DUE 052899
POC Contract Specialist GLORIA CARR (910) 396-4362 X232 (Site
Code DAKF40)
DESC: The combined synopsis/solicitation issued in the CBD on
May 11, 1999 is hereby amended to extend the date and time
for receipt of proposals indefinitely. All other terms and
conditions of the synopsis/solicitation remain unchanged.
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (A-152 SN337427)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: 59--PROVIDE TELEPHONE CABLE AND BUILDING ENTRANCE TERMINALS
FOR FORT BRAGG, NC
SOL DAKF40-99-R-0008
DUE 060499
POC Contract Specialist GLORIA CARR (910) 396-4362 X232 (Site
Code DAKF40)
DESC: The combined synopsis/solicitation issued on 11 May 99
is hereby amended for the following reasons: To change the
date for receipt of proposals from indefinitely to 4 June 99;
To remove the statement of brand name or equal in the description
of the Building Entrance Terminals; To add that any charges
for pulling eyes or for piece cutting should be included in
the cost of the item; To add that fascmile proposals will be
accepted. All other terms and conditions remain unchanged.
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (A-152 SN337428)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--MAST
SOL SP0920-99-R-X221
DUE 072099
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s) YPE REQ99095000006 NSN: 5985-00-257-2927 Approved
Sources: (05584) Autodyne Mfg. Co., Inc. P/N A9676; (21530)
Spencer Industries, Inc. P/N AB-86/GRA-4. Set aside type: This
procurement is 100% set aside for Small Business Concerns.
Other than full and open competition, part numbered item. Products
offered clause applies. 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. Various
increments solicited: 20 thru 24; 25 thru 49; 50 thru 74; 75
thru 99; 100 thru 199. This is anticipated to be a 24 month
(720 days) Indefinite Delivery Type Contract (IDTC). Quantities
and destinations to be provided with each delivery order. Required
delivery: 40 each in 180 days; 40 each every 30 days thereafter
until completion of the award. Delivery is days after the date
of the order. 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). 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 sources may submit a quote which shall be considered. Contracting
Officer: Thomas Comeans (614) 692-8508. 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.
CITE: (W-152 SN337432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 59--ELECTRONIC SPARTE PARTS PURCHASING
SOL KK99B5033
DUE 062199
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 8 line items
MISC. ELECTRONIC SPARE PARTS. Solicitation for KK99B5033 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-152 SN337439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 59--ELECTRONIC SPARTE PARTS PURCHASING
SOL KK99B5034
DUE 062299
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 94 line items
MISC. ELECTRONIC SPARE PARTS. Solicitation for KK99B5034 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-152 SN337441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Defense Contract Management District East, 495 Summer
Street, Boston, MA 02210-2184
SUBJECT: 59--KRAUTKRAMER USD 15S/AF LARGE DISPLAY PORTABLE DIGITAL
ULTRASONIC FLAW DETECTOR
SOL S2202A-99-R-0003
DUE 071699
POC POC: JOHN C. MILLER, Contracting Officer, (617) 753-4330,
BEN R. MANZANO, Contract Specialist (617) 753-3894
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR SUBPART
12.6 as supplemented with additional information mentioned
in this notice. This announcement contitutes the only solicitation.
Quatations are being requested and a written solicitation will
not be issued as a request for quotation. Solicitation number
is S2202A-99-R-0003 and is issued as a request for quotation.
Solicitation S2202A-99-R-0003 and incorporated provisions and
clauses are those in effect through Federal Acquistion Circular
Number 90-46 dated 97 Mar 17. This acquisition is not set aside
for small business and is being solicited on an unrestricted
basis. The item being solicited for is the KRAUTKRAMER UT USD
15S/AF Large Display Portable Digital Ultrasonic Flaw Detector,
Quantity requested = 4 EA. Base Instrument includes: Square
Wave Pulser with Variable Width and voltage, Large High Resolution
512X256 pixel, Electroluminiscent 7.7" x 3.8" display, thickness
datalogger with up to 1200 thickness readings, High/Low Thickness
Monitor, Rectivied Output, 100 Data Set memory, including A-Scan
storage with 8 character Alpha Numeric ID, Frequency Range
from .3 to 20 MHz at -3 dB, Selectable Pulse Repetition Frequency
(PRF) to 4 KHz in Hz incr., 8 Frequenzy Selections including
Broadband, 2 Monitor Gates including Interface Echo Gate Start,
40 dB Dynamic Range Distance Amplitude Correction, Curved Gate
Bar and time Corrected Gain, Selectable RF, Full wave, and
Positive or Negative Halfwave Display, Digital Distance and
Amplitude Measurement to all Gates, 0 to 5 Analog output for
Time of Flight and Amplitude for Each Gate ar PRF, Trigonometric
Flaw Location; A-Scam Compare; Inch, Millimeter and Microsecond
Units; Selectable Pulse Power; Damping Selectable in four Discrete
Steps, RS232 Bidirectional Printer/Computer Interface to 19200
Baud, Auto Recognition 90 Volt to 220 V 50/60 Cycle AC Operation,
Master Slave Operation, Externally Clckable, 37 Pin Output,
Connector for all Gate & Timing Signals, Oscilloscope Compatible
RF POutput, High speed Data PC link (Requires Optional Computer
Card), Operating Manual, Certificate of Calibration, Power
Cord, Training Disk for TRaining Users on Instrument. The above
item shall be delivered FOB DESTINATION to: DLA, DEFENSE CONTRACT
MANAGEMENT DISTRICT EAST (DCMDE-MMJ) 495 Summer Street, Boston,
MA. 02210-2184, POC: JOHN BONFIGLIOLI, no later than 40 days
from the date of this announcement. If you can deliver earlier,
so state in your quotation so that this may be reflected in
the purchase order. FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items, applies to this acquisition. The specific evaluation
criteria to be included in paragraph (a) is PRICE. FAR 52-212-3,
Offeror Representations and Certifications-Commercial Items,
applies to this acquisition. All offerors shall include a completed
copy of this provision with its quotation. (This office will
not provide copies of these provisions). They are available
from the Government Printing Office, the worldwide web at http:farsite.hill.af.mil
or CCH Inc.). FAR 52.203-10, 52.219-8, 52.219-9, 52.219-14,
52.222-35, and 52.222-37. Quotes are due to DLA, DCMDE-DAB,
495 Summer Street, Boston, Ma. 02210-2184 by close of business
16 July 1999. Faxed quotes are acceptable. For general information,
please contact wither Ben Manzano PH: (617) 753-3894 or John
C. Miller PH (617) 753-4330. All technical questions should
be faxed to the above office at FAX NO (617) 753-4415.
EMAILADD: BManzano@dcmde.dla.mil or JMiller@dcmde.dla.mil
EMAILDESC:
CITE: (W-152 SN337445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 59--ELECTRONIC SPARTE PARTS PURCHASING
SOL KK99B5035
DUE 062399
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 93 line items
MISC. ELECTRONIC SPARE PARTS. Solicitation for KK99B5035 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-152 SN337446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 59--ELECTRONIC SPARTE PARTS PURCHASING
SOL KK99B5036
DUE 062899
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 44 line items
MISC. ELECTRONIC SPARE PARTS. Solicitation for KK99B5036 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-152 SN337450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY/ PART NUMBER 766-504001-517
SOL F41608-99-Q-74234
DUE 070199
POC The Point of Contact is Earline Long-Zlotkowski, SA-ALC/LCK,
Phone: 210-925-6837 X2636, FAX: 210-925-9020, E-MAIL: elong-zlotkowski@LCGate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: Approximately 08.00 inches H x 08.70 inches
W X 00.125 inches D. FORM, FIT AND FUNCTION: This circuit card
assembly is part of the CDSC-SP, which is a microprocessor-based
real-time control- ler/monitor that serves as the primary interface
between operat- ing personnel and the Aircraft Cargo Delivery
System. PREDOMINANT MATERIAL OF MANUFACTURE: Fiberglass composite
circuit card. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 73,26
EMAILADD: elong-zlotkowski@LCGate1.kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Defense Contract Management District East, 495 Summer
Street, Boston, MA 02210-2184
SUBJECT: 59--DUAL FREQUENCY EDDY CURRENT INSTRUMENT WITH DIGITAL
CONDUCTIVITY AND COATING THICKNESS MEASURREMENT CAPABILITY
SOL S2202A-99-R-0004
DUE 071699
POC POC: JOHN C. MILLER, Contracting Officer, (617) 753-4330,
BEN R. MANZANO, Contract Specialist (617) 753-3894
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR SUBPART
12.6 as supplemented with additional information mentioned
in this notice. This announcement contitutes the only solicitation.
Quatations are being requested and a written solicitation will
not be issued as a request for quotation. Solicitation number
is S2202A-99-R-0004 and is issued as a request for quotation.
Solicitation S2202A-99-R-0004 and incorporated provisions and
clauses are those in effect through Federal Acquistion Circular
Number 90-46 dated 97 Mar 17. This acquisition is not set aside
for small business and is being solicited on an unrestricted
basis. The following are the items to be acquired: (1) Dual-Frequency
Eddy Current Instruments ZETEC MIZ-22 DUAL FREQUENCY EDDY CURRENT
TEST INSTRUMENT, CAT. NO. 2200-00-00, QTY = 4 EA (2) ZETEC
MIZ-27ET EDDY CURRENT TEST INSTRUMENT WITH 1 ANALOG BOARD CAPABLE
OF DRIVING UP TO 4 COIL PAIRS, CAT. NO. 2700-00-00, QTY = 1
EA. MANUFACTURER: ZETEC, INC. The above items shall be delivered
FOB DESTINATION to: DLA, DEFENSE CONTRACT MANAGEMENT DISTRICT
EAST (DCMDE-MMJ) 495 Summer Street, Boston, MA. 02210-2184,
POC: JOHN BONFIGLIOLI, no later than 40 days from the date
of this announcement. If you can deliver earlier, so state
in your quotation so that this may be reflected in the purchase
order. FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items, applies to this acquisition. The specific evaluation
criteria to be included in paragraph (a) is PRICE. FAR 52-212-3,
Offeror Representations and Certifications-Commercial Items,
applies to this acquisition. All offerors shall include a completed
copy of this provision with its quotation. (This office will
not provide copies of these provisions). They are available
from the Government Printing Office, the worldwide web at http:farsite.hill.af.mil
or CCH Inc.). FAR 52.203-10, 52.219-8, 52.219-9, 52.219-14,
52.222-35, and 52.222-37. Quotes are due to DLA, DCMDE-DAB,
495 Summer Street, Boston, Ma. 02210-2184 by close of business
16 July 1999. Faxed quotes are acceptable. For general information,
please contact wither Ben Manzano PH: (617) 753-3894 or John
C. Miller PH (617) 753-4330. All technical questions should
be faxed to the above office at FAX NO. (617) 753-4415.
EMAILADD: BManzano@dcmde.dla.mil or JMiller@dcmde.dla.mil
EMAILDESC:
CITE: (W-152 SN337468)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--FUSE UNIT ASSEMBLY
SOL SP0920-99-X-G071
DUE 062599
POC buyer--Ronda Terry
DESC: PR NO(s) YPE99118000442 NSN: 5920002154727 Approved Sources:
(11660) Eaton Corp P/N S504C010H01; (27192) SPD Technologies
P/N 44-1698; (30086) Cooper Bussman Inc. P/N LAC1525; (79500)
Westinghouse P/N S504C010H01; (89946) Westinghouse P/N 504C010H01.
Set aside type: This acquisition is 100% set aside for small
business concerns. Other than full and open competition, part
numbered item. Products offered clause applies. Adequate data
is not available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
This is anticipated to be a 12 month (365 days) Indefinite
Delivery Purchase Order (IDPO). Quantities and destinations
to be provided with each delivery order. Various increments
solicited: 100 thru 149; 150 thru 249; 250 thru 499; 500 thru
749; 750 thru 999. Required delivery: 90 days after the date
of the order. 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). 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 sources may submit a quote which shall be considered. Contracting
Officer: Thomas Comeans (614) 692-8508. 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.

CITE: (W-152 SN337550)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 59--HIGH CURRENT DI/DT SOLID STATE SWITCHES
SOL W26238-9054-4000
DUE 061099
POC Specialist/Buyer: Beth Smith, Contract Specialist, 301-394-3317/Angela
Green, Purchasing Agent, 301-394-4680
DESC: High Current High DI/DT solid state switches, thyristor,
thyristor assemblies, diodes and diode assemblies for tactical
applications. It is the intention of the Army Research Lab
to award this requirement on a sole source basis to ABB Semi-Conductors,
Inc., Pittsburgh, PA as these are proprietary items. Delivery
to US Army Research Lab, Adelphi, MD. Delivery by 10 July 99.
All responsible sources may fax capability statements on 301/394-4910,
no telephone request will be honored.
CITE: (W-152 SN337610)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0935-99-Q-A388
DUE 063099
POC For Information ONLY, point of contact , Buyer, Johnnie Watts,
(614)692-7929 fax (614)692-6923
DESC: 5935-00-590-9016, Connector, plug, elec. Anderson Airmotive
(80495) p/n 815-1197060-1, Quantity of 50 each, Suffolk VA.
120 days after date of award. This solicitation is available
on the internet at http://www.dscc.dla.mil Data is not available.

CITE: (W-152 SN337615)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0935-99-Q-A389
DUE 063099
POC For information ONLY, point of contact, Buyer, Johnnie Watts,
(614)692-7929, fax (614)692-6923
DESC: 5935-00-590-9017, Connector, plug, elec, US Airmotive (1B091)
p/n 815-1197060PC2, Quanity of 75 each to be delivered to
Suffolk VA. This solicitation is available on the internet
at http://www.dscc.dla.mil Data is NOT available.
CITE: (W-152 SN337656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: 59--REMOVAL OF EXISTING AND INSTALLATION OF A NEW ELECTRONIC
MESSAGE SYSTEM.
SOL 99T0280
DUE 060199
POC Courtney Baumgartner, Contract Specialist, Phone 202-767-8097,
Fax 202-767-7887, Email courtney.baumgartner@bolling.af.mil
- Lisa Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) _ 99T0280.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.10.
This is a small business, small purchase set-aside. The standard
industrial classification code is 3663 and the small business
size standard is 18M. The 11th Contracting Squadron intends
to procure, on a competitive basis, a non-personal service
necessary to remove existing electronic message system and
install new system. Statement of work can be obtained by faxing
a request to SrA Courtney Baumgartner at (202) 767-7887. Quotations
can be faxed to SrA Baumgartner at (202) 767-7887. Quotations
must include name, address, telephone number, business size/type,
cage code, tax ID number and Dunns number, as well as type
of small business (i.e., woman or minority owned, etc.). A
site visit will be conducted at 9am on 28 May 99. All parties
interested in attending the site visit need to meet on the
second floor of Bldg. 5681 on Bolling AFB. Contact SrA Baumgartner
prior to the site visit to inform her of your intent to attend.
Response date for quotes is yet to be determined. All contractors
must be registered with the Central Contractor Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423. The following statements, clauses,
and provisions are incorporated in this solicitation: 52.212-1,
Instructions to Offerors _ Commercial; 52.212-3, Offeror Representation
and Certifications _ Commercial Items; 52.212-4, Contract Terms
and Conditions _ Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items. Questions concerning this solicitation
may be addressed to SrA Courtney D. Baumgartner (202) 767-8097.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T0280&LocID=207
LINKDESC:
notice
EMAILADD: courtney.baumgartner@bolling.af.mil
EMAILDESC:
CITE: (D-152 SN337694)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0935-99-Q-A390
DUE 063099
POC For information ONLY, Buyer, Johnnie Watts, (614)692-7929,
fax (614)692-6923
DESC: 5935-00-912-9675, Connector, Plug, Elecrtical, Deutsch
(11139 MS3147E19-50S 51 each to be delivered to Mechanicsburg,
PA 120 days after date of award. This solicitation is available
on the internet at http://www.dscc.dla.mil Data is NOT available.

CITE: (W-152 SN337703)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, Attn: DCSC/CPCB, 3990
E. Broad St, PO Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--CAPACITOR-RESISTOR
SOL SP090599QA114
DUE 071699
POC Gary L Weaver, CPAJP, 614.692.7722
DESC: NSN: 5915-00-705-3494 PR#: YPE991400003242 NOUN:
CAPACITOR-RESISTOR The above solicitation is cancelled.
IT WILL NOT BE AVAILABLE ON THE INTERNET. PRESOLICITATION
NOTICE SUBMISSION #337172 IS RESCINDED.
EMAILADD: gary_weaver@dscc.dla.mil
EMAILDESC:
CITE: (W-152 SN337716)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECT & ELECTRONIC REQUIP COMPONENT
SOL N/A
DUE 071699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkcc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5998-01-437-3090PR, P/N: 105E7240G2, NOUN: CIRCUIT CARD ASSY,
OEM: LOCKHEED MARTIN CORPS, NSN 5998-01-437-1591PR, 103E4831G1,
NOUN: CIRCUIT CARD ASSEMBLY, OEM: LOCKHEED MARTIN CORP. The
approximate issue/response date will
CITE: (I-151 SN337355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Texas Air National Guard, 147 LS/LGC, 14657 Sneider Street,
Houston, TX 77034-5586
SUBJECT: 60--REWIRING COMPONENTS, CATEGORY 5
SOL DAHA4199RA205
DUE 062599
POC Debra McGowan, 281-929-2743
DESC: Provide various components to Ellington Field, Houston,
TX. All components are brand name specific, commercial products.
Requirements include patch panels, cord managers, patch cords,
fiber optic jumpers, racks, cable (NetLinkGX and FDDI multimode).
Contact the Base Contracting Office, SMSgt Debra McGowan, 281-929-2743
or fax: 281-929-2748 to request solicitation. Include complete
address, points of contact, telephone and fax numbers. Issue
date: 8 Jun 99. Closing date: 23 Jun 99, 3:00pm.
EMAILADD: dmcgowan@txefd.ang.af.mil
EMAILDESC:
e-amil
CITE: (W-152 SN337683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPEMENT
SOL DAAB07-99-R-D380
DUE 063099
POC POC: Mary Roebuck, Contract Specialist, 732-532-4602, Robert
Reagan, Contracting Officer, 732-532-1530
DESC: US Army CECOM intends to negotiate with Bren-Tronics, Inc.,
of Commack, NY for a one-year extension of Contract DAAB07-95-D-G323
from 30 September 1999 through 29 September 2000. This is an
Indefinite Delivery type contract for rechargeable batteries
- BB-390A/U, BB-388A/U, BB-2847/U, BB-516A/U and BB-503A/U
and the related changing equipment. This extension is needed
to maintain a source of supply for requirements while a new
competitive contract is awarded in FY-2000 and first deliveries
are received. Bren-Tronics, currently the only source to deliver
the required supplies to the US Army rechargeable battery program
possesses all technical rights to the charger system and batteries.
Additionally the contract will be modified to add two types
of rechargeable batteries, the BB-557 and BB-2600, with their
charging adapters and the "Charger on the Move", items that
were not included in the basic awarded contract. Although these
items have been in low demand, a stock shortage of the related
primary batteries, BA-5570 and BA-5600 has led to some current
demand for the rechargeable versions for which only Bren-Tronics
can provide a compatible charging system. The "Charger on the
Move", Bren-Tronics" P/N BTC-70440 was developed under competitive
contract DAAB07-97-C-G018, for which they were the sole offeror.
This charger will provide forward vehicle charging, a critical
ability that must be present now on the battlefield. No other
such charger could be proved out and delivered sooner than
November of 2000. NOTE 22.
CITE: (W-152 SN337595)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--HOLDER ASSEMBLY, ELECTRICAL
SOL SP043099R2175
DUE 072099
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a new solicitation closing date
of 07-20-99. War Material requirements is deleted. All other
terms and conditions remain the same.
CITE: (W-152 SN337608)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY CASE, SUBASSEMBLY
SOL sp0430-99-r1300
DUE 071499
POC brenda coleman/zy180/804-279-3227,emma pfeiffer/804-279-4905
DESC: this modification reflects a change in: 1) this is not
a commercial item. 2) this does not require specification.
all other terms and conditions remain the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN337617)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--END BELL, ELECTRICAL
SOL SP043099QRA57
DUE 072299
POC Millie Fox/ZZ784/804-279-6370/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105012403769, YPG99147000714,
End Bell Electrical, manufacturer: Barber-Colman CO.cage: 05624,
P/N: DYLM504-5. Incremental QTY: Primary 180. Delivery is 210
DARO. Unrestricted. Other than full and open comp (10 U. S.
C. 2304 (C) (1) (SOLE SOURCE) FAR 6.302-1. Intended source(s):
Barber Colman CO., cage 05624 P/N DYLM504-5. Issue date is
22 June 99, Closing date is 22 July 99. Solicitation can be
made in writing or orally. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-152 SN337630)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--MOTOR, ALTERNATING CURRENT
SOL SP043099QRA56
DUE 072299
POC Millie Fox/ZZ784/804-279-6370/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105007756054, YPG99146000847,
Motor, Alternating , manufacturer: Dynamic Air Engineering
INC, cage: 18965, P/N: M30423A. Incremental QTY: Primary 40.
Delivery is 150 DARO. Unrestricted. Other than full and open
comp (10 U. S. C. 2304 (C) (1) (SOLE SOURCE) FAR 6.302-1. Intended
source(s): DYNAMIC AIR ENGINEERING INC, cage 1965 P/N M30423A-5.
Issue date is 22 June 99, Closing date is 22 July 99. Solicitation
can be made in writing or orally. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-152 SN337639)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--MOTOR, ALTERNATING CURRENT
SOL SP043099QRA42
DUE 070799
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105009091943, RPG99124001371,
Motor, Alternating Current, manufacturer: Sundstrand Aerospace,
cage: 99167, P/N: 906D874-3. Incremental QTY: Primary: 40.
Delivery is 212 DARO. Unrestricted. Automated best value model.
Only one source (note 22. Intended source(s): Sundstrand Aerospace.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-152 SN337659)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--MOTOR, SERVO
SOL SP043099QRA39
DUE 070799
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105008277308, YPG99119000957,
Motor, Servo, manufacturer: Allied Signal INC, cage: 017N4,
P/N: 3562101-0004. Incremental QTY: Primary: 6. Delivery is
147 DARO. Unrestricted. Automated best value model. Only one
source (note 22. Intended source(s): Sundstrand Aerospace.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-152 SN337663)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--MOTOR-TACHOMETER GENERATO
SOL SP043099QRA36
DUE 070799
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105007838732, YPG99118000679,
Motor-Tachometer Generato, manufacturer: Kearfott, cage: 05088,
P/N: CR40822001. Incremental QTY: Primary: 27. Delivery is
145 DARO. Unrestricted. Automated best value model. Other than
full and open comp (10 U.S.C. 2304 (C)(1)(SOLE SOURCE) FAR
6.302-1. Only one source (note 22. Intended source(s): Kearfott
G and N. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-152 SN337676)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--MOTOR-CONTROL
SOL SP043099QRA27
DUE 070799
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105005787301, YPG99117000559,
Motor, Control, manufacturer: Litton, Systems INC, cage: 99932,
P/N: 17-5901-02. Incremental QTY: Primary: 38. Delivery is
178 DARO. Unrestricted. Automated best value model. Other than
full and open comp (10 U.S.C. 2304 (C)(1)(SOLE SOURCE) FAR
6.302-1. More tahn one source. Intended source(s): Litton Ststem
INC,Meggitt Avionics INC, Cardwell Condenser CORP. Solicitation
can be made in writing or orally. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-152 SN337684)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--MOTOR-DIRECT CURRENT
SOL SP043099QRA31
DUE 070799
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105004377834, YPG99118000855,
Motor, Direct Current , manufacturer: Globe Motor, cage: 25140,
P/N: 3A1578. Incremental QTY: Primary: 37, 1ST ALT: 47, 2ND
ALT: 57, 3ND ALT 0. Delivery is 145 DARO. Unrestricted. Automated
best value model. Other than full and open comp (10 U.S.C.
2304 (C)(1)(SOLE SOURCE) FAR 6.302-1. Only one source (note
22). Intended source(s): Globe Motors, Jaco Electronics INC.
Solicitation will be made in writing. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-152 SN337690)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--MOTOR-ALTERNATING CURRENT
SOL SP043099QRA41
DUE 070799
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105004566328, YPG99127001163,
Motor, Alternating Current, manufacturer: Telair INTL CORP,
cage: 98889, P/N: 10SP7-7. Incremental QTY: Primary: 11. Delivery
is 90 DARO. Unrestricted. Automated best value model. Other
than full and open comp (10 U.S.C. 2304 (C)(1)(SOLE SOURCE)
FAR 6.302-1. Only one source (note 22). Intended source(s):
Telair INTL CORP. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-152 SN337698)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--DISK ASSY, FLOATING
SOL SP043099QRA44
DUE 070799
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105007738480, FPG99124001369,
Disk ASSY Floating, manufacturer: Lucas Western InC, cage:
00462, P/N: 12081. Incremental QTY: Primary: 442. Delivery
is 124 DARO. Unrestricted. Automated best value model. Other
than full and open comp (10 U.S.C. 2304 (C)(1)(SOLE SOURCE)
FAR 6.302-1. Only one source (note 22). Intended source(s):
Lucas Western INC. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-152 SN337706)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 63--PHYSICAL SECURITY EQUIPMENT, MATERIAL, AND SERVICES
FOR THE RUSSIAN FEDERATION MINISTRY OF DEFENSE (MOD)
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Herbert A. Thompson,
Contracting Officer, (703) 325-1182
DESC: 63 - Physical Security Equipment, Material, and Services
for the Russian Federation Ministry of Defense (MOD). This
synopsis is FOR INFORMATION ONLY. No solicitation will be issued.
The Defense Threat Reduction Agency (DTRA) intends to award
a sole source contract to PO START, Atomic Energy Department
of the Russian Federation to produce and deliver 73 one (1)
kilometer sets of the perimeter security system known as the
Protva microwave sensor system and its associated ancillary
components. This effort is tied to an agreement between the
U.S. Department of Defense (DoD) and the Russian Ministry of
Defense (RFMOD) to provide assistance with the acquisition
of certain physical security systems/equipment and ancillary
materials to improve the security of selected nuclear weapons
storage facilities in Russia. This requirement must be performed
by an organization whose products have been certified by RFMOD.
All responsible sources must provide written documentation
demonstrating identical or equal capability to perform the
effort to Tanya Stasiuk, AMC, Defense Threat Reduction Agency,
45045 Aviation Drive, Dulles, VA 20166-7517. Faxes are acceptable
to the attention of Tanya Stasiuk/AMC at fax number (703) 810-4691.
See Note 22 (substitute 15 day proposal receipt period in lieu
of 45 day period).
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: Tanya.Stasiuk@DTRA.MIL
EMAILDESC:
e-mail.
CITE: (W-148 SN337290)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 63--PHYSICAL SECURITY MATERIALS AND SERVICES FOR THE
RUSSIAN FEDERATION MINISTRY OF DEFENSE (MOD)
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Herbert A. Thompson,
Contracting Officer, (703) 325-1182
DESC: 63 -- Physical Security Materials and Services for the
Russian Federation Ministry of Defense (MOD). This synopsis
is FOR INFORMATION ONLY. No solicitation will be issued. The
Defense Threat Reduction Agency (DTRA) intends to conduct a
limited competition between Arsenal and Electronic Instruments
Works, Tenzor. The contractor shall produce and deliver 146
sets (1 km each) of physical barrier fence (engineering barbed
wire fence) and associated ancillary components. This effort
is tied to an agreement between the U.S. Department of Defense
(DoD) and the Russian Ministry of Defense (RFMOD) to provide
assistance with the acquisition of certain physical security
systems/equipment and ancillary materials to improve the security
of selected nuclear weapons storage facilities in Russia. This
requirement must be performed by an organization whose products
have been certified by RFMOD. All responsible sources must
provide written documentation demonstrating identical or equal
capability to perform the effort to Tanya Stasiuk, AMC, Defense
Threat Reduction Agency, 45045 Aviation Drive, Dulles, VA 20166-7517.
Faxes are acceptable to the attention of Tanya Stasiuk/AMC
at fax number (703) 810-4691. See Note 22 (substitute 15 day
proposal receipt period in lieu of 45 day period).
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: Tanya.Stasiuk@DTRA.MIL
EMAILDESC:
e-mail.
CITE: (W-148 SN337297)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--INSTRUMENT SET MFG. GENZYME CORP.
SOL DADA10-99-Q-0249
DUE 052499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0249 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide a Instrument Set. A copy of the
RFQ will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-148 SN337311)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 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, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--PROVIDE REAGENTS AND EQUIPMENT TO PERFORM TESTS
SOL DADA09-99-Q-0382
DUE 052499
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide various reagents to include Capture R, CMV, S,
A1 and B reagent red cells, etc., and equipment to perform
the tests. Contract for base year and three one year option
periods. FOB destination to Fort Hood, TX. Fax request for
quotation to Alice Lopez, (915)569-2959 as no telephonic requests
will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--HAAG STREIT SLIT LAMP BIOMICROSCOPES
SOL N00244-99-T-0681
DUE 061599
POC Nicole Hunga, Contract Specialist 619-532-2574
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 provided in
this notice. This announcement constitutes the only solicitation;
THERE WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The
solicitation number for this Request for Quotation is N00244-99-T-0681.
The Fleet and Industrial Supply Center, San Diego intends to
award a firm fixed-price contract for the following items.
Item 0001 is for four (4) Haag-Streit Slit Lamp Biomicroscopes,
Model # 900BQ, with Goldman Applanation Tonometer, to include
two (2) operator and two (2) service manuals required for biomed
repair services. Item 0001 is to include on-site installation
(mounting of new unit on existing ophthalmic stand and removal
of old unit if needed), moving and reinstallation during and
after planned facility renovation. Item 0001 must be able to
accept the current existing Haag-Streit Lotmar Visometer for
the assessment of retinal visual acuity. Required delivery
is to Naval Hospital, Camp Pendleton, California. FOB Destination.
Inspection and Acceptance shall be at destination. The proposed
procurement will be conducted under the Simplified Acquisition
Procedures with a small business size standard of 500 employees
under SIC code 3841. A Justification and Approval has been
prepared in support of this acquisition for the brand name
of Haag-Streit only. Offerors are required to complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications Commercial
Items. The following provisions apply: 52.212-1 Instructions
to Offerors--Commercial Items; 52.212-4 Contract Terms and
Conditions-Commercial Items as well as the following addendum
clauses: 52.211-5, New Material; 252.212-7000 Offerors Representations
and Certifications-Commercial Items; and 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): 52.222-21
Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act-Supplies;
52.232-36 Payment by a Third Party. This solicitation also
incorporates 252.204-7004 Required Central Contractor Registration,
which applies to all solicitations issued on or after 6/1/98.
LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE AN OFFEROR/QUOTER
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. Provision
52.212-2 Evaluation Commercial Items applies with paragraph
(a) completed as follows: Award will be made to the Offeror
that meets the solicitation's minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable the Offeror must furnish product literature that
demonstrates the products offered meet all requirements stated
in the above purchase descriptions for all Line Items. The
award will also incorporate NAVSUP 5252.246-9401 Standard Commercial
Warranty (JAN 1999) The Contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under any "Inspection" clause that may be in the contract
nor does it limit the Government's rights with regard to the
other terms and conditions of this contract. In the event of
a conflict, the terms and conditions of the contract shall
take precedence over the standard commercial warranty. The
standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/ Offerors must
agree to accept payment via credit card. The government intends
to provide payment for accepted supplies via the Government
purchase card pursuant to FAR Part 13.301. QUOTES MUST BE RECEIVED
NO LATER THAT 3:00 P.M. PST, JUNE 15, 1999 AND WILL BE ACCEPTED
VIA FAX (619-532-1088 OR 619-532-2287) ATTN: NICOLE HUNGA.
DO NOT MAIL. All responsible sources may submit a quotation
which shall be considered. The Government intends to make a
single award to the responsible Offeror whose offer is the
most advantageous to the Government considering price and price
related factors. All responsible Offerors are to submit quotations
for the requested items showing the solicitation number, current
pricing, delivery time, payment terms, CAGE code, FOB, Dunn
and Bradstreet number, Tax Identification Number, commercial
warranty information and all applicable specifications regarding
this solicitation. Also required are copies of applicable commercially
published price lists pertaining to your company's products
that meet the specifications.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-152 SN337543)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--RADIOGRAPHIC/FLUOROSCOPIC SYSTEM
SOL IFB 689-70-99
DUE 062599
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure a Megellan radiographic/fluoroscopic
system or equal product to be located at its West Haven Campus,
950 Campbell Avenue. The system must have a PC tower enclosure
25"H x 10"W x 26"D; 20" 1280 x 1024 monochrome monitor; progressive
72 Hz flicker-free display; alphanumeric for keyboard data
entry; 20" 1280 x 1024 monchrome monitor progressive 72 Hz
flicker-free display pointing devices; in-room touchpad and
control room mouse; CCD Camera, high resolution 1024 x 1024
CCD camera, lens and mount camera autocalibration/set-up with
image quality analysis software; 30 FPS 1024 x 1024 line progressive
digital radiographic acquisition; 30 FPS 1024 x 1024 line progessive
digital fluoro acquisition. Imaging capabilities shall have
digital fluoroscopy imaging 1024 x 1024 x 12-bit single fluoro
frame acquisition (stored to hard drive - fluoro store); 1024
x 1024 12-bit rapid fluoro frame (fluoro store) acquisition;
.5 5o 15 FPS 1024 x 1024 x 12-bit realtime cine fluoro loop
acquisition; 30, 15, 7.5 and 3.75 FPS digital radiographic
(spot imaging; 1024 x 1024 x 12-bit image single frame acquisition;
1024 x 1024 x 12-bit rapid acquisition; .5 to 15 FPS (note
15 FPS is generator dependent) RAM memory configuration; 32
MB RAM hard drive storage; 2.1 GB SCSI hard ddrive, stores
1,000 digital radiographic images. Shall also have at least
Windows 95 point & clik user interface; universal generator;
interface instantaneous on-line review and 10-bit storage of
all acquired image; P.A.C.E. automatic image optimization &
hardcopy automatic hands-off hardcopy printing; autoprint background
(multi-tasking) hardcopy printing with digital host laser image
interface; operates with 3M, Kodak, AGFA, and Dupont laser
printers; window, level and polarity inversion dynamic; 2X
zoom, pan & scroll multi-tasking image processing for simultaneous
zoom, plan, edge enhancement, subtraction, etc.; last image
hold remote on-line system diagnostics via mdeom 4 and 16 on
1 multiple image display; automatic electronic shutters; realtime
4 level edge enhancement (3 x 3) 7-level fluoro noise reduction
filter (frame interation) with automatic motion correction;
post-acquisition mask subtraction with sub-pixel reregistration
& multi-image mask refresh shotsave and single image delete
tagging; patient data editing; movable image annotation with
pointers & library. Options shall include infrared remote control
pointing device DICOM 3.0 network interface with background
(multi-tasking) image transfer/replacement of 13" Siemens image
intensifier (Part # T1296SR). VA will also need a scan convertor.
SIC Code 3844 applies to this procurement. This is a small
business set-aside. Interested and capable parties shall submit
their written interest to the Contracting Officer named above.
Facsimile number is (203) 937-3089.
EMAILADD: Michele.Pompane@med.va.gov
EMAILDESC:
CITE: (W-152 SN337547)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--RADIOGRAPHY/FLUOROSCOPY SYSTEM
SOL IFB 689-70-99
DUE 062599
POC Michele Pompane, (203) 937-3079
DESC: The previous announcement for this procurement incorrectly
stated that this is a small business set-aside. This procurement
is subject to full and open competition. All other information
remains the same.
EMAILADD: Michele.Pompane@med.va.gov
EMAILDESC:
CITE: (W-152 SN337603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--SAFETY NEEDLES
SOL 614-68-99
POC Florence Winfield
DESC: 65- Safety Blood Collection Needle Bio-Plexus, Puncture-Guard
Safety Blood Collection Needle or equal- Syringe sizes/types:
Insulin, tuberculin, standard sizes ranging from 3cc to at
least 20cc sizes. Standard needle sizes 25,21 and 22 guage,
1/2 ,1,1 1/2 length . slip tip/non-luer locking syringe tip
removalable/replaceacle needles. clear/easy to read measurements
on barrel of syringe. secure transport mechanism (ie system
to make needle safe after medications are inserted, before
injection. User friendly- ease of activation for the safety
mechanism. Absence of "Dead Space: in syringe barrel or at
least definite data about the amout of fluid that can be lost/discounted
in the space. Send descriptive literature
CITE: (W-152 SN337678)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 66--GAGE
SOL N00604-99-T-A070
DUE 062599
POC Wanda Okemura, Purchasing Agent, (808)473-7543, Marguerite
Mattson, Contracting Officer
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negiotating a contract
for the following items. Item 0001: Gage, compound, black phenolic
case with stainless steel snap ring, Ashcroft Model 1220 or
equal, oil free, Qty 8 each; Item 0002: Gage, pressure, phenolic
turrent case, Ashcroft model 1220 or equal, oil free, Qty 6
each; Item 0003: Gage, pressure, phenolic turret case, Ashcroft
model 1220 or equal, oil free, Qty 8 each; Item 0004: Gage,
pressure, phenolic turret case, Ashcroft model 1220 or equal,
oil free, Qty 8 each; Item 0005: Gage, compound, black phenolic
turret case with stainless steel snap ring, Ashcroft model
1220 or equal, oil free, Qty 10 each; Item 0006: Gage, pressure,
aluminum solid front, epoxy steel hinged ring, Ashcroft model
1082 or equal, mirror ring with light weight balance pointer,
grade 3A, temperature compensated, oil free, Qty 12 each; Item
0007: Gage, pressure, aluminum solid front, black epoxy finish,
Ashcroft model 1082 or equal, mirror ring with light weight
balance pointer, grade 3A, oil free, Qty 8 each; Item 0008:
Gage, pressure, Heise Model CM or equal, oil free, temperature
compensated, Qty 3 each; Item 0009: Gage, pressure, Heise model
CM or equal, oil free, temperature compensated, Qty 3 each;
Item 0010: Gage, pressure, Heise model CM or equal, oil free,
temperature compensated, Qty 3 each; Item 0011: Gage, pressure,
Heise model CM or equal, oil free, temperature compensated,
white dial, knife edge pointer, mirror ring, panel mount, Qty
8 each. FOB Destination to Pearl Harbor, Hawaii. All contractors
must be registered in the Central Contrator Registration database
to be eligible for Department of Defense contract awards. Solicitation
not available until 15 days after published in the CBD. All
responsible sources may submit a proposal which shall be considered.
If you desire bid documents you may fax your request to (808)473-0811
or 473-4963. Attn: Wanda Okemura, or by writing the Contracting
Office above. Requestors to provide name, address, and fax
number. See numbered note(s) 26.
CITE: (W-148 SN337278)

[Commerce Business Daily: Posted in CBDNet on May 29, 1999]
[Printed Issue Date: June 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 sp044098qae46
DUE 070999
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: ypg98240000602, nsn 6615000215397, nomenclature:
stator assembly, qty 28. MANUFACTURER: CONDOR PACIFIC (24321).
PART NUMBER: 22307-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 276. Unrestrictecd.
ABVM: The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. ONLY ONE SOURCE (NOTE
22). INTENDED SOURCE (S): CONDOR PACIFIC (24321). SOLICITATION
BETWEEN $25,000-100,000. SOLICITATION WILL BE MADE: IN WRITING.
FOR MORE INFORMATION CONTACT; SANDRA JACKSON/AZ653/804-279-4682/FAX
804-279-6303/CONTRACTING OFFICER/DOLLY CARTER/804-279-5857.

CITE: (W-149 SN337337)

[Commerce Business Daily: Posted in CBDNet on May 29, 1999]
[Printed Issue Date: June 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 sp044099qw447
DUE 071299
POC sandra jackson/az653/8042794682/fax 8042796303
DESC: pr number: ypg99124001845, nsn 6615004649423, nomenclature:
torque assembly, qty 128. MANUFACTURER: SMITHS INDUSTRIES
(35351). PART NUMBER: 142718-01 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 274
days ARO. Unrestricted. ABVM: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
ONLY ONE SOURCE (NOTE 22). INTENDED SOURCE (S): SMITH INDUSTRIES
AEROSPACE AND DEFENSE SYSTEMS INC. (09LX4). SOLICITATION BETWEEN
$25,000-100,000. SOLICITATION WILL BE MADE: IN WRITING. FOR
MORE INFORMATION CONTACT; SANDRA JACKSON/AZ653/804-279-4682/FAX
804-279-6303/CONTRACTING OFFICER/DORTHY CARTER/804-279-651.

CITE: (W-149 SN337343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--INDICATOR, TORQUEMETER
SOL F34601-99-R-35343
DUE 071699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact James Onkst/Lidic/[405]739-5510
DESC: Item 0001 NSN 6620-01-172-6946 P/N: TYPE AEU-131A IAW MIL-I-87293,
P/N 201-004-001, NSN 6620010385801 P/N: 9A2100 6620012648685,
Hermetically sealed, all transistorized servo indicator used
in engine power indicating system of Allison T56-A-7 engine.
Per AEU-13/A IAW Military Spec MIL-I-87923. Matl: alum alloy
case 212EA. Alt qty A, 106EA Alt qty B, 318EA Applicable to:
C130. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:28
FEB 2002 212 ea Alternate delivery quantities: Alt A 28 FEB
2002 106 ea 28 FEB 2002 318 ea Alt B 28 FEB 2002 ea 28 FEB
2002 318 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 iSSUING A fIRM fIXED
PRICE CONTRACT FOR 106 EA, 212 EA OR 318 EA The approximate
issue/response date will be 16 JUN 1999. Written procedure
will be used for this solicitation. To: Parker Hannifin Corporation,
Smithtown Ny 11787-9400. To: Malwin Electronics Corp, Paterson
Nj 07514-2014. To: Transicoil Inc, Trooper Pa 19485-0000. 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: No URL listed
LINKDESC:
EMAILADD: James.Onkst@tinker.Af.Mil
EMAILDESC:
CITE: (I-151 SN337364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--MICROARRAY ROBOT
SOL 16-3K47-99
DUE 062299
POC Karen Chapman, Contract Specialist, (301)504-5073
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 16-3K47-99 and is
issued as a request for quotation (RFQ) and a total small business
set-aside. Offers are solicited only from small business concerns.
This solicitation incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 97-11. The
standard industrial classification code is 3826, with a small
business standard of 500 employees. This equipment shall be
delivered, installed and training performed within 90 days
of award. Shipped F.O.B. Destination with inside delivery,
to the U.S. Department of Agriculture, Beltsville, Maryland
20705. The procurement of the microarray robot, humidity chamber,
computer-32MRAM-Pentium, one/maximum two days training/installation,
one year extended warranty includes the following minimum requirements.
1) the system shall have a clone tracking system compatible
with the Scan Array 4000 or equivalent. Reference CBD Submission
No. 334942, Solicitation/RFQ No. 14-3K47-99; 2) interchangeable
dispense heads to accommodate two different types of dispensing;
3) vacuum wash station; 4) humidity chamber; 5) high resolution
X-Y-Z positioning stage for precise spotting Ca. 5000 elements
spotted per 2 square cm.; 6) windows 95/98/NT compatible; 7)
wide dynamic dispense volume range (20 nl to 250 ul); 8) spots
onto a solid surface such as glass slide and nylon membranes
using pin technology; 9) multiple spots can be produced from
a single loading of the pin. Year 2000 Warranty--Information
Technology Products; The contractor warrants that hardware,
software, and firmware product delivered or developed under
this contract, will be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the 20th- and 21st-centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted items (e.g., hardware, software,
firmware) used in combination with such listed products properly
exchange date data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty will apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty will be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or any general warranty provisions of this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or general warranty provision(s), or in
the absence of any such warranty provision(s), the remedies
available to the Government under this warranty will include
repair or replacement of any listed product whose noncompliance
is discovered and made known to the contractor in writing within
ninety (90) days after acceptance. Nothing in this warranty
will be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. This solicitation incorporates
the following FAR clauses, provisions and addendums: 52.212-1
Instructions to Offerors--Commercial; 52.212-2 Evaluation--Commercial
Items; 52.212-3 Offeror Representations and Certifications--Commercial
Items; 52.212-4 Contract Terms and Conditions--Commercial Items;
52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items; 52.219-6 Notice
of Total Small Business Set-Aside; 52.247-34 F.o.b. Destination.
In paragraph (b) of 52.212-5 the following apply: 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3. 52.222-70
COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999) (DEVIATION)(USDA). (a) The offeror represents that,
if it is subject to the reporting requirements of 38 U.S.C.
4212(d) (i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of theVietnam
Era), it has [ ], has not [ ], submitted the most recent
report required by 38 U.S.C. 4212(d). (b) An offeror who checks
"has not" may not be awarded a contract until the required
report is filed. CONTRACT PAYMENTS (MANDATORY INFORMATION FOR
ELECTRONIC FUNDS TRANSFER) Electronic Funds Transfer compliance
with 31 CFR 208. To facilitate EFT for contract payments, FAR
clauses 52.232-34 and 52.232-35 (31 CFR Part 208) requires
the submission of information by the contractor to the payment
office. Upon award, the contractor shall contact the Miscellaneous
Payments Section at the National Finance Center (NFC) to initiate
the enrollment process of the Vendor Express Program (VXP),
which will result in a number being assigned to the contractor
for payment under EFT. NFC can be reached at 1-800-421-0323
or at www.nfc.usda.gov. All offerors must include completed
copies of 52.212-3 (Representations and Certifications), 52.222-70
(Compliance with Veterans Employment Reporting Requirements).
Fax quotations are acceptable to Karen Chapman (301)504-5009
on or before June 22, 1999 at 4:30 p.m. (EST). Quotations shall
include literature, specifications, and other such information
corresponding to the requirement which demonstrates the capabilities
of the equipment for meeting the requirement. The following
factors shall be used to evaluate offers: (i) technical capability
of the item(s) offered to meet the Government requirement;
(ii) price; and (iii) past performance.
CITE: (W-152 SN337487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--REAL TIME PARTICLE SIZE ANALYZER
SOL N68936-99-Q-A151
DUE 062299
POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115
DESC: The Naval Air Warfare Center Weapons Division, China Lake
CA intends to procure on an Other Than full and Open Competition
basis 1) IPS5009 Real time partivcle size analyzer from Malvern
Instrumetns, Inc. 10 Southville Road, Southborough, MA 01742
based on proprietary software package which is required for
the instrument to provide real time particle size analysis.
This acquisition is a 100% set aside for small businesses under
SIC code 3826 and has a small business size standard of 500.
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 consitiutes the only solicitation;
a written solicitation will not be issued. The requirement
is for: 1 EA; IPS5009 Real Time Particle Size Analyzer (standard
EPCS-Eductor with NEMA 7 encxlosure) Includes: Optical package
optimized for materials ranging from .05 to 200 microns; standard
316 stainless steel interface; RTSizer v5.0 for Windows NT;
Pentium Computer (233 MHz minimum, Hewlett Packard), with interface
electronics and software pre-installed; IPS2008 High COncentration
module; IPS2006m Installation and training; Customized process
flow homogenization hardware; Communication cabling (from PC
to instrument); Pre-installation, installation and post-installation
engineering visits; and On-site system maintenance and software
training. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The following FAR provisions and clauses apply
to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Oct 1995), FAR 52.212-2 Evaluation-Commercial Items
(Oct 1995). FAR 52.212-3 Offeror Representation and Certification-Commercial
Items (Oct 1995)(NOTE: It is the contractor's responsibility
to obtain, complete, and return the reps and certs with this
offer). FAR 52.212.-4 Contract terms and Conditions-Commercial
Items (Oct 1995) applies to this acquisition . FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Jan 1999) applies to
this acquisition and the following clauses cited are also applicable:
FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR 52.222.-35
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) FAR 52.222.36 Affirmative
Action for Handicapped Workers (29U.S.C. 793) FAR 52.222-37
Employment reports on Special Disable Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). 52.232-33 Payment by Electronic
Funds Transfer - Central COntractor Registration (31 U.S.C.
3332), 52.247-32 F.O.B. Origin, Freight Prepaid; Defense Federal
Acquisition Regulation Supplement (DFARS) 252.212-7001 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisition of Commercial Items
(Nov 1995), 252.225-7001 Buy American Act and Balance of Payment
Program (41 U.S.C. 10a-10d, E.O. 10582). Any responsible firm
beleiving they can provide the items described above, should
submit a written respponse to the Contracting Officer witihin
5 days after the publication of this notice, CLEARLY showing
their ability to provided the requested items. Responses shall
be made in writing, fax @(760)939-3095, e-mailed to: caseyse@navair.navy.mil
or mailed to Commander, Code 230000D, Attn: Sue Casey, Naval
Air Warfare Center Weapons Division, China Lake CA 93555-6100.
Award is expected to be made on or about 22 Jun 99.
CITE: (I-152 SN337498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--METEOROLOGICAL INSTRUMENTS AND APPARATUS
SOL N65236-99-R-0553
DUE 061899
POC Nancy Gartner, Code 1113NG, (843)974-5921/Contracting Officer,
Paulette Dillard
DESC: This procurement is for two (2) each Automated Surface
Observing Systems, part number 62828-40300-10; two (2) each
lightning sensors, part number 62828-90423-20; one (1) each
sky condition sensor, part number TSI-44A; two (2) each memory
boards, part number 62828-47008-20; two (2) each memory boards,
part number 62828-47008-30; two (2) each CPU boards, part number
62828-47006-10; two (2) each CPU Boards, part number 62828-47006-30;
various test equipment; two (2)each margin verifier, part number
62402-40017-555; two (2) each test probe, TRH Rotronics, model
PA1; one (1) each power meter, part number 62828-90462-1; one
(1) each RF meter plug in 5W, part number 62828-90469-1; one
(1) each test cable, part number 62828-42046-10; four (4) each
ASOS technical Manuals, part number S100; and four (4) each
Training Material. There will be additional optional quantites
that will be exercised within 365 days after date of contract
for the following items: Six (6) each Automated Surface Observing
Systems, part number 62828-40300-10; three (3) each meteorological
discontinuity sensor group, part number 62828-90111-10 (Vis);
four (4) each meteorological discontinuity sensor group, part
number 4500137 (CHI); three (3) each various test equipment;
fifty-five (55) each Rotronics Aspirated sensors, part number
62402-40019-28; twenty-five (25) each lightning sensors, part
number 62828-90423-20; six (6) each training material; one
(1) each services for training (one week); six (6) each margin
verifier, part number 62402-40017-555; and six (6) each test
probe, THR, model PA1. The Standard Classification Code is
3829. The number of employees is 500. This procurement will
be issued on a sole source basis to Systems Management, Inc.,
10946 Golden West Drive, Suite 100, Hunt Valley, MD 21031-0238.
Note 22 applies.
LINKURL: http://www.nise.spawar.navy.mil/NISEEAST/Codes/10/rfp.html
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-152 SN337534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--TEAC AMERICA 16 CHANNEL RECORD/PLAYBACK, PART NUMBER
RX-8016
SOL CC-84268-B
DUE 060499
POC Allen J. Miller, Contract Specialist, Phone 407-867-3308,
Fax 407-867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a Base Unit, 16 channel record/playback instrumentation Part
Number RX-8016 and accessories from TEAC America Inc. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). This instrumentation Uniquely meets KSC's
minimum requirements. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have three 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 three
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. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#CC-84268-B
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-152 SN337537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--RESEARCH INTERNATIONAL FAST2000 PLUS FLOW ASSAY
SENSING AND TESTING MACHINE OR EQUAL
SOL 5114-9-3121
DUE 061799
POC Lorna Flansburg 309-681-6615
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 notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number 5114-9-3121. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-11. SIC code
is 3826 and the size standard is 500 employees. Contractor
to provide the following items: Item 1) FAST200 Plus Flow Assay
Sensing and Testing System or equal. Salient characteristics:
The device must have a porous membrane to which antibodies
can be attached. It must have fluidics to deliver test solutions
over the membrane to a sensitive fluorescence detector. The
light source for the fluorescence detector must be a 5 mW solid
state laser, 635 nm, operated at 1.5 mW. The fluorescence detector
must be capable of detecting fluorescence at 660-670 nm and
give a substantial signal to noise ratio for 10 pg/mL of the
dye Cy5. The device must have Windows-compatible software to
allow data collection and display, and must be able to be interfaced
with a laptop computer. The device must be portable. Unless
visibly marked that the vendor is quoting an "equal" the offered
items shall be considered the brand name product as referenced
in this announcement. If offering an or equal product the brand
name of the product furnished shall be clearly identified on
the proposal. The evaluation of quotes and the determination
as to equality of the product shall be the responsibility of
the Government and shall be based on information provided by
the vendors. The Government is not responsible for locating
or securing any information which is not identified in the
quotation and reasonable to the purchasing activity. To insure
that sufficient information is available the vendor must furnish
as part of their quote all descriptive material necessary for
the purchasing activity to determine whether the products meet
all salient characteristics of this requirement. The Government
will award to the responsible offeror whose offer conforms
to this solicitation and will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers, The ability to meet the technical
requirements, past performance, and price. Technically acceptable
proposal must show that the offeror can meet the requirements
of the Government. Items are to be quoted FOB destination and
delivery shall be made to USDA-ARS-MWA-NCAUR, 1815 N. University
Street, Peoria IL, 61604, within 60 days of award. Acceptance
time will be 60 days from the date quotations are due. The
following FAR provisions and clauses apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications-Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, and 52.212-5 Contract Terms
and Conditions including clauses incorporated by reference
under Section (b)(6): 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.225-3 Buy American Act-Supplies (41
U.S.C.10). Offerors shall submit a price for each item on company
letterhead, past performance information to include a minimum
of four references; contact name, company name, address, phone
number and fax number, and include a completed copy of 52.212-3
to the Contracting Officer, plus previously described brochure/product
information, at the address indicated above by June 17, 1999
at 4:00 p.m. local time. Faxed quotes will be accepted at 309-681-6680.
All responsible sources will be considered.
EMAILADD: flansbul@mwa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-152 SN337605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--ATOMIC FORCE MICROSCOPE
SOL 43SBNB960097
DUE 061199
POC Joan Smith (301) 975-6458/Pauline Mallgrave (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for an atomic force microscope (AFM). The
AFM required shall be new, and is required to meet the following
requirements: (1) Operation in oscillating imaging modes (amplitude,
phase and force modulation) via a direct drive of the probe
tip that does not oscillate other portions of the fluid cell
or sample holder. This allows imaging in fluids with a single
resonance peak and a noise level <0.1 nm RMS and total output
signal noise <0.3%; (2) A fluid flow cell that is inert to
water, ethanol and other common solvents in the entirety of
the system and can be removed for acid cleaning; (3) A heating
and cooling system that can control the sample temperature
in the air or with the fluid cell to +0.1 degrees C over the
range 0-40 degrees C; (4) Electrochemical capabilities that
have electrodes integrated into the fluid cell and sample plate
and have potentiostat/galvanostat control with a 10 mA - 10
mA range at 10 nA resolution; and (5) The ability to measure
the current flow between the sample and the AFM probe tip with
sensitivity down to 200 femtoAmps. These stringent requirements
are necessary for the delicate biological systems that NIST
studies. -- Delivery is required to be fourteen (14) days after
receipt of order. -- The Government anticipates the award of
a fixed price purchase order. The proposed requirement is for
equipment for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive quotations. However, all proposals
received within fifteen (15) days after date of publication
of this synopsis will be considered by the government. A determination
by the Government not to compete this proposed requirement
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. A Request for Quotation (RFQ) package
is not available. .- It is the Government's intent to negotiate
with Molecular Imaging, Phoenix, Arizona, the only responsible
source that can satisfy the agency's requirements.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-152 SN337642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--THC & NOX ANALYZERS
SOL RFQ-OH-99-00187
DUE 062199
POC Angela Thompson (513/487-2005)
DESC: The USEPA intends to negotiate on a sole-source basis,
under the authority of FAR 6.301, with Pierburg Instruments,
Inc., for the acquisition of two (2) replacement spare analyzers
for the U.S. Environmental Protection Agency's National Vehicle
and Fuel Emissions Laboratory (NVFEL), 2565 Plymouth Road,
Ann Arbor, Michigan. The Pierburg HTHC and HNOx analyzers
are part of an integrated engine exhaust emissions analysis
system. The testing services division needs to acquire spare
Pierburg PM-2000 Chemilluminescent and Flame Ionization analyzers
to support engine testing. Expedient replacement of malfunctioning
analysers is critical to minimize test cell down time. The
Pierburg analyzers poses unique temperature and gas flow control
features which have been integrated into the engine exhaust
emissions analysis bench. THIS IS NOT A REQUEST FOR PROPOSAL.
Sources wishing to be considered must submit documentation
to the office identified above. Documentation must be submitted
within 15 days of the date of publication of this notice.
Submit your request in writing to Angela Thompson at the above
address or by Fax 513/487-2107. TELEPHONE REQUEST WILL NOT
BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson.angela@epamail.epa.gov
EMAILDESC:
CITE: (W-152 SN337674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS&LABORATORY EQUIPMENT
SOL N/A
DUE 071699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6615-01-038-7298, P/N: 792-6255-005, NOUN: COUPLER, MODE, OEM:
ROCKWELL COLLINS, NSN 6615- 01-138-2369, P/N: 550000-01-02,
NOUN: COMPUTER, FLIGHT, OEM: LEAR ASTRONICS, NSN 6620-01-007-8368,
P/N: 9-193-02, NOUN: INDICATOR, RATIO ENGINE, OEM: EKDEC CORP
The approximate issue/response date will be 16 JUN
CITE: (I-151 SN337357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 67--UPGRADE AND REPLACE CONFERENCE ROOM PROJECTORY EQUIPMENT
SYSTEM
SOL F11623-99T0732
DUE 061199
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Steven Sills, Contract Specialist,
Phone 618-256-9279, Fax 618-256-5237, Email
DESC: Amendment 01 to Solicitation F11623-99T0732. The addenda
to clause 52.212-4 is changed to read "The contractor shall
provide a standard commercial warranty on installation/parts.
The contractor shall provide on site service and/or repairs
within 48 hours of notification".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99T0732&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-152 SN337508)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: 68--PESTICIDES/HERBICIDES
SOL RFQ-R8-99-08
DUE 061599
POC Angelina Hansell, CONTRACT SPECIALIST
DESC: MODIFICATION - The correct clause location for Offerors
Representations and Certifications - Commercial Items is FAR
52.212-3. Award will be made on an item by item basis. Orders
will be placed by Forest Service employees using a purchase
order or government purchase card. All quantities are estimated.
No obligation will exist until an order is issued. Please reference
the previous submissions, SN327604 dated 5/4/99, and SN331647
dated 5/14/99 for solicitation requirements. Please note that
a paper solicitation will not be issued. The due date for quotes
is hereby extended to COB on 6/15/99.
LINKURL: www.arnet.gov/far.html
LINKDESC:
CITE: (W-148 SN337266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 68--M295 APPARATUS DECONTAMINATION KIT
SOL DAAE20-99-R-0169
POC Margie Tuftee, (309) 782-7163 Contract Specialist; Joyce
L. Klein, Contracting Officer (309) 782-5051
DESC: NSN: 6850-01-357-8456, Part Number 5-77-3201, M295 Apparatus
Decontamination Kit. FOB Destination. Estimated date of issue
is June 15, 1999. This solicitation is for a five year requirements
type contract. Projected quantities are as follows: Year 1---14,900
boxes; Year 2---9,266 boxes; Year 3---9,266 boxes; Year 4---12,458
boxes; and Year 5---9,266. Proposed contract is 100% small
business set aside. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download on or after the issue date by accessing the
following address via the internet: http://www-acala.ria.army.mil/ACALA/AAIS/AAIS/htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is, therefore, incumbent upon any
interested parties to periodically access the above internet
address in order to obtain any amendments which may be issued.
Failure to obtain any said amendments and to respond to them
prior to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
LINKURL: http://www-acala1.ria.army.mil/acala/aais/aais.htm
LINKDESC:
EMAILADD: tufteem@ria.army.mil
EMAILDESC:
CITE: (W-152 SN337437)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--WATER PURIFICATION TABLET, CHLORINE
SOL SP045099QA374
DUE 072299
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--WATER PURIFICATION TABLET, CHLORINE SOL:
SP045099QA374 DUE: 072299 POC: Flora Clark, 804-279-4911
/ KO, Julie Tillery, 804-279-3537 DESC: NSN 6850-01-352-6129,
Water Purification Tablet, Chlorine, Deatrick and Assoc P/N
CHLOR-FLOC. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Commercial off-the-shelf item. QAP 251 applies.
QTY = 945 PG. Unit package contains 24 boxes (24 each). Type
I Shelf Life 36 Mos. EPA Registration/Labeling required. 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.
Delivery Schedule 60 days ARO. For copies, fax in writing
to Flora Clark, 804-279-6347 /6008. All request should identify
RFQ number and NSN. All responsible sources may submit an offer
which will be considered.
CITE: (W-152 SN337725)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--CAD WORKSTATIONS
SOL P90E00048-MLV
DUE 061699
POC Michelle L. Vial, Contracting Officer, Phone (661) 258-3513,
Fax (661) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Three (3) each CAD
Workstations consisting of the following: Dual Pentium III
Xeon 550MHz SMP (GX/T) 512K cache processors, mid-tower GC
case, 1GB 100MHz SDRAM, 18.2GB SCSI Hard Drive, 3D Labs Oxygen
GMX 2000 AGP Video Card, 1.44MB FD, 104 style keyboard, 3-bottom
mouse, Windows NT 4 with SP4 on CD (installed), SVGA monitor
with 25dp flatscreen, 32X SCSI CD-ROM, sound card and speakers,
Intel 10/100 Mbps PCI network card, 2GB internal Jaz drive,
SCSI internal CD-R, miscellaneous cables required. Must be
certified to run ProEngineer software. Partition hard drive
with three (3) partitions. The provisions and clauses in the
RFQ are those in effect through FAC 97-11. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3571 and 1,000 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA DFRC
is required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-A7. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Quotations are due by 3:30PM P.S.T.,
June 16, 1999 to the address specified above and to the attention
of the Bid Depository. Selection and award will be made (on
an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". Prospective quoters shall notify this
office of their intent to submit a quotation. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P90E00048-MLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-148 SN337268)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MEDICAL RECORDS CAROUSEL SYSTEM CONTROL UNITS AND
PERIPHERALS
SOL DADA10-99-Q-0234
DUE 051799
POC Purchasing Agent Sylvia Flores (210) 221-4146 Contracting
Officer Jonathan E. Branch, MAJ (210) 295-4896 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is DADA10-99-Q-0234 issued as a Request
for Quotations (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. Standard Classification (SIC) is 3577 and Small
Business Standard is $18M. This is a 100% Small Business Set
Aside. The U.S. Army Medical Command (MEDCOM) Contracting Center
intends to pursue a purchase order for commercially available
carousel system control units and peripherals (currently designated
basic CLIN) which will control, direct, and manage four independent
automated carousel stations, three workstations configured
to handle returned folders and document filing sortation, and
one supervisory/off-carousel locations management system. This
system will improve overall operating productivity and assure
total record tracking accuracy which will greatly improve record
issue service and speed. The specific functions are listed
in the Functional Requirements Section of the Statement of
Work. The Statement of Work will be provided, upon request,
to interested parties. There is a requirement of the carousel
system control units and peripherals which must be met (and
are non-negotiable) to meet the mission requirements: Equipment
must interface with the White Systems, Inc. No-Walk Carousel
System which is the equipment currently in-place at the New
Womack Army Medical Center and Clark Clinic, Fort Bragg, NC.
The hospital systems must be completed,installed and operational
no later than 18 June 1999. The Clark Clinic System must be
completed, installed and operational no later than 18 June
1999. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
without addenda, applies to this acquisition. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
with offer. The provisions at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda, and FAR 52.212-5,
Contract Terms and Conditions- Commercial Items without addenda,
apply to this acquisition (including 52.232-0028; 52.233-3;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
52.217-9; and 52.217-1). DFARS clauses are applicable to this
procurement 252.212-7001; 1252.225-7013; 252.225-7000; 252.225-7001
and 252.225-7012. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. All offers from responsible sources will
be considered and award will be contingent upon verification
of registration with the DOD Central Contractor Registration
Database in accordance with FAR 252.204-7004, Required Central
Contractor Registration. Quotes shall be provided on Company
Letterhead stationary and shall provide this office the following
information: Request for Quotation Number; Company Name, address,
telephone number, price, any discount terms for prompt payment,
DUNS#; TAX ID#; CAGE CODE, and correct mailing and remittance
addresses. Utilize GSA or VA contract pricing where possible
and provide contract number and pertinent contract information.
Provide information that addresses the following evaluation
factors: (1) PAST PERFORMANCE. Submit a list of at least 3
points of contact for past or present contracts during the
last three (3) years, (2) TECHNICAL CAPABILITY. How your company
will provide these items or perform these services, and delivery
time, and (3) PRICE. Offeror shall submit a price for the contract
line item (CLIN) specified and provide manufacturer of control
system and peripherals and warranty periods for each. Quotes
must be received by this office by 17 May 1999. Quotes shall
be mailed or handcarried to: MEDCOM Contracting Center, ATTN:
Ms. Sylvia Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015. For information regarding this solicitation,
contact Sylvia Flores, phone (210) 221-4146, fax (210) 221-4430.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337308)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--SOFTWARE PACKAGE FOR PHARMACY SUPPLIES STORAGE AND
RETRIEVAL AT NEW WOMACK ARMY MEDICAL CENTER
SOL DADA10-99-Q-0281
DUE 060999
POC Purchasing Agent Rachael T. Espinoza (210) 295-4912 (Site
Code DADA10)
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is DADA10-99-Q-0281 and
is issued as a Request for Quotation (RFQ). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46. This is a sole
source procurement. Standard Industrial Classification (SIC)
is 7372 and Small Business Standard is $18m. DESCRIPTION: The
government intends to pursue a purchase order for a Software
Package for Pharmacy Supply Storage and Retrieval System for
the New Womack Army Medical Center at Ft Bragg, North Carolina,
on a sole source basis with Integrated Distribution Solutions,
Inc. (IDS), 20304 Turnbull Way, Cornelius, NC 28301. The following
items are required. Pharmacy and Carousel Control System includes:
Custom Pharmacy Management Software; white Carousel Control
Software; Third party operating System Software (Magic and
BTrieve) Licenses; 40 Hours of telephone support (Normal business
hours, PST); 2-days of On-site Kickoff Meeting with salesmen,
project manager, and Dove Tree's Programmer (including all
travel, lodging, and per diem allowance); On-site installation
and Configuration, 2 men for 2 days (including all travel,
lodging, and per diem allowance); Off-site Hardware set-up,
Integration, & Testing; IDS Professional Project Management/Coordination.
Installation/assembly is required. On-site Training (Min of
10 Operators) is also required. System must be completed, installed
and operational by 30 Jun 99. This system will be delivered
to New Womack Army Medical Center, Receiving Warehouse, Bldg
4-2817, Reilly Road, Fort Bragg, NC 28377. The provision of
FAR 52.212-1, Instruction to Offerors-Commercial, without addenda,
appllies to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representation
and Certification-Commercial Items with offer. The provisions
of FAR 52-212-5, Contract Terms and conditions- Conmercial
Items, without addenda, and FAR 52.212-5, Contract Terms and
Conditions-Commercial Items without addeda, apply to this acquisition
(including 52.222-0028; 52.233-3;52.222-35; 52.222-36; 52.222-37;
52.222-41; 52.222-42; 52.222-47; 52.217-9; and 52.217-1) DFARS
clauses applicable to this procurement are: 252.212-7001; 252.225-7013;
252.225-7000; 252.225-7001 abd 252.225-7012. This incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. The full text of a clause
may be accessed electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. Proposals may be provided on company
letterhead stationary and shall provide this office the following
information: Solicitation number; company name, address, telephone
number, price; any discount terms for prompt payment; correct
mailing and remittance address; Duns Number; TAX ID and must
be registered in the Department of Defense CCR Database to
be eligible for an award (See FAR 52.204-7004 for complete
instructions. Proposals shall be mailed or hand carried to
MEDCOM Contracting Center, ATTN: MCC, Building 4197, 2107 17th
Street, Ste 15, Fort Sam Houston, TX 78234-5015 NLT 4:00 P.M.,
central time, COB 09 Jun 99, with delivery 30 days after award.
For information regarding this solicitation, contact Rachael
T. Espinoza, phone (210)295-4912, FAX (210) 295-4937. All responsible
sources may submit an offer which will be considered by the
agency. See Note 22.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: rachael_espinoza@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0133
SOL 6TSA-99-DJH-0133
DUE 060999
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0133 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. This procurement is for the following
items: CLIN 1. DC Defense Message System (DMS) X.500 Directory
Service Agent (DSA) for Microsoft NT Operating System Metalink
Directory Gateway Software NT Administrative Directory User
Agent (ADUA), Qty. 1; CLIN 2. Pentagon Enterprise Site License
Unlimited DSA/ADUAs/Metalink, Qty. 1. FOB Jacksonville, FL.
PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No partial
quotes will be considered. No substitutions will be allowed.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business June 9, 1999, and can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
above. Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0133&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-152 SN337594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE),
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N65236-99-R-0569
DUE 063099
POC Deborah D. McNeely, Code 1113DDM, (843) 974-5905; Contracting
Officer, Paulette Dillard
DESC: Procurement of Visual Information Display System (VIDS),
a Client/Server Networked System for the distribution of Air
Traffic Control Weather, Flight Data, NAVAIDS and Video information
to the Control Tower and Operations Room at DoD Airfields.
The system consists of commercial off-the-shelf hardware, commercially
available off-the-shelf software and Government provided software.
This procurement includes a base requirement of four (4) systems
which includes the following components: 0001: Eight (8) Industrial
Servers consisting of: eight (8) industrial fault-tolerant
enclosures; eight (8) passive backplanes; twelve (12) CPU cards,
Intel Pentium II or III, 350 MHZ or greater; sixteen (16) video
inlay boards, 125 channel NTSC cable ready tuner; twelve (12)
sound cards, 128-BIT; twenty five (25) network cards, 32 BIT;
twelve (12) Interrange Instrumentation Group B decoder cards;
twelve (12) 56kbps fax/modem cards; twelve (12) 9.1 GB hard
drives; ten (10) 32X CD-Rom drives; ten (10) 3.5" 1.44 Procurement
of Visual Information Display System (VIDS), a Client/Server
Networked System for the distribution of Air Traffic Control
Weather, Flight Data, NAVAIDS and Video information to the
Control Tower and Operations Room at DoD Airfields. The system
consists of commercial off-the-shelf hardware, commercially
available off-the-shelf software and Government provided software.
This procurement includes a base requirement of four (4) systems
which includes the following components: 0001: Eight (8) Industrial
Servers consisting of: eight (8) industrial fault-tolerant
enclosures; eight (8) passive backplanes; twelve (12) CPU cards,
Intel Pentium II or III, 350 MHZ or greater; sixteen (16) video
inlay boards, 125 channel NTSC cable ready tuner; twelve (12)
sound cards, 128-BIT; twenty five (25) network cards, 32 BIT;
twelve (12) Interrange Instrumentation Group B decoder cards;
twelve (12) 56kbps fax/modem cards; twelve (12) 9.1 GB hard
drives; ten (10) 32X CD-Rom drives; ten (10) 3.5" 1.44 MB floppy
drives; nine (9) 16 port expansion boards. 0002: Sixty one
(61) PC Workstations consisting of: sixty one (61) CPUs, Intel
Pentium I or II processors, 333 MHZ or greater; sixty one (61)
9.1 GB hard drives; fifty three (53) video inlay boards, 125
NTSC cable ready tuner; fifty three (53) network cards; sixty
one (61) three button workstation trackballs; and fifty three
(53) keyboard/mouse eliminators. 0003: Maintenance Monitor,
keyboard, and touchpad. 0004: KVM share devices. 0005: Port
expansion I/O Adapter Boxes. 0006: twenty two (22) Tower Displays.
0007: Radar Displays. 0008: 4 RS232-422/485 Converter Units
consisting of the following: four (4) modular card cages (14
positions); and forty (40) RS-232 to 422/485 Dual Converters.
0009: five (5) 3 channel video combiners. 0010: five (5) rack
mounted video distribution amplifiers. 0011: fifty three (53)
VESA 75/100 mm Articulating Arms for permanent mount. 0012:
five (5) deck mountable equipment racks. 0013: Wall Mounted
Equipment Racks consisting of the following: eight (8) wall
mounted cabinets and eight (8) surge suppressor power strips.
0014: Laser Printer consisting of the following: five (5) laser
printers and five (5) ethernet network printer interfaces.
0015: Video Camera consisting of the following: six (6) CCTV
video cameras with external power supply; and six (6) CCTV
video camera lens, " format, CS mount. 0016: Networking Switch
consisting of the following: nineteen (19) 24 10/100 autosensing
ports network switches; and nineteen (19) two port 100BaseFX
fiber modules. 0017: (9) 1,000 ft rolls of green Primary Network
Cable. 0018: nine (9) 1,000 ft rolls of red category 5 secondary
network cables. 0019: four (4) 1,000 ft rolls of fiber optic
cable. 0020: forty eight (48) SC type fiber optic connectors;
0021: one (1) 600 ft roll of transceiver serial cable. 0022:
eight (8) category 5, modular RJ45 Plug (pack of 25 each).
0023: four (4) 1000 ft. reels of RF Video Distribution cable;
two (2) packs of 100 type F, solder type, video connectors.
0024: two (2) 100 packs of 100 each video connectors. 0025:
sixteen (16) BNC male connectors. 0026: four (4) 25 ft rolls
of video power cables. 0027: two (2) 50 ft rolls of sound card
cables. 0028: twenty four (24) sound card plugs. 0029: eight
(8) Windows NT server 4.0. 0030: eight (8) Asynchoronous port-sharing
server software. 0031: fifty three (53) Windows NT Workstation
4.0. 0032: sixty one (61) remote access and control software.
0033: sixty one (61) terminal emulation software. 0034: four
(4) lots of shipping cost to designated locations. 0035: four
(4) lots of system integration and testing of components at
contractors facility. A Firm-Fixed-Price, Indefinite-Delivery,
Indefinite-Quantity (IDIQ) Supply Type contract (with delivery
orders) will be awarded. The contract will include the base
period and two option periods, option one for ten (10) systems
and option two for twenty (20) systems with the same components
as shown above. All items will be shipped FOB destination to
government specified locations for the units on the base year
and both options. The Standard Industry Code is 3812 and the
size standard is 750 employees. The solicitation and any documents
related to this procurement will be available over the Internet,
on or about 18 June 1999, at the SPAWARSYSCEN Charleston WEBSITE
at the following address: http://E-Commerce.spawar.navy.mil.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). No
paper distribution of these documents will be provided. All
responsible sources may submit a proposal, which shall be considered.
The proposed contract is a 100% set-aside for small business
concerns. See Note 1.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-152 SN337597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 70--AUTOMATED PATTERN DESIGN, GRADING AND MARKING SYSTEM
FOR THE UNIFORM FACTORY
SOL DAAG60-99-T-0151
DUE 061199
POC Teresa A. Hillegas, 914-938-4490
DESC: The United States Military Academy at West Point, NY, 10996
has a requirement for an automated pattern design, grading
and marker making system, including hardware, software and
peripherals. Contact Teresa Hillegas, 914-938-4490 for a copy
of the Request for Quotation which is being issued accordance
with the policies outlined in FAR Part 12, Commercial Items.

EMAILADD: yt8175@usma.edu
EMAILDESC:
CITE: (W-152 SN337628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--ADP SOFTWARE
SOL 99SP0694
POC Janice Brown, Contracting Officer, (202) 307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to i2, Inc.. The order is to provide Analyst
Notebook - Windows Version Configuration: Network 4 Dongle
for El Paso, quantity four (4); Analyst Notebook - Windows
Version Configuration: Network 10 Dongle for Atlanta, quantity
ten (10) and Analyst Notebook - Windows Version Configuration:
Network 4 Dongle for Phoenix, quantity four (4). In accordance
with FAR 6.302-1, a Justification for Other Than Full and Open
Competition has been certified, justified and approved for
i2,Inc. This requirement will be accomplished through the new
Simplified Acquisition rules under FAR 13 dated December 15,
1994. If no affirmative responses are received within fifteen
(15) days from the date this synopsis is published, the contracting
officer will proceed with the acquisition to i2, Inc. No solicitation
is available. Closing date is June 15, 1999.
CITE: (I-152 SN337652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL HQ-99-51
DUE 060499
POC Jackie Francis, Contract Specialist, (202) 616-2330, John
Russo, Contracting Officer, (202) 305-4600
DESC: The Immigration and Naturalization Service (INS)intends
to make an award, for a base year and one option year, on a
sole source basis to Information Spectrum, Inc. (ISI), 7611
Little River Turnpike, Suite 300E, Annandale, Virginia 22003,
to acquire printer supplies for the Sandia printers. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The proposed action is for supplies/services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1. The Government believes
that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. The Government intends
to acquire commercial items using FAR Part 12. INS requires
ribbons, print heads and other consumable items for Sandia
Imaging 7R Multi Station Printers. The 7R Multi Station Printer
is one of several commercial components of the Integrated Card
Production System (ICPS). The products must meet the specifications
of the 7R Multi Station Printer as set forth by the printer
manufacturer, Sandia Imaging. A Justification for Other than
Full and Open Competition has been prepared in support of this
acquisition. Firms that recognize and can provide the required
items and services described above are encouraged to identify
themselves and give written notification to the Contracting
Officer. This notice is not a request for competitive quotes.
All responses received within 3 days of the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at (202) 514-3353, Attention: Jackie Francis.
CITE: (W-152 SN337669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--ADP SOFTWARE PRODUCTS
SOL DPPO-RFI
DUE 070199
POC Debbie Reece, 301-669-4721
DESC: The Defense Intelligence Agency on behalf of the Digital
Production Program Office (DPPO) and the Joint Intelligence
Virtual Architecture (JIVA) Office is seeking qualified sources
capable of providing the following complete commercial, off-the-shelf
(COTS) software products in order to develop a source list
for future possible procurement. These COTS products will be
integrated for the DPPO to provide a web-centric authoring,
content management, workflow and dissemination environment.
The following paragraphs expound on these four areas to provide
a high-level overview and are further defined in the DPPO Requirements
Document which may be obtained upon request from the following
e-mail address: rbaird@nmic.navy.mil. 1. Authoring will be
implemented within each organization's authoring environment
to provide minimum impact of current operations. Authoring
will automate metadata tagging of content and use approved
metadata tags and will provide an automated capability that
assists the author through the entire content "publishing"
process. 2. Content Management capability will provide online
access to current and previous/historic versions of a document,
will enforce version control over all content and provide automated
tools for creating multiple renditions. 3. Workflow will provide
an automated "chop chain" workflow process. Reviewer/superivsor
comments/instructions will be associated with the document
or use by others in the chop chain. Workflows will be based
on organizational hierarchy, finished product type and/or associated
metadata and will allow initiation of other workflow processes
while within a current workflow process. Workflow will provide
flexible tools that model a variety of content workflows and
will provide a document workflow history. 4. Dissemination
will enable storage of approved content in the appropriate
data repository in XML format. Dissemination will enable retrieval
of content, by use of associated XML metadata tags, from the
"approved source" for viewing as a virtual document, hardcopy
printing and or CD ROM production. The target environment in
which these products must operate is both UNIX and Microsoft
Windows NT based networks. Submissions should be limited
to 15 pages and should be pertinent and specific regarding
COTS products, customer support, and any other information
that would enhance the consideration and evaluation of the
information submitted. This synopsis is for planning purposes
only, and does not constitute a solicitation for bids/proposals.
The Government will not pay for any information submitted in
response to this announcement. Interested firms are invited
to submit, in writing, their responses to this sources sought
to the Director, Office of Naval Intelligence, Attn: Code 414/Debbie
Reece, 4251 Suitland Rd., Washington, DC 20395-5720. Packages
must be received no later than 2 p.m., 1 July 1999.
CITE: (W-152 SN337580)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 982), Base Support Flight, 700 Suffolk Street, STE 1200,
Peterson AFB, CO, 80914-1200
SUBJECT: 71--OPERATIONAL SYSTEMS FURNITURE
SOL F05604-99-T-2426
DUE 061699
POC Brian Scott, Contract Specialist, Phone (719) 556-7588, Fax
(719) 556-4538, Email scottb@spacecom.af.mil - Addie Alexander,
Contract Specialist, Phone (719) 556-7585, Fax (719) 556-4538,
Email
DESC: The 21st Contracting Squadron at Peterson AFB, CO, intends
to award one contract for Operational Systems Furniture, including
16 wide workstations, 11 narrow workstations, 12_ bridges and
2 matching storage cabinets, to support a classified operations
planning area that must be reconfigured as often as daily to
support war-gaming of various scenarios in a multimedia computer
network environment. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
F05604-99-T-2426. The solicitation is issued as a request for
proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This is a 100% small business set-aside.
See Commerce Business Daily numbered note #1. The associated
standard industrial classification code is 2521and small business
size standard is 500 employees. The Small Business Competitiveness
Demonstration Program does not apply to this procurement. The
Defense Priorities and Allocations System (DPAS) does not apply
to this acquisition. The Government anticipates award of a
firm fixed price contract for the contractor to furnish all
materials, labor, plant, supervision, design, transportation
and other items necessary to produce and deliver the furniture
described. This acquisition is for 4 contract line item numbers:
CLIN 0001, Wide Workstations, 16 each; CLIN 0002, Narrow Workstations,
11 each; CLIN 0003, 12 inch Bridges, 7 each; and CLIN 0004,
Storage Cabinets, 2 each. ITEM DESCRIPTIONS:: Wide Workstation:
The wide workstations shall be 48" wide and 44-48" deep to
accommodate 2 21" monitors side-by-side, 2 keyboards and 2
mice on the top, plus 2 CPU_s and peripherals, connections,
accessories and cables below. Narrow Workstation: The narrow
workstations shall be 30" wide and 44-48" deep and designed
to accept attachments/bridges/spacers/extensions to join adjacent
workstations. Both Workstations: Mahogany veneer finish Workstations
shall be mounted on lockable casters. Workstations must be
deep enough to contain all computer hardware, peripherals and
cables for classified and unclassified networks and phones,
when equipment is being moved about. They must permit disk
and drive insertion and removal from the front and maintenance
and routing cables from the rear. 2 or more cutouts are required
through workstation floors, separated by at least 5_, for cable
connections. Workstations must be full-bodied (all sides enclosed)
to provide noise dampening and permit adequate ventilation.
They must be low enough (approximate height is 26-30_) to permit
operators to see each other over the monitors. Workstations
shall include pencil drawers, pull-out writing surfaces, and
fully adjustable monitor supports, including height, tilt,
lateral and front-rear. Workstations will not support overhead
storage. 12_ Bridge: 12_ wide X the depth of the workstation;
designed for frequent removal and reinstallation whenever the
office layout is reconfigured. Include all hardware for attachment
to either side of any of the narrow workstations. Storage Cabinet:
72_ high X 16_ deep X 48_ wide; to match workstations. Delivery
and acceptance shall be at 10577, 747 Nebraska Ave, Suite A200,
Vandenberg AFB, CA, and FOB point is Vandenberg AFB, CA. The
provision at FAR 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition. Addendum: to be considered for
award, offerors must submit prices for each item listed, must
submit evidence of technical capability and references for
past performance. The provision at FAR 52.212-2, Evaluation
-- Commercial Items, applies to this acquisition. The Government
will make award on the basis of the lowest evaluated price
of offers meeting or exceeding the minimum acceptable standards
for the non-price evaluation factors. The following factors
will be used to evaluate offers (in descending order of importance):
price; technical; and past performance. Technical evaluation
is rated pass or fail, based on whether the offeror has produced
and sold the same or similar items, as evidenced by giving
references that have purchased the items and promotional literature
illustrating this specific type of item. Past Performance is
rated pass or fail, based on whether the offeror can furnish
business references (suppliers and customers) attesting to
sound business relations. Technical and Past Performance, when
combined, are less important than price. To be considered for
award, offerors must include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with their offer. The clause at FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition. Addendum: Contractor must comply with
DFARS 252.204-7004, Required Central Contractor Registration.
The clauses at FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items, and DFARS 52.212-7001, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, apply to this
acquisition. The following additional FAR clauses cited in
the clause are applicable to the acquisition: 52.222-26; 52.222-35;
52.222-36; 52.222-37; and 52.225-3. All FAR and DFARS citations
can be found at http://farsite.hill.af.mil. Offers should reference
the Solicitation Number above and be sent to the attention
of Brian Scott. They are due at 21st Contracting Squadron/LGCBB,
700 Suffolk Street, Peterson AFB, CO, 80914-1200, no later
than 1600 hrs MST on Wednesday, 16 June 99. Contact Brian Scott,
Contract Specialist, at tel. 719/556-7588, fax 719/556-4538,
or e-mail at brian.scott@spacecom.af.mil for information regarding
the solicitation. ALERT: Offerors must comply with all instructions
in FAR 52.212-1 when submitting an offer. Failure to comply
may result in disqualification from award for non-responsiveness.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-99-T-2426&LocID=477
LINKDESC:
notice
EMAILADD: scottb@spacecom.af.mil
EMAILDESC:
CITE: (D-148 SN337331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Purchase Branch, Code N4213, Fleet Combat Training Center
Atlantic, Bldg 559, Virginia Beach, VA 23461-2098
SUBJECT: 72--REMOVE AND DISPOSE OF EXISTING AUDITORIUM CHAIRS,
PROVIDE AUDITORIUM CHAIRS IRWIN MODEL CITATION OR EQUAL
SOL N00281-99-Q-0068
DUE 061699
POC Please direct removal/technical/installation questions to
Gysgt Thompson 9757-492-0051. Contractual questions to Tina
Barnes (757)492-6886.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The request for quotations number is N00281-99-Q-0068.
This procurement is 100% set-aside for small business concerns.
Standard Industrial Classification (SIC) code is 2531 and size
standard is 500 employees. Solicitation document andincorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The Fleet Combat Training Center/Navy
intends to procure Irwin auditorium chairs or equal. Contractor
shall remove and dispose of existing chairs and provide new
auditorium chairs which shall include all of the following
specifications: Labor to remove and dispose of existing chairs
and hardware of floor. Leave floor in condition suitable for
carpeting (smooth surface). Provide 180 Irwin auditorium chairs,
Model Citation or equal. Floor mounted, upholstered back with
2" padding, molded seat with upholstered seat insert, self
lifting, molded plastic bottom cover, aisle standard with plastic
laminate decorator end panel, tubular welded steel center,
fabric: interweave, armrest: solid maple wood, folding tablet
arms with laminate plastic both sidesover plywood core, laminate
color: MR3-5 Navy Matrix; standard bronze number and letter
plates; floor anchors (top down mounts); includes two fold-up
arms transfer standard for handicapped seats. Installation
shall consist of 13 rows (12 rows with 14 chairs and 1 row
with 12 chairs). Contractor shall return after installation
of carpet to apply new hardware to floor thru new carpet and
mount new seats. Site visit will be coordinated with Gysgt
Thompson (757)492-0051 on June 14, 1999 @ 1:00 pm eastern time
at the Naval Marine Intelligence Command, Bldg 420, 2088 Regulus
Avenue, Va Beach, Va. Contractor shall provide price quotes
and manufacturer's specifications for the following: 180 audorium
chairs as described above. Unit Price each $____________, Installation
Charges $__________, Removal and disposal charges $____________,
Shipping/Freight charges $___________, Total Amount $____________.
Contractor shall provide installation and delivery schedule.
All items shall be delivered to the following address: Supply
Officer, Bldg 420, 2088 Regulus Avenue, Va Beach, VA 23461-2099
Attn: Gysgt Thompson. The required completion date for the
project is 99 Sep 15. The award will be a firm-fixed price
contract/purchase and will be awarded utilizing Simplified
Acquisition Procedures. The following FAR clauses/Provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercia
Items, 52,212-3 Offeror Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial Items,
52-212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (incorporating
the following FAR clauses by reference: 52.222-3 Convict Labor,
52.233-3 Protest After Award, 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of Vietnam era, 52.222-36
Affirmative Action for workers with Disabilities, 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era., 52.225-3 Buy American Act-Supplies, 52.225-21
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program). Offerors responding to this
announcement must include a completed copy of 52.212-3, Offeror
Representations and Certifications-Commercial Items. The Contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar sale, provided
such warranty is available at no additional cost to the government
Entity (Cage) code, Contractor Establishment code (DUNS number),
only those offerors that respond to this announcement within
the required timeframe will be provide any changes/amendments
and considered for future discussions and/or award. Award will
be made to the low responsive, responsible offeror based on
the total aggregate amount. All responsible sources may submit
an offer which will be considered by the agency. All written
proposals shall include the price breakdown as stated above,
manufacturer's specifications, and the completed FAR clause
52.212-3. All proposals shall be submitted and received at
this office on or before 99 Jun 17 2:00 PM eastern time. Send
all written proposals to the following address: Supply Department,
2089 Tartar Avenue, Bldg 559, FCTC Dam Neck, Va Beach, VA 23461-5507
Attn: Tina Barnes. Faxed proposals will be accepted at (757)492-6634.
Please direct all technical/installation/removal questions
regarding this procurement to NMITC's representative, Gysgt
(757)492-0051. This is not a sealed bid advertisement, and
proposals will not be publicly opened.
LINKURL: FCTCLANT.N42131BA@SMTP.CNET.NAVY.MIL
LINKDESC:
EMAILADD: FCTCLANT.N42131BA@SMTP.CNET.NAVY.MIL
EMAILDESC:
CITE: (W-152 SN337530)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 73--DIGITAL DINING POINT OF SALE CASH REGISTER SYSTEM
SOL DADA13-99-Q-0121
DUE 053199
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to solicit and negotiate
on a sole source basis with HDS New England for its Digital
Dining Point of Sale/Cash Register System. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete this proposed action 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. This notice of intent is not a request
for quotations and a quotation will not be issued.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda_reed@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: 73--DINING HALL EQUIPMENT
SOL 99T0393
DUE 060799
POC Contact, Charles Britt, (518) 344-2477/Contracting Officer
at cbritt@nysch.ang.af.mil
DESC: This is a combined synopsis/solicitation for the commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # 99T0393 is issued as a request
for quotation. This solicitation incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-11.
This solicitation is set-aside exclusively for small business.
Items required: Vulcan (or equal) 948A griddle. Griddle plate
to be chrome plated. Qty of one (1). Delivery after 080299.
FOB: Destination. Advance (or equal) 7-PS-90 with 7-PS-35 hand
sink. Qty of one (1). Delivery after 080299. FOB: Destination.
Hatco (or equal) GRSDS-36 heated sandwich slide. Qty of one
(1). Delivery after 080299. Market Forge (or equal) 3AM36G300A
3 compartment steamer with stainless steel exterior, one case
#20L0307, natural gas fired. Qty of one (1). Delivery after
080299. FOB: Destination. Market Forge (or equal) MFHMG-10/21
combination oven with MH2 stand. Qty of one (1). Delivery after
080299. FOB: Destination. Robot Coupe (or equal) R4N food processor.
Qty of one (1). Delivery after 080299. FOB: Destination. Vulcan
(or equal) GR021 fryer dump station. Qty of one (1). Delivery
after 080299. FOB: Destination. Vulcan (or equal) GRS65 natural
gas fryer. Qty of one (1). Delivery after 080299. FOB: Destination.
Include pricing for any additional extended warranties for
items. Brand name or equal due to size restrictions, plumbing,
electrical connections set forth in design phase. Provision
at FAR 52.212-1, Instructions to Offerors--Commercial applies
to this acquisition. Provision at FAR 52.212-2, Evaluation--Commercial
Items applies to this acquisition. Price will be the evaluating
factor. Offerors must include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with quotation. Clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items, applies. Central
Contractor Registration is mandatory for all quotations submitted.
Quotations are due by 4:00pm EST on 060799 at this office.
Fax quotations are accecptable at (518) 344-2687. E-mail quotations
are accecptable at cbritt@nysch.ang.af.mil. For information
on this quotation contact Charles Britt at (518)344-2477/2487.
EMAILADD: cbritt@nysch.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-152 SN337521)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 74--FURNISH AND INSTALL CENTRAL DICTATION SYSTEM
SOL DADA08-99-Q-0194
DUE 053099
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
the purchase and installation of a central dictation system
for Dwight David Eisenhower Army Community Hospital, Fort Gordon,
GA will be processed through an electronic data interchange
system known as the Federal Acquisition Computer Network (FACNET).
The offer due date/local time for this RFQ will be May 30,
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: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--REPRINT
SOL F01600-99-R0033
DUE 060899
POC Gail Bumgardner, Contract Specialist, Phone 334-953-2772,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Nancy
Feeney, Contracting Officer, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested from Center for Leadership Studies
for a copyright license. A written solicitation will not be
issued. Solicitation number F01600-99-MA001 is issued as a
request for quotation (RFQ). Award will be made using simplified
acquisition procedures. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This is an unrestricted procurement..
The solicitation line item is as follows: Permission to reprint
copies from the book _Management of Organizational Behavior_
by Paul Hersey and Kenneth Blanchard. Quantity: 5,000 copies
for each year. This requirement has been approved by SAF/GCO.
The purchase order will be for a onetime requirement to be
provided prior to 30 Sep 99. Intended source: Center for Leadership
Studies, 230 West 3rd Avenue, Escondido CA 92052. Delivery:
F.O.B. destination to Maxwell AFB, Gunter Annex, 36114. The
Standard Industrial Classification code is 6794 and the size
standard is $5.0 million. The provision at FAR 52.212-1 Instructions
to Offerors_Commercial Items (AUG 1998) and FAR Clauses 52.212-4
Contract Terms and Conditions_Commercial Items (MAY 1999) and
FAR 52.232-33 Payment by Electronic Funds Transfer _ Central
Contractor Registration (MAY 1999) applies to this acquisition.
Addendum to this clause and provision include DFARS 252.204-7004
Required Central Contractor Registration (MAR 1998). The clause
at FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders_Commercial Items (JUN 1998) 84)
applies to this acquisition. The following FAR clauses cited
within that clause are also applicable: FAR 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36 Affirmative Action
for Handicapped Workers; FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era.
FAR Clause 52.232-18 Availability of Funds applies to this
acquisition. The provisions at DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JAN 1999). The following DFARS clause cited within that provision
is also applicable: DFARS 252.225-7001 Buy American Act and
Balance of Payment Program. The Defense Priorities and Allocations
System (DPAS) rating assigned to this acquisition is C9E. This
requirement is subject to availability of funds. The vendor
responding to this acquisition should provide the following:
a price quote on company letterhead, stating unit price, extended
price, F.O.B., prompt payment terms, remittance address, and
a completed copy of FAR clause 52.212-3 Offeror Representations
and Certifications_Commercial Items (JAN 1997).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-R0033&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-152 SN337476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-019
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of National
Imagery and Mapping Agency (NIMA) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-019.
CITE: (W-152 SN337528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-020
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Army
War College (AWCV) for domestic and foreign serials and publications
and for related services. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted RFQ00-FL-020.
CITE: (W-152 SN337531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-021
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Army
Medical Research Institute of Infections Deseases (UIXV) for
domestic and foreign serials and publications and for related
services. Services are used by federal libraries and information
centers nationwide. Written responses should include prices
and technical data sufficient to determine capability. No telephone
calls will be accepted RFQ00-FL-021.
CITE: (W-152 SN337532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-023
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Armed Forces
Medical Library (OSGV) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-023.
CITE: (W-152 SN337533)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 81--PAINT, LACQUERS, ENAMELS & COATINGS
SOL 6FER-99-8130-B7-I
DUE 062899
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email
DESC: BPA for 36 items, lacquer, enamel and coatings. Set-aside
for small business. Quotes are due 6/28/99, see solicitation
also posted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-99-8130-B7-I&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-148 SN337275)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COAT, WOMAN'S, P/W GABARDINE GREEN MC SHADE 2212
SOL SP010099R0049
DUE 071299
POC Libby F. Harris, DSCP-CRDA, 6D058, 215-737-5630
DESC: Reference Submission No. 330497 dated 12 May 1999. Coats,
Woman's, P/W Gabardine Green MC Sh 2212, NSN: 8410-01-413-2165(s)
for 6,252 each. The following factors are amended: A) Product
Demonstration Model B) Experience/Past Performance C) Manufacturing
Plan a. Manufacturing Procedures b. Production Scheduling
c. Materials d. Production Equipment
EMAILADD: paa3946@dscp.dla.mil
EMAILDESC:
CITE: (W-152 SN337548)

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

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Weapons Station Seal Beach, Quality of Life(QOL)
Department, 800 Seal Beach Boulevard, Building #11, Code 08,
Seal Beach, California 90740
SUBJECT: 99--MISCELLANEIOUS ALUMINUM RECYCLING SPECIAL PROJECT
SOL NAFSBC-99-R-0005
DUE 061199
POC Ms. Stanja Cherry (562) 626-7478, Purchasing Specialist or
Mr John P. Gordon, Contracting Officer (562) 626-7615
DESC: The Quality of Life (QOL) Department of the Naval Weapons
Station, Seal Beach is soliciting sealed bids on an open competitive
basis from qualified organizations to award an Aluminum Recylcing
"Special Project" Contract. The project shall be awarded to
the highest bidder whose proposal complies with all of the
prescribed requirements. The bidder further understand and
agree that LATE BIDS WILL NOT BE ACCCEPTED. Bid due date is
no later than 4:00 p.m., Pacific Standard Time, June 11, 1999.
The 97.65% aluminum to be recycled is approximately 429,657
pounds. The term of this contract will be approximately thirty
(30) business days. The Description of Service to be performed
entails drop-off, pick-up and exchange 40 yard roll-off containers
or comparable which is supplied by the contractor at no cost
to QOL. A site visist have been scheduled for 4 June 1999 at
10:00 a.m.,. Please contact S. Cherry to confirm your attendance.
A sample of the commodity can be arranged upon request. In
order to bid on this project, please call S. Cherry to have
a bid package mailed to your company. The bids must be submitted
on the documents provided in bid packages.
LINKURL: www.sbeach.navy.mil
LINKDESC:
Station, Seal Beach, CA.
EMAILADD: scl5126@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-148 SN337282)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary to perform on-site maintenance, repair,
refurbishing of medical surgical instruments to original manufacturer's
specifications. Contract period is for four months from contract
start date of June 1, 1999 or date of award which ever is later,
with four option periods. All responsible small businesses
may submit an offer. Requests must be submitted in writing
or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337306)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--MAINTENANCE OF PHILLIPS EQUIPMENT
SOL DADA09-99-Q-0270
DUE 061899
POC Contract Specialist JOSE DELHIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for Phillips BI-Plane Cath Lab System
with component at Medical Maintenance Branch, William Beaumont
Army Medical Center, El Paso,Texas. Period of Performance 28
June 1999 or date of award and four one year option periods.
Hours of performance 7:30 thru 4:30, Monday thru Friday, no
holiday and weekends. All responsible contractor may respond.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-148 SN337317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 99--REPAIR 2 AFFF FOAM TANKS, BLDG 748 & 758
SOL F44600-99-T0369
DUE 061099
POC Patricia Waling, Contract Administrator, Phone (757) 764-4902,
Fax (757) 764-4071, Email patricia.waling@langley.af.mil -
Angela Skodacek, NCOIC, Construction Flight, Phone 757-764-5125,
Fax 757-764-4071, Email
DESC: The following questions have been asked. Answers are provided
immediately after question. 1. Question: Are the tanks vertical
or horizontal? Answer: horizontal 2. Question: Who is supplying
the bladder, relief valve and sight tube? Answer: The contractor
is suppose to supply these items. 3. Question: What size is
the relief valve? Answer: The relief valve (needs to meet NFPA
Standards) and is 2 1/2". 4. Question: What system? Hangar?
Answer: Foam system that supplies building 751 and 753. The
foam tanks are located in Bildings 748 and 758. Building 748
is the pump house located on Danforth Ave. 5. Question: Sight
tube? Answer: Sight tube is used to read level in the tank.
The size should be 1/2". 6. Question: Who manufactured the
tank and what size is it? Answer: The tank is made by Arrow
tank company. It has a 1,000 gallon tank. 7. Question: Test
system? Full system test through the ratio controllers? Hangar
test with monitors? Can we allow the foam to be dispersed into
the drains? Does it need to be disposed of at an approved facility?
Answer: Test ratio controller proportioning. No foam discharge
in the hangar area. We have a recovery system located in the
pump house and one at Building 758. 8. Question: 3% AFFF? Answer:
Yes for 3% AFFF. The Government will provide the foam. 9. Question:
Who will move the equipment and protect the facility from the
test? Answer: No equipment will need to be moved. We are not
able to discharge in the hangar area. 10. Question: Are there
any hydraulic cals available? Drawings? Answer: There are no
hydraulic cals or drawings available. 11. Question: What is
the flow rate? System? Answer: The contractor installing the
system should know the flow rate for the system. The contractor
needs to test the bladder for leaks and any changes made to
the system. NOTE: We have a recovery system through out the
hangers. Quotations should be submitted to 74 Nealy Ave, Room
308. Deadline for quotations will be 10 Jun 1999 at 4:00PM.
Interested parties should contact Patricia Waling at (757)
764-4902; FAX (757) 764-4071. E-mail address Patricia.Waling@langley.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0369&LocID=203
LINKDESC:
notice
EMAILADD: patricia.waling@langley.af.mil
EMAILDESC:
CITE: (D-150 SN337346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--MAINFRAME SUPPORT
SOL N/A
POC Lucille Fussell-Lee, Contract Specialists (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under the Simplified Acquisition
Procedures a firm fixed price award to BMC Software, 2101 City
West Blvd., Houston, TX 77042 for BEST/1 DB2 Support Facility,
BEST/1 Batch Support Facility, CICS Support Facility and Annual
Maintenance for DB2, Batch & CICS Products. BMC Software, Inc.,
is the sole provider and distributor of the BEST/CICS software
products and holds the copyrights for all of their software.
All responsible sources may submit capability statements in
consideration to the Agency at the above address.
CITE: (I-151 SN337351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARTE PARTS PURCHASING
SOL KK99B6038
DUE 063099
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 3 line items
ENGINEERING SPARE PARTS. Solicitation for KK99B6038 is issued
as a request for quotation on http :// 212.50.37.66. web address.Seperate
written solicitation will not be issued. All necessary document
for proposal are; A-certificate of trade. B-certified specimen
of signatures. C-authorized representative certificate. D-printed
and signed proforma invoice. E-3.5" floppy disc with your saved
proposal proforma invoice( proposal editor must be used) No
telephone and fax letter request for the solicitation package
will be accepted. Please give us your final, best offer with
your quotation Please take note our new web page address is
http ://212.50.37.66.
CITE: (W-152 SN337461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: 99--SLBM LAUNCHER AND ASSOCIATED SSBN ELIMINATION
SOL AIC#4175
DUE 071699
POC Steve Block, Contract Specialist, (703)325-6671, Edward Archer,
Contracting Officer, (703) 326-8506
DESC: The Cooperative Threat Reduction Office of the Defense
Threat Reduction Agency (DTRA) has a requirement for Submarine
Launched Ballistic Missile (SLBM) Launcher and Associated SSBN
Elimination. DTRA intends to award a sole source contract to
the Zvezdochka State Machine Building Enterprise,Severodvinsk,
Russia, to facilitate elimination of SLBM launchers from two
(2) Delta Class SSBNs, proper removal and disposition of spent
naval fuel (SNF) from the SSBN reactor cores, fabrication and
disposal of the reactor compartment three-compartment units,
and the subsequent elimination of the two (2) Delta Class SSBN's.
Under the terms of the START I Treaty, the Russian Federation
has designated the Zvezdochka State Machine Building Enterprise
as the elimination site. DTRA believes Zvezdochka is the only
source able to perform this effort. Any other firm desiring
consideration must fully identify its capability to perform
the requirement. Capability statements should be sent to the
attention of Steve Block/AMC at fax (703) 325-9291. Reference
AIC#4175. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered. See Note 22.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: steve.block@dtra.mil
EMAILDESC:
e-mail
CITE: (W-152 SN337399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: 99--SLBM LAUNCHER AND ASSOCIATED SSBN ELIMINATION
SOL AIC#4176
DUE 071699
POC Steve Block, Contract Specialist, (703)325-6671, Edward Archer,
Contracting Officer, (703) 326-8506
DESC: The Cooperative Threat Reduction Office of the Defense
Threat Reduction Agency (DTRA) has a requirement for Submarine
Launched Ballistic Missile (SLBM) Launcher and Associated SSBN
Elimination. DTRA intends to award a sole source contract to
the Zvezda Far East Plant, Bolshoy Kamen, Russia to facilitate
elimination of SLBM launchers from three (3) Delta Class SSBNs,
proper removal and disposition of spent naval fuel (SNF) from
the SSBN reactor cores, fabrication and disposal of the reactor
compartment three-compartment units, and the subsequent elimination
of the three (3) Delta Class SSBN's. Under the terms of the
START I Treaty, the Russian Federation has designated the Zvezda
Far East Plant as the elimination site. DTRA believes Zvezda
is the only source able to perform this effort. Any other firm
desiring consideration must fully identify its capability to
perform the requirement. Capability statements should be sent
to the attention of Steve Block/AMC at fax (703) 325-9291.
Reference AIC#4176. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered. See Note
22.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: steve.block@dtra.mil
EMAILDESC:
e-mail
CITE: (W-152 SN337406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: 99--SLBM LAUNCHER AND ASSOCIATED SSBN ELIMINATION
SOL AIC#4177
DUE 071699
POC Steve Block, Contract Specialist, (703)325-6671, Edward Archer,
Contracting Officer, (703) 326-8506
DESC: The Cooperative Threat Reduction Office of the Defense
Threat Reduction Agency (DTRA) has a requirement for Submarine
Launched Ballistic Missile (SLBM) Launcher and Associated SSBN
Elimination. DTRA intends to award a sole source contract to
the Nerpa Ship Repair Factory, Murmansk, Russia, to facilitate
elimination of SLBM launchers from two (2) Delta Class SSBNs,
proper removal and disposition of spent naval fuel (SNF) from
the SSBN reactor cores, fabrication and disposal of the reactor
compartment three-compartment units, and the subsequent elimination
of the two (2) Delta Class SSBN's. Under the terms of the START
I Treaty, the Russian Federation has designated the Nerpa Ship
Repair Factory as the elimination site. DTRA believes Nerpa
is the only source able to perform this effort. Any other firm
desiring consideration must fully identify its capability to
perform the requirement. Capability statements should be sent
to the attention of Steve Block/AMC at fax (703) 325-9291.
Reference AIC#4177. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered. See Note
22.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: steve.block@dtra.mil
EMAILDESC:
e-mail
CITE: (W-152 SN337416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--TECHNOLOGIES FOR POST-TREATING NEUTRALENT FROM THE
DESTRUCTION/TREATMENT OF NON-STOCKPILE CHEMICAL MATERIEL
SOL N/A
DUE 062899
POC Ms. Cassie Volpe, Sr. contracts Administrator, 410-569-6865
DESC: The Office of Project Manager, Non-Stockpile Chemical Materiel
(PM NSCM) is seeking technologies that can be implemented in
the near-term for post-treating neutralent from the destruction/treatment
of non-stockpile chemical materiel (NSCM). Stone & Webster
Engineering Corporation, as a Program and Integration Support
(PAIS) II contractor to the Program Manager for Chemical Demilitarization,
has been tasked to identify, evaluate, and recommend technologies
for chemical demilitarization. In this capacity, Stone & Webster
is soliciting technical information packages for technologies
for post-treating neutralent. "Neutralent" refers to the matrix
of compounds produced by the destruction of either chemical
agents (those compounds listed on Schedule 1 or 2 of the Chemical
Weapons Convention (CWC)) or industrial chemicals (those compounds
listed on Schedule 3 of the CWC). Neutralents are produced
by the NSCM treatment systems the Munitions Management Device,
Version 1 (MMD-1) and the Rapid Response System (RRS). The
MMD-1 is designed to destroy NSCM munitions such as projectiles,
mortars, and bombs as well as NSCM bulk items such as DOT bottles,
drums, and glass containers and vials. The RRS is designed
to destroy the glass bottles or glass ampules of neat agent,
agent/chloroform solution and agent adsorbed on charcoal that
are found in Chemical Agent Identification Sets (CAIS). Post-treatment
technologies are needed to convert neutralents from MMD-1 and
RRS into benign effluents that meet regulatory requirements
and can be safely released to the environment onsite or shipped
to commercial waste disposal facilities without further treatment.
Approximately 2,000 items eligible for destruction in the
MMD-1 and 5,000 CAIS and CAIS components scheduled for processing
in the RRS had been recovered as of 1997, the year the CWC
entered into force. NSCM recovery operations are ongoing, and
may be necessary at over 100 sites nationwide. The CWC mandates
the destruction of recovered NSCM items containing chemical
agents (substances produced for chemical warfare and no other
purpose) within 10 years of its entry into force (EIF) date
of April 24, 1997. For items containing industrial chemicals
(substances fabricated for other purposes in addition to chemical
warfare), the CWC mandates destruction within 5 years of its
EIF. Based on these time limits, PM NSCM requires that neutralent
post-treatment technologies be fully operational by the end
of the year 2002. A request for technical information packages
on near-term neutralent post-treatment technologies is available
on the Internet at http://www.stoneweb.com/rfpneutralent.htm.
The request outlines information required in a submitted technical
information package, such as design information packages and
testing plans for bringing proposed technologies to the level
of field implementation. The request also provides information
about chemical agents, industrial chemicals and reagents for
the destruction/treatment of NSCM in the MMD-1 and the RRS.
In an attachment, the request also summarizes the criteria
and scoring factors for technology evaluations and provides
the complete Evaluation Criteria and Questionnaire. In response
to the request, Offerors should submit technical information
packages to: Ms. Cassie Volpe, Sr. Contracts Administrator
Stone & Webster Engineering Corp. 2104 Tollgate Rd., Suite
103 Bel Air, MD 21015 on or before 28 June 1999. The technical
information packages on post-treatment technologies will be
evaluated and recommendations will be made to the Office of
PM NSCM for further development and/or implementation. The
mechanism for any resultant contract will be determined and
made on a case by case basis.
CITE: (W-152 SN337447)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--R & D FOR HUMAN AND INFORMATION SYSTEM INTERACTIONS
POC Contract Specialist, Ms. Mary Lake, Code D211, (619)553-5727.
LAKEM@SPAWAR.NAVY.MIL, Contracting Officer, Mr. T.M. McKamey.
CNT N66001-99-D-8606
AMT $28,381,253
LINE 0001 AND 0002
DTD 052799
TO ISX Corporation, 4353 Park Terrace Drive, Westlake Village
CA 91361.
CITE: (W-148 SN337305)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--STUDIES OF SPATIAL AND TEMPORAL VARIABILITY IN STRATOSPHERIC
AND UPPER TROPOSPHERIC WATER VAPOR USING SAGE II DATA
POC Nancy S. Hornung, Contract Specialist, Phone (757)864-4423,
Fax (757)864-6131, Email n.s.hornung@larc.nasa.gov
CNT NAS1-99131
AMT $124228
LINE 1
DTD 052899
TO Science Application International Corporation; CO. 6, Technology
Services Company; 10260 Campus Point Drive; San Diego, CA 92121;
c/o Attn: Parri Englesen; One Enterprise Parkway; Suite 300;
Hampton, VA 23666
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: n.s.hornung@larc.nasa.gov
EMAILDESC:
CITE: (D-152 SN337371)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--GEOSTATIONARY OBSERVATORY FOR TROPOSPHERIC AIR CHEMISTRY
(GEO TRACE) PAYLOAD AND MISSION DEFINITION
POC Elaine J. Powell, Contract Specialist, Phone (757) 864-2429,
Fax (757) 864-6131, Email e.j.powell@larc.nasa.gov
CNT nas1-99114
AMT $209528
LINE 1
DTD 052799
TO Ball Aerospace & Technologies Corporation; Aerospace Systems
Division; 1600 Commerce Street; Boulder, CO 80301
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: e.j.powell@larc.nasa.gov
EMAILDESC:
CITE: (D-152 SN337395)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--FORMAL METHODS FRAMEWORK
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F30602-99-C-0166
AMT $20316
LINE N/A
DTD 052699
TO Wetstone Technologies, Inc. 273 Ringwood Road Freeville NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0166&LocID=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-152 SN337413)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--HCI MANAGEMENT TECHNOLOGY FOR COMMAND POST OF
THE FUTURE
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
CNT F30602-99-C-0075
AMT $1203000
DTD 042399
TO McDonnel Douglas Corporation, 2401 E. Wardlow Road, Long Beach
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0075&LocID=1142
LINKDESC:
notice
EMAILADD: martinem@rl.af.mil
EMAILDESC:
CITE: (D-152 SN337443)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS
AND THEIR MODULATION BY CHEMOPREVENTIVE AGENTS
POC Jacqueline Ballard, Contracting Officer, 301-435-3795
CNT MA-CN-99-01-20
AMT N/A
DTD 052199
TO Rutgers University, Piscataway, NJ 08854
LINKURL: http://amb.nci.nih.gov/ncics/rfps_published.asp
LINKDESC:
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-152 SN337472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--KERNAL LOADABLE WRAPPERS FOR INFORMATION ASSURANCE
POC Alice Colasanti, Contract Specialist, Phone (315) 330-2491,
Fax (315) 330-8094, Email colasana@rl.af.mil
CNT F30602-99-C-0123
AMT $706000
DTD 052699
TO Secure Computing Corporation, 2675 Long Lake Road, Roseville
MN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0123&LocID=1142
LINKDESC:
notice
EMAILADD: colasana@rl.af.mil
EMAILDESC:
CITE: (D-152 SN337503)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--COLLABORATIVE, OPERATIONAL, VIRTUAL EXPLOITATION
TEAM (COVET) STUDY AND INTEGRATION
POC D. Pollock, DARPA/CMD, Fax (703) 696-2208
CNT MDA972-99-C-0021
AMT $300,000 (Plus Option I for $199,541)
DTD 060199
TO ERIM International, Inc., P.O. Box 134008, Ann Arbor, MI 48113-4008
CITE: (W-152 SN337622)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ATMOSPHERIC INTERCEPTOR TECHNOLOGY (AIT) INTERCEPTOR
TESTBED SOFTWARE INDEPENDENT VERIFICATION AND VALIDATION
POC Debra Parker, Contract Specialist, (256) 955-5706
CNT DASG60-99-C-0030
AMT $2,937,830
LINE CLINs 0001 and 0002
DTD 060199
TO Maximum Technology Corporation, 4825 University Square, Suite
2, P.O. Box 11817, Huntsville, AL 35814-1817
CITE: (I-152 SN337651)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--TOXICOLOGY ADVISORY SERVICES
POC Contract Specialist Sherry LaBella (301) 619-2806, Contracting
Officer Michael A. Younkins (301) 619-2503
CNT DAMD17-99-C-9049
AMT $6,996,648.00
LINE N/A
DTD 052899
TO National Academy of Sciences, 2101 Constitution Avenue, Washington
DC 20078-5576
EMAILADD: Sherry.LaBella@amedd.army.mil
EMAILDESC:
CITE: (W-152 SN337670)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEVELOPMENT OF NAKED DNA VACCINE: BRUCELLA
POC Wanda L. Gaines, Contract Specialist, 301-619-2385
CNT DAMD17-99-C-9082
AMT $70,000
DTD 052599
TO Nanodelivery Inc., 5123 Virginia Way, Suite C21, Nashville,
TN 37027
LINKURL: http://www-usamraa.army.mil
LINKDESC:
at USAMRAA.
EMAILADD: patricia.mcallister@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-152 SN337695)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--A MEDICAL RESEARCH AND EVALUATION FACILITY AND STUDIES
TO SUPPORT THE MEDICAL CHEMICAL DEFENSE PROGRAM
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-99-D-0010
AMT $35,000,000
DTD 052599
TO Battelle Memorial Institute, Columbus Operations, 505 King
Ave., Columbus, OH 43201-2693
LINKURL: http://www-usamraa.army.mil
LINKDESC:
at USAMRAA.
EMAILADD: patricia.mcalliser@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-152 SN337726)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY CONTRACT 1443CX200099009, ARCHITECT/ENGINEER
CONTRACT FOR PLANNING SERVICES FOR PROJECTS IN NATIONAL PARKS
THROUGHOUT THE UNITED STATES, ITS POSSESSIONS AND TERRITORIES
POC Edward L. Tafoya (303) 969-2116
CNT 1443CX200099012
AMT $0.00
DTD 052799
TO Michael Design Associates, Inc., 400 West New England Ave.,
Suite 1, Winter Park, Florida 32789
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-152 SN337420)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY CONTRACT 1443CX200099009, ARCHITECT/ENGINEER
CONTRACT FOR PLANNING SERVICES FOR PROJECTS IN NATIONAL PARKS
THROUGHOUT THE UNITED STATES, ITS POSSESSIONS AND TERRITORIES
POC Edward L. Tafoya (303) 969-2116
CNT 1443CX200099009
AMT $0.00
DTD 052799
TO Michael Design Associates, Inc., 400 West New England Ave.,
Suite 1, Winter Park, Florida 32789
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-152 SN337421)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AT
THE GAINESVILLE JOB CORPS CENTER LOCATED IN GAINESVILLE, FLORIDA
POC Monica Gloster, Contract Specialist, (202) 219-8706 ext.
118
CNT E-7417-9-00-82-10
AMT $92,216.21
LINE N/A
DTD 051499
TO Robert E. Taylor, AIA Architect, P.A., 710 St. Johns Avenue,
Palatka, Florida 32177
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-152 SN337507)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: D--ELECTRONIC TRANSMISSION OF INSURANCE CLAIMS FOR VISN
7
POC Minnie L. Smith, 706-731-7174
CNT V247P-0023
AMT $114734 Estimated
LINE All
DTD 052899
TO Envoy Corporation, 4530 S. Berkeley Road, Suite C, Norcross,
GA 30071
CITE: (W-152 SN337591)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--CESSNA 208B GRAND CARAVAN SERVICES FOR SMOKEJUMPER/PARACARGO
DELIVERY
POC FRANK GOMEZ 208/387-5347
CNT 53-024B-9-2081
AMT $128,400
LINE 01B
DTD 051299
TO Corporate Air, PO Box 81050, Billings, MT 59108-1050.
CITE: (W-152 SN337635)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2070
AMT $14,000/daily Availability
DTD 051299
TO HiLift Helicopters, Inc., 51 North Hoagland Blvd., Kissimee,
FL 34741
CITE: (W-152 SN337731)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTIONS CENTER SERVICES
POC Katharina Washington, Contracting Officer (202)514-5438
CNT J200c-416
AMT $2,075,395.20 estimated
DTD 060199
TO Volunteers of America, 2225 E. Randol Mill Road, #601, P.O.
Box 200276, Arlington, Texas 76006-0276
CITE: (W-152 SN337596)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--LINE ARRAY REFURBISHMENT
POC Jennifer Elder (360)476-1914
CNT N00406-99-P-C355
AMT $41838
DTD 052799
TO International Transducer Corp, 869 Ward Drive, Santa Barbara
CA 93111
CITE: (W-148 SN337272)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSPECTION & CLEANING OF FUEL NOZZLE SUPPORT
CNT F34601-99-C-0206, F34601-99-R-57310
AMT $71,000
DTD 052599
TO Woodward Fst Inc, 700 N Centennial, Zeeland Mi 49464-1320
CITE: (I-151 SN337360)

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

PART: CONTRACT AWARDS
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--LCU-2035 REPAIRS
POC POC Carol Waldorf, Contract Specialist, (757) 878-3253, Voice
Mail Ext 236 (Site Code DABT57)
CNT DABT57-99-D-0020/DABT57-99-R-0008
AMT $560,966.00 (Estimated)
LINE 0001 thru 0034
DTD 052799
TO Detyens Shipyards, Inc., 1670 Drydock Avenue, Building 236,
Suite 200, North Charleston, South Carolina 29405-2121
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Bldg 2746, Harrison Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-152 SN337378)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: J--MAINTENANCE, OPERATIONS, RECERTIFICATION, AND ENGINEERING
SERVICES
POC Kimberly A. Dalgleish, Contracting Officer, Phone (216)
433-3648, Fax (216) 433-5489, Email Kimberly.A.Dalgleish@grc.nasa.gov
CNT NAS3-99156
AMT $7,960,397.00
DTD 051899
TO Gilcrest Electric and Supply, 570 Ternes Avenue, Cleveland,
OH 44135
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Kimberly.A.Dalgleish@grc.nasa.gov
EMAILDESC:
CITE: (D-152 SN337673)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--OPERATION AND MAINTENANCE OF NRTF LAULUALEI, NRTF
BARRIGADA, SATCOM WAHIAWA AND SATCOM GUAM
POC Gerri Thornton, Contracting Officer, 619-532-2560
CNT N00244-99-C-0044
AMT $24,105,890
DTD 052899
TO PAR/Rome Research Corporation, 314 S. Jay Street, Rome, NY
13440
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-152 SN337560)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF APPROXIMATELY
8,000 TONS OF SOIL CONTAMINATED WITH NON HAZARDOUS TRPH TO
A SUBTITLE "D" LANDFILL.
POC John Martin (757) 396-5041 ext 451
CNT N62678-99-C-0018
AMT $200,000.00
LINE 0001
DTD 052899
TO Environmental Projects Group, PO Box 1096, Mt. Pleasant, SC
29465-1096
CITE: (W-152 SN337372)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--OBSTETRIC AND GYNECOLOGY SERVICES
POC Amy K. Snyder, Contract Specialist, (570) 547-1641, extension
546
CNT J429c-040
AMT $60,000.00
LINE All
DTD 060199
TO Dr. Michael Turano, 170 Williams Street, New York, NY 10038-2649
EMAILADD: aksnyder@bop.gov
EMAILDESC:
extension 546
CITE: (W-152 SN337590)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--INVESTIGATIVE SERVICES TO CONDUCT BACKGROUND LEADS
POC Paul Attorri, Contracting Officer, 202/283-1103
CNT TIRNO-99-D-00025
AMT $474,700
DTD 060199
TO MSM Security Services, Inc.; 7337 Hanover Parkway; Greenbelt
MD 20770
CITE: (W-152 SN337577)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0115J
AMT $2900000
LINE 874-1, 874-2, 874-3
DTD 060199
TO Waste Policy Institute, 2000 Kraft Drive _ Suite 1000, Blacksburg,
VA 24060-6354
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0115J&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-152 SN337620)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 2634, Washington, DC, 20407
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE NATIONAL
WORLD WAR II
POC Christine Kelly, Contracting Officer, Phone (202) 708-9746,
Fax (202) 401-2003, Email christine.kelly@gsa.gov - Michelle
Coleman, Contract Specialist, Phone (202) 708-9980, Fax (202)
401-2003, Email
CNT GS-11P-99-ZEC-0001
AMT $194134
LINE Base awd w/Opt 2 & 3= $2,186,865
DTD 052499
TO Gilbane Building Company 7901 Sandy Spring Road, Suite 500
Laurel, Maryland 20707
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-11P-99-ZEC-0001&LocID=303
LINKDESC:
notice
EMAILADD: christine.kelly@gsa.gov
EMAILDESC:
CITE: (D-152 SN337709)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: S--PEST AND RODENT CONTROL
POC Laurel Erickson, Contract Administrator 785-239-0499
CNT DAKF19-99-D-0004
AMT $188,606.04
DTD 052099
TO Best Pest Control Co., 2320 Henton Road, Manhattan, KS 66502

LINKURL: http://www.riley.army.mil/Contracting/docpage.htm
LINKDESC:
EMAILADD: ericksol@riley-emh1.army.mil
EMAILDESC:
CITE: (W-148 SN337283)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--FOOD SERVICES
POC Sharon K. Miner, Contracting Officer; Marilyn Whalon (303)
275-5260
CNT 53-82X9-9-022SM
AMT $505,408.00
LINE 01
DTD 052899
TO Spellman, Ruppenthal & Spellman, 230 Cherokee St., Leavenworth,
KS 66048
CITE: (W-148 SN337289)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--LETTERHEAD
CNT Program C258-S
AMT $100,678.00
DTD 052899
TO Artdie Engraving Company, 6405 Beckley Street, Baltimore,
MD 21224
CITE: (W-152 SN337382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--CD-ROMS AND JEWEL CASE INSERTS
POC Steven Boortz, Contracting Officer or Dotti Griffith, Printing
Specialist 614-488-4616
CNT Program 4578-S
AMT $161,697.64
DTD 060199
TO American Multimedia, Inc.; 2609 Tucker Street; Burlington,
NC 27215
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for abstracts please)
CITE: (W-152 SN337624)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--AMBULANCE SERVICES
POC Margaret M. Cook 602-222-6405
CNT V644-2483
AMT $124250
LINE 1-16
DTD 052799
TO Professional Medical Transport, PO Box 61085, Phoenix, AZ
85082
CITE: (W-148 SN337303)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--WHOLE BARRACKS RENEWAL, SCHOFIELD BARRACKS, OAHU,
HAWAII
POC Jennifer Ko, (808) 438-8584
CNT DACA83-99-C-0012
AMT $35,529,653.00
DTD 052899
TO Nordic Construction, Ltd., 94-1187 Ka Uka Boulevard, Waipahu,
Hawaii 96797
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jennifer.ko@usace.army.mil
EMAILDESC:
CITE: (W-148 SN337335)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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, YALOBUSHA
RIVER WATERSHED, BIG CREEK, SITE NO. 1, BOX CULVERT GRADE CONTROL
STRUCTURE, BC-97-08
POC Contracting Officer Shirley M. Wilson 601/631-5349 (Site
Code CW38)
CNT DACW38-99-C-0031
AMT $295,000.00
DTD 052799
TO Bickerstaff Brothers, Inc., P. O. Box 1450, Batesville, Mississippi
38606-1450
LINKURL: www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil.
EMAILDESC:
CITE: (W-152 SN337391)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR WHITESBORO, TX - MAIN OFFICE 76273-9998
POC Mel Harris, USPS Real Estate Specialist, 214/819-7268
CNT 482980-99-A-0049
AMT $48,000.00
DTD 052899
TO Whitesboro Economic Development Corp, P O Box 522, Whitesboro,
TX 76273-0522
EMAILADD: jhart2@email.usps.gov
EMAILDESC:
CITE: (W-152 SN337394)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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, TENSAS BASIN-RED RIVER BACKWATER AREA, CATAHOULA
PARISH, LOUISIANA, SICILY ISLAND AREA LEVEE PROJECT ITEM 2-A
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-99-C-0032
AMT $3,061,355.70
LINE n/a
DTD 060199
TO Pierce Foundations, Inc., 10940 Harrow Road, New Orleans,
Louisiana 70127
LINKURL: www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-152 SN337412)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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, YRB, HOLMES COUNTY, MS, DEC, BANK STABILIZATION,
BLACK CREEK WATERSHED, BLACK CREEK & BLACK CREEK TRIBUTARY
(BS-97-07)
POC Bill Bagwell 601-631-5064
CNT DACW38-99-C-0034
AMT $1,126,126.00
DTD 052599
TO ERS, INC., 4526 Office Park Drive, Suite 2, Jackson, MS 39206
LINKURL: http://www.mvk.usace.army.mil/
LINKDESC:
for this project
EMAILADD: billy.j.bagwell@mvk02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-152 SN337448)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--NARROWS CAMPGROUND RECONSTRUCTION
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
CNT 50-82FT-9-03
AMT $351,743.10
DTD 052899
TO Miners, Inc., 5590 East Yale, Suite 1, Denver, CO 80222
CITE: (W-152 SN337708)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--RAILROAD REPAIR
POC Contracting Officer YVONNE S. LAND (256) 235-7559 Purchasing
Agent JANICE L. NORTON (256) 235-6629 (Site Code DAAC01)
CNT DAAE24-99-C-5021
AMT $489,970
LINE 0001
DTD 052799
TO AMERICAN RAILROAD INDUSTRIES INC, P O BOX 888425, ATLANTA,
GA 30356
EMAILADD: nortonj@anad.army.mil
EMAILDESC:
CITE: (A-148 SN337285)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--ELECTRICAL UPGRADES AT ANNISTON ARMY DEPOT
POC Contracting Officer KATHY C. HARVEY (256) 235-6231 Purchasing
Agent Theresa Woodard (256) 235-4118 (Site Code DAAC01)
CNT DAAE24-99-C-5023
AMT $136,000
DTD 052899
TO COASTAL POWER INC, P O BOX 1837, FT WALTON BEACH, FL 32549
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (A-148 SN337286)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--UNDERGROUND ELECTRICAL SERVICE
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
Code DAAA09)
CNT DAAA09-99-C-3045
AMT $177,000
DTD 052699
TO COASTAL POWER INC, PO BOX 1837, FT WALTON BEACH, FL 32549-0000
EMAILADD: whitmerm@ioc.army.mil
EMAILDESC:
CITE: (A-152 SN337380)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--REPAIR GALLEY, BUILDING 9, NATIONAL NAVAL MEDICAL
CENTER, BETHESDA, MARYLAND
POC Alyson Harbage, Contracting Officer, (202) 685-3222
CNT N68925-98-C-A252
AMT $3,108,128.00
DTD 060199
TO Hughes & Smith, Inc., 3016 Williams Drive, Fairfax, Virginia
22031
CITE: (W-152 SN337400)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--ADAL BASE SUPPLY COMPLEX
POC Capt Nate Erstad (701) 224-5972
CNT DAHA32-99-C-0001
AMT $3,356,000
DTD 052899
TO RCI Roers' Construction Inc., 4445 2nd Ave SW, Fargo, ND 58506-5511
EMAILADD: nerstad@nd-arng.ngb.army.mil
EMAILDESC:
e-mail:
CITE: (W-152 SN337505)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REPAIR POOL #2, MOODY AFB GA
POC Thomas Anable, Contract Administrator, Phone 912-257-1500,
Fax 912-257-4709, Email tom.anable@moody.af.mil - James Kessel,
Contract Administrator, Phone 912-257-4713, Fax 912-257-4709,
Email
CNT F09607-99-MC004
AMT $39988
DTD 052599
TO Standard Contractors, Inc. 720 Gil Harbin Industrial Blvd
Valdosta, Ga 31601
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09607-99-MC004&LocID=883
LINKDESC:
notice
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (D-152 SN337563)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: Z--RE-ROOFING PROJECT
POC Lila C. Byrd, Contracting Officer 228-897-4252
CNT USNH-99-0011
AMT $39,800
LINE 5
DTD 052699
TO NU-WAAY Enterprises, Inc., 401 Fonville Street, Tuskegee,
AL 36083
CITE: (I-152 SN337654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SUPPLIES AND MATERIALS FOR MODIFICATIONS TO THE WEATHER
ENCLOSURE AT BUILDING 1256, COMBINED LOADS TEST FACILITY (COLTS),
WEST AREA, LANGLEY RESEARCH CENTER, HAMPTON, VA
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-99138
AMT $78,847
DTD 052899
TO Sun Bay Contracting, 4865 Haygood Road, Virginia Beach, VA
23455
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-152 SN337666)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--REFURBISH SLIDE GATES, NIMROD DAM, PERRY COUNTY
POC Contracting Officer, Virginia Moore (501)324-5072
CNT DACW03-99-C-0017
AMT $347,961.00
DTD 051499
TO Alltech Engineering Corp., 2515 Pilot Knob Road, Mendota Heights,
Minnesota 55120
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-152 SN337699)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Twin Cities - Minneapolis, 4800 East River Road,
Fridley, MN 55421
SUBJECT: 10--MK13 GMLS RETRACTABLE RAIL ASSEMBLY
POC Sue Oetterer, Administrative Contracting Officer, 612/572-6455
CNT N63394-98-G-2113/WQ14
AMT $550,000.00
LINE 0001
DTD 052799
TO United Defense L. P., ASD, 4800 East River Road, Fridley,
MN 55421
EMAILADD: soetterer@mwest.dcmdc.dla.mil
EMAILDESC:
e-mail
CITE: (W-152 SN337657)

[Commerce Business Daily: Posted in CBDNet on May 31, 1999]
[Printed Issue Date: June 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--BODY ASSEMBLY --1650003135013
CNT F34601-98-G-00150004, FD2030-99--12144
AMT $297,593
DTD 052799
TO Hydraulic Unts Inc/Sub Of Dowty Asp, Dba Dowty Aerospace Los
Angeles, 1700 business Center Dr, Duarte Ca 91010-2859
CITE: (I-151 SN337354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HOUSING COUPLING (NSN: 1680-01-375-5484FS) & ELBOW
(NSN: 4730-01-072-3539FS)--RE:F41608-98-R-38525
POC Sean Thomas SA-ALC/LDKJ Kelly AFB TX 78241 (210) 925-8845
CNT F41608-99-C-0282
AMT $513408.00
LINE 0001 & 0002
DTD 052699
TO RC Fluid Engineering Inc. 1815 W. 205th St Suite 203 Torrance
CA 90501
EMAILADD: sean.thomas@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337484)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--HABITABILITY
POC Judy Gregg (360)476-7174
CNT N00406-99-C-5124
AMT $213264
DTD 052699
TO Pacific Marine Systems, 9619 Klingerman Stree, South El Monte
CA 91733
CITE: (W-148 SN337270)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS FOR MACK TRUCK INC. VEHICLES.
CNT SP0700-99-D-A009
AMT $66,872.69
DTD 052799
TO Mack Truck Sales of Charlotte, 3609 N I-85, Charlotte, NC
28269
CITE: (W-152 SN337535)

[Commerce Business Daily: Posted in CBDNet on May 31, 1999]
[Printed Issue Date: June 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--RING INNER FOR THE F110 --2840011990545PR
CNT F34601-99-C-0173, F34601-99-R-49532
AMT $142,191
DTD 052799
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-151 SN337359)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TUBE FITTING, (NSN:4710-01-429-3494PT / PN:4083185)--RE:F41608-99-R-45428
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SAFD
AMT $53,962.93
LINE 0001, 0001AA, 0001AB
DTD 060199
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division, P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337589)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DRYER, SPECIAL
POC Kris Halverson (360)476-7080
CNT N00406-99-PC243
AMT $30808
DTD 052199
TO Set Point Control, 5835 NE 122nd Ave, Portland, OR 97230
CITE: (W-148 SN337330)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY/PART NUMBER 546-1440-001--RE:F41608-99-Q-74143
POC Earline Long-Zlotkowski SA-ALC/LCK 485 Quentin Roosevelt
Road Kelly AFB TX 78241-6425 Phone: 210-925-6837 Ext. 2636
(DSN 945)
CNT N00383-96-G-005D-SA1H
AMT $27,640.00
LINE 0001
DTD 052899
TO Parker-Hannifin Corp. 16666 Von Karman Avenue Irvine CA 92606-4997
EMAILADD: elong-zlotkowski@LCGate1.kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337373)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 63--TURNSTILE, TAMDEM TYPE
POC Diane Gordon (360)476-9086
CNT N00406-99-PC444
AMT $30020
DTD 052599
TO Protech Systems Corp, 21709 Vetter Road NW, Poulsbo WA 98370
CITE: (W-148 SN337329)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 63--FORCE PROTECTION EQUIPMENT
POC Alex Adame, Contract Specialist, Phone 634-, Fax 634-4795/96,
Email alejandro.abame@kadena.af.mil - Fred Ancheta, Contract
Specialist, Phone 634-5841, Fax 634-4795/96, Email fred.ancheta@kadena.af.mil
CNT F62321-99-P0378
AMT $45802
DTD 052899
TO INTELLEGENT DETECTION SYSTEMS 7799 LEESBURG PIKE, STE 900N
FALLS CHURCH VA 22043
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F62321-99-P0378&LocID=642
LINKDESC:
notice
EMAILADD: alejandro.abame@kadena.af.mil
EMAILDESC:
CITE: (D-151 SN337369)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--AWARD NOTICE FOR AUDIOMETER EQUIPMENT AND EEG APPARATUS
POC Jane Brusveen (708) 786-7659
CNT V797P-3482k
AMT $4,716,570
LINE 48
DTD 060199
TO Bio-logic Systems Corporation, One Bio-logic Plaza, Mundelein,
IL 60060
CITE: (W-152 SN337516)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: 65--STENTS
POC Contracting Officer, M. K. NYE 619/532-8088, Purchasing Agent,
GLENDA ABALOS 619/532-8084
CNT N00259-99-M-0454
AMT $27,155
DTD 042299
TO BOSTON SCIENTIFIC, SCIMED DIVISION, 1 BOSTON SCIENTIFIC PLACE,
NATICK, MA 01760-1537
CITE: (I-152 SN337600)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--ANGIOGRAPHIC CATHETERS
POC Contracting Officer, M. K. NYE
CNT N00259-99-M-0464
AMT $55,479
DTD 043099
TO CORDIS CORP/JOHNSON & JOHNSON, ATTN: CUSTOMER SVC (ACCT# 6752),
14201 NORTHWEST 60TH AVENUE, MIAMI LAKES, FL 33014
CITE: (I-152 SN337601)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--IIB MEDICAL SUPPLIES
POC James H. Kalinski (708) 786-5177
CNT V797P-3727k
AMT $125,000.00
DTD 070199
TO Leisegang Medical, Inc., 6401 Congress Avenue $160, Boca Raton,
FL 33487-2883
CITE: (W-152 SN337691)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources,
135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 67--SOLICITAION NUMBER: F0560499T2377 -- NIKON AND QUANTUM
CAMERA
POC Barry Snyder, Contract Specialist, Phone (719) 556-4079,
Fax (719) 556-4756, Email barry.snyder@spacecom.af.mil - Jim
Sechrist, Contract Specialist, Phone (719) 556-6805, Fax (719)
556-4756, Email
CNT F0560499P0886
AMT $20450
DTD 052799
TO Empire State Photo Inc. 581 RTE. 17M Monroe, NY 10950
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0560499P0886&LocID=532
LINKDESC:
notice
EMAILADD: barry.snyder@spacecom.af.mil
EMAILDESC:
CITE: (D-152 SN337518)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0090
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0714
AMT $151750
DTD 051099
TO Vnetek Communications, 45E Northwestern Drive, PO Box 595,
Salem, NH 03079-0595
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0714&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-152 SN337481)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0111
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0750
AMT $56785
DTD 051899
TO Ace Electronics, Inc., 235 Liberty Street, Metuchen, NJ 08840
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0750&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-152 SN337482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0113
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0722
AMT $30080
DTD 051199
TO Mentor Graphics Corporation, 300 Galleria, Officecenter, Suite
305, Southfield, MI 48034
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0722&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-152 SN337483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0114
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0720
AMT $28387
DTD 051399
TO OM Office Supply, Inc., 4704 Carlisle Pike, Mechanicsburg,
PA 17055
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0720&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-152 SN337488)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0115
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC7006
AMT $271223
DTD 051899
TO Audio Visual Washington, 1 Export Drive, Sterling, VA 20164-4421
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC7006&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-152 SN337494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0117
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0756
AMT $87496
DTD 051899
TO Wang Government Services, 7900 Westpark Drive, M/S 1119, McLean,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0756&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-152 SN337499)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0119
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0796
AMT $126100
DTD 052799
TO Metrum Datatape, Inc., 605 E. Huntington Drive, Monrovia,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0796&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-152 SN337501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0120
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0811
AMT $217690
DTD 060199
TO Metrum-Datatape, Inc., 605 E. Huntington Drive, Monrovia,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0811&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-152 SN337509)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 70--UPGRADE RTAS 8000 CENTRAL DICTATION SYSTEM
POC Colleen Mackereth, Contract Specialist, VAMC, St. Cloud,
MN 320-255-6306
CNT V656P-3598
AMT $51880.00
LINE 2
DTD 052899
TO Precision Business Systems Inc., 9201 E Bloomington Frwy Ste
L, Bloomington MN 55420
EMAILADD: colleen.mackereth@med.va.gov
EMAILDESC:
CITE: (W-152 SN337513)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0121
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0711
AMT $53645
DTD 052499
TO Motorola, Inc., 15403 Forest Peak, San Antonio, TX 78232
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0711&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-152 SN337539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0127
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM7012
AMT $28402
DTD 052899
TO Redcom Laboratories, Inc., One Redcom Center, Victor, NY 14564-0995
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM7012&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-152 SN337540)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, Phone (817) 978-8662,
Fax (817) 978-8672, Email donna.curphey@gsa.gov
CNT GS-07F-0275J
AMT $125000
LINE 302-32, 302-70
DTD 060199
TO Solon Manufacturing company, Inc. PO Box 285 (Ferry Street)
Solon, ME 04979-0285
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0275J&LocID=3
LINKDESC:
notice
EMAILADD: donna.curphey@gsa.gov
EMAILDESC:
CITE: (D-152 SN337390)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 78--SPORTING AND ATHLETIC GOODS
POC Cynthia Allison (360)476-1118
CNT N00406-99-FY225
AMT $107496
DTD 052899
TO Life Fitness, 10601 W Belmont Avenue, Frankiln Park IL 60131-1500
CITE: (W-152 SN337585)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: CONTRACT AWARDS
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--PAPER BAGS FOR DECA'S EUROPEAN REGION
POC Contracting Officer Terri Kerby (804) 734-8610 (Site Code
DECA01)
CNT DECA01-99-D-0004
AMT $453,274
DTD 050799
TO S AND G PACKAGING LLC, 750 DOWD AVENUE, ELIZABETH, NJ 07201
EMAILADD: kerbytc@hqlee.deca.mil
EMAILDESC:
CITE: (A-148 SN337334)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HELMET, HARDWARE KIT
CNT SP0100-99-M-EB95
AMT $48,618.60
LINE 0001AA THROUGH 0003AA
DTD 052899
TO Gentex Corp eighth Ave P.O.Box 315 Carbondale PA 18407
CITE: (I-149 SN337336)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES
POC Trudy Greer, Contracing Officer, Phone 817-978-8655, Fax
817-978-4366, Email trudy.greer@gsa.gov
CNT GS-07F-0282J
AMT $125000
LINE 852-1
DTD 060199
TO THE DIAL CORPORATION 15501 N. DIAL BOULEVARD SCOTTSDALE, AZ
85260
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0282J&LocID=3
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-152 SN337641)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 99--FLUENT 5.0 SOFTWARE LICENSE UPGRADE FROM ANNUAL
LICENSE TO PERPETUAL
POC Jenny Bayer, (513)533-8586; or Dwight Favors, Supervisory
Contract Specialist, (513)533-8217
CNT 0009936727
AMT $38000.00
DTD 052899
TO Fluent Inc., 10 Cavendish Court, Centerra Resource Park, Lebanon,
NH 03766
CITE: (W-152 SN337557)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: SPECIAL NOTICES
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT FOR
TRANSPORT OF FIVE HISTORIC TRAINS FROM GOLD COAST RAILROAD
MUSEUM IN MIAMI, FLORIDA TO STEAMTOWN NHS IN SCRANTON, PA
DESC: Under the authority of FAR 6.302.1, the National Park Service
in Philadelphia, PA, intends to enter into negotiations with
International Trucking & Rigging Co., Inc. on a sole-source
Non-Competitive basis for the transporting of five (5) historic
rail cars from Gold Coast Railroad Museum in Miami, Florida
to Steamtown National Historic Site. All five cars will be
shipped by rail on flat cars provide by CSX Transportation.
International Trucking & Rigging Co., Inc. meets the criteria
set forth for the unique and and critical needs of the National
Park Service in Philadelphia. Therefore, in accordance with
authority 41 U.S.C. 253(c) (1) as implemented in FAR 6.302.1,
the Government intends to enter into negotiations with International
Trucking and Rigging Co., Inc. within thirty (30) days after
the publication of this notice. A determination not to open
the requirement to competition based on responses received
to this notice is soley within the discretion of the agency.
This synopsis may represent the only notice of this action.
Interested parties may respond in writing to the above address
Attn: Contracting Officer - Roselyn Sessoms (215) 597-0056
or FAX (215) 597-1085.
CITE: (W-148 SN337281)

[Commerce Business Daily: Posted in CBDNet on May 28, 1999]
[Printed Issue Date: June 3, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--TRANSLATION & INTERPRETATION LANGUAGE SERVICES
DESC: Requesting comments, questions, or concerns on draft solicitation
for Translation & Interpretation Language Services by June
10, 1999. Feedback requested from potential users and members
of the industry.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=TFTP-99-TILS-01
&LocID=8
LINKDESC:
notice
EMAILADD: jackie.crisp@gsa.gov
EMAILDESC:
CITE: (D-148 SN337296)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 5TH ANNUAL NORFOLK REGIONAL NETWORKING BREAKFAST & PROCUREMENT
OPPORTUNITIES EXPO
DESC: The 5th Annual Norfolk/Hampton Regional Small Business
Procurement Fair, Networking Breakfast, Seminar, and Counseling
Expo Thursday, June 24, 1999 On Thursday, June 24, 1999,
more than 300 government and 100 corporate personnel are expected
to participate in the networking opportunities event at Pier
26 (formally known as The Norfolk Live Officers Club), on-site
at the Norfolk Naval Base. This is the largest DoD area in
the country and the Norfolk Naval Base is the world's largest
Naval Base. Over 16,000 active personnel and over 90 different
tenant commands are located here. The following agencies are
being invited to support government counseling tables: FISC
- Norfolk, Langley AFB, NASA Langley Research Center, Naval
Security Group Activity, Naval Facilities Engineering Command,
Fort Monroe, and Fort Eustis! In addition, this event will
be promoted to all personnel located at CINCLANT Fleet, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, Damneck - U.S. Navy,
Fort Eustis, Langley AFB, Oceana NASA, and more. Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives 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 a.m. presentations
made by Ms. Billye Phillips, SADBU, Department of Defense Education
Supplies Procurement Office (DESPO) will present "supporting
schools for Military Families". Following will be a presentation
by Mr. Terry Sadowski, Director of the Small Business Division
at Dell Computer Corporation, on how technology allows small
businesses to "Level the Playing Field". This is an easy way
to network, meet with key government personnel, and increase
federal market share. 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,
so don't delay in registering, call today! For a registration
form to exhibit or attend call Belinda Hopp at the National
Small Business Council, Inc. (301) 596-0770 at extension 216,
Jason Semerakis at extension 225, or Karin Bruce at extension
227. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-151 SN337347)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EL PASO/FORT BLISS REGIONAL NETWORKING BREAKFAST & PROCUREMENT
OPPORTUNITIES EXPO
DESC: The El Paso/Fort Bliss Area Regional Networking Breakfast
& Procurement Opportunities Expo Tuesday, July 29, 1999
On Thursday, July 29, 1999, approximately 300 government
and corporate personnel are expected to participate in the
El Paso/Ft. Bliss Area Regional Networking Breakfast & Procurement
Opportunities Expo at The Centennial NCO Club, on Biggs Army
Airfield, at Fort Bliss, TX. The Fort Bliss military post has
become the largest Air Defense Training Center in the world.
There are more than 15,000 active military personnel stationed
in the area, and Fort Bliss procures about $80 million in products
and services a year. The following agencies are being invited
to attend and/or support government counseling tables: All
personnel from Fort Bliss, White Sands Missile Range, Holloman
AFB, and Beaumont Army Medical Center. Participants will enjoy
a hearty buffet-style breakfast, enlightening speakers, and
a chance to confer with representatives from local DoD agencies.
This is an easy way to network, meet with key government personnel,
and increase federal market share. 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. Regional events do sell out quickly since space
is limited, so don't delay in registering, call today! For
a registration form to exhibit or attend call Belinda Hopp
at the National Small Business Council, Inc. (301) 596-0770
at extension 216, Andrew Kennedy at extension 218, or Karin
Bruce at extension 227. Outside the DC area, call (800) 333-6722.
Or email hopp@nsbc.org. This event is produced by the National
Small Business Council, Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-151 SN337348)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DEPARTMENT OF STATE
DESC: There will be a one day information technology expo held
at the Department of State's Main State Exhibit Hall on Tuesday,
June 15, 1999. It is entitled, "The Small Business Exposition."
This event is sponsored by the office of small and disadvantaged
business utilization. Their mission is to promote small business,
women owned, 8-A Firms, and disadvantaged business to the Department
of State. The primary target for this event is the promotion
of companies that specialize in office supply products, energy
efficient "green products," office furniture, environmental
products, and related products and services. Vendors that specialize
in information technology products are asked to exhibit in
our other regular DOS events which are held quarterly. The
event will be held at the main state location in Washington
DC, between 10am and 2pm. The estimate attendee rate for the
DOS small business event is between 200 -250 attendees. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 (MD), or 800-746-0099 (VA) or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-152 SN337460)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - THE PENTAGON
DESC: There will be a one day information technology exposition
held on June 10, 1999 at The Pentagon in Washington DC. Requested
technologies include: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal Processing,
Satellite Communications, Real-Time Applications, TEMPEST,
Training, And All Other Applicable Technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-152 SN337463)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NASA HEADQUARTERS
DESC: There will be one day information technology exposition
held at NASA Headquarters in Washington DC on June 10, 1999.
All technologies are appropriate with an emphasis on CD-ROM,
Data Security, Presentation Graphics, Notebooks, Multi-Media,
Telecommunications, Database Management, Imaging, Networking,
PC Upgrades, Hardware/Software, and Advanced Office Automation.
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-152 SN337465)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NATIONAL NAVAL MEDICAL
CENTER
DESC: There will be a one day information technology exposition
held on June 17, 1999 at the National Naval Medical Center
in Bethesda, MD. Requested technologies include: Medical Research
Applications, Medical imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Data & Mass Storage, Telemedicine, Data Communications, Internet,
Research Applications, Biomedical Applications, Statistical
Analysis, Teleconferencing and Clinical Research Applications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-152 SN337471)

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

PART: SPECIAL NOTICES
OFFADD: %s Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: PROCUREMENT INDUSTRY FORUM, LAKEHURST, NEW JERSEY
DESC: The Naval Air Engineering Station, Lakehurst, NJ, in conjunction
with Northern Division, Naval Facilities Engineering Command,
Lester, PA, will host an Industry Forum on Thursday, July 8th,
1999, from 7:30 a.m. until 12:00 noon. The location will be
Building 484, Galley, at the NAES Lakehurst, NJ. In order to
obtain entry to the base, contractors will be required to obtain
a pass at the Security Building at the entrance of the base.
Driver's license, Registration and proof of Insurance will
be required. The purpose of the forum is to provide information
to prospective contractors concerning innovative procurement
tools and new contracting practices/processes, as well as to
encourage contractor participation and partnership in accomplishing
various upcoming projects at NAES Lakehurst, NJ, and in the
greater Northern Division Mid-Atlantic Rgion. Topics of interest
will include Design-Build processes, Source Selection, Subcontracting/Small
Business/Partnering, Environmental program as well as current
and future opportunities for the Navy and the Army National
Guard. The forum will provide the opportunity for contractors
to meet with Navy representatives on a one-on-one basis. There
is no cost to attend this forum, however, contractors must
register in advance as space is limited. Please visit our website
at www.efdnorth.navfac.navy.mil to complete the registration
information. THE REGISTRATION FORM MUST BE FAXED TO (732) 323-1471,
ATTN: MS. FRANCESCA BUZZETTA. While the forum is open to all,
the targeted audience is A/E and construction firms, environmental,
and facilities support firms. Local firms are encouraged to
attend as opportunities in the Lakehurst area will be highlighted.
Questions regarding this forum may be directed to Francesca
Buzzetta at (732) 323-7550.
CITE: (I-152 SN337497)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR NETWORK FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-897-3849,
FAX (215)-897-8853, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-897-8887 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.

CITE: (W-152 SN337492)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DSCP GENERAL & INDUSTRIAL COMMODITY DIRECTORATE GOING
PAPERLESS
DESC: COMMERCE BUSINESS DAILY SPECIAL NOTICE Subject: DSCP
- General & Industrial commodity directorate Going Paperless
Attention contractors doing business with the Defense Supply
Center Philadelphia (DSCP) - General & Industrial Commodity
Directorate (a.k.a. Defense Industrial Supply Center (DISC),
Philadelphia, PA. As of July 1, 1999 DSCP (G&I) will be employing
the DLA Procurement Gateway and, until sometime later in 1999,
its Electronic Bulletin Board (EBB) as the sole means of processing
its procurement actions under the Simplified Acquisition Threshold
(SAT) that are not restricted to the 8(a) Program, National
Institutes for the Blind or Severely Handicapped (NIB/NISH)
or Federal Prison Industries (FPI) or covered by other electronic
methods. This means that for those actions, the solicitations,
specifications/drawings, and awards will only be available
electronically and will not be available in hardcopy format.
The Procurement Gateway allows ease of access to solicitations,
specifications/drawings, and awards stored in digital format,
offers flexible search options, on-line profile building, a
collective download feature, and more. To see what the Procurement
Gateway is all about, set your browser to "http://progate.daps.mil/home"
or to "http://12.3.216.20" to gain access. For any technical
issues involving the Procurement Gateway contact Ms. Roseanne
Sarkissian, DSPC-OZ, (215) 737-9203, e-mail: rsarkissian@disc.dla.mil
and on contracting and policy issues contact Mr. Len Gregory,
DSCP-PPC, (215) 737-4025, e-mail: lgregory@disc.dla.mil.

CITE: (W-152 SN337493)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PUBLIC KEY INFRASTRUCTURE EXPOSITION
DESC: There will be a one day PKI (Public Key Infrastructure)
conference & exposition held in Langley, Virginia on Wednesday,
June 23, 1999. Companies interested in exhibiting at this event
should focus on PKI. This includes PKI products or services
and companies that are involved in issuing, maintaining, managing,
and collecting public/private keys. The audience for this event
is the INTEL Community. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x227
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-152 SN337455)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NORTHROP GRUMMAN ESSD
BWI COMPLEX
DESC: There will be a one day information technology exposition
held at Northrop Grumman ESSD BWI Complex in Linthicum, Maryland
on June 8, 1999. Requested technologies include but are not
limited to: Engineering/Manufacturing Services, Systems Integration,
Simulation Systems, Software Development, Real-Time Apps, and
Multi-Media. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x238 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-152 SN337459)

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

PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
DESC: 17. WR-ALC is pursuring the bundling of service contracts
that cover a variety of services to support Base Operating
Services. A copy of a Request for Information (RFI) is currently
posted on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding the definition of the proposed bundles.
The RFI may be accessed at the Directorate of Contracting's
Business Page http://contracting.robins.af.mil/wrbiz.htm or
http://contracting.robins.af.mil/. Questions and comments may
be forwarded to Michelle Idone; 215 Byron St; Robins AFB GA
31098-1611; e-mail midone@pk.robins.af.mil. Inputs are requested
not later than 1 Jul 99.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: midone@pk.robins.af.mil
EMAILDESC:
CITE: (W-152 SN337387)

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

PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: AFSPC
DESC: Air Force Space Command (AFSPC) "Briefing to Industry"
- Theme: Contract Opportunities for the New Millenium" supported
by the Rocky Mountain Chapter of NDIA will be held 21-22 Jul
99, at the Peterson AFB Theater in Colorado Springs, CO. AFSPC
will review on-going and future planned Air Force programs
as well as updates on the NDIA Summer Study and opportunities
at the Joint National Test Facility. Confirmed speakers: VADM
Herbert Browne, Lt Gen Donald Cook, Maj Gen Eugene Tattini,
Maj Gen Harry Raduege, Lt Gen George Macdonald, Mr Jan Steele.
Questions call Ms Sally Claunch at (719) 554-5325 Registration
call Ms Judee Albert (719)277-4007. Optional golf tournament
planned for the morning of 20 Jul. Contact Mr Bill Jones at
(719)572-8699
LINKURL: sclaunch@spacecom.af.mil
LINKDESC:
EMAILADD: sclaunch@spacecom.af.mil
EMAILDESC:
CITE: (W-152 SN337396)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RAYTHEON EVENT - "INFORMATION PROTECTION FOR A GLOBAL
SOCIETY"
DESC: There will be a one day information technology expo held
on June 17, 1999 at The Raytheon Events Center in El Segundo,
California. The event's name is "Information Protection for
a Global Society." Requested technologies include: All information
protection technologies including: export security, network
security, intrusion detection, network security monitoring,
firewall protection, visitor control, security badging systems,
computer security, commercial voice & facsimile encryption.
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-152 SN337452)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - U.S. ARMY CORPS OF ENGINEERS
HEADQUARTERS
DESC: There will be a one day information technology expo held
at the There will be a one day information technology expo
held at the U.S. Army Corps of Engineers Headquarters in Washington,
DC on June 29, 1999. Requested technologies include: Multi-Media,
Voice Recognition, Video Capture, Windows 95 & NT, LAN/WAN,
Workstations, Network Software, Client/Server Connections,
Fiber Optics, Videoconferencing, Color and Laser Printers.
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-152 SN337474)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9146 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 060999
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 01-9146 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-152 SN337685)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9145 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 060899
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-9145 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-152 SN337693)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 03-9004 - RCP SEALED BID TERM - VEHICULAR ENGINEES
& EQUIPMENT COMPONENTS
DUE 062999
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 03-9004 - RCP Sealed Bid Term - Vehicular Enginees
& Equipment Components
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-152 SN337704)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9144 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 060899
POC Bruce Butters, Sales Contracting Officer; (616) 961-5438
DESC: Sale No. 01-9144 - RCP Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-152 SN337671)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 99-49-CLOTHING,MACHINE TOOLS,GENERATORS
IN JEFFERSON CITY,MO
DUE 062499
POC gsa sales office 816-823-3700
DESC: selling 280 lots including,military clothing and boots,vehicles,generators,crane,forklifts,machine
tools,lift trucks,tug,food service equip,hand tools,shop equip,jacks,pumps,compressors,hardware,welders,aircraft
motors,office fixtures,engines,intrenching tools,metal shelving,scrap
metal,much more. everyone invited.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
click here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
for a copy of this sale catalog
CITE: (W-152 SN337681)