Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: A--ROB-990226-001
SOL ROB-999
DUE 123099
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov
DESC: This is the first test for the new server.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#ROB-999
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-058 SN303088)

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: A--ROB-990227-003
SOL ROB-990227-0515
DUE 051599
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov
DESC: Test Synopsis
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#ROB-990227-0515
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-058 SN303096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--RESEARCH SUPPORT SERVICES FOR THE UMLS METATHESAURUS
SOL NLM 99-101/EAS
POC Eve A. Schaefer, Contracting Officer/Mary M. Smith, Contracting
Officer (301) 496-6546
DESC: This procurement is set-aside 100% for small businesses.
The National Library of Medicine (NLM) is seeking research
support services for the Unified Medical Language System (UMLS)
Metathesaurus. NLM needs assistance in six specific areas:
(1) analysis of the structure and semantics of a variety of
biomedical information sources; (2) refinement of the logic,
algorithms, and software for pre-processing and editing these
sources to insert into the Metathesaurus; (3) lexical and semantic
analysis of the Metathesaurus; (4) refinement of systems to
support simultaneous distributed maintenance of the Metathesaurus
and its multiple sources and production of Metathesaurus editions;
(5) development of algorithms, data structures, software, and
procedures that support the use of the Metathesaurus and related
UMLS products in vocabularies and classifications maintained
by U.S. government agencies; and (6) development of algorithms,
data structures, and procedures for employing the UMLS Metathesaurus
to enhance U.S. government health care, public health, and
research information systems. The contractor will require thorough
familiarity with the UMLS Metathesaurus and expertise in clinical
and biomedical sciences, medical informatics, computer science,
library and information science, natural language processing,
and thesaurus construction. The work requires a T1 Internet
connection, computer resources comparable to multiple-cpu Sun
server architecture with at least 75 gigabytes of storage,
a Unix operating system, Perl, Unix tools, Ingres and Oracle
RDBMS, and experience in the use of these tools. See Numbered
Note 1. RFP NLM 99-101/EAS will be available in electronic
format only. Paper copies will not be issued. The RFP may be
downloaded on or about March 24, 1999 from the National Library
of Medicine World Wide Web home page. The URL for the NLM home
page is . See RFP for
exact due date for proposals.
LINKURL: http://www.nlm.nih.gov/oam/oam.html
LINKDESC:
CITE: (W-060 SN303247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR SUBMARINE MULTIBAND
COMMUNICATIONS ANTENNAS
SOL N66604-99-R-2966
DUE 041699
POC W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport (NUWC/NPT)
Submarine Electromagnetics Systems Department is conducting
exploratory development in the area of advanced antennas for
submarines. The objective is to develop antenna systems capable
of supporting increased satellite communications (SATCOM) throughput
while minimizing exposed detectability. Candidate antenna technologies
will be considered for incorporation into new submarine mast
antenna concepts. Development of advanced submarine antenna
technologies is expected to provide significant payoff for
the U.S. Navy by enabling submarines to operate more effectively
as members of a Battle Group or Joint Task Force. Improving
the data rates supportable by submarines facilitates more timely
delivery of large data packages (both to and from subs) and
reduces the required exposure time for submarine masts. To
achieve improved communications at maximum stealth, advanced
antenna approaches are sought which can provide high data rate
SATCOM antenna apertures within a limited volume and with low
radar cross section (RCS). Approaches that serve multiple bands
within a single aperture are desired. It is anticipated that
antenna technologies successfully demonstrated in this effort
would transition to the development of future submarine communications
mast antennas. A Communications at Periscope Depth (Comms at
PD) program addressing future submarine antenna requirements
is currently planned for funding by the Space and Naval Warfare
Center (SPAWAR) PMW-173 beginning in fiscal year 2003. Candidate
antenna approaches should meet as many of the following performance
goals as possible: 1. Each antenna design must address one
or more of the following frequency bands: a. 17.7-21.2 GHz,
receive-only, both right-hand and left-hand circular polarization
(to support MILSTAR, GBS, and emerging military and commercial
broadband downlinks). Support of both polarizations simultaneously
is desired, but not required. b. 27.5-31.0 GHz transmit (to
support emerging military and commercial broadband uplinks).
c. 43.5-45.5 GHz transmit (to support MILSTAR uplink). 1.
Antennas must be capable of forming a directive beam (either
for transmit or receive) that is steerable up to 60 from the
normal of the antenna in any direction. Antenna approaches
requiring full mechanical steering of the entire antenna aperture
will not be considered. Antenna approaches requiring mechanical
motion within the planar aperture will be considered. 2. Antennas
must be planar, preferably less than 3" thick. 3. Antenna
candidates must provide significantly reduced RCS with respect
to a paraboloidal reflector antenna of equivalent aperture.
4. Antennas must be capable of surviving in the submarine
environment, including: 1000 psi hydrostatic pressure 9 psi
waveslap loading Antenna design and materials must be chosen
to resist corrosion and fouling produced by prolonged immersion
in seawater Proposed efforts should consist of two phases.
Phase one should include design of a full-scale, partial-aperture
antenna (such as a subarray), and definition of a high-level
approach for implementation on a submarine mast. This phase
is expected to be nine to twelve months in duration. Phase
two should include manufacture of a partial-aperture antenna
(including all associated electronics, power supplies, and
control hardware and software), laboratory and environmental
tests, and a projection of antenna performance for larger aperture
sizes. This phase is also expected to be nine to twelve months
in duration. NUWC anticipates that the total funding available
for both phases of this effort will be between $1.0M and $1.7M
over three fiscal years (FY99, FY00, and FY01). All interested
parties should submit full technical and cost proposals (seven
and 3 copies respectively) by 2:00 local time, 16 April 99
to the Commercial Acquisition Department, Building 11, Naval
Undersea Warfare Center, Division Newport, Code 5914, Simonpietri
Drive, Newport, RI 02841-1708, Attn: Mr. William Hurley, BAA
N66604-99-R-2966. All proposals should be unclassified. Technical
proposals should include (but not be limited to) information
in the following areas: Technical Approach. Provide a description
of the technology proposed. If the proposed technology leverages
current or previous developments, either for military or commercial
applications, then state so here. Describe how the current
state of the technology would be adapted to meet submarine
requirements. Antenna Performance. Provide a description of
the basic performance characteristics of the technology. Performance
parameters addressed should include (but not be limited to):
frequency of operation, bandwidth, gain (relative to aperture
size), effective isotropic radiated power (EIRP, for transmit
antennas), gain-to-noise-temperature-ratio (G/T, for receive
antennas), beamwidth, maximum scan angle and scan loss. In
describing performance in each of these areas, be sure to clearly
indicate the aperture shape and area that is assumed. Also,
state any assumptions regarding antenna noise temperature in
projecting G/T. Antenna Depth/Thickness. The projected size
of the proposed antenna should be described. Overall thickness
in the dimension perpendicular to the plane of the antenna
should be estimated as best as possible. Antenna designs requiring
minimal volume are desired. Radar Cross Section (RCS). Describe
the proposed approach to minimizing the RCS of the antenna.
Also describe how the RCS of the antenna will be characterized
(i.e. what types of analysis and/or measurement will be used
for evaluation). Submarine Environment. Describe what the
proposed approach is to address the submarine environmental
constraints outlined above. Provide an indication of how this
approach affects the antenna size and performance. Cost Projections.
Provide ROM cost estimates of 1) R&D and engineering development
costs required to field a prototype antenna, and 2) per unit
production costs assuming a production volume of 50 units.
A discussion of estimated life-cycle costs should also be included.
Assume a 30" by 30" antenna aperture size, and discuss the
cost impact of producing larger or smaller units (i.e., to
what degree is production cost proportional to antenna area).
Interface Requirements. Provide a general description of what
the interface requirements are for the proposed antenna technology,
including RF, power, control, cooling and mechanical interfaces.
Statement of Work. Provide a SOW describing what tasks would
specifically be performed under this effort, including cost
and schedule information. Past Performance. (1) Provide a
list of all (maximum of 20) contracts and subcontracts with
a value exceeding $100,000 that are currently in process or
have been completed during the past two years. If the maximum
is exceeded, list the 20 most current actions. Contracts listed
shall include those entered into with Federal, state or local
governments as well as commercial customers. Offerors that
are newly formed entities without prior contracts should list
contracts and subcontracts as required above for all key personnel.
Include the following information for each contract and subcontract:
Name of contracting activity or commercial firm Contract
number Contract type Total contract value Brief narrative
(less than 10 lines) describing your involvement in the effort,
complexity, objectives achieved, and types of personnel who
performed under the contract. List ships or military systems
involved, if any. List major subcontractors. Procuring Contracting
Officer* and telephone Administrative Contracting Officer*,
if different, and telephone Program manager* or COR or and
telephone *Or non-Government official with similar duties
or rank (2) Describe any quality awards or certifications
that indicate the offeror possesses a high-quality process
for developing and producing the product or service required.
Such awards or certifications include, for example, the Malcolm
Baldrige Quality Award, the automobile industry's QS 9000,
Sematech's SSQA, or ANSI/EIA-599. Identify what segment of
the company (one division or the entire company) received the
award or certification and when it was received. If the award
or certification is over three years old, present evidence
that the qualifications still apply. (3) Provide similar past
performance data for major subcontractors (those performing
more than 25% of the effort). Proposals will be evaluated
on the following criteria: 1) Ability of the proposed technology
to meet the stated performance goals, 2) Soundness of technical
approach (i.e., likelihood of the proposed technology to produce
a valuable product within time and budget constraints), 3)
Feasibility and affordability of proposed technology , 4)Past
Performance and 5) Total cost and cost realism of the proposed
project. Proposal length, exclusive of cost and pricing data
and Past Performance, should not exceed 25 pages, including
an Executive Summary not to exceed two pages. Proposal format
is the choice of the offeror. It is anticipated that one contract
award will result from this BAA. However, the government reserves
the right to award more than one contract. It is also anticipated
that the funding level for phase one would be in the range
from $500,000.00 to $700,000.00. The anticipated contract type
is Cost Plus Fixed Fee, though other contract types will be
considered. The technical point of contact for this announcement
is William P. Craig, Naval Undersea Warfare Center, 1176 Howell
St., Newport, RI 02841-1708, phone: (401) 832-5470, email:
bill_craig@code34.npt.nuwc.navy.mil. Contracting questions
should be directed to Mr. William Hurley, at (401) 832-1571.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 99 Mar
17; SIC Code: 8731.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-060 SN303283)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: A--FEDERAL GEOGRAPHIC DATA COMMITTEE (FGDC) NATIONAL
SPATIAL DATA INFRASTRUCTURE (NSDI) COOPERATIVE AGREEMENTS PROGRAM
SOL 99HQPA0005
DUE 030899
POC Kathleen Craig (CO) (703)648-7357 Karen Staubs (Contact)(703)648-7372)
DESC: The purpose of this modification to the CBD Announcement
appearing on January 27, 1999 is to extend the closing date
to Monday, March 8, 1999 at 4:15p.m. EST. Copies of Program
Announcement No. 99HQPA0005 for the NSDI Cooperative Agreements
Program may be obtained through the Internet at the following
address: http://www.usgs.gov/contracts/index.html.
CITE: (W-060 SN303295)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--FLIGHT PERFORMANCE MODELS (FPM) PRODUCTION AND CERTIFICATION
SUPPORT FOR THE AIR WARRIOR PROGRAM.
SOL DAAH23-99-R-0169
DUE 041299
POC Marylee Svezia, Contract Specialist, 256-313-4273
DESC: This notice amends this previously announced procurement
action to identify the contractor, Great Pond Technologies,
Inc., 333 Water Street, Augusta, ME 04330, as the sole source
the Government intends to solicit and negotiate with under
authority of FAR 6.302 for this requirement.
EMAILADD: sveziaml@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-060 SN303383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--ENGINEERING, TECHNICAL, ADMINISTRATIVE, OPERATIONAL,
MAINTENANCE, REPAIR, AND CALIBRATION SUPPORT SERVICES
SOL n/a
DUE 031299
POC Jeanette Moronta
DESC: This is an amendment to a SOURCES SOUGHT announcement originally
released on December 10, 1998 for engineering, technical, administrative,
operational, maintenance, repair, and calibration support services
for the Propulsion and Power Department (AIR 4.4). This amendment
changes the SIC from 8711 to 8731. The department of the Naval
Air Systems Command, is the lead activity for systems engineering
and integration, engineering analysis and evaluation, test
and evaluation and in-service engineering support of Naval
air propulsion and power systems, including: air breathing
engines and manned and unmanned aircraft and missiles; electrical
power generating, battery and power conversion systems; electrical
power distribution systems, electrical power quality, electrical
starting and emergency electrical power systems; auxiliary,
secondary and emergency power systems; helicopter transmissions
and drive systems; aircraft and engine fuel systems, and ground
refueling systems; turbine engine fuel; gearbox, propeller
and transmission oils and greases and propulsion systems performance.
Services are estimated to be for one year with option provisions
for four additional one year option periods. NOTE: THIS IS
NOT A REQUEST FOR PROPOSAL. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE IS NOT A SOLICITATION. THIS NOTICE IS NOT TO
BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO ULTIMATELY
ISSUE AN IFB, RFP, RFQ, OR CONTRACT. All interested sources
may fax capability information to Jeanette Moronta at (301)
342-1853 by 12 March 1999. Please include your small business
concern status, under SIC Code 8731, in your capability statement.
EMAILADD: Morontaj@navair.navy.mil
EMAILDESC:
CITE: (W-060 SN303445)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: B--AERIAL INFRARED WHITE-TAILED DEER SURVEY
SOL 1443RQ630099018
DUE 040299
POC Bill Martin, Purchasing Agent, (219)926-7561, ext.433
DESC: Contractor will complete an aerial infrared white-tailed
deer count at Indiana Dunes National Lakeshore. The contractor
will provide all the necessary support equipment to operate
the infrared sensor and produce a final report. The survey
must be completed by April 24, 1999. The final report will
include a video recording of the survey, detailed information
about the survey methods and conditions, an electronic data
file on CD-ROM that contains the location of each deer in universal
transverse mercator format with an accuracy of one meter, and
the time each deer was spotted. A local company may donate
helicopter flight time and a forward looking infrared radar.
The contractor should be prepared to work with this equipment
or provide their own if the donation does not occur. Solicitation
#1443RQ630099018, POC Bill Martin, Purchasing Agent, 219-926-7561,
ext. 433. Request for solicitation package must be in writing
stating solication number, complete company name, point of
contact, address, area code and phone number, fax number, and
whether the offeror is a prime/subcontractor. Mail requests
to Indiana Dunes National Lakeshore, 1100 North Mineral Spring
Road, Porter, IN 46304-1299 or fax 219-926-7561, ext. 557.
Solication issue date on or about March 22, 1999.
CITE: (W-057 SN302898)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: B--ESTABLISHING A REPEATABLE DATABASE SUPPORTING WATER
RIGHTS THROUGHOUT ALASKA
SOL 70181-99-R003
DUE 041499
POC Sheri' A. Della Silva, Contracting Officer, (907)786-3436,
FAX# (907)786-3923
DESC: The U.S. Fish and Wildlife Service anticipates the need
for differential GPS surveying expertise and services for the
purpose of establishing a repeatable database supporting instream
water rights for 25 to 75 or more important lakes/wetlands
per year on one of five National Wildlife Refuges or portions
of National Wildlife Refuges each year over the next five years
(e.g. Kenai, Innoko, Togiak, Becharof, Kodiak, and Koyukuk
National Wildlife Refuges). A series of lake elevation measurement
projects is needed. While tools and procedures common to land
surveying are to be used, this is not a land survey project.
Rather it is a natural resource data collection project for
resource management purposes. The lakes are scattered over
a substantial area of remote Alaska. Logistical planning work
for each project should be completed by mid-July in order to
secure the helicopter for field work in late August and September,
after vegetation is fully developed and water levels can be
expected to be at or near their lowest. Following completion
of field work, four months will be allowed for post-processing
data and completion of the necessary report. This will be an
Indefinite Quality/Indefinite Delivery type contract with one(1)
base year and four(4) one-year options. Each year will be subject
to availability of funding. Please fax your requests for this
solicitation to (907)786-3923, including your company name,address,phone
number and fax number on the request. "See Note 1".
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
email
CITE: (W-057 SN302984)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: B--GEOTECHNICAL INVESTIGATION AND TESTING SERVICES IN
EGYPT
SOL DACA78-99-R-0011
DUE 042699
POC Contract Specialist Linda Whitacre (540) 665-4077 (Site Code
DACA78)
DESC: This announcement is for the purpose of soliciting names
of firms interested in submitting an offer for geotechnical
investigation and testing services in Egypt. One indefinite
delivery contract will be awarded with a base period not to
exceed one year and two option periods not to exceed one year
each. The amount of work in the base year will not exceed $600,000.00
and each option year will not exceed $400,000.00. Work will
be issued by negotiated firm-fixed price task orders. PROJECT
INFORMATION: Work will performed in Egypt and will consist
of survey requirements, perform and log field explorations,
perform and report field testing, collect representative soil
samples for laboratory testing, and perform and report laboratory
testing. Firms will be required to use the American Society
for Testing Materials Geotechnical Investigation and Testing
Procedures and have in-house drilling and field and laboratory
testing capability. SUBMISSION REQUIREMENTS: This solicitation
will be issued on Compact Disk (CD-ROM) to prospective proposers
at no charge. They may also be available to prospective subcontractors
and suppliers to view or download (for information purposes
only) on the Transatlantic Programs Center's Contract Web Site
at www.tac,usace,arym.mil/contracts/actions.html. The CD-ROM
constitutes the official solicitation package. Hard copies
of this solicitation will NOT be available. Any amendments
shall be issued on CD-ROM, internet and/or by fax. Tentative
date for issuance of DACA78-99-R-0011 is 23 March 1999. Tentative
date for receipt of proposals is 26 April 1999. Projected award
date is 14 May 1999. Any firms interested in receiving a copy
of the solicitation shall submit their request in writing to
Ms Linda Whitacre, CETAC-PD-CT-CC . Requests may be mailed
to the address listed above, faxed to 540-665-4033, or E-mailed
to Linda.W.Whitacre@usace.army.mil. The request must state
the name of the firm, mailing and shipping addresses, telephone
and fax numbers, point of contact, and the solicitation number.
EMAILADD: LINDA.W.WHITACRE@USACE.ARMY.MIL
EMAILDESC:
CITE: (A-057 SN303087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: B--RISK BASED PLANNING AND RISK MANAGEMENT TO SUPPORT
REGULATORY DEVELOPMENT & ANALYSIS
SOL DTCG32-99-Q-E00121
DUE 030899
POC Susan Stevens 860-441-2665
DESC: The USCG Research and Development Center, 1082 Shennecossett
Road, Groton CT requires the services of Risk-Based Planning
and Risk Management to support Regulatory Development and Analysis.
The period of performance for this scope is not to exceed 180
days after the date of award. For a copy of the solicitation
package, email or fax your request to Susan Stevens, Conracting
Officer at 860-441-2607 (fax) or sstevens@rdc.uscg.mil. Telephone
requests will not be accepted. This action is 100% set asside
for small business.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-060 SN303167)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: B--THREE (3) ITEMS. LITERATURE SYNTHESIS AND RECOMMENDATIONS
FOR GENERAL SURVEYS FOR FOREST UNDERSTORY AND CANOPY GAP HERBIVORES,
FOREST CANOPY HERBIVORES AND FOREST SOIL AND LITTER ARTHROPODS
AND COARSE WOODY DEBRIS CHEWERS
SOL R6-99-112
DUE 032699
POC Ron Schilz, (503) 808-2377 or Roger Sandquist, (503) 808-2975
DESC: The receipt date for quotes has been extended to 4:30 p.m.,
PST, March 26, 1999. All other information publicized in the
original synopsis is correct.
CITE: (W-060 SN303254)

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: C--ROB-990227-0002
SOL SOL-ROB-990227-0002
DUE 032799
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov
DESC: Are we nearly there?
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#SOL-ROB-990227-0002
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-058 SN303101)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: C--ARCHITECT ENGINEERING SERVICES - CONSTRUCTION -INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ)
SOL F41999-99-R-6001
DUE 031299
POC Roy H. Rainey, 210-657-5804, ext 3105
DESC: Correction: This action originally publicized in the CBD
dated 2/10/99 and responses due on 3/2/99, is extended to the
close of business, 2/12/99. Regarding the evaluation criteria
in the original notice, proximity to the AF Services Agency
and project bases, the next narrative deals with this issue.
With the practical limitations on the number of contracts we
can award, it limits our desire for the A-Es to be in proximity
to the Air Force Services Agency and the worldwide scope of
our projects. For this reason, our priority of selection (for
this factor only) is generally based upon proximity to or within
four regions of the country. In general, these regions break
down as follows: north and northeast, south and southeast,
central north and south (from Canada to Mexico), and far west.
No specific states are provided in response to this question.
Design effort in Europe and Asia could be accomplished by any
of the firms. This does not mean that a firm from a particular
region will automatically receive projects from the areas associated
with their region. If everything else were equal, the firm
within that region would be given priority. Based upon the
following, the fact that a firm is located centrally within
a region does not assure a firm of being selected for a contract
award: a) There are higher priority consideration factors to
consider in the selection; b) We do not expect a perfect distribution
of responses from every state or region; and c) We do not expect
equal qualifications among respondents. While the intent is
to award no fewer than four contracts, the determination of
the quantity of awards will be based upon the quality of the
submissions, and the forecast of potential design effort over
the expected period of the contracts, as determined by the
selection boards in concert with the Contracting Officer. All
other information in the original synopsis is correct.*****

LINKURL: http://www.afsv.af.mil/svc
LINKDESC:
the following address):
EMAILADD: roy.rainey@agency.afsv.af.mil
EMAILDESC:
CITE: (W-060 SN303262)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, BATH NATIONAL
CEMETERY
SOL N/A
DUE 040799
POC James C. Jackson, Contracting Officer, telephone 703/441-3085
(voice); 703/441-3070 (fax)
DESC: This modification is issued to expand the area of consideration
for interested A/E firms and to extend the closing date for
this acquisition. A/E to provide professional services for
Project No. 803CM3008, Gravesite Development, Bath National
Cemetery, Bath, NY. Work includes, but is not limited to design
of the 3.9 acre expansion to include site survey for topo,
trees and borings. Included will be road(s), plantings, and
gravesite layout and section markers. The A/E team should include
the disciplines necessary to do this type of work. Applicants
must have an established working office within four hundred
(400) miles of Bath National Cemetery of sufficient size and
experience to accomplish the project. Interested small business
firms desiring consideration are encouraged to submit Standard
Forms 254 and 255, as well as up to ten examples of past projects
of this type, to the issuing office within thirty calendar
days from the date of publication of this announcement, or
4/7/99, whichever is later. Selection will be based on the
following criteria: 1) Experience of the firm and individuals
in this type and scale of work; 2) Location of the firm within
the specified geographical area; and 3) Previous experience
with proposed subconsultants in accomplishing this type of
work. A/E must be a registered Landscape Architect. Site visits
for familiarization purposes are by appointment only through
the Director, Bath National Cemetery, telephone (607) 776-5480,
extension 1293. Standard Industrial Classification (SIC) 8711
applies to this acquisition. To be considered a small business,
the individual's or concern's average annual gross receipts
for the three preceding years may not exceed $2.5 million.
This is not a request for proposals. See Notes 1, 24 and 25.
EMAILADD: jcjackson@cem.vagov
EMAILDESC:
CITE: (W-060 SN303311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: C--IQ A/E SERVICES, NTC, GREAT LAKES, IL AND AREA OF
RESPONSIBILITY
SOL N68950-99-R-0186
DUE 040199
POC LouAnn K. Smith, Contract Specialist, (847)688-2600, ext.
116
DESC: Licensed Architectural and Multi-Disciplined engineering
and design services are required under an indefinite quantity
firm-fixed price type contract (using the GSA Look-Up Table
for design fees with Estimated Cost of Construction's between
$100,000 and $2 million) for all types of new and existing
facilities and includes: project planning and development,
engineering studies, project designs (including preparation
of drawings in AutoCAD release 12 or higher) calculations,
specifications using SPECSINTACT system (for projects with
an ECC of $100,000 or more) or Simplified Acquisition Procedures
(for projects with an ECC of less than $100,000), and cost
estimates using a government provided Work Breakdown Structures
(WBS) system format using the "Success Estimating and Cost
Management System" program. The following additional services
may be required: study-design packages; partial design packages;
design-build packages; SOC packages; collateral equipment lists;
project preliminary hazard analysis; obtaining permits and
regulatory approvals; surveys (topographic and boundary); soil
investigations; comprehensive interior design; contractor submittal
review; construction field inspection, observation and consultation;
Title II Services; Operation & Maintenance Support Information
(OMSI); and as-built drawing preparation. Some projects will
require design in the metric system. Firms must be able to
accept project-related work that requires comprehensive asbestos/lead
paint surveying and provide a design that will support the
removal, demolition, and disposal of these and other hazardous
materials in accordance with applicable laws and regulations.
The contract will be for Naval installations within the
EFA Midwest area of responsibility (IL, IN, WI, OH, MO, MI,
MN, IA, ND, SD, CO, NE, KS, KY, and WY) with the majority of
work anticipated at Great Lakes, IL. The total contract amount
is not expected to exceed $5,000,000.00, and shall not exceed
$1,250,000.00 per year or $200,000.00 per project, unless mutually
agreed. The guaranteed minimum contract amount is $25,000.
The duration of the contract will be for one year. The contract
may be extended up to three additional years by options exercisable
at the discretion of the Government. The following criteria
listed in descending order of importance will be used for selection
for this contract: 1. PROFESSIONAL QUALIFICATIONS: Technical
competence by discipline (education, registration and experience)
of individual design team members which must include, in addition
to the traditional Architectural, Civil, Electrical, Mechanical,
and Structural disciplines: (a) an engineer registered in the
discipline of fire protection engineering with at least 5 years
of full time fire protection experience; (b) a registered communications
distribution designer; (c) an engineer or architect with at
least 10 years of roofing and waterproofing design experience
and who is either a Registered Roofing Consultant (RRC) certified
by the Roof Consultant Institute (RCI) or a Certified Roofing
Consultant (CRC) certified by the Institute of Roofing Waterproofing
Consultants (IRWC); (d) a registered landscape architect; (e)
an interior designer qualified by any of the following: National
Council of Interior Design Qualifications (NIDQ), professional
member of American Society of Interior Designers (ASID), state
registered, state licensed; or a registered architect with
five years of interior design experience; and (f) a registered
Mechanical engineer with at least 5 years experience in the
design of central system heating plants and base wide above
and below ground steam distribution systems. SUBMISSION FORMAT:
Submit a matrix for proposed team(s), including alternates,
that contains the following data about the member's assignment:
Design team member's name, firm name, office location, proposed
team assignment, highest education level/discipline (example:
BS, Mechanical Engineer), type of discipline registration and/or
certifications, states of professional registration, number
of years of professional experience and number of years with
the firm. Also, for project managers and team leaders, identify
the number of teams (design, consultants and joint venture
partners) they have managed over the past three years. 2. SPECIALIZED
EXPERIENCE: Recent experience (within the last five years)
of design team members individually AND collectively as a total
team (A-E, Client, Outside Agencies) in: (a) performing facility
planning studies (including DD1391 preparation and parametric
cost estimates); (b) designing training facilities, administrative
facilities, community facilities, barracks, galleys, industrial
facilities, maintenance facilities, central steam plants, above
and below ground steam distribution systems, and utility and
ground improvements; (c) designing projects to Navy, Air Force,
Army or other DOD agencies criteria; (d) designs using AutoCAD,
SPECSINTACT, and Cost Engineering using the WBS systems and
the "Success Estimating and Cost Management System; (e) on-site
functional analysis and on-site schematics, space programming
and parametric cost engineering; and (f) evidence of experience
of both the firm and key personnel in comprehensive interior
design and knowledge of the related federal acquisition process.
SUBMISSION FORMAT: Provide a description of at least three
projects with clients' references (point of contact and phone
number) for which team members provided a significant technical
contribution. Work on these projects must have been done in
the last 5 years. Indicate how each project is relevant to
the work described herein. In matrix form, identify which team
members worked on the projects described above. Projects shall
be in the left column and team members' names shall be across
the top row of the matrix. Also, describe the firm's experience
with AutoCAD, SPECSINTACT System and parametric cost engineering.
3. PERFORMANCE: Past performance ratings by Government agencies
and private industry with respect to work quality, performance,
compliance with schedules, and cost control. SUBMISSION FORMAT:
Provide a tabular listing of all excellent performance ratings
and letters of commendation from both private and DOD clients
(designate your role: prime, consultant or joint venture partner).
These ratings should be dated 1994 or later and should include
those for joint venture partners and consultants. Provide a
list of relevant projects managed by the proposed project manager(s),
and include the following data: client's contact, client's
need date, design completion date and final cost estimate compared
to the contract award amount (note whether bid or negotiated).
4. CAPACITY: (a) Capacity of firm and project teams to accomplish
multiple, large and small projects simultaneously and (b) ability
to sustain the loss of key personnel while accomplishing work
within required time limits. SUBMISSION FORMAT: Submit an organizational
chart with the following information: Principal point of contact
project manager, team leaders, the name of each design team
member, all team members' assignments, and the name of at least
one alternate for each key person. 5. LOCATION: (a) Knowledge
of local site conditions and applicable regulatory requirements
and (b) ability of the firm to ensure timely response to requests
for on-site support. SUBMISSION FORMAT: Provide a list of recent
projects performed by the firm or joint venture partners and
appropriate consultants in the Great Lakes area. 6. VOLUME
OF DOD WORK: Firms will be evaluated in terms of work previously
awarded to the firm by DOD within the past twelve months with
the objective of effecting an equitable distribution of contracts
among qualified A-E firms including small and small disadvantaged
business firms and firms that have not had prior DOD A-E contracts.
SUBMISSION FORMAT: Provide a list of Department of Defense
contracts awarded to the firm or joint venture partners in
the past 12 months. 7. JOINT VENTURE, TEAMING OR SUBCONTACTOR
UTILIZATION: Firms will be evaluated on the extent to which
they commit to using Small, Small Disadvantaged, and Women
Owned Small Businesses, whether as a joint venture, teaming
arrangement, or consultant. SUBMISSION FORMAT: Provide a list
which indicates the following: (a) what major categories of
work they are anticipated to perform; (b) the names of concerns
anticipated to be performing work, if known; (c) the estimated
percentage value of the total value of the contract, including
all options, they are anticipated to perform; (d) the prime
and any individual joint venture members. Large Businesses:
Small Businesses: Small Disadvantaged Businesses: Women
Owned Small Businesses: If the successful firm is a Large
Business, they will be asked to provide a formal subcontracting
plan in accordance with FAR 52.219-9, Small, Small Disadvantaged
and Women Owned Small Businesses. SELECTION INTERVIEW REQUIREMENTS:
Prior to the selection interview, A-E firms slated must submit
their Design Quality Assurance Plan (DQAP). This shall include
an explanation of their management approach and commitment
to accomplishing numerous small projects (<$1M) as well as
large projects (>1M), their commitment to a quality philosophy,
specific quality control process, a portfolio of planning studies
and design work (both new construction and upgrades to existing
facilities), a listing of present business commitments with
their required completion schedules, financial and credit references
(include 3 or more with names and telephone numbers of the
contract administrators). For consideration, provide one submittal
package including an original SF 255 and SF 254 for the prime
and a SF 254 for each consultant proposed. The SF 255 with
attachments shall be limited to 40 pages (8.5x11 one side),
with print size not smaller than 12 pitch font. The submittal
package must be received in this office not later than 2:00
p.m. central time on April 1, 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, Duns number,
Commercial and Government Entity Codes (CAGE), 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. Note 26 is hereby referenced. Label
lower right corner of outside mailing envelope with A-E Services,
(Contract Number), Attention: Code 023D. This is not a request
for proposal.
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-060 SN303327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: C--DESIGN & INSTALL GRAVESITE CONTROL MONUMENTS
SOL RFP 835-03-99
DUE 033199
POC Annette M. Gaessler, Chief, Acquisition Section, (615) 867-6093
DESC: THIS PROCUREMENT IS 100% SET-ASIDE FOR EMERGING SMALL BUSINESS.
Contractor shall provide all labor, supervision, materials,
tools and equipment necessary to provide design and installation
of gravesite control monuments over several (pre-designated)
areas of the Chattanooga National Cemetery. Contractor must
be a licensed surveyor firm. Project 835-CM3-019, Cemetery
- Install Gravesite Control Monuments. Design work will include
preliminary, final and as-built layout of gravesite control
monuments. These services are to be obtained through a firm-fixed
price contract. Standard Industrial Classification (SIC) Code
is 8713. Evaluation criteria will be as follows: 1) Professional
qualifications necessary for satisfactory performance of required
services; 2) Specialized experience and technical competence
in the type of work required; 3) Capacity to accomplish the
work in the required time; 4) Past performance on contracts
with government agencies in terms of cost control, quality
of work and compliance with performance schedules; 5) Location
in the general geographical area for the project and knowledge
of the locality of the project; 6) Acceptability under other
appropriate evaluation criteria. Firms desiring consideration
should submit SF 254 and SF 255 on or before March 31, 1999.
Faxed copies will not be accepted. Estimated cost range for
this project is between $25,000 and $100,000.
CITE: (W-060 SN303429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: C--UPGRADE FACE/BUILDING 200 MAIN PANEL
SOL SOL 621-12-99
DUE 032499
POC Charles McCarthy, 423-461-7986
DESC: Provide all Architectural and Engineering services necessary
to design project (Project No. 621-99-103) to Upgrade FACE/Building
200 Main Panel at the James H. Quillen, VA Medical Center,
Mountain Home, Tennessee. Work includes preliminary and final
contract drawings, specifications, cost estimates and construction
period services. Scope involves replacement of existing Harrington
Base Loop Fire Alarm Control Center, replacement/installation
of panel in various buildings and minor demolition, construction
and electrical. The SIC (Standard Industrial Classification
Code) is 8712. Construction cost range is $100,000 - $250,000.
This is a 100% Set-Aside for Emerging Small Business. Firms
with an annual average gross revenue, taken for the past 3
fiscal years, over $1.25 million are not eligible. The total
area of consideration is restricted to a 100-mile radius of
the James H. Quillen, VA Medical Center. All interested firms
should submit their 254, 255s to the VA by COB March 24, 1999.
This is not a request for proposals. See Numbered Note: 24.

LINKURL: www.cbdnet.access.gpo.gon/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-060 SN303169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: C--UPGRADE TUBE SYSTEM
SOL SOL 621-13-99
DUE 032499
POC Charles McCarthy, 423-461-7986
DESC: Provide all Architectural and Engineering services necessary
to design project (Project No. 621-99-104) to Upgrade Tube
System in buildings 77 & 200 at the James H. Quillen, VA Medical
Center, Mountain Home, Tennessee. Work includes preliminary
and final contract drawings, specifications, cost estimates
and construction period services. The SIC (Standard Industrial
Classification Code) is 8712. Construction cost range is $100,000
- $250,000. The scope includes replacing existing "Pevco" electronic
operational system software (front-end) with new trans-logic
electronic operational system software (front-end) NT compatible.
Replace existing "Pevco" 2 stations and 1 diverter, upgrade
24 trans-logic stations and 19 trans-logic diverters. This
is a 100% Set-Aside for Emerging Small Business. Firms with
an annual average gross revenue, taken for the past 3 fiscal
years, over $1.25 million are not eligible. The total area
of consideration is restricted to a 100-mile radius of the
James H. Quillen, VA Medical Center. All interested firms should
submit their 254, 255s to the VA by COB March 24, 1999. This
is not a request for proposals. See Numbered Note: 24.
LINKURL: www.cbdnet.access.gpo.gon/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-060 SN303172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--MISSOURI RIVER MASTER WATER CONTROL MANUAL REVIEW
AND UPDATE STUDY, MISSOURI RIVER REGION, OMAHA, NEBRASKA
SOL DACW45-96-D-0005
DUE 030899
POC Contract Specialist: Cathy Vanatta, 402/221-4239
DESC: The Government intends to award a modification to an existing
contract on a sole source basis for technical analysis, technical
reports, environmental impact statement and administrative
suppport for continuted work on the Missouri River master water
control manual.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-060 SN303177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
SOL RFP-642-10-99
DUE 033199
POC Loretta Devore
DESC: This project is located at the Beverly National Cemetery,
Beverly, New Jersey. The Architct-Engineer shall investigate
all existing roads which may include borings and prepare report
of existing conditions with recommended repair/replacement.
The A/E is to prepare schematic, design development and contract
documents to repair/replace roads based on NCA review and approval
report. Contract documents to include installation of fiber
optic system backboned between Administration and Maintenance
Buildings and also to include and paint ornamental iron fence.
No sand blasting will be permitted. (use walnut shells). Special
care must be taken to preserve the iron fence finish. All interested
firms should submit their 254s and 255s to the VA Medical Center
(90C), University & Woodland Aves., Philadelphia, PA 19104,
ATTN: Loretta Devore by the COB March 31, 1999. The SIC (Standard
Industrial Classification) for this project is 8712. The estimated
construction cost for this project is between $500,000 - $1,000,000.
This is not a request for proposal.
CITE: (I-060 SN303209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--ARCHITECT AND ENGINEERING, PROFESSIONAL SERVICES/SUPPLEMENTAL
SERVICES
SOL N/A
POC Mr. Bud Tucker,Facilities Office, (913) 551-1030 or Ms. Victoria
Johnson, Contract Specialist, (913) 551-1048
DESC: The Federal Bureau of Prisons has a requirement for Architect-Engineering
Firms to provide Supplemental Architectural Engineering Services
for Various Institutions in the North Central Region. Services
may include but not limited to: life safety inspections, investigations,
preparation of construction documents, estimates, construction
administration or assistance to Federal Bureau of Prisons staff
in the preparation of in-house designs or related work. Services
may also include special studies, reports, programming, site
evaluations and other work. Selection of firms to be interviewed
will be limited to those located within a 50-mile radius to
the Regional Office, which is located in Kansas City Kansas.
The government anticipates multiple awards of firm-fixed priced,
indefinite-quanitity, indefinite-delivery type contracts. Firms
to perform services as required by the issuance of individual
task orders. The minimum estimated amount of each task order
is $500.00, and the estimated maximum is $500,000.00. Services
will be required for a one-year base period, with four one-year
option periods for a total of sixty months from the date of
award. Selection criteria will be based on the following evaluation
factors: Capacity and Capability/Technical Competence (30%);
Project Team and Organization/Specialized Experience (25%);
Experience and Past Performance (35%): Knowledge of Localitites
(10%). Firms desiring consideration shall submit appropriate
SF-254's and SF-255's forms as described in numbered note #24.
Firms responding within 30 calendar days of this notice will
be considered. All responses to this notice should be mailed
to U.S. Department of Justice, Federal Bureau of Prisons, North
Central Regional Office, Tower II, 8th Floor, 400 State, Kansas
City, KS 66101. This is not a Request for Proposal>
CITE: (W-060 SN303432)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: D--NATO: PROCUREMENT OF SERVICES FOR A MAJOR STABILIZATION
EFFORT ON OPERATIONAL SOFTWARE SYSTEMS
SOL CO-8493-LGF
DUE 031299
POC Alexis Kemper (202) 482-1512
DESC: The NATO Consultation, Command and Control Agency invites
bids for the procurement of services to stabilize the two prototype
software systems used by Shape to conform with required NATO
operational and maintenance standards. The requirement for
the Allied Command Europe Automated Command and Control Information
System (ACE ACCIS) Logistics Functional Area Sub-System (Log
FASS) at Supreme Headquarters Allied Powers Europe (SHAPE)
and the Reaction Forces (RF), are identified in the approved
CP 5A003 which is currently under implementation. Presently,
SHAPE is using two prototype systems which are known as the
Allied Deployment and Movement System (ADAMS) and the ACE Resource
Optimization Software System (ACROSS) as interim solutions
to Log FASS. These prototypes must be stabilized to conform
with required NATO operatioal and maintenance standards until
they can be replaced by the Log FASS resulting from a full
implementation of CP 5A 0003. To this end, a major stabilization
effort will be acquired through International Competitive Bidding.
The Host Nation will procure the services of a Contractor to
fully document the prototype systems and to correct and/or
repair as necessary the existing software of ADAMS and ACROSS
in an effort to make these prototypes maintainable (stabilzed)
for hand-over to NACOSA and user nations for operational support.
In addition, support software developed with these prototypes
such as the Logistics Reporting System (Log Rep), a national
unit level level reporting and multinational command level
logistics assessment tool, and Logistics Base (Log BASE); the
common relational database, will be included in the scope of
this SOW. The SOW document will be task-oriented. Deliverables
required under this effort are: a. Establish the NACOSA
Test-Bed (H/W & S/W) b. Develop Test Procedures and Perform
Tests c. Develop System/Build Documentation d. Provide User
Documentation e. Develop System Operating Procedures f. Provide
a Reliable Interim System g. Develop and provide Operator
and Maintainer Training h. Populate the Database i. Establish
a Help-desk/ On-Line help j. Provide a CD-ROM version of the
final ADAMS/ACROSS software version 3.0x (Stablized) All
applicants must be certified to compete in NATO ICB by the
U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (202-482-5834)
by COB 12 March 1999.
CITE: (W-057 SN302913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE LICENSE
SOL 200-13-99
POC Justina S. Hamberg: 512-326-6501 or William A. Cox: 512-326-6241
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), intends to negotiate with Work Management Solutions
on a sole source basis and issue a commercial contract for
100 additional user licenses and maintenance services for its
proprietary software, MULTITRAK BASE SYSTEM. No solicitation
document currently exists, and requests for such will be considered
non-responsive. Responses to this notice must be in writing
and must be received within 10 calendar days of this publication.
Third party firms will be considered only if responding with
clear and convincing written evidence that the firm has been
granted rights by Work Management Solutions to provide the
user licenses and software maintenance services being procured.
The determination to open competition based on responses received
is solely within the discretion of the Government. If a solicitation
is subsequently issued, no additional synopsis will be published.
Responses may be faxed to 512-326-6028.
CITE: (W-059 SN303105)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--PER CALL HARDWARE MAINTENANCE SERVICES FOR COMPUTER
EQUIPMENT
SOL N00600-98-R-2380
POC Mr. Ken Heaton, Contract Specialist, Code 02W2.2D at (202)
433-6135
DESC: CANCELLATION: This notification hereby cancels the Fleet
and Industrial Supply Center Norfolk, Detachment Washington
(FISCNORDETWASH) solicitation number N00600-98-R-2380 in its
entirety. Solicitation N00600-98-R-2380 was originally synopsized
on 11 June 1998, Submission No. 210092. FISCNORDETWASH appreciates
all inquiries it has received concerning the subject solicitation.
CITE: (W-060 SN303163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--TREASURY INFORMATION PROCESSING SUPPORT SERVICES-2
(TIPSS-2)
SOL TIRNO-99-R-00009 (DRAFT)
POC Contact Pamela T. Lee, Contracting Officer (202) 283-1418
or Jeanne Bialoblocki, Contract Specialist (202) 283-1461!!
DESC: The Internal Revenue Service, in support of the Department
of the Treasury and its bureaus, to include the IRS, plans
to issue a Draft Request for Proposals (RFP) for the Treasury
Information Support Services-2 (TIPSS-2) procurement. This
draft solicitation will include all sections (A-M). It is anticipated
that TIPSS-2 will result in multiple awards, indefinite-delivery,
indefinite-quantity type contracts, providing for a wide range
of information processing support services within four (4)
Task Areas. The four (4) Task Areas consist of: (1) Information
Systems; (2) Telecommunications Services; (3)Organization/Management
Services; and (4) Operational Support Services. Task orders
under the contracts may be negotiated as either fixed price
or cost types. Organizations must have a external Software
Capability Maturity Model (CMM), Level 2 Certification if they
wish to submit a proposal as a large business prime contractor.
Small businesses may compete as a prime without CMM Level 2
certification but will not be considered for IRS Software Development
Life Cycle work. TIPSS-2 will be conducted as a full and open
competition with a partial small business set-aside. All businesses
who elect to compete under the unrestricted portion of the
full and open competition must submit a proposal for the primary
task area of Information Systems task area -and may submit
a proposal for any or all of the three (3) other task areas.
Small Business Offerors who submit a proposal under the partial
small business set-aside shall submit a proposal for any or
all of the four (4) task areas. The Standard Industrial Classification
(SIC) code for this acquisition is 7379. The small business
size standard pertaining to the SIC CODE is: the average annual
receipts of the concerns and its affiliates of the previous
3 fiscal years must not exceed $18 million. The awarded contracts
will be for one year with four one-years options. Most of the
work will be performed within the Washington, D.C. Metropolitan
area. Other performance locations include all of the United
States, its territories and occasionally locations throughout
the world. The exact location will be specified on the individual
task orders. The draft solicitation number is TIRNO-99-R-00009
(DRAFT). Anticipated release of the draft solicitation is on
or about March 3, 1999. Information regarding this acquisition
will be available on the internet at the following address:
http://procurement.irs.gov. It is incumbent upon potential
offerors to monitor the above stated internet site for any
further communications. Vendors are encouraged to review the
draft solicitation and provide written comments to the TIPSS-2
Team via electronic mail at: *TIPSS-2@m1.irs.gov. It is requested
that all comments and questions be submitted as an attachment
to the message and prepared in Microsoft Word 6.X. Also, a
TIPSS-2 Small Business Conference will be conducted on March
25, 1999 at the IRS New Carrollton Bldg. Details are provided
at the above referenced internet site. All interested businesses
are invited to attend.
LINKURL: http://procurement.irs.gov
LINKDESC:
EMAILADD: *TIPSS-2@m1.irs.gov
EMAILDESC:
CITE: (W-060 SN303260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES--POTENTIAL SOURCES SOUGHT
SOL RFI #99-1
DUE 031599
POC Ms. Denise E. Dunn, Contract Specialist, (202) 324-5790
DESC: The announcement which appeared in the Commerce Business
Daily on December 15, 1998 (Issue No. 280587) is hereby amended
to cancel the RFI #99-1. The requirement will be re-synopsized
as a Request for Proposal (RFP). The date for the new synopsis
has not been established, but may be published on or about
April 1, 1999.
CITE: (W-060 SN303421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: D--SOFTWARE DEVELOPMENT
SOL N65540-99-Q-0364
DUE 032999
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, intends
to procure, on a sole source basis from Computational Mechanics
Inc. software development services that calculate the corrosion
related magnetic field along with the corrosion current electric
field. Final completion of services is 30 september 1999. Request
for solicitation may be sent via facsimile to 215-897-7059.
See Note(s) 1, 22, 26
CITE: (W-060 SN303446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR BARKSDALE AFB LA
SOL F34608-99-R-5002
DUE 041999
POC CONTACT CONTRACT SPECIALIST, Emily L. Gregg (405) 734-9759
or CONTRACTING OFFICER, Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for BARKSDALE
AFB LA. The proposed contract is for five years. The local
exchange service provider certified by LOUISIANA PUBLIC SERVICE
COMMISSION shall provide local commercial communications service
for BARKSDALE AFB LA. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog and digital
trunks, foreign exchange access lines and trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, 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 Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our website, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.

LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm
LINKDESC:
CITE: (W-060 SN303447)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: D--SOFTWARE ENGINEERING ASSOCIATES TO PROVIDE ADDITIONAL
SOFTWARE PROGRAMMING
SOL WASC9-571
DUE 031599
POC Judy Conner (206) 526-4516/FAX (206) 527-3915
DESC: Notice of intent to award additional work to Software Engineering
Associates to provide software for a second temperature bath
and design additional software programming to "receive" information
with the deployment of buoys. Previous award is at $18,000.
Additional hours are estimated at $18,000.00. Source responding
must provide their company name, contact, and phone and fax
number. Sources should fax responses to (206) 526-6025 Judy
Conner (WASC9-571) by March 15, 1999.
CITE: (W-057 SN302934)

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--MECHANICAL SITE PREPARATION - SINGLE CHOPPING
SOL FS-WOC-99-426
DUE 041599
POC Faye Stewart, 573-364-4621, ext 456 or e-mail fstewart/r9,marktwain@fs.fed.us
DESC: Perform Mechanical Site Preparation by Single Chopping
on aproximately 521 acres on the Bienville Ranger District,
Mississippi National Forests in Scott, Smith and Jasper Counties.
Solicitation will be for base year and 3 option years. Project
is open to both large and small business concerns.
CITE: (W-058 SN303097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--PLACERVILLE HERBICIDE AND HAND RELEASE
SOL RFP-R5-03-99-23
DUE 061599
POC Kathyrn Griffin, CO, 530/622-5061 or Dennis Haas, COR, 530/644-2324
DESC: To spray herbicide on approximately 452 acres, located
on the east end of the north side of the Cleveland Fire area,
and to do hand release (grubbing) 109 acres along the El Dorado
Canal. The herbicide release is accessed by traveling out the
Weber Mill Road (11N38) from the Ice House-Riverton Road. The
hand release is accessed by walking down from the end of Road
10N08Y off of Plum Creek Road (10N40). There will be NO pre-bid
tour or meeting. Estimated start work date is: 8/1/99. The
solicitation is expected to be available by 4/30/99.
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-060 SN303442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-99-R-0016
DUE 040299
POC Mr. Keith Bloomensaat, Contracting Officer, DRMS-TPMA, (616)961-7124,
(FAX)(616)961-4417/4765/4251
DESC: Synopsis No. 99-009. RFP SP4400-99-R-0016. Service contract
for all fees, labor, packaging, transportation, and recycling
lithium batteries at DRMO Tobyhanna Army Depot. The Defense
Reutilization and Marketing Service is in the process of awarding
a contract to Toxoco, Inc., under FAR 6.302-1 (only one responsible
source and no other supplies or services will satisfy agency
requirements). This will be a firm-fixed price requirements
contract for a period of twelve (12) months and one 12-month
option will be included. If there are any firms who believe
they can perform the same services, please provide name and
address on or before April 2, 1999.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: kbloomensaat@mail.drms.dla.mil
EMAILDESC:
CITE: (W-060 SN303450)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center Norfolk Detachment
= Philadelphia, 700 Robbins Ave., Bldg.2B, Philadelphia, PA
19111-5083
SUBJECT: G--FAMILY COUNSELING AND ADMINISTRATIVE SUPPORT SERVICES
SOL N00140-99-Q-1788 =20
DUE 030199
POC Point of Contact - M. Capilato, Contract Negotiator, = 215-697-9645,=20
Contracting Officer, R. D. Siravo, 215-697-9645
DESC: This solicitation/synopsis modifies CBD submission number
300838. = The=20 information provided by CBD submission number
300838 is hereby deleted = and=20 replaced with the information
provided herein. This is a combined=20 synopsis/solicitation
for commercial services in accordance with FAR = 12.6 and=20
13.5, as supplemented with additional information included
in this = notice. =20 This announcement constitutes the only
solicitation. Proposals are = hereby=20 being requested and
a written RFQ will not be issued. Refer to RFQ=20 N00140-99-Q-1788.
The solicitation document and incorporated = provisions and=20
clauses are those in effect through Federal Acquisition circular
97-10. = A firm=20 fixed price-type contract is contemplated.
The applicable SIC is 8322. = The=20 following CLINs apply
to FAMILY COUNSELING SERVICES IN ACCORDANCE WITH = SOW;=20
BASE PERIOD OF PERFORMANCE OF 15 MAR 99 THROUGH 30 SEP 99 -
CLIN 0001 = =96=20 PROFESSIONAL SERVICES TO PROVIDE A COUNSELOR/CLINICAL
SUPERVISOR AND A = FAMILY=20 COUNSELOR, QTY 6.5 @ $_________
per MONTH $___________ TOTAL, CLIN 0002 = -=20 PROFESSIONAL
SERVICES TO PROVIDE A FAMILY ADVOCACY REPRESENTATIVE, QTY =
6.5 @=20 $_________ per MONTH $___________ TOTAL; *OPTION I
- POP OF 01 OCT 99 = THROUGH=20 31 MAR 2000 - CLIN 0003 - COUNSELOR/CLINICAL
SUPERVISOR AND A FAMILY = COUNSELOR,=20 QTY 6 @ $_________
per MONTH $___________ TOTAL, CLIN 0004 - FAMILY = ADVOCACY=20
REPRESENTATIVE, QTY 6 @ $_________ per MONTH $___________ TOTAL.
*The=20 Government reserves the right to exercise the option
quantity = incrementally=20 provided no increment is less than
1 month. STATEMENT OF WORK =20 C.1 GENERAL. The contractor
shall provide counseling services for the = Navy=20 Family
Service Center (NFSC) located in Saratoga Springs, NY. The
= following=20 are the requirements that shall be met in providing
the required = counseling=20 services to Navy and other military
families. The Contractor must = provide=20 screening, evaluation,
information, and referral, initial and brief = term=20 counseling,
individual, couple, and family counseling. The contractor=20
employees shall conduct telephone, walk-in, and referral services
by = receiving=20 referrals from FSC Counseling staff. Services
shall include, = non-medical=20 individual, couple, and family
relationship counseling for all ages of = military=20 and their
family members who cannot be served through other FSC = specialized=20
Programs and Services. Contractor employees shall participate
in weekly = clinical case consultations, meet with the Clinical
Supervisor for = Clinical=20 Quality Control Auditing Review,
clinical supervision on work = performance, FSC=20 administrative
staff meetings, and training sessions held for FSC = Counseling=20
staff. The Contractor employees shall demonstrate evidence
of = providing brief=20 term counseling. Usually brief term
counseling will be no more than = ten (10)=20 sessions. If
more than ten sessions is desired/required, this must be=20
discussed with and approved by the Family Service Center Director.
= Generally=20 accepted brief term counseling strategies such
as structural, = behavioral, problem focused, brief therapy
approaches only can be used to provide=20 counseling to FSC
clients. Long term counseling, introspective, = psychoanalytic=20
approaches to counseling are not authorized. Counseling is
authorized = for=20 work/life relationship issues only. Contractor
employees shall assist = as a=20 primary counseling source
for walk in and telephone counseling cases to = the=20 FSC.
Counseling sessions are to be established for 50-55 minute
= periods. =20 Contractor employees shall be required to conduct
counseling to = individuals,=20 couples, groups and families.
The Contractor shall have employees = available to=20 conduct
group counseling for abusive behavior treatment issues, = Marriage=20
Preparation and Marriage Enrichment, couples, and relocation
issues. = The=20 Contractor shall have employees available
to conduct weekly evening = support=20 groups or family skills
counseling groups as identified by the FSC = Director.=20 The
Contractor shall be required to conduct Domestic Violence =
Intake/Assessment=20 screening counseling for phone calls and
walk-ins to the FSC as a = primary=20 task. The Contractor
shall be required to conduct as requested and = needed,=20
healthy lifestyle behavior skills educational counseling.=20
C.2 ANCILLARY TASKS. The Contractor shall maintain a log and
computer = input of=20 all individual, couples, family or group
counseling service cases. The = Contractor will maintain monthly
Quality of Life Management Information = System=20 (QOLMISNET)
statistical data entry input. The Contractor will maintain
= and=20 follow FSC Accreditation Counseling, and FSC Counseling
Desk Guide = Quality=20 Control Standards. The Contractor will
maintain and submit a monthly = projected=20 schedule to the
Front Reception Desk and Clinical Supervisor. The = Contractor=20
shall ensure all walk-in clients complete FAP risk assessment
and = intake=20 counseling forms. The Contractor will also
complete intake-counseling = forms=20 with telephone counseling
cases only if individual clinical counseling = provided=20
is fifteen minutes or more. Each client shall be provided FSC
= Counseling=20 Evaluation forms at the conclusion of counseling
sessions or series. = All=20 initial counseling notes will
be maintained in the SOAP (Subjective, = Objective,=20 Assessment,
Plan) format. The Contractor shall make available all = records
for=20 Quality Control (QC) Auditing to the FAP Supervisor
or his/her = representative. =20 All new records are required
for QC auditing every quarter. The = Contractor=20 shall maintain
a current reference file on CHAMPUS Tricare certified = providers=20
(counselors), or shall refer to Health Care Finders for on
base and off = base=20 referral. For optimal referral of FSC
clients, the information will = include=20 the counseling specialties
for each person in the file. The Contractor = shall=20 submit
a year-end report consisting of client evaluations, QOLMISNET=20
statistics, and work performance self appraisal with recommendations
= for=20 improvement of program and services.=20 C.3. PERSONNEL
QUALIFICATIONS. The contractor is required to provide = one=20
full-time individual for each of the following categories and
shall = meet, as a=20 minimum, all of the educational and experience
requirements listed = below. =20 Resumes are required and are
to be submitted with your proposal. The=20 Contractor shall
provide personnel as identified by the Director, = Family=20
Service Center, NAU Scotia as having the following qualifications.
= Contractor=20 employees shall possess a current state license
to practice as Clinical = Psychologist or accreditation to
CISW or ASCW or AMFT and shall be a = Certified=20 Social Worker
in the State of New York. Each contractor employee = shall
posses=20 a minimum of one year of clinical practice experience
(five years for=20 Counselor/Clinical Supervisor) working directly
with individual, = couples,=20 marital and group counseling.
The Contractor employees shall have = completed=20 clinical
training through seminars, courses, or workshops with = certificate
of=20 completion in: Brief therapy, family/marital therapy,
problem or = solution=20 focused therapy. These can be documented
by transcript, training = certificate=20 or testimonial letter
by supervisor or trainer and must be provided = prior to=20
performance under the contract. Contractor employees shall
have at = least one=20 year of counseling in providing counseling
services to individuals who=20 experience domestic violence
treatment. A letter by a supervisor or = consultant=20 providing
testimony of this clinical experience is required to provide
= this=20 documentation. Such documentation must be provided
prior to = performance under=20 the contract. The Contractor
must have adequate professional liability = insurance and must
agree to indemnify the United States Government for = any=20
liability that may be assessed against the United States Government
= that is=20 attributable to any action or omission of the
provider. The Contractor = must=20 complete State and Navy
Criminal Investigation Background Checks in = compliance=20
with DOD Child Care Directive and Public Law 101-647 Section
231. = (Required w ithin six months of contract award). C.3.1
COUNSELOR/CLINICAL SUPERVISOR C.3.1.1 Education. Master=92s
Degree in social work, marriage and = family=20 therapy, psychology,
counseling or other behavior science related field = from=20
accredited institution. =20 C.3.1.2 Experience. Minimum five
years of supervised experience in = clinical=20 counseling.
C.3.2 FAMILY COUNSELOR C.3.2.1 Education. Master's degree in
social work in a school = accredited by=20 the Council on Social
Work Education.=20 C.3.3 FAMILY ADVOCACY REPRESENTATIVE C.3.3.1
Education. Master's degree in social work in a school = accredited
by=20 the Council on Social Work Education.=20 C.4 GOVERNMENT
FURNISHED MATERIALS. The Government will provide the=20 facilities,
equipment, and materials in support of NFSC. NFSC is = located
at=20 277 Washington Street in Saratoga Springs, NY. Entrance
accessibility = to the=20 offices begins at 7:30 a.m. and continues
to 4:00 p.m., Monday through = Friday,=20 except federal holidays.
C.5 OWNERSHIP OF MATERIALS DURING THE COURSE OF THE CONTRACT.
All = materials,=20 included but not limited to standard operating
procedures, pamphlets, = flyers,=20 leaflets, program manuals/materials,
videotaped, formats for = presentations,=20 training materials,
books, journals, client records, case records, = ancillary=20
material forms, curriculum developed/used/or purchased during
the = course of=20 this contract, shall be the property of
the Government at the end of = the=20 contract. Any exceptions
to this policy shall be granted only by the = FSC=20 Director
and shall never involve case records or associated materials.
= The FSC=20 Director shall have final authority over determination
of FSC property=20 inventory items. C.6 PERFORMANCE REQUIREMENTS.
The Contractor shall provide the = required=20 services Monday
through Friday, 7:30 =96 1600 excluding a 30-minute = lunch=20
break. The Contractor shall not be required to provide services
on = Federal=20 holidays. The ten (10) paid Federal holidays
for full time personnel = are as=20 follows: New Year's Day;
Martin Luther King, Jr. Day; President's Day; = Memorial=20
Day; Independence Day; Labor Day; Columbus Day); Veteran's
Day; = Thanksgiving=20 Day; and Christmas Day. Services shall
be provided on State holidays = that do=20 not fall on a Federal
holiday. Services provided shall be conducted in = the=20 Family
Service Center, with the exception of work to military=20 communities/families
as requested and approved by the FSC Director. = When a=20
workday includes an evening class or group, the 8-hour day
may be = divided into=20 morning and evening or afternoon and
evening. If the evening work = period is=20 scheduled, the
total work period must be on base or at the FSC. = Additionally,=20
the Contractor will be subject to on-call status after normal
working = hours for=20 identification of child/spouse abuse
cases, or child neglect cases.=20 Accordingly, duties may necessitate
occasional counseling after normal = working=20 hours. Overtime
is not authorized. In these instances, contractor = employees=20
may earn =93comp-time=94 for all hours performed outside off
normal = work hours.=20 Compensatory time must be taken at
a time agreed by the FSC Director, = but no=20 later than ten
(10) days after it is earned. No compensatory time = shall
be=20 earned in the final two (2) weeks of the contract year.
C.7. USE OF FULL-TIME EMPLOYEES. In order to ensure continuity
of = care,=20 services shall be provided by full-time employees
to the maximum extent = practical. Substitute personnel are
authorized for scheduled absences = such as=20 employee vacation.
Substitute personnel shall comply with all contract = qualification
requirements. Resumes for substitute personnel shall be=20
submitted to the FSC Director prior to performance by substitute
= personnel=20 under the contract. Contractor employees shall
not perform under the = contract=20 unless the FSC director
has reviewed the employees resume for = compliance with=20
contract requirements. C. 8. INVOICING REQUIREMENTS. The contractor
may invoice twice a = month at =BD=20 of the established monthly
rate. The invoice at the end of each month = shall be=20 accompanied
by the following enclosures, which are required for quality
= control=20 and quality assurance: 1) Monthly schedule completed
=96 the initials = of client=20 appointments, consultations,
committee meetings, training sessions with = hours=20 worked,
(2) Monthly schedule projection, (3) client/customer = satisfaction=20
surveys completed, (4) Quality of Life Management Information
Systems=20 (QOLMISNET) client services documentation verification,
(5) Quality = Assurance=20 Clinical/Case Records Audit Reviews
conducted minimally in December, = March,=20 June and September.
Case records are to be submitted to Division = Supervisor=20
prior to those invoice submissions. The following FAR clauses/provisions
are incorporated by reference: FAR = 52.212-1, NOTE: Offeror's
attention is specifically directed to = paragraph=20 (b)(11)
of this provision. OFFERORS THAT FAIL TO FURNISH REQUIRED=20
REPRESENTATIONS OR INFORMATION, OR REJECT THE TERMS AND CONDITIONS
OF = THE=20 SOLICITATION MAY BE EXCLUDED FROM CONSIDERATION.
52.212-2, FILL-IN: = paragraph=20 (a) Past Performance and
Price; FILL-IN (second paragraph) Past = Performance and=20
Price are considered of equal importance. 52.212-3, 52.212-4,
52.212-5=20 including the following additional FAR clauses/provisions
52.203-6, = 52.219-8,=20 52.222-26, 52.222-36, 52.222-37 and
DFARS 252.212-7001 including the = following=20 additional
DFARS clauses/provisions 252.225-7001, 252.225-7012, and=20
252.225-7036. Additionally, FAR 52-217-9, FILL-IN: paragraph
(a) 30 = days=20 FILL-IN: paragraph (c) 12.5 months, and FAR
52.245-2 are incorporated = by=20 reference. Offerors are advised
to include a completed copy of = provisions at=20 FAR 52.212-3
and DFARS 252.212-7000 with their proposal. All = responsible=20
sources are encouraged to submit a proposal in response to
the RFQ. = Responses=20 are due no later 4:00 p.m., local time,
on 03 March 1999. Facsimile responses shall also be accepted
at (215) 697-9739 and should = be=20 marked with RFQ number
N00140-99-Q-1788 and directed to the attention = of=20 Michael
Capilato, Code 02P21D. =20
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-057 SN302905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: H--INVESTIGATION OF TOBACCO RETAILERS
SOL 223-99-TOBACCO
DUE 043099
POC Claudia J. Schleigh, Contracting Officer, 301/827-7173; Tricia
Roane, Contract Spec., 301/827-7178
DESC: The Food and Drug Administration intends to award sole
source contracts to state agencies for investigations of tobacco
retailers to determine compliance with the Federal Food, Drug
and Cosmetic Act (FD&C) and 21 CFR Part 801, "Regulations Restricting
the Sale and Distribution of Cigarettes and Smokeless Tobacco
to Protect Children and Adolescents" and 21 CFR Part 897 "Cigarettes
and Smokeless Tobacco." State agencies must have the authority
and capability necessary to gain access to private commercial
establishments in order to conduct regulatory investigations.
See Note 22.
EMAILADD: proane@oc.fda.gov
EMAILDESC:
CITE: (W-060 SN303454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: J--FULL SERVICE MAINTENANCE FOR THE GLOBAL FIDUCIALS
LIBRARY (GFL)
SOL 99HQSS0026
DUE 041999
POC Maggie Russell (703) 648-7366 (CO) Karen Staubs (703) 648-7372
(Contact)
DESC: The National Mapping Division, U.S. Geological Survey (USGS)
has a requirement for full service operations and maintenance
of the Global Fiducials Library (GFL) system located at their
secure Advanced Systems Center (ASC) in Reston, Virginia. The
GFL is comprised of a variety of vendor's systems (both hardware
and software) as well as approximately 10,000 lines of custom
developed software code and databases designed to interface
all the components of the system. Hardware vendors include
Silicon Graphics, Sun Microsystems, Sony, Cisco, Artecon, ENET,
Hewlett Packard, Metrum, and Ampex. Software vendors include
Silicon Graphics, Sun Microsystems, AMPEX, Autometrics, BMC,
Core, Cybersoft, Emass, ESRI, GDE, Hewlett Packard, Lost Altos,
Netscape, Oracle, Platinum, and Veritas. Full service to include:
(1) one full-time on-site system administrator; (2) full service
on-site hardware operations and maintenance; (3) hardware preventative
maintenance; (4) COTS software patches, modifications, revisions,
versions, releases, etc.; (5) hardware technician for moves
and reconfigurations; (6) Oracle Database Administrator; (7)
Oracle Database Programmer; and (8) C++ programmer. As the
ASC is a secure facility, top secret /sensitive compartmented
information (TS/SCI) security clearances are required. The
proposed period of performance for this requirement is a 12-month
base year with four 1-year option periods. Solicitation No.
99HQSS0026 will be available on or about March 16, 1999. Requests
for Solicitation No. 99HQSS0026 shall be in writing (phone
requests will not be honored). Requests may be faxed to (703)
648-7901 (telephone confirmation is recommended). All responsible
vendors are invited to respond. See note 26.
CITE: (W-060 SN303133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF 2 EA. TOE TRACTORS, MODEL # TD-225
SOL DTCG38-99-Q-300005
DUE 031699
POC Charles L. Williams (252) 335-6640
DESC: This is a solicitation for the firm-fixed prices for the
overhaul of the following 2 pieces of equipment: 2 ea. - Model
TD-225 - International Harvester Hough Pay Movers. Configuration
of equipment is as follows: Make: Hough Pay Mover Manufacturer:
International Harvester Model: TD-225 Engine: Detroit Diesel
Trans: Automatic Weight: 32,000 lb. ea. (approx.) Electrical:
12 volt Brakes: Air over Hydraulic with Hydrovac Equipped
with the following: 4 wheel drive 3 function steering ...
front wheel ... 4 wheel coordinated ... crab Front and Rear
Coupler/Towing Pintle (Manual) Heater/Defroster Intercom
System Fire Extinguisher Standard Lights No Cab Installed
No Power Cable No Safety Engine Shutdown No Shutter Kit
No Ether Start No Sound Deadening Kit No Engine/Battery
Heater An evaluation break-down of parts and work required
into the major systems such as drive train, power, brakes,
electrical, ect. is available upon request. Companies submitting
information related to this requirement should provide information
about the company and include data regarding previous like
work. Closing date and time for receipt of information pertaining
to this requirement is March 16, 1999, 3:00pm, Eastern Standard.
Facsimile Offers are acceptable and may be forwarded via Fax
Number (252) 335-6542.
CITE: (W-060 SN303170)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: J--INSPECT, PERFORM NECESSARY REPAIRS, AND FACTORY TEST
A 10MVA-12.5KV/4160 VOLT TRANSFORMER
SOL N44255-99-Q-8675
DUE 031999
POC Gabe Fisher, Contract Specialist, (425) 304-3665 or Elizabeth
Baierl, Contract Specialist, (425) 304-3669
DESC: Reference to: Solicitation N44255-99-Q-8675, submission
No. 301586 posted February 23, 1999--18:07. This is to correct
the original announcement: This solicitation IS totally set-aside
for small businesses. The official planholders list will
be maintained on and can be printed from the Internet site.
Therefore all prospective offerors/quoters must register as
planholders on the EFANW website for this project.
CITE: (W-060 SN303224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ESSENTIAL REPAIR, NSN 6680-01-406-7779, FUEL QTY
INDICATOR
SOL F41608-99-Q-23579
DUE 031799
POC The Point of Contact is Bridget Meza, LDKTE, Phone: 210-925-0190,
FAX: 210-925-1059, E-MAIL: bridget.meza@ldgate1.kelly.af.mil
DESC: Item 0001, Teardown and Inspection Analysis, 1 Lot. Item
0002, NSN 6680-01-406-7779, Fuel Qty Indicator, 40 ea, P/N
75-0035-1, applicable to A-10. Contractor shall submit a quote
for furnishing all labor, material, and equipment necessary
to perform essential repair to restore the items to a serviceable
condition in accordance with applicable Technical Order. The
reparable items will be input by the Government within 30 days
after contractor's receipt of the Order. Contractor's proposal
for repair shall be submitted within 30 days after receipt
of Order or reparable, whichever is later, to the Administrative
Contracting Officer (ACO). Repair effort/delivery shall be
completed 30 days after receipt of funded mondification. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 23, 26,26
EMAILADD: bridget.meza@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-060 SN303249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--SPARES FOR THE REPAIR OF F-14 LANTIRN TARGETING SYSTEMS
SOL N00019-97-G-0116
POC Rebeca Gonzalez, (407) 356-2721
DESC: Defense Contract Management Command Lockheed Martin Orlando
intends to issue various orders on behalf of the Naval Air
Systems Command via the Administrative Contracting Officer
(ACO) under Basic Ordering Agreement (BOA) N00019-97-G-0116
with Lockheed Martin Corporation for spares of the LANTIRN
Targeting System. These spares are necessary for the repair,
overhaul and modification of the LANTIRN Targeting System.
As the designer, developer and sole manufacturer of the F-14
LANTIRN Targeting Systems, Lockheed Martin is the only known
source who possess the required expertise and knowledge to
provide the effort within the timeframe required. See note
No. 22*****
CITE: (W-060 SN303256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: J--REMOVE AND REPLACE CARPET TILES AND SHEET VINYL
SOL 99T0136
DUE 031799
POC Mr. Keith Upah (202) 767-7965; fax (202) 767-7897
DESC: This is a request for quotation (RFQ) - 99T0136. The 11th
Contracting Squadron intends to procure on a competitive basis
a non-personal service to include all personnel, equipment,
tools, materials, transportation, supervision and all other
items and services necessary to remove existing carpet and
provide and install new carpet tiles in office areas and install
vinyl sheet flooring in the restroom and kitchenette located
in Room 160 Command Post located on the first floor of Building
5681, Bolling AFB, DC. This is a 100% small business set aside.
The Standard Industrial Classification code is 1752 and the
small business size standard is $7.0 million. Responsible sources
must request a RFQ via fax (202) 767-7897. Contractors must
be registered in the Central Contractor Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. Award of this solicitation will be
made at or around 18 Mar 99.
CITE: (W-060 SN303296)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENANCE, REPAIR OF MEDICAL CENTER GOLF CARTS
SOL RFQ 548-99-RE-43
POC POC--Dinora Bruno 561-882-6511 or Robert Espejo 561-882-6517
DESC: RFQ is Cancelled
CITE: (W-060 SN303362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--LEARJET MODEL 35, 6/12 MONTH & 150 HR ENGINE ZONE/ROUTINE
LEFT & RIGHT INSPECTION
SOL RAS-012-99
DUE 032299
POC Debbie Bingham, Acquisition Specialist, (817)837-2081
DESC: Raytheon Aerospace Support Services (RASS), under contract
No. DEA-98-C-0004, intends to award a subcontract to perform
IAW FAA AAIP Program Checklist for (1) Learjet Model 35A, 6/12
month inspection & 150 hour engine zone/routine left & right
inspection owned & operated by Federal Government. Only !!
Learjet Factory Service Facilities or Authorized by Learjet
Facilities interested shall submit a request for proposal package
and a written request on company letter head that contains
the following information: (1) Solicitation Number (2) Point
of Contact, (3) P.O.C. Telephone Number (4) Facsimile Number,
(5) Street Address, (6) Mailing Address, (7) Brief Description
of the offeror's qualifications and certifications relating
to this solicitation, (8) Business type (i.e. small, small
disadvantage, women owned, or large; and (9) Signed by a responsible
official. Estimated input date for aircraft: 04/27/99. Deadline
for response is March 22, 1999 c.o.b.
CITE: (W-060 SN303214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL NSWC-DD ADL UPGRADE
SOL N00030-98-G-0051 NJ24
POC Linda B. Haggerty (413) 494-6021
DESC: Provide an upgrade to the FBM Fire Control Advanced Development
Laboratory (ADL) at NSWC-DD. Note 22-This will be placed as
a sole source order under an exhisting basic ordering agreement.

EMAILADD: lhaggerty@dcrb.dla.mil
EMAILDESC:
CITE: (W-060 SN303335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES FOR THE LONGBOW
FIRE CONTROL RADAR (FCR) SYSTEM
SOL DAAJ09-95-G-0013
DUE 031699
POC Sandra K. Blanding, Contract Specialist, (256) 313-4708,
or Lisa J. Conley, Contracting Officer, (256) 313-4065
DESC: The U.S. Army Aviation & Missile Command proposes to acquire,
on other than full and open competitive basis Fire Control
Radar engineering and technical support for the Suite of Integrated
Radar Frequency countermeasures (SIRFC) integration under the
Apache Longbow Program. Effort is to secure support in the
Aircraft Integration Laboratory (AIL) with the major effort
occurring during ground and safety flight testing. The Government
intends to utilize a Time and Material delivery order to Contract
DAAJ09-95-G-0013 . This is a sole source requirement to Longbow
Limited Liability Company, 578 south Semoran Blvd., Orlando
Fl. Only LBLLC possesses the technical expertise and experience
necessary to execute FCR support to integration of SIRFC. Under
the authority and Justification for Other Than Full and Open
Competition of 10 U.S.C. 2304 (c)(1), only one source or a
limited number of responsible sources are able to satisfy agency
requirements. No solicitation will be issued. Interested parties
should identify themselves in writing to the Contracting Officer.
All responsible sources may submit a proposal, which shall
be considered by this agency. See numbered Note(s); 22
CITE: (W-060 SN303455)

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: M--COMMERCIAL FACILITES MANAGEMENT
SOL GS11P98YQD0033
DUE 041399
POC Sherry Quashie, Contract Specialist, Phone (202) 205-3075,
Fax (202) 694-8020, Email sherry.quashie@gsa.gov - Sherry Quashie,
Contract Specialist, Phone (202) 205-3075, Fax (202) 694-8020,
Email
DESC: This is to amend the CBD Notice for Solicitation Number
GS11P98MJC0033. Please note contract number change. The procurement
is to provide Commercial Facilites Management Services at 2
Massachusetts Avenue, Washington, DC. The contractor will provide
all the management, administrative, and technical support for
the accomplishment of the following services: facilites management,
operation and maintenance of mechnical/electrical equipment,
architectural/structural and sustaining maintenance/repair,
janitorial sevice, reimbursable services, and utility work.
The Standard Industrial Classification (SIC) code for this
acquisition is 8744. The initial contract period is for one
(1) year and the US Government shall have the unilateral option
to extend services for four (4) additional consecutive periods
of one (1) year each. GSA is issuing this solicitation only
electronically on/or about March 9, 1999. Interested parties
may access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation file.
There will be no bidders list for this procurement. The Bid
Opening is scheduled for April 13, 1999. Services under the
anticipated awarded contract is scheduled to start August 1,
1999. No bonding is required for the acquisition. Note: As
SBA has accepted this requirement into the 8(a) program, all
interested 8(a) firms are encouraged to bid. Please direct
questions to Sherry Quashie, (202) 205-3075. Please disregard
the fax number listed under Point of Contact, the correct fax
number (202) 708-6838.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P98YQD0033&LocID=248
LINKDESC:
notice
EMAILADD: sherry.quashie@gsa.gov
EMAILDESC:
CITE: (D-058 SN303102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: M--OPERATION AND MAINTENANCE OF ALASKA RADAR SYSTEM
SOL F65501-99-R0009
DUE 041699
POC 1LT HEATHER ROSALES, CONTRACT ADMINISTRATOR, 907552-5669,
email address heather. rosales@elmendorf.af.mil; DONA S. ALEXANDER,
CONTRACTING OFFICER, (907)552-5705, email address dona.alexander@elmendorf.af.mil

DESC: The 3rd Contracting Office, Elmendorf AFB, AK, has a requirement
for the Operation and Maintenance of the Alaska Radar System
(ARS) located at various sites throughout the state of Alaska.
This solicitation will not be procured in accordance with FAR
Part 12. Estimated release date of the Request for Proposal
(RFP) will be on or about 5 March 99. The Site visit will be
conducted on 22 March 99 through 26 March 99 at Elmendorf AFB.
and various Government locations. The Preproposal Conference
will be held on 30 March 99, at the Elmendorf AFB. Officers
Club at 0800. All interested offerors shall submit their request
in writing using one of the following methods; via email using
the email addresses listed above, fax at (907) 552-8109, or
send a request to the mailing address listed above. In addition
to the above mentioned methods , the solicitation will be available
in electronic format at http://www.elmendorf.af.mil/Units/3CONS/Specsol.htm.

LINKURL: none
LINKDESC:
EMAILADD: heather.rosales@elmendorf.af.mil
EMAILDESC:
CITE: (W-059 SN303106)

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

LINKURL: none
LINKDESC:
EMAILADD: heather.rosales@elmendorf.af.mil
EMAILDESC:
CITE: (W-059 SN303107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--SMALL BUSINESS SET ASIDE - FOR THE OPERATION OF THE
IROQUOIS JOB CORPS CENTER
SOL 2-99-JC-23-36
DUE 051199
POC Mr. James A. Bodnar, Acting Regional Director (212-337-2282),
or, Mr. Anthony D. Ring, Regional Contracting Specialist (212-337-2288)
DESC: Request For Proposal (RFP) # 2-99-JC-23-36, A 100% SET
ASIDE FOR SMALL BUSINESS CONCERNS; for the operation of the
Iroquois Job Corps Center, located in Medina, New York, will
be available on the World Wide Web on or about March 17, 1999
at http://www.wdsc.org/jobcorps/schedule.html. It is anticipated
that the resultant contract will cover the period from October
1, 1999 through September 30, 2001 with three (3) Governmental
unilateral renewal options of one (1) year each. The average
capacity of the Iroquois Center is 255 Students (129 residential
males, 8 non-residential males, 111 residential females,
7 non-residential). A pre-proposal conference will take place
on Wednesday, March 24, 1999, at 11:00 A.M. It will convene
at the Iroquois Job Corps Center, 11780 Tibbets Road, Medina,
New York 14103-9725 (telephone number 716-798-7028). To find
the Center, take exit 48A of the New York State Thruway. Upon
leaving the Thruway, go North on Rt. 77. Proceed approximately
5 miles. Continue onto Rt. 63 North for approximately 10 miles
(prior to arrival, watch for a blinking traffic light followed
by a county sign, "Orleans". Approximately 1/4 mile later,
at first intersection, watch for Job Corps Center sign and
turn right). Follow signs. The conference will be held at the
Activity Center, this is the largest building on the Center,
just beyond the Cafeteria. Upon entering the facility, participants
must precede directly to the Activity Center to register. There
will be a tour of the facility immediately following the conference
(DRESS COMFORTABLY). Interested offerors must limit their attendance
to no more than three (3) individuals. The solicitation will
be available for download, free of charge via the World Wide
Web, at the Job Corps Acquisition Web page (http://www.wdsc.org/jobcorps/schedule.html)
on or about March 17, 1999--Hard copies (paper sets) of the
solicitation will be provided by the Government upon written
request. We recommend that interested parties download the
RFP prior to attendance at the conference. The closing date
for receipt of proposals will be Tuesday, May 11, 1999, at
12:00 Noon (EST). THE SOLICITATION IS SET ASIDE 100% FOR SMALL
BUSINESS CONCERNS. The Standard Industrial Classification (SIC)
Code is 8744. The Small Business Standard is a concern including
its affiliates having an average amount of sales or receipts
for the previous three fiscal years not in excess of $20,000,000.

LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: JBODNAR@doleta.gov
EMAILDESC:
e-mail
CITE: (W-060 SN303306)

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
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: P--REQUEST FOR INFORMATION - RETURN OR DISPOSAL OF EXPIRED
PHARMACEUTICALS
SOL N/A
POC Contract Specialist L.F. Burton (619)532-2569, Fax (619)532-2287
DESC: Request for information. The Fleet Industrial Supply Center,
San Diego in support of the Medical Logistics Board, Region
9 is seeking comments and questions on an information document
(Draft Work Statement) from experienced contractors who provide
inventory, removal, transport, reimbursement, and disposal
of expired pharmaceuticals. Specifically, we want industry
to assist in the identification of commercial practices and
concepts that should be considered for inclusion in a future
solicitation for said requirement. The government seeks to
reduce warehousing requirements, cost, and turn-around time
for credits/exchanges from pharmaceutical manufacturers. In
addition, the government seeks to streamline government accounting
and inventory practices. A copy of the Draft Work Statement
is included at the FISC website http:///www.sd.fisc.navy.mil
. No additional written information is available. The solicitation
will be issued at a later date. Requests for the solicitation
that result from this announcement will be disregarded. The
Government reserves the right to select all, some or none of
the suggestions received in response to this announcement.
The Government will not compensate any respondent for any cost
incurred in developing information provided to the Government.
Strict confidentiality of proprietary information is assured
to the extent permitted by httFederal Law.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: lynda_f_burton@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-058 SN303103)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: Q--LEASE OF AUTOMATED TABLET AND CAPSULE COUNTING SYSTEM
SOL DAKF06-99-R-0007
POC Jeanne E. Stanley at 719-526-6632. FAX number is 719-526-5333
DESC: The Evans Army Community Hospital, Pharmacy Annex (Building
1525) at Fort Carson, CO has a nonpersonal services requirement
for lease of an automated tablet and capsule dispensing system
for use with the Baker Cassette System. Contractor is to provide
lease and rental of equipment to include all cabinetry, delivery,
installation and perpetual maintnance of all components via
component replacement and drug cell/cassette exchange. This
contract will have one base year plus two one year options.
Only written or faxed request for this solicitation will be
accepted. A definite response date has not yet been established.
This will be a sole source procurement to Automated Prescription
Systems, Inc. See numbered note 22.
EMAILADD: stanleyj@carson-exch1.army.mil
EMAILDESC:
CITE: (W-057 SN302935)

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: Q--MEDICAL ADVISORY SERVICES
SOL TIRSE-99-R-00006
DUE 051499
POC Contract Specialist,Sandra D. Dubose, 770-488-9486
DESC: The Internal Revenue Service (IRS) has a need for on-site
medical consulting services for the IRS Workers' Compensation
Center (WCC). The contractor shall provide professional medical
consulting services relating to fitness for duty determinations
in connection with job-related injury and illness claims pursuant
to the Federal Employees Compensation Act (FECA). Claimants
are geographically dispersed throughout the United States and
even in some foreign countries. Services will be required on
an as-needed basis. Services shall not exceed twenty-four (24)
hours in any one week. Services will be performed at the IRS
Workers' Compensation Center (WCC), 11 South 12th Street, Suite
110, Richmond, VA. These services are estimated not-to-exceed
1,248 hours each year for the initial year (October 1, l999
through September 30, 2000). The contract will contain two
(2) one-year options. The Standard Industrial Code (SIC) is
8011,with a $5.0 million size standard. The target date for
issuance of the solicitation is on or about 04/12/99. Interested
parties may obtain a copy by submitting your request in writing
to the above address or fax request to: 770/488-9555, ATTN:
Jean Storey. Telephone requests will not be accepted.
CITE: (W-058 SN303093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Q--DEVELOPMENT OF PROBE BASED ASSAYS
SOL DAMD17-99-R-0013
DUE 031299
POC Contract Specialist, Sherrie D. Walters, 301-619-2346; Contracting
Officer, Raegon B. Clutz, 301-619-2395 (Site Code DAMD17)
DESC: The US Army Medical Research Acquisition Activity intends
to acquire services in the development of probe based assays
for the detection of early activation of macrophages and dendritic
cells at the US Army Medical Research Institute of Infectious
Diseases (USAMRIID) Fort Detrick, MD. Base year is projected
to be 01 Apr 99 thru 31 Mar 00. The potential for one-year
option period exists if the Government elects to exercise the
option. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for proposal (RFP) and the
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
This is not set-a-side for small businesses. The contractor
shall develop and optimize nucleic acid purification and RT-PCR
procedures that will allow for the sensitive and specific detection
of diagnostic transcription products from activated macrophages/monocytes/dendtitic
cells (M/DC). mRNA will be converted to a single-stranded cDNA
using an oligo dT primer and reverse transcriptase. This cDNA
will be used as a template in a PCR that employs target-specific
primers. The contractor will design oligonucleotides for biomarker-specific
nucleic acids amplification and detection. The primers will
be designed so that they amplify products between 200 and 400
base pairs for each molecule. Single-tube RNA=PCR protocol
will also be developed. Since the template materials are likely
to be in limiting quantities, experiments will be carried out
to test the feasibility of multiplexing the primers so that
multiple target molecules can be tested in each reaction. Initially,
the products will be evaluated by gel electrophoresis (exploiting
differences in the size of the PCR products from the different
templates), Southern blot analysis or by chemiluminesence hybridization
of labeled PCR products to detection arrays. Target sequences
may include any of the following molecules that have altered
transcription after activation in M or DC: TNF, IL-1, IL-6,
MIF, Class II (CD74), IL-12, IL-10, IFNg, CD11b, CDw12, CD13,
CD16, CD17, CD23, CD25, CD26, CD31, CD32, CD33, CD35, CD40,
CD49a/b/d/e, CD54, CD55, CD58, CD59, CD63, CD64, CD68, CD69,
CD71, CD80, CD81, CD86, CD87, CD88, CD89, CD91, CD93, CD100,
CD102, CD105, CD106, CD017a/b or Cdw119. The contractor may
recommend additional biomarkers as appropriate. PCR conditions
will be adapted to devices and detection systems developed
under DARPA grant N652369815414 to Cepheid, Sunnyvale, CA.
Adapt the assays to a multiplex or array platform. Multiplex
assays or array platforms will allow parallel detection of
at least 5 biomarkers. The government will provide scientific
and technical expertise as necessary for handling biological
samples and appropriate guidelines for assay development. Some
tasks may require the use of government equipment located at
USAMRIID. Access to government laboratories will be coordinated
with the contracting officer representative and the Chief,
Diagnostic Systems Division, USAMRIID, 1425 Porter Street,
Fort Detrick, MD 21702. Within two weeks following the start
of the contract the contractor shall provide a detailed work
plan. A payment equal to 20% of the contract cost will be made
at this time. Every 90 days, after the start of the contract,
a report will be submitted. A payment equal to 20% of the contract
cost will be made after submission of each report. A comprehensive
final report will be submitted within 45 days after the end
of the contract. The final report will detail all procedures
for efficient extraction of nucleic acids from cells contained
in respiratory tract lavage fluids, nasal swabs or blood. The
technical data reported will include primer and probe sequences,
PCR/RT-PCR amplification and detection procedures for at least
five biomarkers and multiplex or array PCR/RT-PCR procedure
for at least 5 biomarkers and the administration of multiplexing
with miniature analyical instruments. The final report will
summarize the last 90 days of work, present detailed protocols
and any other important reagent descriptions or assay parameters.
A payment equal to 20% of the contract cost will be made upon
an acceptable satisfactory final report. The Government shall
receive these reports no later than five (5) working days following
the period being reported. Reports shall be sent to: Dr. Sofi
Ibrahim, Diagnostic Systems Division, USAMRIID, 1425 Porter
Street, Fort Detrick, MD 21702, with a copy forwarded to the
contracting office. The Government cannot prescribe the number
of assays necessary to perform the total effort. The contractor
shall have to make decisions of the number of assays that need
to be performed as the work ensues in order to develop the
reports. FAR 52.212-1, Instructions to Offerors-Commerical
Items (Oct 1995) is hereby incorporated by reference. 52.212-2
Evaluation-Commercial Items: The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
capability of the services offered to meet the Government need.
The offeror shall demonstrate a thorough understanding of the
intent, scope and requirements of the proposal (2) Personnel
Qualification. The principal investigator shall have a doctoral
degree with at least ten (10) years of experience in immunology,
molecular biology and infectious disease research. Resumes
for all personnel shall include information on education and
training, relevant past experience, and other special qualifications
to perform tasks designed in the proposal. (3) Past Performance.
The offeror shall identify at least two Federal, State, local
or private contracts for which the offeror has performed work
similar to the SOW in this solicitation. This list is due on
the established receipt date of proposals, and (4) Price. Factors
are listed in their relative order of importance. Each offeror
must (1) submit an offer which includes an original and one
(1) copy of the proposed price and (2) an original and three
(3) copies of your technical proposal providing written information
pertaining to your capability to perform the required services
and shall encompass all the evaluation factors, excluding price,
within it. Technical factors are more important than price
but, if two or more offer's are determined to be virtually
technically equal, the award decision will revert to price.
Offerors are reminded to include a completed copy of the provision
at 52.212-3 Offeror Representation and Certification-Commercial
Items. A copy of this clause can be obtained through the Internet
at www- usamraa.army.mil/ or by contacting the contract specialist.
The following clauses are hereby incorporated into this solicitation:
52.212-4 Contract Terms and Conditions-Commercial Items (Aug
1996), Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items (Aug
1996). Clauses that apply: 52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-21, 52.222-41, 52.222-
42, 52.217-9. Option to Extend the Term of the Contract (May
1989). Proposals, technical proposals and source lists are
due on 12 Mar 1999 at 2:00 PM EST to USAMRAA, Attn: MCMR-AAA-S,
820 Chandler Street, Fort Detrick, MD 21702-5014, Sherrie D.
Walters, Contract Specialist, 301-619-
EMAILADD: sherrie.walters@amedd.army.mil
EMAILDESC:
CITE: (A-060 SN303122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--MEDICAL SERVICES - PHARMACY BENEFITS MANAGEMENT SERVICES
SOL RFQ 69D-194-99
DUE 032099
POC Bruce Blackburn, Contracting Officer (414) 902-5402
DESC: Provide pharmacy benefit management services for veteran
beneficiaries VISN 12 Community Based Outpatient Clinics beginning
approximately 4/1/99 for a period of one year. This requirement
has four additional one-year performance periods at the option
of the Government. Includes first 10-day supply of emergent
and controlled substance medications. Hard copy and electronic
versions of the solicitation will be available on or about
March 1, 1999. Requests for hard copy solicitations must be
submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to the Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-060 SN303160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL TECHNOLOGIST FOR THE PINE RIDGE PHS, IHS
HOSPITAL, EAST HWY 18, PINE RIDGE, SOUTH DAKOTA 57770. ATTN:
LABORATORY DEPARTMENT.
SOL RFQ-99-029
DUE 032699
POC Bernita La Belle, Lead Purchasing Agnet or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price nonpersonal service type contract for two
(2) certified medical technologists to provide laboratory services
at the Pine Ridge PHS, IHS Hospital, East Hwy 18, Pine Ridge,
SD 57770, Attn: Laboratory Department. Contract terms will
be for 1568 hours from date of award through 9/30/99. Request
for RFQ-99-029 shall be made in writing or telefax at 605-226-7669
and will be available approximately 15 days after date of publication
of this announcement.
CITE: (W-060 SN303395)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--SERVICES TO MONITOR NAVIGATION SYSTEM DURING DEEP
OCEAN SURVEY
SOL N47408-99-Q-1519
DUE 030899
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to place an order with Racal Pelagos to
provide services for monitoring and evaluating the WINFROG
Integrated Navigation System during sea trials conducting deep
ocean bottom surveys. The navigation system is proprietary
software under a current licensing agreement. See note 22.
CITE: (W-057 SN302904)

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Indian Health Service, Headquarters West/Contracting
Office, 5300 Homestead Road NE, Albuquerque, NM 87110-9999
SUBJECT: R--PROVIDE CONSULTANT AND TECHNICAL SERVICES TO THE
INJURY PREVENTION FELLOWS IN THEIR RESEARCH PROJECTS.
SOL RFQ HQW99-001/JA
DUE 031599
POC Janice Arthur, 505/248-4112
DESC: The Indian Health Service (IHS) intends to award a 12-month
SOLE SOURCE contract to Dr. Lawrence Berger of Albuquerque,
New Mexico, under the authority of FAR 6.302-1, Only One Responsible
Source and No Other Supplies or Services will Satisfy Agency
Requirements. THIS IS A TOTAL SMALL BUSINESS SET-ASIDE. Proposed
contractor will provide consultant and technical services to
the Injury Prevention Fellows in their research projects and
consult with the IHS Injury Prevention Program. He will provide
assistance with the design, analysis, presentation and publication
of the Class of 1999's students. The proposed contractor will
review all the Class of 1999's Fellows' studies and choose
a minimum of five projects to assist Fellows to translate into
manuscripts suitable for publication. The consultant will recommend
journals for submission, and advise authors in preparing revisions
when requested by editorial reviewers. Consultant will serve
as the main editor for a compendium of the IHS Injury Prevention
studies. He will serve as the primary coordinator and instructor
for the injury prevention training. The target audience for
this course will be the Tribal Injury Prevention Program Managers
who have identified injury problems in their communities and
want to address them using the public health approach. This
procurement is a SOLE SOURCE and NO solicitation is available,
therefore, requests for such documents will be considered invalid
responses. Anticipated award date is 03-16-99. See Numbered
Note 22.*****
LINKURL: Janice.Arthur@mail.ihs.gov
LINKDESC:
EMAILADD: Janice.Arthur@mail.ihs.gov
EMAILDESC:
CITE: (W-058 SN303104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ASSESSMENT OF USABILITY & QUALITY OF THE MEDICAL
EXPENDITURE PANEL SURVEY-INSURANCE SAMPLE
SOL 99R274293
POC Larry Pope, Contract Specialist, 301-443-8826, Joe Pirrone,
Contracting Officer, 301-443-8826The
DESC: The Agency for Health Care Policy and Research through
the Program Support Center, General Acquisitions Branch intends
to award a 45 day sole source Simplified Acquisition to Kenneth
E. Thorpe and Associates to provide a review of the reasonableness
and usability of the Medical Expenditure Panel Survey-Insurance
Component data obtained from the first year of the survey
prior to the publication of tables. An evaluation of data collected
by The Agency for Health Care Policy and Research via mailed
questionaires and telephone interviews shall be done. Anticipated
award date is March 18, 1999. No Solicitation will be issued.P
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-060 SN303138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-99-R-0510
POC Kendra Blanks, Code 1113KB, (843) 974-5924; Contracting Officer
- Joliene Bowers
DESC: Provide engineering support services to SPAWARSYSCEN Charleston,
in support of the following programs, including ATC, RADIAC,
meteorology, navigation and environmental systems, visual and
infrared sensor systems, undersea warfare, ship systems integration,
the Integrated Product Center (IPC), and the Joint Operations
Technology Center (JOTC). The services shall include: 1) Test
and Evaluation Services; 2) Systems Engineering and Integration
Services; 3) Operational Systems Engineering Support; 4) System
Acquisition Support; 5) Logistics Support Services; 6) Research
and Development Services; and 7) Configuration Management Support.
A Cost-Plus-Fixed-Fee, Indefinite-Delivery, Indefinite-Quantity
(IDIQ), service type contract (with task orders) for a base
year and four (one-year) option periods, will be awarded. The
Standard Industry Code is 8711, and the applicable size standard
is $20.0M. Subject procurement will be unrestricted, with award
to be made via full and open competitive proposals. The anticipated
award date of the subject contract is scheduled for August
1999. The solicitation and any documents related to this procurement
will be available over the Internet, on or about 19 March 1999,
at the SPAWARSYSCEN Charleston WEBSITE at the following address:
http://www-chas.spawar.navy.mil. 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). No paper distribution of these documents will be
provided. The tentative response date for receipt of proposals
for the subject procurement is scheduled for 30 April 1999.
All responsible sources may submit a proposal, which shall
be considered.
LINKURL: http://www-chas.spawar.navy.mil
LINKDESC:
EMAILADD: blanksk@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-060 SN303185)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--DEVELOP A CURRICULUM AND TRAINING MATERIALS FOR FRIENDLY
ACCESS
SOL HRSA-99-OA-024
DUE 031799
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with The Lawton and Rhea
Chiles Center for Healthy Mothers and Babies, Department of
Community and Family Health, University of South Florida, 13201
Bruce B. Downs Boulevard, Tampa, FL 33612-3805. 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 develop a curriculum
and training materials for Friendly Access: A Maternal and
Child Health Leadership Development Program. The contractor
shall: provide a list of members of a Friendly Access training
curriculum advisory group; develop a Friendly Access draft
training curriculum with supporting materials and a description
of training procedures; provide a list of experts from maternal
and child health providers to provide comments on the draft
training curriculum, conduct the review and prepare a briefing;
and develop a plan for any revisions to the training curriculum
and/or training procedures. The Lawton and Rhea Chiles
Center for Healthy Mothers and Babies 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-060 SN303186)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--ADVISORY AND ASSISTANCE SERVICES
SOL 72-9-5425
POC Linda Catterton (301)457-1840 FAX: (301)457-1785
DESC: The Bureau of the Census intends to issue a sole source
contract to John Murphy, 8402 Stone Gate Drive, Annandale VA
22003 for continued review and comments on operational plans,
program schedules, data formats and analyses associated with
program preparations for data product production and dissemination.
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 document will be considered
nonresponsive.
CITE: (W-060 SN303244)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: R--SCIENTIFIC AND INFORMATION TECHNOLOGY EVALUATION
SUPPORT (ASITS)
SOL N/A
POC Rita Griffin, (407) 494-6299 or Contracting Officer, John
Moore (407) 494-1668
DESC: The contract numbers included in the award synopsis dated
4 Feb 99 for multiple awards for F08650-98-R-0011, Category
B were incorrect. The correct contract numbers are F08650-99-D-0006,
F08650-99-D-0007, and F08650-99-D-0008.
CITE: (W-060 SN303252)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--SUSTAINABILITY AND CONTINUED DEVELOPED OF THE DHHS
SUPPORTED HEALTH AND HUMAN SERVICES ACADEMY
SOL HRSA-232-BPHC-9(9)
DUE 051999
POC Helene Braun, Contract Specialist, (301)443-5131
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a contract on a sole source basis with
GMS Partners, Inc., 1122 Kersey Road, Silver Spring, Maryland
to develop a plan and implementation strategies for accomplishing
the following four (4) operational and organizational tasks:
(1) management and conduct of the Health and Human Services
Academy (HHSA) Student Internship Program; (2) reconstitution
and redefinition of the HHSA Business Advisory Council (BAC);
(3) establishment of the proposed National Network of Health
and Human Services High School Career Academies (HEALTHNET)
concept; and (4) arrangement for HHSA programs. This contract
will support the ongoing development and sustainability of
the HHSA established at Eastern Senior High School (Washington,
D.C.) under the Memorandum of Understanding (MOU) in February,
1991. The MOU, which was signed between the Department of Health
and Human Services (DHHS) and the District of Columbia Public
Schools (DCPS), the MOU recognizes the need to (1) increase
the number of minority health and human service providers;
and (2) stimulate young students to pursue academic studies
leading to careers in health and human services fields. In
January, 1996, the Secretary of the DHHS designated the Bureau
of Primary Health Care (BPHC), within HRSA, as the lead organizational
unit to continue and enhance the development and implementation
of the HHSA initiative. In this role the Bureau works with
numerous partners to identify resources and develop an educational
program to meet the goals and objectives of the MOU. GMS Partners,
Inc., which has provided services in this arena to HRSA since
1997, is uniquely qualified to perform this work and the only
source available capable to continue this work. This firm is
the creator of the work-based components for all academy programs
in the District of Columbia and is a nationally recognized
expert in the development and support of all types of career
academies and is an approved technical assistance provider
under the Federal National School to Work Office. Based on
the above, GMS Partners, Inc. is deemed the only responsible
source capable of providing the required work and services
as set forth in 41 U.S.C. 253(c)(1) -- only one responsible
source. A Justification for Other than Full and Open Competition
has been prepared by the Government. Interested parties may,
in writing, identify their interest and capabilities to respond
to this requirement within 15 days from date of publication
of this notice. Reference solicitation no. 232-BPHC-9(9). See
Note 22.
CITE: (W-060 SN303278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--HARDWARE AND SOFTWARE MAINTENANCE SERVICES FOR TRIDENT
DATA PROCESSING SYSTEMS (DPS)
SOL N66604-99-R-2431
DUE 042699
POC D. Christensen, Contract Negotiator at (401) 832-1445; N.
Palmisciano, Contracting Officer at (401) 832-1708; FAX (401)
832-4820.
DESC: NUWC Division, Newport intends to issue a Basic Ordering
Agreement (BOA) to Lockheed Martin Corporation, Tactical Defense
Systems, pursuant to the authority of 10 U.S.C. 2304(c)(1),
Only One Responsible Source. The BOA will cover issuance of
priced and unpriced Cost Plus Fixed Fee (CPFF) Term and completion
type task orders for services related to the TRIDENT DPS program.
The BOA term will be one year from date of award. This is a
follow-on to NUWC BOA N66604-96-G-E441. The contractor will
provide software and engineering support, material, repair,
refurbishment, installation, and checkout services for the
following list of equipment and related systems: 1. Run Time
Support Software (43 RSS), 2. MTASS/I, 3. SDEX 20, 4. SDEX
44, 5. HP-UX, 6. Shipboard Integrated AAW Combat Weapons System
(AEGIS), 7. Advanced Combat Direction System (ACDS), 8. Surface
ASW System (SQQ89), 9. Tactical Decision Support System (TDSS),
10. Over-the-Horizon (OTH), 11. TRIDENT Command and Control
(CCS), 12. Attack Submarine Nuclear (SSN), 13. BQQ 5/6, 14.
Naval Module Automated Communications System (NAVMACS), 15.
Light Airborne Multi-Purpose System (LAMPS), 16. Sound Surveillance
Underwater System (SOSUS), 17. Surveillance Towed Array Sound
System (SURTASS), 18. Integrated Undersea Surveillance System
(IUSS), 19. Position Location Reporting System (PLRS), 20.
Marine Air Traffic Control and Landing System (MATCALS), 21.
TOMAHAWK, 22. Combat Control System MK 1/2, 23. BSY-1, 24.
New Attack Submarine Nuclear, Command, Control and Communications
Information system (NSSN C21S), 25. Non-Tactical Support System
associated with the above Navy Combat Control Systems, 26.
AN/USH-19(V) Recorder-Reproducer Set, Signal Data, 27. AN/USH-20(V)
Recorder-Reproducer Set, Signal Data, 28. AN/USH-37(V), 29.
AN/USQ-20(V) Data Processing Unit, 30. AN/UYK-5(V) Data Processing
Unit, 31. AN/UYH-2(V), 32. AN/UYW-70(V) Advanced Display System,
33. AN/USC-48(V), 34. AN/UYK-7(V) Computer, 35. AN/UYK-43(V)
Computer, 36. AN/UYK-44(V) Computer, 37. AN/UGC-143(V), 38.
AN/UGC-136(V) Teletype Set w/Adapter (Modification only), 39.
CP-789(V)/UYK Computer, Digital Data, 40. CP-808(V)/uyk Computer,
Digital Data, 41. CP-848(V)/UYK Computer, Digital Data, 42.
CP-855(V)/UYK Computer, Digital Data, 43. CP-1123/USQ-20(V)Converter,
Digital Data, 44. CV-2036/USQ-20(V) Converter, Digital Data,
45. MX-3195/USO-20(V) Introducer Digital Data, 46. OQ-7984(V)/UYK
Console, Input-Output, 47. OJ-172(V)/UYK Console Input-Output,
48. OJ-212(V)/UYK Console Input-Output, 49. OU-95/UYK Conversion
Group, Signal Data, 50. RD-231/USQ-29(V) Recorder-Reproducer,
Signal Data, 51. RD-231A/USQ-20(V) Recorder-Reproducer, Signal
Data, 52. RD-243/USQ-20(V) Recorder-Reproducer, Signal Data,
53. RD-243/USQ-29(V) Recorder-Reproducer, Signal Data, 54.
RD261/USQ-34(V) Recorder-Reproducer, 55. RD-270(V)/UYK Recorder-Reproducer,
Digital Data, 56. RD-271(V)/UYK Recorder-Reproducer, Digital
Data, 57. RD-271A(V)/UYK Recorder-Reproducer, Digital Data,
58. RD-294(V)/UYK Recorder-Reproducer, Digital Data, 59. RD-358(V)/UYK
Recorder-Reproducer, Digital Magnetic Tape, 60. RD393(P)/UYK
Transport, Magnetic Tape, 61. SA-1722/UYK Switch Rotary, 62.
SA-1816/UYK Switch Rotary, 63. SB-1299/USWQ-20(V) Switchboard,
Signal Distribution, 64. SB-1299A/USQ-20(V)Switchboard, Signal
Distribution, 65. SB-1299B/USQ-20(V) Switchboard, Signal Distribution,
66. SB-2622/USQ-20(V) panel, Launching System Module, 67. SB-2623/USQ-20(V)
panel, Launching System Module, 68. SB-2624/USQ-20(V) panel,
Fire Control System Module, 69. SB-3495(V)UYK Switchboard,
Signal Distribution, 70. TT-515/UYK Teletypwriter, 71. AN/USQ-69(V)
Data Terminal Set, 72. AN/USQ-69B(V) Data Terminal Set, 73.
OL-267(V)/UYK Data Terminal Group, 74. OL-651(P), 75. UGC-143.
The Standard Industrial Classification (SIC) code is 8371.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: March 26,
1999; SIC Code: 8371.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-060 SN303325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--ON-LINE INFORMATION DATABASE RETRIEVAL SERVICES
SOL N/A
DUE 031599
POC Ms. Denise E. Dunn, Contract Specialist, (202) 324-5790
DESC: The Federal Bureau of Investigation (FBI) has a need to
renew CDB Infotek on-line data services for Fiscal Year (FY)
1999, by placing a delivery order against the Library of Congress/Fedlink
Basic Ordering Agreement #99CLFB70034--The FBI intends to renew
the subscription with CDB Infotek for the continued services
to locate individuals, to perform background checks on companies
and determine the relationships between businesses and individuals
as related to civil, criminal, and financial investigations.
CDB Infotek is a provider of on-line investigative public record
information. Over 2.5 billion local, regional and national
records are accessible virtually 24 hours a day using a computer
and modem. It is believed that there is no other sources capable
of providing the required services. Destination: Within the
48 contiguous states, the District of Columbia, and Hawaii,
Alaska, and the Commonwealth of Puerto Rico-Any interested
party capable of meeting the FBI requirement should submit
evidence of capabilities within 15 calendar days of this notice--GSA
schedule vendors should submit pricing information to perform
a full and complete evaluation--All responsible sources will
be considered--No solicitation document will be issued--Oral
communications are not acceptable and will not be honored.
See Note 26.
CITE: (W-060 SN303436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM
SOL RFQ RMAST-99-044
DUE 042199
POC Marilyn Whalon 303-275-5260; Mary Anne Ward, Contract Specialist
DESC: Employee Assistance Program (EAP): Provide referral and
follow-up service for Region 2 (R2) employees and immediate
family members; provide fire and non-fire related critical
incident debriefing and conflict resolution services for R2
employees; provide career counseling service to R2 employees;
and provide work relocation assistance for current spouses
of current Forest Service employees being transferred to or
within R2. The Rocky Mountain Region is comprised of a Regional
Office and twelve national forests in a five state area. Employees
of the Arapaho/Roosevelt NF will not be included in the provisions
of this program. See Note #1.
CITE: (W-060 SN303440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--ON-LINE INFORMATION DATABASE RETRIEVAL SERVICES
SOL N/A
DUE 031599
POC Ms. Denise E. Dunn, Contract Specialist, (202) 324-5790
DESC: The Federal Bureau of Investigation (FBI) has a need to
acquire LEXIS/NEXIS Data services for Fiscal Year (FY) 1999,
by placing a delivery order against the Library of Congress/FEDLINK
Basic Ordering Agreement #99CLFB70005--The FBI intends to renew
the subscription with LEXIS/NEXIS for the continued services
which contain an extensive array of databases with nearly 60
million documents and offers a full range of legal, legislative,
regulatory, company, financial, medical, news and current affairs
information--The LEXIS service includes access to case law,
administrative decisions, statues, regulations, law reviews,
specialty publications and more--A comprehensive set of specialized
libraries that cover more than 30 areas of Federal and State
practice--In addition, the service houses international law
libraries for the United Kingdom and the Commonwealth of France--Libraries
and publications in the NEXIS service are global in scope and
cover a variety of topics including business, government, finance,
politics, technology, and general news--Three libraries are
dedicated to Federal and State legislation, and to Federal
executive and campaign materials--Full text and abstracted
medical information are housed in MEDIS--The Financial Information
Service includes company and financial information on public
and private corporations throughout the world--Destination:
Within the 48 contiguous states, the District of Columbia,
and Hawaii, Alaska, and the Commonwealth of Puerto Rico-Any
interested party capable of meeting the FBI's requirement should
submit evidence of capability within 15 calendar days of this
notice--GSA schedule vendors should submit pricing information
to perform a full and complete evaluation--All responsible
sources will be considered--No solicitation document will be
issued--Oral communications are not acceptable and will not
be honored. See Note 26.
CITE: (W-060 SN303443)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--ADVISORY AND ASSISTANCE SERVICES
SOL 72-9-5429
POC Pamela Miller (301)457-3547 Fax: (301)457-1785
DESC: The Bureau of the Census intends to issue a sole soure
contract to Richard R. Warren, 11831 Sinclair Lane, Manassas,
VA 20112 for continued review and comments on operational plans,
test plans, program schedules, system requirements and specifications,
and technical/cost analysis associated with program preparation
of process analysis and associated documents, in support of
operations planning; review planned data formats, proposed
tabulations, and other technical aspects of data productions,
and provide comments and recommendations leading to the most
efficient and effective presentation of data. 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
requests for such document will be considered nonresponsive

CITE: (W-060 SN303448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--INTERN COORDINATOR CHANNEL ISLAND NATIONAL MARINE
SANCTURARY
SOL WASC9-845
DUE 031599
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources Sought -- The Channel Islands National Marine Sanctuary
located in Santa Barbara, CA requires a Intern Coordinator.
Contractor will serve as a main contact point for all CINMS
interns, coordinate sanctuary participation at local community
events. This is a simplified acquistion with an estimaed value
of less than $50,000. All responsible sources may request
bid package (by fax at 206-526-6025), which shall be considered
bt the agency.
CITE: (W-060 SN303259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: S--HOSPITAL LINEN SERVICE
SOL F0470099T0484
POC Darlene Anderson, Contract Specialist, 805-277-9559; John
Lemacks, Contracting Officer, 805-277-9355
DESC: Edwards AFB, California has a requirement for hospital
linen services for the 95th Medical Group. The services include
hospital laundry and dry cleaning to include pick-up and delivery
on Mondays, Wednesdays, and Fridays. This shall also include
nonreimbursable repairs. Contractor is responsible for proper
handling of contaminated laundry and dry cleaning. Soiled and
clean items are not to be transported in the same vehicle at
the same time. Estimated workload is 6000 pounds per month.
Anticipated period of performance is from 01 April 1999 through
31 March 2000 with four one-year options. This acquisition
is being accomplished under FAR part 12 procedures, Acquisition
of Commercial services. SIC Code is 7211. Size standard is
$10.5M. This acquisition is unrestricted. The solicitation
will be available over the internet only, NO HARD COPIES will
be sent. All interested offerors may obtain a copy of the RFQ
at the following internet address: http://afftc_pk.elan.af.mil/oasis/index.asp.
After entering the internet site, click on "Services" and then
click on "Competitive". Offerors are highly encouraged to visit
the identified internet address as soon as possible, to become
familiar with the software employed by this agency, so as to
allow timely downloading of the solicitation. Estimated date
for appearance of RFQ on the internet is 10 March 1999. Anticipated
due date for quotes is 24 March 1999. Anticipated award date
is 29 March 1999. ALL INTERESTED PARTIES, PLEASE NOTE: It is
mandatory for all contractors to be registered with the Central
Contractor Registration to be eligible for award of any Government
contract. To register on line: http://ccr.edi.disa.mil/
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: darlene.anderson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-060 SN303292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: S--GARBAGE/TRASH COLLECTION
SOL 506-22-99
DUE 033099
POC Cynthia W. Maschat, Contracting Officer, (313)576-1000 x3523
or Susan Luben (734)769-7100 x5277
DESC: This facility intends to solicit for Garbage/Trash Collection
(Non-burnable. Vendor must provide all necessary, labor, equipment,
and vehicles to collect garbage and trash (non-burnable) from
the VA Medical Center, Ann Arbor, MI and transport to approved
disposable site for the period April 1, 1999 thru September
30, 1999 with two (2) one year renewal options. All responsible
sources may submit a proposal which shall be considered by
the agency. All requests for bid documents must be made in
writing, referencing solicitation 506-22-99. Fax requests may
be sent to (313)576-1077. Projected issue date is 3/12/99 with
a projected bid opening date of 3/30/99. Contract award is
subject to the availability of FY 99 funds.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-060 SN303319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: S--TRASH,HAZARDOUS WASTE AND RECYCLING REMOVAL
SOL 583-47-99
DUE 041299
POC Susan Wallace; phone: (317)554-0265; fax: (317)554-0200
DESC: Contractor shall provide all necessary equipment, transportation,
supervision and labor to remove and dispose of trash, hazardous
waste and recycling from two (2) campuses of the Richard L.
Roudebush VA Medical Center, Indianapolis, IN 46202. This service
includes a compactor and sanitized containers. Contract will
be for one year with four option years. The SIC Code for this
procurement is 4953 with a size standard of $6 million. Telephonic
and email requests will not be honored.
CITE: (W-060 SN303405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MEDICARE ENROLLMENT PACKAGE
SOL 5589-S(R1)
DUE 030599
POC Dotti Griffith , Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Single award term contractor for 1 year (base year period
for Date of Award through March 31, 2000) and 2 option year
periods (April 1, 2000 through March 31, 2001 and April 1,
2001 through March 31, 2002. These specifications cover the
production of Medicare Enrollment Package, Replacement Cards,
and Puerto Rican and Foreign Enrollment Letters requiring such
operations copy pickup, film-making, printing, gathering, inserting
into envelopes, computer labeling, sorting, mailing, and distribution.
Weekly and monthly orders. Approximately 18,000 to 160,000
copies per order. Trim Sizes: Various. Material to be picked
up from and delivered to Baltimore, MD. Mail f.o.b. contractor's
city by permit imprint. Production time 4, 5 and 9 workdays.
Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gppo.gov
EMAILDESC:
e-mail
CITE: (W-060 SN303128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MULTIPART SETS
SOL Program A349-M
POC Keith Togans, (202) 512-0319
DESC: Multiple award term contract for the period 06-01-99 to
11-30-99. Multipart sets with and without a stub in 2 categories:
I- 8 x 5-1/4", 8-1/2 x 5-1/2"; II- 8 x 10", 8-1/2 x 11". Two
to 9 parts per carbon interleaved set; 2 to 6 parts per carbonless
set, printing in one color. Minimum quantity is 500 sets. Quality
Level IV. Bid opening anticipated during the month of April,
1999. Request bid invitation by letter to the address above.

CITE: (W-060 SN303147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD ROM
SOL Program A890-M
POC Mike Jones, (202) 512-0455
DESC: Multiple award term contract for the period 06-01-99 to
05-31-00. Anticipating 10 to 30 orders per month for 100 to
100,000 replications per order. Operations include mastering,
replication of CD-ROM's, printing of title on discs, printing
and packaging of various printed products, packing and distribution.
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of April, 1999. Request bid invitation
by letter to the address above.
CITE: (W-060 SN303152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--CUSTOMER SATISFACTION SURVEYS
POC Vicki Liedel, 703-696-3852, x1411
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole-source basis with the Gordon S. Black
company to administer customer satisfaction surveys to parents,
teachers/staff and students and to provide an assessment of
attaining system-wide goals and the quality of an educational
organization's services. The CSMpact for Schools product was
developed by Gordon S. Black and administered to approximately
100 DoDEA schools in the spring of 1998. It is essential to
maintain continuity of the survey and results throughout the
schools. This notice is for information purposes only. There
is no RFP available. See Note 22.
CITE: (W-060 SN303148)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: V--TRANSPORTATION SERVICES FOR BOISE MEPS, BOISE, ID
SOL DAKF57-99-Q-0056
DUE 031999
POC Contract Specialist Cheryl O'Neal 253-967-2151 ext 217 (Site
Code DAKF57)
DESC: Provide transportation services for the Military Entrance
Processing Station (MEPS), Boise, Idaho. A request for quote
will be issued. RFQ number is DAKF57-99-Q-0056. SAP procedures
will be utilized for this procurement and will result in a
requirements type contract with delivery orders being issued.
Period of performance is expected to begin 1 April 99 thru
30 Sept 99 with four (4) options. Requirements are as follows:
van/taxi service between Boise MEPS and Boise Airport Saturdays
only, 26 trips; van/taxi service between Boise MEPS and Holiday
Inn Sundays thru Friday, 960 trips; and van/taxi service between
Greyhound Bus Station and Boise MEPS Mon thru Sat, 12 trips.
All requests for this RFQ must be either in writing or fax.
Fax number is (253) 967-2772 and for written requests the address
is Directorate of Contracting, Attn: Cheryl O'Neal, Bldg 9507,
MS 19, Box 339500, Ft. Lewis, WA. Telephonic requests are not
accepted. The proposed procurement listed here is being considered
for 100 percent set-aside for small business. If adequate interest
is not received from qualified SB concerns the RFQ will be
issued as unrestricted without further notice. The size standard
is any concern including its affiliates with an average annual
sales or receipts for its preceding three fiscal years not
in excess of $15 million. SIC Code: 5812
CITE: (W-057 SN302936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: V--LEASE OF 40/47 PASSENGER COACH TYPE BUSES AND DRIVERS
FOR OPEN HOUSE/AIR SHOW AT DOBBINS ARB, GEORGIA
SOL F09609-99-Q-0005
DUE 050199
POC Tom Dobeck, Contract Administrator, 770/919-5783, Sharon
A. Bell, Contracting Officer, 770/919-5115
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
F09609-99-Q-0005 is hereby issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. The procurement is unrestricted and will follow
simplified acquisition procedures in FAR Part 13. The applicable
standard industrial code (SIC) for business size determination
is 4119 with a size standard of $5.0M. The purchase of services
is restricted to those companies listed on the Military Traffic
Management Command (MTMC) list of approved carriers. The following
nonpersoanl services are required: CLIN 0001: Dobbins Air Reserve
Base, (Marietta) Georgia has a requirement for 35 each, 40/47
passenger coach type buses with both forward and aft curbside
access accompanied with bus drivers for an Open House/Air Show
to be conducted during the period 18-19 September 1999. Buses
are required to be in place NLT 9:30 A.M. and terminate service
at approximately 7:00 P.M. on both Saturday and Sunday, 18-19
September 1999. Buses shall provide a continuous shuttle service
of approximately 5 miles round-trip from approximately 10:00
A.M. to 6:00 P.M. (8 hours) on both days. The successful offeror
shall be contacted to attend a site visit and tour the travel
route within one (1) week after award. The provision at FAR
52.212-1, Instructions to Offerors--Commercial Items, shall
apply along with Defense FAR Supplement (DFARS) 252.204-7004,
Required Central Contractor Registration (CCR). Evaluation
of offers will be in accordance with FAR Clause 52.212-2, Evaluation-Commercial
Items, based on price. Quotes shall include a completed copy
of FAR Clause 52.212-3, Offeror Representations and Certifications--
Commercial Items. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, shall apply with addenda DFARS 252.232-7009, Payment
by Electronic Funds Transfer (CCR). FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, shall be incorporated into any contract
resulting from this notice. Applicable clauses cited in 52.212-5
are 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41 and
52.222-42. The full text of clauses may be accessed electronically
at: http://farsite.hill.af.mil. Department of Labor Wage Determination
94-2133 (Rev. 11), dated 09/02/1998 applies and will be incorporated
into the awarded contract documents. All interested parties
should submit a written quote to 94 LG/LGC, 1538 Atlantic Avenue,
Dobbins ARB, GA 30069-4824. Quotes must be received by 4:30
P.M. (EST) on 1 May 1999. No telefaxed quotes will be accepted.
All quotes shall reference F09609-99-Q-0005 and contain all
referenced documentation. Point of contact is Tom Dobeck, Contract
Administrator, 770-919-5783.*****
CITE: (W-060 SN303162)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: V--AIR AMBULANCE SERVICES
SOL 648-22-99
DUE 040699
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: The original announcement published on March 1, 1999 to
provide Air Ambulance Services for the Portland VA Medical
Center is modified as follows: The procurement is 100% set-aside
for small business. The SIC code for the procurement is 4522.
Definition of a small business for SIC code 4522 is less than
1500 employees. The original announcement is modified to delete
the requirement of Helicopter services. There are no further
modifications.
EMAILADD: hague.richard@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-060 SN303213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--LAYBERTH SERVICES FOR FAST SEALIFT SHIPS
SOL N00033-99-R-5302
DUE 041599
POC Contract Specialist - Ms. Gina Lee, 202-685-5814. Contracting
Officer - Mr. Reyn Schuttler, 202-685-5833.
DESC: The Surge Project Office, Code PM53P, of the Sealift Program,
Military Sealift Command Headquarters in Washington, D.C.,
is conducting a court-ordered unrestricted full and open procurement
to acquire layberth services for two Fast Sealift Ships (FSS)
on the U.S. East Coast (USEC) for five years (a three year
base period plus two 1 year option periods) with performance
to commence to begin between 17 August 1999 and 18 December
1999. The layberth site location is restricted on the USEC
to FL, GA, SC, NC, VA, and MD. Estimated RFP issuance is O/A
15 March 1999 with a planned closing date of 15 April 1999.
Award is estimated by O/A 9 July 1999 or earlier. Please submit
requests for this RFP in writing by NLT 10 March 1999 to Ms.
Gina Lee, Contract Speicialist, at fax number 202-685-5887,
or e-mail to address: gina.lee@smtpgw.msc.navy.mil. Telephone
number is 202-685-5814. Contracting Officer is Mr. Reyn Schuttler.
See also the MSC Website at www.msc.navy.mil.
LINKURL: http://www.msc.navy.mil
LINKDESC:
until O/A 15 March 1999).
EMAILADD: gina.lee@smtpgw.msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-060 SN303333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: W--EQUIPMENT RENTAL WITHOUT OPERATOR
SOL RFQ 11-99-26
DUE 031699
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: Equipment Rental without operator for various types of
equipment such as dump trucks, backhoes, and excavators at
various locations on the Plumas National Forest for periods
between 3 to 8 months. This acquisition is being accomplished
under Commercial Item acquisition procudures, according to
Federal Acquisition Regulations Part 12, and is set-aside for
small business. You may fax your request to obtain a package
to 530-283-4156.
CITE: (W-060 SN303239)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, HOTEL TO ACCOMODATE
A THREE-DAY CONVOCATION FOR AN ESTIMATE OF 150 PARTICIPANTS
SOL PCORPS-99-Q-1018
DUE 031999
POC Maria Middleton, Contract Specialist, (202) 692-1623 fax
(202) 692-1621
DESC: The Peace Corps plans to award a purchase order to a hotel
located in the Chicago, Illinois downtown area. The hotal will
be responsible for providing lodging, meals, meeting space,
and audio visual media to hold the tree-day convocation for
atleast 150 participants being held April 22 - 24, 1999. The
anticipated release date of this solicitation is March 15,
1999. All responsible sources may obtain a copy of this solicitation
by faxing, e-mailing, or mailing their company name, name of
contact person, address, and telephone number to the fax telephone
number, e-mail or mailing addresses contained in this notice.

LINKURL: mmiddleton@peacecorps.gov
LINKDESC:
EMAILADD: mmiddleton@peacecorps.gov
EMAILDESC:
CITE: (W-057 SN302933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: X--PARKING SPACES
SOL RFQ-99-Q-0025
POC Renea Morton, Contract Specialist, 202/435-6940
DESC: CORRECTION TO 2/18/99 CBD SYNOPSIS. Outdoor parking is
unacceptable and the requirement for vans is no longer a part
of this requirement. This is a combined solicitation/synopsis
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUES THE ONLY
SOLICITATION; PROPOSLAS ARE BEING REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation No. RFQ 99Q0025 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-10. The associated
SIC Code is 7521, and the small business size standard is $5.0
million. The U. S. Secret Service has a requirement for
a quantity of 90 Parking Spaces for sedans/station wagons within
a two block radius of the building at 1615 M Street, NW, during
the period March 8, 1999 through April 30, 1999. The selected
garage(s) must be situated with a two (2) block radius of the
above Secret Service location. The parking must be in an indoor
garage with access/egress control (attendant during operating
hours). Twenty-four (24) hour access may be by any means (attendant,
key card, key, etc., at no additional cost to the Government).
The garage must be available for Secret Service use seven
(7) days per week, twenty-four (24) hours per day during the
rental period. Self-parking capability is required. Standard
commercial garage(s) are acceptable. The garage must be suitable
for vehicular parking with appropriate exhaust fume ventilation.
The garage parking space must be clean, free of rubbish and
garbage on the floor and in parking spaces. Garage must be
free from mice and rats, snakes and other unsafe rodents. Free
of water standing in floor parking area. Garage must be well
lighted for security reasons. Quotations should be faxed
to 202/435-7138, ATTN: Renea Morton, not later than 12 NOON,
Thursday, March 4, 1999. The Government anticipates an award
date on or about March 5, 1999. The Government will not
be responsible for any costs in the preparation of responses
to this announcement.
CITE: (W-060 SN303225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR HOPE, RI 02831
SOL 082530-99-A-0072
DUE 031999
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The United States Postal Service is seeking to control
a parcel of land containing approximately 1 to 2 acres in the
Village of Hope to replace the Hope Post Office. The preferred
location is the Hope Village Overlay District, preferably on
major streets and roads only. The site should be located, in
its entirety, in the Hope Village Overlay District. An existing
building of approximately 4,500 sq. ft. may also be offered.
The building shuld be offered in an "as is" condition for purchase
or lease. Buildings may be offered in letter form and should
include a buildings and grounds layout with dimensions, proof
of ownership and a purchase or lease amount. This must be a
firm offer for at least 180 days. A photo of the building should
also be included. Please call Ms. Barbara Ward at 860-285-7231
for the Solicitation form or submit your proposal in writing,
along with a photograph and property description to: Kathleen
Walker, Real Estate Specialist, USPS Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300, Phone: 860-285-7124.

LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-060 SN303307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR EDGEWOOD STATION,
PROVIDENCE/CRANSTON RI 02905
SOL 082530-99-A-0074
DUE 032699
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The United States Postal Service is seeking to control
a parcel of land containing approximately 1/2 to 1 acre in
the Edgewood Area to replace the existing Post Office on Broad
Street. The preferred location is within the following boundaries:
North to Chapman Street; South to Park Ave; West to Board Street/Warwick
Ave; East to Virginia and Pawtuxet Avenue. An existing building
of approximately 3,000 to 4,000 sq. ft. may also be offered.
The building should be offered in an "as is" condition for
purchase or lease. Buildings may be offered in letter form
and should include a buildings and grounds layout with dimensions,
proof of ownership and a purchase or lease amount. This must
be a firm offer for at least 180 days. A photo of the building
should also be included. Please call Ms. Barbara Ward at 860-285-7231
for the Solicitation form or submit your proposal in writing,
along with a photograph and property description to: Kathleen
Walker, Real Estate Specialist, USPS Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300. Phone: 860-285-7124.
The closing date for this response is Friday, March 26, 1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-060 SN303323)

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

SOL 082530-99-A-0073
DUE 032699
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The United States Postal Service is seeking to control
a parcel of land containing approximately 1.5 to 4 acres in
the Town of Seekonk to replace the existing Post Office on
Taunton Ave. The preferred location is within the following
boundaries: West by Fall River Avenue/114A; East by Lake Street;
North by Ledge Road; South by Intersection of Pleasant Street
and Arcade Avenue. An existing building of approximately 8,500
sq.ft. may also be offered. The building should be offered
in an "as is " condition for purchase or lease. Buildings may
be offered in letter form and should include a buildings and
grounds layout with dimensions, proof of ownership and a purchase
or lease amount. This must be a firm offer for at least 180
days. A photo of the building should also be included. Please
call Ms. Barbara A. Ward at 860-285-7231 for the Solicitation
form or submit your proposal in writing, along with a photograph
and property description to: Kathleen Walker, Real Estate Specialist,
USPS Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. Phone 860-285-7124. The closing date for this
response is Friday, March 26, 1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-060 SN303339)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Y--OPEN END CIVIL CONSTRUCRION
SOL RFP 600-086-99
DUE 041999
POC Angela V Berry, 562-494-5825
DESC: Provide all labor, material, supervision, equipment and
tools necessary to perform civil construction services for
repair and alterations to buildings and real property owned
or leased by Department of Veterans Affairs, VISN 22, within
the California counties of Los Angeles, Riverside, Orange,
San Diego, and Clark County, Nevada. This solicitation will
result in a Firm Fixed Price, Multiple Award, Open End Civil
Construction contract. This procurement SIC Code is 1611. The
offeror shall be physically located within a radius of 120
miles of the Network Business Center in Long Beach and able
to perform construction services in all counties listed above.
The Government intends to award approximately two (2) contracts
resulting from this solicitation. Offerors will be required
to submit a Technical Proposal separate from a Price Proposal
as indicated in the solicitation. Proposal will be evaluated
using the source selection procedures in accordance to FAR
Part 15.3 using the evaluation criteria outlined in the solicitation.
Individual Task Orders will be issued under the awarded contracts
either by Sole Source RFP or Competitive RFP whichever deemed
to be in the best interest of the Government. The offeror shall
have the ability to perform civil construction services for
construction projects ranging in dollar value from $2,000 to
$2,500,000. The basic contract period for all contracts will
be one (1) year and four (4) option years for a maximum duration
of five (5) years or until maximum accumulated task order value
of $10,000,000 is expended, whichever occurs first. The scope
of work includes civil construction (new construction, renovation,
alteration, improvement, repairs, and minor construction) related
to healthcare facilities. Civil construction as it relates
to this RFP includes that work related primarily to construction
of roads, streets, and sidewalks. Construction shall be coordinated
with all other trades involving site Electrical, and Mechanical
work. Evaluation for award will be based on the following technical
factors: Factor 1: Past Performance, Subfactor 1.1: Contractor
Past Performance; Factor 2: Project Management, Subfactor 2.1:
Project Experience, 2.1.1: Experience with multiple projects,
2.1.2: Technical Healthcare Experience, Subfactor 2.2: Capacity
to Accomplish the Work, 2.2.1: Bonding Capacity, 2.2.2: Organizational
Capacity, 2.2.3: Quality Control Capacity; Factor 3: Technical
Approach, Subfactor 3.1: Civil Construction Project Work Plan/Schedule;
Factor 4: Price. Technical evaluation criteria will rate higher
than price factors for purposes of award. The tentative issue
date of this solicitation is on or about March 19, 1999. The
tentative date for receipt of proposals is on or about April
19, 1999. All requests for the solicitation must be in writing
on company letterhead to Angela V. Berry, Contracting Officer,
at the above address or fax to (562) 494-5828. A Pre-Proposal
Conference will be scheduled at a later date. Offerors will
be notified of date, time and location. See Note #1
CITE: (W-057 SN302937)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL DACA83-99-B-0003
DUE 042999
POC Jennifer Ko, (808) 438-8584
DESC: This action originally published in the CBD dated February
25, 1999 is revised to read $25,000,000 and $100,000,000 for
the estimated construction cost.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-057 SN302986)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--TWO-PHASED DESIGN/BUILD MAGNETIC SILENCING FACILITY
(MSF), NAVAL SUBMARINE BASE, KINGS BAY, GA
SOL N62467-98-R-1021
POC Contract Specialist: Rhonda Earney Code 0211RE. Contracting
Officer: L. R. Fisk
DESC: The following contractors have been selected to proceed
to Phase II for the subject RFP: Marine Contracting Corporation
P.O. Box 5525 Virginia Beach, VA 23471 Phoenix Marine
Inc. Suite 140 2361 Jefferson Davis Highway Arlington, VA
22202 Orion Construction Inc. 1015 Thomas Pasadena, Texas
77506
CITE: (W-060 SN303173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--EDISON NATIONAL HISTORIC SITE
SOL DTFH71-99-B-00010
DUE 042299
POC Gary L. Brown, Engineering Coordinator, 703-285-0075
DESC: U.S. DEPARTMENT OF TRANSPORTATION, FEDERAL HIGHWAY ADMINISTRATION,
EASTERN FEDERAL LANDS HIGHWAY DIVISION Sealed bids from all
business concerns will be accepted for the Edison National
Historic Site Project PRA-EDIS 10(1), in Essex County, New
Jersey. The project consists of the rehabilitation of Honeysuckle
Avenue. The work includes roadway excavation, placement of
aggregate base and hot asphalt concrete pavement, and construction
of paved waterways. Principal items of work and approximate
quantities are as follows: Roadway Excavation, 500 m3; Aggregate
base, Grading C or D, 650 t; Hot asphalt concrete pavement,
Class C, Grading C, 180 t; Hot asphalt concrete pavement, Class
C, Grading D, 145 t; Paved Waterway, type 6, 360 m2. The project
is expected to fall within the price range of $100,000 to $500,000.
Invitation for Bids No. DTFH71-99-B-00010 to be issued on or
about March 17, 1999. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call 703-285-0212 to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. The following applies to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169. Bids will be opened on
or about April 20, 1999, at 2:00 pm, local time, at the address
listed above for the Office of the Division Engineer. INVITATION
NO. DTFH71-99-B-00010 DATED: March 17, 1999.
CITE: (W-060 SN303175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Y--CONSTRUCTION OF PARKING LOT.
SOL DABT47-99-T-0049
DUE 032699
POC Contract Specialist Ann Brown (803) 751-5647 (Site Code DABT47)
DESC: Furnish all labor, equipment and materials and perform
all work in connection with, Construction of Parking Lot, Building
3390, at Fort Jackson, SC. Performance period is 30 days after
notice to proceed. This requirement is being solicited under
the Small Business Competitiveness Program.. SIC is 1611, size
standard is $17.0 million. Magnitude of work is between $25,000
and $100,000. Request for Quotation will be issued approximately
March 12, 1999, with quotation due back by, March 29, 1999.
Telephone request will not be honored. Telfax request may be
sent to (803)751-5429. Quotation must include complete company
name, mailing address/street address, company point of contact,
and RFQ number. Contractor must be registered with the Central
Contractor Registration(CCR).
EMAILADD: browna1@jackson.army.mil
EMAILDESC:
CITE: (A-060 SN303179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Y--BRIDGE DECK REPLACEMENT AT WATTS BAR DAM, RHEA &
MEIGS COUNTIES, TENNESSEE
SOL PW-249774
POC Richard L. Reese, phone: 423-751-306 FAX: 423-751-4619
DESC: Provide all labor, materials, and equipment to remove and
replace a 2300 foot-long concrete bridge deck in accordance
with drawings and specifications. The two lane deck is to be
replaced while maintaining one lane of traffic. In order to
be considered, offerors will be required to provide documentation
with their proposal to substantiate the successful prior performance
of projects of similar scope and magnitude. The estimated magnitude
of this project is in excess of $3,000,000. Issue date for
solicitation will be on or about 4/15/99. Estimated start work
date 7/6/99. All requests for the solicitation package must
be submitted in writing to Richard L. Reese, Tennessee Valley
Authority, LP3J, 1101 Market, Chattanooga, TN 37402-2801.
EMAILADD: rlreese@tva.gov
EMAILDESC:
CITE: (W-060 SN303188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REHAB ACCESS ROAD PIPESTEM DAM, JAMESTOWN, NORTH
DAKOTA
SOL DACW45-99-B-0024
DUE 042099
POC Contract Specialist: Neil Herman, 402/221-4119
DESC: On or about 16 March 1999, this office will issue Invitation
for Bids for the construction of REHAB ACCESS ROAD PIPESTEM
DAM, JAMESTOWN, NORTH DAKOTA. Bids will be opened on or about
20 April 1999. SOLICITATION OF BIDS WILL BE RESTRICTED TO SMALL
BUSINESS CONCERNS ONLY. Contractors interested in inspecting
the site of the proposed work should contact the Project Manager's
Office, Garrison Project, P.O. Box 527, U.S. Army Corps of
Engineers, Riverdale, North Dakota 58565, Telephone (701) 654-7441.
FAX (701) 654-7538. DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities)
Remove and replace 3,800 lineal feet of 2-inch bituminous paving
and 6-inch aggregate base course. Additional work includes
road and parking lot striping and supplying new wheel stops.
The estimated construction cost of this project is between
$100,000 and $250,000. Contractor's Quality Control will be
a requirement in this contract. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 120 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. Plans and Specifications
will be provided free of charge. All requests for solicitation
packages should be made in writing and no later than 14 days
prior to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans and
specifications shall be by registering on the Omaha District
website: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
or by written request. To register on the Omaha District website,
go to the "Solicitation Registration" section of the synopsis
and click on the link for "Registering". If you do not have
Internet access, then you may fax your request to (402) 221-4530,
faxed requests will take longer to process, causing a delay
in receiving Solicitation documents. Please include the following
information: 1) Name of Firm; 2)Point of Contact; 3) Mailing
Address; 4) Street Address for Parcel Delivery Service; 5)
Telephone and Fax Phone Numbers with Area Code (FAX numbers
are mandatory to ensure the receipt of any amendments that
may be faxed); 6) Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room); and 7) Large Business,
Small Business or Small Disadvantaged Business. If any of the
information changes during the advertisement period, submit
the information via e-mail to neil.f.herman@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans and specifications and amendments. Questions regarding
the ordering of the same should be made to: 402-221-4119. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4413.

LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-060 SN303211)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--MEDICAL DENTAL FACILITY, NAVAL STATION EVERETT, EVERETT,
WASHINGTON
SOL N44255-99-B-9882
DUE 041599
POC Pam Grady (360) 396-0250
DESC: CORRECTION TO CBD NOTICE FOR N44255-99-B-9882 ISSUED ON
OR ABOUT 2/23/99 FOR MEDICAL DENTAL FACILITY AT EVERETT, WASHINGTON:
Add the following sentence: "There will be a NON-REFUNDABLE
charge of $32.00 for each CD."
CITE: (W-060 SN303231)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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 LOUISIANA URBAN FLOOD CONTROL PROJECT,
JEFFERSON PARISH WEST BANK, PIPELINE CANAL IMPROVEMENT, JEFFERSON
PARISH, LA ED-99-014
SOL DACW29-99-B-0058
DUE 042099
POC Contract Specialist, Dianne Allen, (504)862-1120
DESC: The work consists of construction of a concrete U-shaped
flume, an earthen canal, adjustment to all drainage lines feeding
into the canal, and construction of a crushed stone surface
access road. THIS PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS. PLEASE PROVIDE TELEPHONE NUMBER AND FAX
NUMBER IN BLOCK 17. 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-060 SN303242)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Y--BRIDGE DECK REPLACEMENT AT WATTS BAR DAM, RHEA &
MEIGS COUNTIES, TENNESSEE
SOL PW-249774
POC Richard L. Reese, phone: 423-751-3066 FAX: 423-751-4619
DESC: Provide all labor, materials, and equipment to remove and
replace a 2300 foot-long concrete bridge deck in accordance
with drawings and specifications. The two lane deck is to
be replaced while maintaining one lane of traffic. In order
to be considered, offerors will be required to provide documentation
with their proposal to substantiate the successful prior performance
of projects of similar scope and magnitude. The estimated
magnitude of this project is in excess of $3,000,000. Issue
date for solicitation will be on or about 4/15/99. Estimated
start work date 7/6/99. All requests for the solicitation
package must be submitted in writing to Richard L. Reese,
Tennessee Valley Authority, LP3J, 1101 Market, Chattanooga,
TN 37402-2801.
EMAILADD: rlreese@tva.gov
EMAILDESC:
CITE: (W-060 SN303251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--LOS BANOS CREEK CHECK AND SIPHON, ROAD CROSSING REPLACEMENT,
DELTA-MENDOTA CANAL, CENTRAL VALLEY PROJECT, CALIFORNIA
SOL 99-SI-20-2067
DUE 050399
POC Call Dee Zurek, (916) 978-5149, Contracting Officer James
McDonough, (916) 978-5139
DESC: Description of the work: The principal components of
the work include the following: 1. Removing and reinstalling
215 linear feet of existing multiplate corrugated metal pipe
arches and perform related concrete demolition and earthwork.
2. Furnishing and laying approximately 185 linear feet of
79-inch x 117-inch corrugated metal pipe arches and performing
related earthwork. 3. Removing, stockpiling and replacing
approximately 600 cubic yards of boulders. 4. Backfilling
notch in canal bank with 5,000 cubic yards of earthfill.
5. Furnishing and placing 2000 cubic yards of 48-inch riprap
and 2,400 cubic yards of 24-inch riprap and performing related
earthwork. 6. Constructing reinforced concrete headwall.
7. Furnishing and laying geotextile fabric. 8. Furnishing
and placing soil-cement slurry.
CITE: (W-060 SN303293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--BRADBURY DAM MODIFICATION, TERRACE FILTERS, BRADBURY
DAM, CALIFORNIA
SOL 99-SI-20-2068
DUE 051099
POC Contact Dee Zurek, (916)978-5149, Contracting Officer James
McDonough, (916) 978-5139
DESC: Principal components of the work: 1. Excavating for
terrace filters and berms and stockpiling various excavated
embankment and foundation materials. 2. Removing and controlling
water during excavation operations. 3. Cleaning the foundation
bedrock surface. 4. Excavating in borrow areas and stockpiles
and hauling to points of use. 5. Placing and compacting
zoned earthfill in the terrace filter trenches and berms. The
zoned earthfill materials include filter material, zone 4;
miscellaneous berm fill, zone 6; and slope protection. The
SIC Code is 1629. Award will be made pursuant to the "Small
Business Competitiveness Demonstration Program". Contractors
do not have to be small businesses to compete under this program.
The price range of the work is between $1 million and $5 million.
To request a copy of the solicitation, send a check or money
order in the amount of $20, payable to the US Bureau of Reclamation,
to the above address, and reference the above solicitation
number. The charge includes one copy of the solicitation, including
specifications and drawings, and US postage, and is not refundable.
CITE: (W-060 SN303328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED FOR A NEW MAIN POST OFFICE,
MERCER STREET, PRINCETON, WV 24740-9998
SOL 362575-99-A-D016
DUE 051399
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new postal facility with a modular
vault in Princeton, WV 24740-9998. This project is to be completed
within 300 calendar days after receipt of Notice to Proceed.
The estimated cost of the project is between $2,500,000.00
and $3,500,000.00. Solicitation instructions and conditions
and other contractual documents may be examined at the US Postal
Service, Facilities Service Office, 7029 Albert Pick Road,
3rd Floor, Greensboro, North Carolina, during regular business
hours. Solicitation packages are available at $130.00 per set,
NON-REFUNDABLE, referencing the Solicitation No. 362575-99-A-D016.
All check/money orders must be made payable to: City Blue Print
& Supply. SEND CHECKS TO: City Blue Print & Supply, P O Box
5741, High Point, NC 27262-5741. Telephone No.: 336/841-8188
(for credit card purchase only). Solicitation packages will
be issued on or about April 13, 1998. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-060 SN303329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--FOSTER BAR BOATING FACILITY CONSTRUCTION (174)
SOL R6-11-99-22C
DUE 042199
POC Contract Specialist, Clyde Hooper, 541/471-6600
DESC: Work consists of purchase and installation of a SCAT (human
waste disposal system); construction of a concrete block (Oregon
State Marine Board design) flush toilet building, concrete
flatwork and curbs, and wastewater system of septic tanks and
drainfield; installation of a pre-cast concrete pumphouse,
submersible pump within a pre-drilled well, 4,000-gallon water
storage tank and distribution lines, pre-cast concrete vault
toilet, and flood debris deflectors; and demolition and removal
of the old restroom building and miscellaneous other items.
Estimated price range is between $100,000 and $250,000. Estimated
issue date of the solicitation is on or about March 22, 1999.
Contract time is approximately 365 calendar days. Each bidder
must submit a bid guarantee with the bid in the amount of 20
percent of the total bid price. The successful bidder will
be required to furnish performance security in the amount of
100 percent of the total contract price and payment bond in
the amount of 50 percent of the total contract price. This
procurement is unrestricted (full and open competition) pursuant
to P.L. 100-656, Small Business Competitive Demonstration Act.
Requests for this solicitation must include name, address,
zip code, telephone number, and the solicitation number referenced
above.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-060 SN303345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: Y--CONSTRUCT BASE CIVIL ENGINEER MAINTENANCE COMPLEX,
HAWAII AIR NATIONAL GUARD, HICKAM AFB HI
SOL DAHA50-99-B-0001
POC Carrie Inada, 808-7334316
DESC: This procurement is Unrestricted. SIC Group 1542. Project
encompasses 17,250 square feet of new construction of which
4000 square feet will be a separate covered storage facility.
This will be a composite metal and cmu facility including administrative,
shop, training and warehouse space. The work includes, but
is not limited to, grading, backfilling and preparation of
an unimproved site to ready for the new construction; construction
of a covered storage area, training room, shop areas, vehicle
parking, construction equipment parking, and administrative
offices. Tasks include gypboard walls, ceilings, standing seam
metal roof, insulation , doors, overhead rollup door, chainlink
fencing, windows, architectural finishes, building specialities,
air conditioning and ventilation, water and sewer systems,
new lighting and electricl work, and incidental related work.
Estimated start date o/a July 1999; completion date o/a February
2001. Estimated cost of construction is between $1,000,000
and $5,000,000. Availability and cost for the solicitation
package will be made known by amendment to this synopsis notice.
Solicitation number DAHA50-99-B-0001 has been assigned to this
procurement action.
CITE: (W-060 SN303360)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--CONSTRUCTION OF ROADWAYS
SOL DACW51-99-T-0025
DUE 031599
POC Anthony P. DeStefano, 212-264-6706
DESC: Concrete Roadway Replacement - FY99. Provide labor, materials
and services to remove and sections of concrete roadway in
Caven Point Terminal. This procurement is a small business
set-aside under SIC Code 1611 with a size standard of $17 million.
Plans and specifications will be provided free of charge by
requesting such plans and specifications in writing providing
your companies full name and street address (not post office
boxes) and to include your telephone number, FAX Number, Federal
Tax ID. No., DUNS Number, CAGE Code, whether or not your are
a small business or large business under the SIC code cited
above, and whether or not you are a woman owned business. If
your remittance address is different than your regular mailing
address, please provide. Plans and specifications may by requested
in writing by FAX at 212-264-3013 or by mailing them to The
U.S. Army Corps of Engineers, 26 Federal Plaza, Room 1843,
New York, NY 10278. For additional information or questions,
please contact Anthony P. DeStefano, CACM at 212-264-6706.
The due date for quotes is 1630 hours on 15 March 1999. All
quotes received after that time and date will be rejected.

CITE: (W-060 SN303387)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY99 MCON PROJECT P-497, SEWER OUTFALL EXTENSION
AT FT. KAMEHAMEHA, PEARL HARBOR, OAHU, HAWAII
SOL N62742-95-R-1307
DUE 051299
POC Ms. Ann Sake-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: This modifies the original synopsis published on February
4, 1999 in the Commerce Business Daily. The Request for Proposal
(RFP) due date is corrected to May 12, 1999. All other information
originally published remains unchanged.
CITE: (W-060 SN303401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--MID ISLAND PROCESSING AND DISTRIBUTION CENTER, MELVILLE,
NY, CHILLER ROOM ADDITION
SOL 475450-99-A-0030
DUE 033099
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a fixed price repair and alterations contract
for the construction of a Chiller Room at Mid Island Processing
and Distribution Center, 160 Duryea Road, Melville, NY 11747-8001,
of approximately 1,000 square feet in accordance with plans
and specifications. Questions during the proposal period--including
questions involving any actual or apparent conflicts in the
solicitation documents--should be addressed to: Major Facilities
Office, Attn: Mrs. Jo Thompson, 225 N. Humphreys Blvd., Memphis,
TN 38166-0300. Questions may be FAXED to Mrs. Thompson's attention
at 901/747-7408. Plans and specifications will be available
March 4, 1999. Offers are due March 30, 1999, at 4:00 p.m.
Performance time is 180 calendar days from receipt of notice
to proceed. Contractors/Offerors are encouraged to visit the
site. For site visits only, contact Mr. Gene Giacoia, Assistant
Maintenance Manager, (516) 755-2668, in advance. The estimated
cost range is between 450,000 and $630,000 This solicitation
consists of a 29 sheet set of drawings and 1 Volume of specifications.
To order solicitation documents: Cost of specifications and
drawings is $75 per set for Priority Mail service (2 to 3 days)
and $125 per set for Express Mail service (next day). All charges
are non-refundable. They may be ordered as follows: Send your
written request, along with a check or money order made payable
to Rapid Reproductions, to: Rapid Reproductions, Attn: USPS
(jraley2001@aol.com),5300 Pleasant View Rd., Memphis, TN 38134-6414,
FAX 901/385-2679. Current planholders' list is available by
FAX request to this number as well. Please reference the subject
solicitation number on your request. Offerors are encouraged
to submit their proposal using one of the methods offered by
the Postal Service (First Class, Priority Mail, Express Mail.)
To expedite receipt of solicitation packages, FAX a copy of
your check or money order before mailing it. If FAX is received
before 1:00 p.m., the plans and specs will be mailed that day
via two/three-day Priority Mail. If you desire to have them
sent via Express Mail, send additional $50 for each set. Check
the Internet for government contracting at http://www.govcon.com
and for postal projects at http://www.purchasing.gov (BOB-Business
Opportunity Bulletin). Specifications and drawings will also
be available for inspection at the following locations: (1)
Plant Manager, Mid Island Processing & Distribution Center,
Melville, NY 11447-8001; (2) Local Plan Rooms; and (3) F.W.
Dodge, Inc. The U. S. Postal Service, Major Facilities Office,
is seeking and encouraging participation of Minority-Owned
and Woman-Owned businesses in this project. This is a negotiated
procurement, therefore, offers will not be publicly opened,
and no information can be made available until after contract
award, which may take 90 days and is received in writing.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-060 SN303425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--HICKORY CREEK WATERSHED PROJECT, NEWTON COUNTY, MISSOURI
SOL NRCS-21-MO-99
DUE 042299
POC For technical questions contact Bruce Embry (417) 358-8199;
for contractual questions contact Beverly Bartek (217) 398-5288.
DESC: Construction of two (2) floodwater retarding structures,
H-9A and H-11, in Newton County, Missouri to include the following
approximate quantities: Escavation 18606 CYDS; Rock Excavation
1730 CYDS; Earthfill 145,002 CYDS; Drainfill 1630 CYDS; Rock
Riprap 1517 CYDS; Concrete 164.3 CYDS; steel reinforcement
19,515 LBS; Prestressed concrete pressure pipe 470 LF; topsoil
44,220 SQ YDS; Clearing and grubbing 31 acres; Ductile Iron
Pipe 360 LF. COST RANGE IS $500,000 TO $1,000,000. ALL RESPONSIBLE
SOURCES CAN OBTAIN A SOLICITATION BY FAXING A REQUEST TO ANGIE
JENKINS, USDA, NRCS AT (217) 398-5421. THE SITE SHOWING IS
SCHEDULE FOR 3/31/99 10:00 AM AT THE NEOSHO CITY HALL, COUNCIL
CHAMBERS, 203 EAST MAIN STREET, NEOSHO, MO. BRUCE EMBRY WILL
CONDUCT THE SITE SHOWING AND CAN BE REACHED AT (417) 358-8199
FOR TECHNICAL QUESTIONS PRIOR TO THE SITE SHOWING. ANY QUESTIONS
OF AN ADMINISTRATIVE OR CONTRACTUAL NATURE CAN BE ADDRESSED
TO BEVERLY BARTEK, CONTRACTING OFFICER, CHAMPAIGN, IL (217)
398-5288.
EMAILADD: angie@titan.il.nrcs.usda.gov
EMAILDESC:
CITE: (W-060 SN303438)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--AMBULATORY SURGERY RENOVATION
SOL RFP261-97-99
DUE 032399
POC Mark Fenicle, fax only 415-750-2160
DESC: Originally advertised as IFB261-84-99, all information
contained in the CBD synopsis submitted under that solicitation
number remains the same except that the contract will now be
awarded using the Request For Proposal, negotiated procurement
procedures, and the response date has been changed to March
23, 1999. Proposals will be evaluated on the basis of cost
and technical qualifications. Solicitations are available on
a first come first served basis. Only one solicitation will
be issued per requestor, requests must be in writing and include
a nonrefundable fee of $100 made out to the Department of Veterans
Affairs. There are a limited number of solicitations available,
when those are gone they will not be reprinted. No response
will be made to telephonic or fax requests for this solicitation,
or written requests that do not include the $100 fee. Prebid
site visit will be held March 17, 1999, details will be sent
to plan holders only.
CITE: (W-057 SN302899)

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 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--DIESEL FUEL LINE INSTALLATION AT USCG GROUP LI SOUND,
NEW HAVEN, CT
SOL RFQ DTCGG1-99-Q-3WK121
DUE 041599
POC Mr. John O'Boyle, Contracting Officer, 718-354-4017
DESC: Furnish all labor, material and equipment necessary to
remove approximately 235 feet of steel diesel fuel piping and
install new double containment diesel fuel piping with a leak
detection system and miscellaneous associated work at U.S.
Coast Guard Group Long Island Sound, New Haven. This Request
for Quotations 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 $25,000
and $100,000. The applicable SIC Code is 1711. Bid packages
will be available on or about 22 March 1999 at a non-refundable
charge of $20. Checks or money orders should be made payable
to Commercial Blue Print and Supply and sent to the firm at:
83 Waverly Street, Jersey City, NJ 07306. Cash will not be
accepted. Do not sent fees to the U.S. Coast Guard. Please
refer to Request for Quotations DTCGG1-99-Q-3WK121. The tentative
closing date is 15 April 1999. 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.
CITE: (W-058 SN303094)

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 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--KITCHEN RENOVATIONS AT USCG HOUSING UNITS, EAST HAMPTON,
NY
SOL RFQ DTCGG1-99-Q-3WK112
DUE 041599
POC Mr. John O'Boyle, Contracting Officer, 718-354-4017
DESC: Furnish all labor, material and equipment necessary to
install new kitchen cabinets and countertops and new dishwashers
and miscellaneous associated work in ten single family housing
units at U.S. Coast Guard Springs Housing Units located in
East Hampton, Suffolk County, New York.. This Request for Quotations
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 $25,000 and $100,000.
The applicable SIC Code is 1751. Bid packages will be available
on or about 22 March 1999 at a non-refundable charge of $15.
Checks or money orders should be made payable to Commercial
Blue Print and Supply and sent to the firm at: 83 Waverly Street,
Jersey City, NJ 07306. Cash will not be accepted. Do not sent
fees to the U.S. Coast Guard. Please refer to Request for Quotations
DTCGG1-99-Q-3WK112. The tentative closing date is 15 April
1999. 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.
CITE: (W-058 SN303095)

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: Z--OVERHAUL MOBILE TRAVEL HOIST
SOL DTCG29-99-Q-BWDL51
DUE 031199
POC Point of Contact-Barbara Dejoie, Contracting Officer,504-942-4024
DESC: The U. S. Coast Guard is soliciting proposals to award
a contract to repair a Kleeco MobileHoist Model-SP1000H, Serial
#1020982, 50 Ton Capacity, Manufactured April 1982, Erie Industries,
Bellevue, OH, in accordance with the Scope of Repair outlined
in the solicitation package. For copies of the solicitation
package, contact the contracting officer listed in item eleven
(11). 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 OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
CITE: (W-058 SN303099)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--ROOF REPLACEMENT AT THE FEDERAL BLDG. IN WILLIAMSPORT,
PA
SOL GS-03P-99-CDC-0015
DUE 041599
POC Kimberly DeSant, Contract Specialist, Fax (215) 656-5955,
Email
DESC: Furnish all supervision, labor, materials, and equipment
necessary to replace the roof at the U.S. Courthouse and Federal
Building in Williamsport, PA. This project consists of, but
is not limited to, work in the following areas: removal and
disposal of the existing roof system (including the roof insulation
and coping), installation of roof insulation, roofing system,
flashing and counter flashing, coping, and gravel stopes. The
work is to occur over weekends or during the week after 5:00
p.m. All work that involves the use of a crane must occur during
weekends only. The estimated cost range for this project is
between $100,000.00 and $250,000.00. This is a metric project,
as drawings and specifications are prepared utilizing metric
units. This solicitation will utilize sealed bidding procedures.
A pre-proposal conference and walk-through will be conducted
on or about 4/1/99 at the Federal Building, Williamsport, PA.
The exact time and location will be contained in the specification
package. This solicitation, including any documents related
to this procurement (except as noted below) will be available
on the Internet only, on or about March 16, 1999. This solicitation
will include several drawings and forms needed to submit a
bid, which are not available electronically. Interested parties
may request copies of these documents by FAXing their request
to (215) 656-5955, Attn: Kim De Sant. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
any amendments. Offerors are also responsible for downloading
their own copy of the solicitation and amendments. These documents
will be in .pdf format and may be accessed on a World Wide
Web (WWW) server at http://eps.arnet.gov . This site provides
instructions for downloading the solicitation file. Potential
offerors downloading this solicitation shall notify the Contracting
Officer by facsimile in order to be placed on the bidder's
list. This procurement is UNRESTRICTED. As a result, a Price
Evaluation Preference factor of 10% will be applied to the
evaluation of all contractors' bids, except for HUBZone Small
Business concerns. The SIC CODE is 1761. This synopsis constitutes
the synopsis of the Pre-Invitation Notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-CDC-0015&LocID=209
LINKDESC:
notice
EMAILADD: kim.desant@gsa.gov
EMAILDESC:
CITE: (D-060 SN303121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--CLOSE/FILL OVAL POOL AT THE NAVAL AIR STATION, JOINT
RESERVE BASE, WILLOW GROVE, PA 19090
SOL N62472-99-Q-4324
DUE 040599
POC Barbara Jennings, Procurement Tech., (215) 443-6256, FAX
(215) 773-2150
DESC: The contractor shall supply the necessary labor, equipment,
material, transportation and supervision required to fill and
remove the existing oval pool, and replace with new concrete
walkways and surfaces within the confines of the remaining
pool areas. Additional work shall include the replacing of
the fence at pool "C" and the re-landscaping of the grounds
where removal have been made. This work shall include the adding
of topsoil, rough and fine grading and sod. The performance
period is 30 days after contract award. This will be a firm
fixed price contract utilizing Simplified Acquisition Procedures
(SAP). The Standard Industrial Classification Code for this
acquisition is 1799. This solicitation in unrestricted - open
to large and small business concerns. The estimated cost range
is between $25,000.00 and $100,000.00. Telephonic requests
will not be accepted. Written requests only. Fax'ed requests
are accepted. RFQ's will be issued on/about 15 Mar 99.
CITE: (W-060 SN303124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--REGIONAL ROOF REPLACEMENT MULTIPLE AWARD CONSTRUCTION
CONTRACT, VARIOUS LOCATIONS, ENGINEERING FIELD ACTIVITY CHESAPEAKE
SOL N68925-99-R-0013
DUE 041599
POC Mr. Kevin Gable for RFP (202)433-3824, Ms. Sharon Cusic,
Contract Specialist, for inquiries, FAX (200)685-8236
DESC: This solicitation will be available on or about 15 March
1999. There is a cost of $44 per set for this solicitation.
This charge is nonrefundable. To request this solicitation,
submit a company check payable to U.S. Treasury to the Defense
Printing Service Detachment Office Building 21, Washington
Navy Yard, 901 M Street, S.E. Washington, DC 20374, attn: Kevin
Gable. To obtain a bid holder's list, fax your request to (202)433-2399
and it will be mailed to you. Any other questions regarding
this solicitation shall be referred to Ms. Sharon Cusic, Contract
Specialist, in writing by facsimile at (202)685-8236. This
is an indefinite quantity construction contract. Multiple awards
will result and individual task orders shall be competed among
the successul firms. The work shall include the removal, major
repair and/or complete replacement of all types of roofing
systems, including gutters and downspouts, and incidental related
work. The contracts will be for one year with options to extend
up to two additional years. Offerors will be evaluated on price
and other non-price related criteria. The following evaluation
criteria will be required: (1) Relevant Experience, (2) Project
Staffing, (3) Corporate Management Support (4) Subcontracting
Plan, (5) Past Performance with subfactors 1, Quality, Workmanship
and Scheduling and Subfactor 2, Safety and Health Information,
and (6) Price. The estimated cost range of this procurement
is $7 million per year or $21 million for the base year and
two one-year options. These amounts are based on the total
amounts executed among all awardees. Each award will cite a
minimum for the entire contract of $100,000. Pricing information
will be provided on a task order to replace the roof at Building
351, Anacostia. A preproposal conference and site visit will
be held on or about 31 March 1999. The solicitation will cite
the actual date, time and location. This procurement is unrestricted
and open to participation by all interested firms.
CITE: (W-060 SN303131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--RENOVATE BATHROOM AND INSTALL CARPET IN HUNT ROOM,
ORION CLUB, BLDG. 5 AT THE NAVAL AIR STATION, JOINT RESERVE
BASE, WILLOW GROVE, PA
SOL N62472-99-Q-4317
DUE 040899
POC Barbara Jennings, Procurement Tech., (215) 443-6256, FAX
(215) 773-2150
DESC: The contractor shall supply the necessary labor, equipment,
material, transportation and supervision required to renovate
bathroom and install carpet throughout rear dining area. Carpet
must match existing carpet in main dining room of the Orion
Club. No other carpet will be acceptable. The performance period
is 30 days after contract award. This will be a firm fixed
price contract utilizing Simplified Acquisition Procedures
(SAP). The Standard Industrial Classification Code for this
acquisition is 1752. This solicitation is unrestricted - open
to large and small business concerns. The estimated cost range
is between $25,000.00 and $100,000.00. Telephonic requests
will not be accepted. Written requests only. Fax'ed requests
are accepted. RFQ's will be issued on/about 18 Mar 99.
CITE: (W-060 SN303139)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--RENOVATE THE U.S. COURTHOUSE & FEDERAL BLDG., WILLIAMSPORT,
PA
SOL GS-O3P-99-CDC-0013
DUE 032699
POC Kimberly DeSant, Contract Specialist, Fax (215) 656-5955,
Email
DESC: The following is a reprint of the synopsis originally published
on 2/18/99. Furnish all supervision, labor, materials, and
equipment necessary to renovate the U.S. Courthouse and Federal
Building in Williamsport, PA. This project consists of, but
is not limited to, work in the following areas: drywall, doors,
HVAC, plumbing, electrical power and distribution, lighting,
security systems, built-in furniture and fixtures, painting
and finishing, carpeting, soundproofing and other associated
work. The estimated cost range for this project is between
$750,000.00 and $2 million. This is a metric project, as drawings
and specifications are prepared utilizing metric units. Offers
will be evaluated using source selection/greatest value method
outlined in the solicitation package based on the following
evaluation factors: 1) Past Performance, 2) Key Personnel Qualifications
and Organizational Chart, as well as Price related factors.
A pre-proposal conference for the technical proposal will be
conducted at the Federal Building, GSA Conference Room on the
2nd Floor, Williamsport, PA on 3/10/99 at 10:00 a.m. Please
call Ms. Kimberly De Sant at (215) 656-6115 to confirm your
attendance. This solicitation, including any documents related
to this procurement (except as noted below) will be available
on the Internet only, on or about March 1, 1999. This solicitation
will include several forms and drawings needed to submit a
price proposal, which are not available electronically. Interested
parties may request copies of these documents by FAXing their
request to (215) 656-5955, Attn: Kim De Sant. It is the offeror's
responsibility to monitor this site for the release of the
solicitation and any amendments. Offerors are also responsible
for downloading their own copy of the solicitation and amendments.
These documents will be in .pdf format and may be accessed
on a World Wide Web (WWW) server at http://eps.arnet.gov .
This site provides instructions for downloading the solicitation
file. Potential offerors downloading this solicitation shall
notify the Contracting Officer by facsimile in order to be
placed on the bidder's list. This procurement is UNRESTRICTED.
As a result, a Price Evaluation Preference factor of 10% will
be applied to the evaluation of all contractors' price proposals,
except for HUBZone Small Business concerns. The SIC CODE is
1542. This synopsis constitutes the synopsis of the Pre-Invitation
Notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-O3P-99-CDC-0013&LocID=209
LINKDESC:
notice
EMAILADD: kim.desant@gsa.gov
EMAILDESC:
CITE: (D-060 SN303140)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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 Space Command, 45CONS
(Bldg 423) Patrick AFB, FL, 1201 Edward H White II St MS 7200,
Patrick AFB, FL, 32925-3238
SUBJECT: Z--REPAIR ARTS & CRAFTS BLDG 345, PATRICK AFB, FL
SOL F08650-99-B-0403
DUE 050599
POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax
407-494-6193, Email peggy.norman@pafb.af.mil - Madhu Lefevre,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: Description: Provide all labor, materials and equipment
necessary to repair Arts & Crafts Building 345. Generally the
work is as follows: 1. Demolition: Perform demolition of walls,
ceilings, doors and windows, roll-up door, air handling and
ventilating equipment, plumbing installations, electrical wiring,
lighting, and fire alarm system installations, as indicated
on contract drawings. 2. Exterior: Install new exterior doors
and replace windows. Construct entry ramp, washdown slab and
entrance enhancement features. 3. Interior: Construct walls,
suspended ceilings, doors and windows and provide new floor
and wall finishes throughout. Reconstruct restrooms and janitor_s
closet, and install new fixtures and accessories. Construct
a scuba tank-filling basin and install a deep sink. 4. Systems:
Provide plumbing installations to support new construction.
Provide a complete heating, ventilating and air conditioning
system and all related ductwork and accessories. Provide separate
ventilating installations for restrooms, scuba tank filling
area, and spray room. Modify the existing fire suppression
sprinkler compressor system. Relocate existing arts and crafts
compressor system. Provide new lighting, electrical outlets,
equipment hardwiring and related electrical installations as
required. Upgrade existing fire detection and alarm systems
Period of performance is 180 calendar days after Notice to
Proceed is issued. Solicitation issue date of 5 Apr 99 and
bid opening date of 5 May 99 are tentative. The applicable
SIC Code and size standard for this acquisition are 1542/$17.0M.
The estimated range of this project is between $250,000 and
$500,000. The solicitation is unrestricted. Requests for the
solicitation must be mailed or faxed to (407)494-6193 and include
telephone number, nine-digit zip code, and (1) state whether
your organization is a small or large business based on the
size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone calls will not be accepted.
A $25 nonrefundable fee is required for each copy of the solicitation.
Faxed requests for the solicitation will be accepted but fees
must be received by 45 CONS/LGCCA before packages will be issued.
Mailing address for requests/fees is 45 CONS/LGCCA, 1201 Edward
H. White II Street, Patrick AFB, FL 32925-3238. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. 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 will be considered by the 45th Space Wing.
For further information please visit our website at:http://www.pafb.af.mil./45LG/45CONS/lgcc/default.htm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-B-0403&LocID=516
LINKDESC:
notice
EMAILADD: peggy.norman@pafb.af.mil
EMAILDESC:
CITE: (D-060 SN303156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--EXPANSION OF PARKING LOT, BUILDING 5656, FORT DIX,
NJ
SOL DAKF29-99-B-0005
DUE 040999
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: Contractor shall provide all labor, testing, materials,
equipment, transportation and supervision necessary to expand
the parking lot at the Air Mobility Warfare Center, Building
5656, Fort Dix, New Jersey. This procurement is being solicited
as a small business set-aside. The cost range is between $500,000.00
and $1,000,000.00. The bid opening date is approximate only.
All interested responsible bidders shall submit a written request
which may be sent via mail, email, or fasimile (609) 562-6933.
No telephone requests will be accepted. Written request should
include the following information: business name, address,
telephone number, business size, taxpayer identification number
and DUNS number.
LINKURL: www.dix.army.mil
LINKDESC:
EMAILADD: fowlerr@dix-emh6.army.mil
EMAILDESC:
CITE: (A-060 SN303164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Z--ADD TO AND ALTER CORROSION CONTROL FACILITY
SOL DAHA13-99-B-0003
DUE 042099
POC SGT Penny R. Davis (515) 252-4498
DESC: SOLICITATION NOTICE: The Iowa National Guard wishes to
contract for the Add to and Alter Corrosion Control Facility
for the Iowa Air National Guard Base located in Sioux City,
Iowa. The Standard Industrial Classification (SIC) Code is
1542, with a size standard of $17,000,000.00. The successful
contractor shall provide all materials, labor, tools, expendable
equipment, utility and transportation services and all incidental
items necessary to perform and complete the work required for
the combined construction. The work consists of four additions
to an existing building and installation of a wash bay, bead
blast bay, and new paint booth for washing and painting of
jet fighter aircraft. Crafts involved include, but are not
limited to the following: Mechanical, Electrical, Laborers,
Carpenters, Masons, Equipment Operators, Pipefitters, Plumbers,
Painters, Roofers, Sprinkler Filters, Floor Layers, Glaziers,
and Insulators. The estimated construction period is 365 days.
The estmated cost of the project is between $5,000,000.00 and
$10,000,000.00. The Invitation For Bid (IFB) Packet will be
issued on or about 21 March 1999, with a bid opening date on
or about 20 April 1999, 11:00 a.m. (local time), at the Base
Civil Engineers Office, Sioux City Air National Guard Base,
Sioux City, Iowa. Specifications and plans will be available
by contacting USPFO-PC, Camp Dodge, 7700 NW Beaver Drive, Johnston,
Iowa 50131-1902. The cost of the plans and specifications is
$115.00. All checks must be made payable to the order of DFAS-OMAHA.
All responsible sources may submit a bid which will be considered
by USPFO-PC.
EMAILADD: davisp@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-060 SN303166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--HARDEN STREAM CROSSING AT CHOPAWAMSIC CREEK, QUANTICO,
VA
SOL N62477-97-B-1077
DUE 051299
POC SUZANNE BEAHM, (703) 784-2976, X225 or SANDRA HUGHES, (703)
784-2976, X234
DESC: This project is SET- ASIDE FOR SMALL BUSINESS ONLY. THE
STANDARD INDUSTRIAL CLASSIFICATION (SIC) CODE FOR THIS PROJECT
IS 1629 - HEAVY CONSTRUCTION, N.E.C. THE SIZE STANDARD IS
$17.0 MILLION. THIS PROJECT INCLUDES DEMOLITION AND PARTIAL
DEMOLITION OF EIGHT STREAM CROSSINGS, THE REPLACEMENT OF SELECT
STREAM CROSSINGS WITH CONCRETE SLABS AND THE INSTALLATION OF
APPROACHES AT SELECTED CROSSINGS AND INCIDENTAL RELATED WORK.
THE ESTIMATED CONSTRUCTION TIME IS 276 DAYS FROM THE REQUIRED
COMMENCEMENT DATE. THE DATE OF AVAILABILITY OF THE SOLICITATION
IS APRIL 12, 1999. THE BID OPENING DATE IS MAY 12, 1999. REQUESTS
FOR PLANS AND SPECIFICATIONS MAY BE MAILED TO THE ABOVE ADDRESS,
ATTN: CODE 202.2 OR REQUESTS MAY BE SENT VIA FACSIMILE USING
FAX # (703) 784-2124 OR (703) 784-5932. NO PHONE REQUESTS WILL
BE ACCEPTED. CONTRACTORS WITHIN THE LOCAL AREA ARE ENCOURAGED
TO PICK UP A COPY OF THE PLANS AND SPECIFICATIONS AT THE OFFICE
OF THE OFFICER IN CHARGE OF CONSTRUCTION, BUILDING 2004, 2ND
FLOOR, QUANTICO, VA. THE HOURS OF OPERATION ARE 7:30 A.M. TO
4:00 P.M. , MONDAY THROUGH FRIDAY. PLEASE NOTE THAT THE PLANS
AND SPECIFICATIONS WILL BE ISSUED ON A "FIRST COME, FIRST SERVE
BASIS." THERE WILL BE NO CHARGE FOR THESE DOCUMENTS, HOWEVER,
THERE WILL BE ONLY ONE SET ISSUED PER CONTRACTOR. THE ESTIMATED
COST RANGE IS BETWEEN $100,000 AND $250,000.
CITE: (W-060 SN303178)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--MAINTAIN FLOOR COVERING,MFH, PHASE III
SOL F31610-99-R0013
POC SSgt Kathryn Harshberger, (919)722-5409
DESC: The subject solicitation is hereby cancelled in its entirety.

CITE: (W-060 SN303212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE ROOF, FACILITY 30002, WPAFB
SOL F33601-99-B0006
DUE 042799
POC Nobuko Flora, ASC/PKWOEB ( 937 ) 257-6571x 4138
DESC: PRESOLICITATION NOTICE. Project No. 930098. Period of Performance
is 120 days. SIC 1761 SIZE STANDARD $7.OM Replace Roof,
Facility 30002, WPAFB. This project involves removal and
disposal of asbestos and lead paint. NOTE: Funds are not
presently available for this project. No award will be made
under this solicitation until funds are available. the Government
reserves the right to cancel this solicitation, either before
or after the closing date. Estimated cost of proposed
acquisition is between $500,000 and $1,000,000.00. (List numbered
notes to be attached: Note 65) Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http:/ccr.edi.disa.mil/ccr/cgi-bin/query.pl
NOTES: 1. The solicitation, specifications and drawings
will be available on the World Wide Web on or about 26 Mar
99. The web site address is: http://www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided.
You may however download and print the file from the WWW.
3. There is no fee for this solicitation. 4. There are
approximately 23 pages of the solicitation, 120 pages of specification
and 6 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OHIO. 6. A registration page will be attached to the
web site. You are not required to register. However, when you
register, you will receive notice of any amendments and/or
addenda that may be issued to the solicitation. If you have
not registered, it will be your responsibility to check the
web site for any changes to the solicitation.
LINKURL: http://www.pixs.wpafb.af.mil/pixs/page2.asp
LINKDESC:
EMAILADD: floran@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-060 SN303235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--CONSTRUCT PCP WOOD CONTAINMENT AREA (TP-9915160R)
SOL N68711-98-B-1176
DUE 042199
POC Merry C. Pilgrim (760) 830-7337
DESC: IFB N68711-98-B-1176, CONSTRUCT PCP WOOD CONTAINMENT AREA
(TP-9915160R)--The work includes furnishing all materials,
labor, equipment and supervision for construction of the PCP
wood containment facility including, but not limited to: demolition;
earthwork; potable water; concrete work; concrete pavement
construction; miscellaneous metal work; pre-engineered building
installation 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.-- Specifications & Drawings available 22 Mar
1999--Site Visit 10:00 AM, local time, 06 Apr 1999-- Bid Opening
2:00 PM, local time, 21 Apr 1999.--Duration of contract 180
calendar days--Estimated Cost Range between $250,000 and $500,000--This
procurement is for Small Business Set-Aside--Sic Code 1541--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 N68711-98-B-1176,
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 "GWatts@efdswest.navfac.navy.mil"; after 30 Mar 1999, Email
requests to "WattsG@efdsw.navfac.navy.mil".--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: gwatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-060 SN303258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Rural Development, 655 Parfet St, Room E-100, Lakewood,
CO 80215-5505
SUBJECT: Z--REPAIR OF SINGLE FAMILY INVENTORY HOME
SOL CO-05-09-0003
DUE 040999
POC Contact Point, JERRY REITMEYER CONTRACTING OFFICER, 303-236-2801
EXT. 148
DESC: USDA-Rural Development is requesting the services of a
general contractor to provide repair for one (1) single family
dwelling located in Alamosa, Colorado. Solicitation will be
issued on March 11, 1999. Anyone wishing to receive a solicitation,
request it by number by: in writing to: USDA-Rural Development,
655 Parfet-Room E-100, Contracting, Lakewood, CO 80215, or
fax: 303-236-2854 by March 10, 1999. "See Note #1"
EMAILADD: jreitmey@rdasun2.rurdev.usda.gov
EMAILDESC:
CITE: (W-060 SN303300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--EXPLORATORY GROUTING, RIGHT ABUTMENT, MILL CREEK
DAM, WALLA WALLA COUNTY, WASHINGTON
SOL DACW68-99-B-0010
DUE 042199
POC Requests for plans and specifications should be faxed to
Charlene Duncan at 509/527-7802 or emailed to charlene.c.duncan@usace.army.mil.
Information submitted must include complete company information
of shipping address, point of contact, phone number, fax number,
business size, and how bidding (prime, subcontractor, etc.).
DESC: DESCRIPTION OF WORK: On the right abutment and at the upstream
toe of the earthen dam the contractor shall drill 22 holes;
each hole is approximately 200 feet deep. Holes will be drilled
through silt overburden and into cemented and uncemented gravels.
Holes are 3 to 4 inches in diameter. Twenty holes will be pressure
grouted and some will be pressure grouted through PVC sleeve
pipes. After grouting, two core holes will be drilled in the
gravels Duples drilling method will be required for the holes
that contain the sleeve pipes. ADMINISTRATIVE INFORMATION:
Estimated cost range for this job is between $250,000 and $500,000.
The Standard Industrial Classification (SIC) Code for this
acquisition is 1771. The small business size standard is average
annual receipts for its preceding 3 fiscal years must not exceed
$7.0 million. All responsible small business sources may submit
an offer which may be considered.
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
Mill Creek Dam, Walla Walla County, Washington
CITE: (W-060 SN303308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--REMODEL LAW ENFORCEMENT BLDG 700; REPLACE PORTION
OF ROOF; INSTALL AIR CONDITIONING
SOL SB-99-0004
DUE 042199
POC Paul James Robinson, (602) 379-4482/FAX (602) 379-6763
DESC: Building 700: construct new site work; remodel interior
and exterior of Law Enforcement Building; and replace high
roof. Building 701: install air conditioning system using existing
ductwork. This job is located at the Hopi Agency, Polacca,
Arizona (Navajo County) on the Hopi Indian Reservation, 75
miles north of Winslow, Arizona. Estimated amount of project:
$500,000 to $1,000,000. Only written or fax requests will be
accepted. Fax number is (602) 379-6763. Issue date on or about
03/22/99..
LINKURL: Paul_Robinson@Ios.DOI.gov
LINKDESC:
EMAILADD: Paul_Robinson@Ios.DOI.gov
EMAILDESC:
CITE: (W-060 SN303316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--WINDOW REPLACEMENT FOR BIRNEY, BURROUGHS, COOLIDGE,
GEEEN, AND SHADD PUBLIC SCHOOLS, WASHINGTON, DC
SOL DCPSOC-99-R-0003
DUE 041899
POC Betty Schneidier 410-962-3464
DESC: The proposed contract listed here is UNRESTRICTED. Standard
industrial code is 1751, size standard is $7 million. All responsible
sources are encouraged to submit a proposal, which shall be
considered by the Agency. Project consists of the removal of
existing metal and wood windows and adjacent trim. The windows
will be replaced with aluminum-insulated windows and aluminum
trim for all five (5) Washington, DC Public schools. Existing
window guards will be removed and discarded. First floor and
basement levels will receive metal fabricated window guards.
Some windows and window guards will be accessible for rescue
and ventilation per NFPA 101 Life Safety Code. Incidental work
to include new metal supports for existing A/C units, patching
of masonry, cleaning, priming and repainting of existing metal
louvers and doors, and possible lead paint removal. The windows
are not of standard sizes and the building were constructed
between 1880 and 1943. Evaluation factors below will be used
during the evaluation process, but are not listed in order
of importance: Technical Capability; Past Experience; Past
Performance; Management Plan; and Safety Plan. Estimated cost
of proposed window replacements is between $5,000,000 and $10,000,000.
Period of performance is 390 calendar days from date of Notice
to Proceed. Contract type is Firm Fixed Price. Specs, full
size $59.50 per set and half size $36.50 per set; Non-refundable.
Make check or money order payable to FAO, USAED-Baltimore and
mail to attention of CENAB-CT, no cash accepted. Issuance o/a
19 March 1999; receipt of proposals o/a 20 April 1999
CITE: (W-060 SN303331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPLACE GUARD POSTS ACROSS DAM, HORDS CREEK LAKE,
COLEMAN, TEXAS
SOL DACW63-99-B-0026
DUE 042199
POC May Lauber, 817-978-7443
DESC: DESCRIPTION: Work will consist of removing existing
guard rails, elephant ear terminals, turn down terminals and
wooden guard posts for approximately 11,200 feet of guard rail;
installation of contractor furnished new steel guard posts;
reinstallation of existing guard rails, existing elephant ear
terminals, turn down terminals; and installation of contractor
furnished 100 feet of new 50 foot radius curved sections of
guard rail. Work will be located at Hords Creek Lake, Coleman
County, Texas. Estimated cost range: $100,000.00 to $250,000.00.
Solicitation to be issued on or about 19 March 1999. Bids opening
on or about 21 April 1999. Duration of contract is approximately
2 months. Offers will be accepted from Small Business concerns
only. Size Standard is $7 million. SIC Code 1799. Offers should
register themselves on the Internet to receive a copy of this
solicitation. Internet address: http://ebs.swf.usace.army.mil.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS
OF PLANS AND SPECIFICATIONS. See Note 1.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: may.c.lauber@swf02.usace.army.mil
EMAILDESC:
CITE: (W-060 SN303344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--SMALL BUSINESS SET-ASIDE FOR THE DEMOLITION, DESIGN
AND CONSTRUCTION OF AN ADDITION TO A STUDENT LOUNGE AT THE
USBP ACADEMY IN CHARLESTON, SOUTH CAROLINA.
SOL JPJMD-99-0015
POC Erich Fischer, Contracting Officer, 202-307-1960
DESC: The US Department of Justice, Justice Management Division,
Facilities and Administration Services Staff (FASS), intends
to issue as a small business set-aside a solicitation for the
Design, Demolition, and Construction of a new addition to a
student lounge located in a student residence building at the
U.S. Border Patrol Academy in Charleston, South Carolina. Contractor
shall supply all equipment, materials, supplies, tools, and
personnel necessary to accomplish this requirement. Contract
work shall have minimum impact to the operations of the existing
facility. Award will only be made to one company under this
solicitation. The estimated magnitude of this project is $250,000
to $500,000. Estimated issue date is March 26, 1999, with a
due date for receipt of proposals 30 days after issuance. There
will be two walk through's scheduled on consecutive days for
this requirement approximately two weeks after the solicitation
has been issued. Both walk through's will be mandatory, no
exceptions, due to the fact there are no drawings for the addition
which is currently in place. The first walk through will allow
contractors to initially evaluate the site. The second walk
through will be for those contractors who are interested to
more closely examine the site and establish their design criteria.
Times for these will be posted within the solicitation. Construction
documents will be provided with the solicitation. Interested
firms who qualify as a small business should request solicitation
JPJMD-99-0015 by sending a written request and a check for
$25 made out to the Department of Treasury, mailed to the Contracting
Officer, Erich Fischer, to the address stated above. You may
also email your request to erich.g.fischer@usdoj.gov, but must
still mail a check. Only written and Email requests followed
up with a check will be accepted. Copies of the solicitation
and drawings will be unavailable after the scheduled mandatory
walk through.
EMAILADD: erich.g.fischer@usdoj.gov
EMAILDESC:
CITE: (W-060 SN303359)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR ELEVATED WATER STORAGE TANKS, NAVAL AIR STATION,
PATUXENT RIVER, MARYLAND
SOL N62477-97-B-0083
POC Rhonda Chaney (202) 685-8224
DESC: As a modification, the Standard Industrial Classification
(SIC) Code for this project has been changed to 1791, Structural
Steel Erection, with a size standard of $7 million. An additional
site visit will be offered, however, the exact date and time
have not been established. Another notice with this information
will be provided as soon as the information becomes available.

CITE: (W-060 SN303397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR PAVEMENTS, ACW APRON AT RABF
SOL F09650-99-B-0107
DUE 042399
POC Cindy H. Foster 912-926-4884
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to Repair Pavements, ACW Apron,
Bldg 4011 at Robins AFB GA. The Official Copy of the solicitation
will not be provided on Compact Disk (CD-ROM) or paper and
can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/99-B0107.ssi
Notice to Contractors: Contractors desiring can view the
solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project is 151 calender days.
The approximate issue date will be 23 Mar 99 with the approximate
response date of 23 Apr 99. The magnitude of construction is
between $100,000 - $500,000. This is not a Request for Proposals.
Any prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to receive
a copy of the solicitation and be placed on the plan holders
list. If you are not registered, the Government is not responsible
for providing you with notifications of any changes to this
solicitation. Standard Industrial Classification (SIC Code):
1629, 17.0 M annual receipts.
LINKURL: http://contracting.robins.af.mil/pko
LINKDESC:
EMAILADD: cfoster@pk.robins.af.mil
EMAILDESC:
CITE: (W-060 SN303400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--LEO-KORTES/SEMINOE ACCESS ROADS SEALING, COATING,
AND PAVING, KORTES UNIT, PICK-SLOAN MISSOURI BASIN PROGRAM,
WYOMING
SOL 99-SI-60-0340
POC Hart Blackeagle, 406-247-7803 or Dean Cave 406-2477646
DESC: The work to be performed under this acquisition includes
(1) reshaping and finishing subgrade, finishing and placing
a 3-inch-thick aggreagate base course, furnishing and applying
prime coat, and furnishing and placing a 2-inich-thick hot
mix bituminous pavement on approximately 9,000 square feet
of roadway; and (2) sealing cracks, brooming, and applying
liquid asphalt binder and cover aggregate (chip seal coat)
on approximately 7.3 miles of 22-foot-wide roadway.The estimated
price range of the work is $100,000 to $250,000. The work is
located approximately 60 miles southwest of Casper, Wyoming
in Carbon County. Solicitation packages are anticipated to
be available April 1, 1999. Requests for solicitations should
be received on or before March 17, 1999. The bid opening is
tentatively scheduled for May 6, 1999, at the office of the
Bureau of Reclamation, Wyoming Area Office, 705 Pendell Boulevard,
2 miles west of Casper, 3 blocks south of Highway 20 & 26,
Mills, Wyoming. The contract is to be completed within 60 days.
There is no charge for the first copy of the solicitation,
additional sets will be provided upon receipt of a nonrefundadble
check or money order of $9.00. After issuance, the solicitation
may be viewed, without charge, at the following offices of
the Bureau of Reclamation: Great Plains Regional Office, Room
2031, Federal Building, 316 North 26th Street, Billings, Montana,
or Wyoming Area Office, 705 Pendell Boulevard, Mills, Wyoming.
All responsible sources may submit a bid which shall be considered
by the Bureau of Reclamation. The small business size standard
is $17,000,000 and the Standard Industrial Classification Code
is 1611.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of the Bureau of Reclamation in Billings, Montana
CITE: (W-060 SN303433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: Z--REPLACEMENT OF FOUR ROOF GAS PACKS
SOL DABT59-99-Q-0020
POC Trina Barnes 804-734-4573
DESC: Furnish all labor, material, supervision and equipment
in performing all operations in connection with replacing four
single package units (two 7 1/2 ton units and two 5 ton units)
on the roof of building 4309 at Fort Lee, VA. Two of the units
are to be replaced with International Comfort Products PGB060E1H
208-230 VOLT/3 PH/60 HZ AND THE OTHER TWO WITH PGB090H2H 208-230
VOLT/3 PH/60 HZ, commercial single package gas and electrical
units or two TRANE MODEL YCD060C3H0 208-230 VOLT/3 PH/60 MZ
AND TWO MODEL YCD090C3HO 208 - 230 VOLT/3 PH/60 HZ. The units
shall have fresh air hoods and be able to meet minimum fresh
air requirements. A condensate trap shall be installed on all
four units. In addition four smoke detectors are to be replaced
with FCI/Fenwal part number DH-22. All work is to be completed
45 days from Notice to Proceed. Magnitude of this project is:
$25,000.00 - $100,000.00. Site visits will be scheduled upon
request. The Government intends to award a Firm Fixed Price
commercial construction contract. The solicitation number for
Request for Quote is DABT59-99-Q-0020. Subject quote is scheduled
for release on or about March 10, 1999 with proposals due 10
days thereafter. All offers submitted must have a 90 day aceptance
period because AWARD IS SUBJECT TO AVAILABILITY OF FUNDS. Responsible
offerors may request a solicitation package from Contract Specialist,
Trina Barnes (FAX # 804-734-4633). No telephone requests for
package will be honored. This solicitation is a 100% small
business set-aside. The standard industrial classification
is 1711 and $7M. Each offerors quote will be evaluated in the
areas of technically acceptable replacement parts/past performance
and price. In addition all offerors must be registered in Central
Contractor Registry (CCR) to be eligible for award, http://ccr.edi.disa.mil.
See Note 1
EMAILADD: barnest@lee.army.mil
EMAILDESC:
CITE: (W-060 SN303444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING, NAVAL AIR
STATION MERIDIAN, MS
SOL N62467-99-R-0859
DUE 051399
POC Sandy Mulligan, Contract Specialist 843-820-5946, Doris K.
Ott Contracting Officer
DESC: PRESOLICITATION NOTICE: Telephone orders can not be accepted.
To order solicitation package fax request to 843-820-5848 or
843-816-6316, Attn: 0231sm or mail request to Naval Facilities
Engineering Command, PO Box 190010, North Charleston, SC 29419-9010,
Attn: Sandy Mulligan. Services include all labor, management,
supervision, tools, materials, equipment, incidental engineering,
and transportation necessary to maintain and repair family
housing units and associated utility systems, household equipment,
appliances, land areas (playgrounds), and other related real
property and facilities in accordance with the contract requirements
by means of a combination firm fixed-price and indefinite quantity
contract. The work includes, but is not limited to, service
calls, preventive maintenance of equipment, change of occupancy
maintenance, self-help program operation, painting, and other
services as described in the statement of work. The contract
will be for a period of twelve months with four one-year options
to extend services with the total contract term not to exceed
sixty months. This is a negotiated procurement utilizing source
selection procedures with award being made to the proposal
considered most advantageous to the Government, cost or price
and other factors considered. This procurement is issued on
an unrestricted basis under the SIC of 1799 with the small
business size standard of $7,000,000.00.
CITE: (W-060 SN303451)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--BALLISTIC SHIELD
SOL DAAE20-99-R-0111
DUE 043099
POC Contract Specialist: Cindy Peterman (309)782-4634, PCO: Judy
Bechtler-Holzer (309)782-8530
DESC: DESC: 1015-01-067-0398, Part Number 12257532, The item
to procure is a Ballistic Shield. Requirements are 100 each
with a multiple range option. FOB is Destination. For use on
the M60 Tank. Estimated issue date is 31 Mar 99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY99 requirement.

CITE: (W-060 SN303126)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--SEP DSESTS
SOL N/A
POC Elyse Meade, (309)782-4178, AMSTA-LC-CAC-B
DESC: This is a sole source action to PEI Electronics Inc. for
System Enhanced Program (SEP) Direct Support Electrical System
Test Sets (DSESTS). There is no technical data available for
competition. See Note 22.
EMAILADD: meadee@ria.army.mil
EMAILDESC:
CITE: (W-060 SN303217)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--SEP SPARES
SOL N/A
POC Elyse Meade, (309) 782-4178, AMSTA-LC-CAC-B
DESC: This is a sole source action with PEI Electronics Inc.
for 7 individual SEP spare parts for DSESTS. There is no technical
data available for competition. See note 22.
EMAILADD: meadee@ria.army.mil
EMAILDESC:
CITE: (W-060 SN303219)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--SEAT ASSEMBLY & SEAT PAN ASSEMBLY
SOL DAAE20-99-R-0031
DUE 050399
POC Contract Specialist: Rock Woodstock, (309) 782-7237 PCO:
Judy Bechtler-Holzer, (309) 782-8530
DESC: DESC: Item 1)NSN:1015-01-217-3789, Part Number 12323633.
Requirements are 570 EACH SEAT ASSEMBLY. FOB is DESTINATION.
Item 2)NSN:2340-01-317-0021, Part Number 12346124. Requirements
are 108 EACH SEAT PAN ASSEMBLY. FOB is DESTINATION. For use
on the M1 ABRAMS TANK. Estimated issue date is 31 MARCH 1999.
The successful bidder will receive all Army requirements for
these items for a 3 year period from the date of award. 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 it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-060 SN303220)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--SEAR, STEEL.
SOL SP0740-99-Q-8263
DUE 040299
POC Trina Mason 614-692-1360
DESC: NSN 1005014090144. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. All
responsible sources may submit and offer/quote which shall
be considered. See Note(s): (X)26. This solicitation is available
on the Internet at http://www.dcss.dls.mil/b/rfq_search.html.
The Small Business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus,ATTN: DSCC-VTRD,PO Box 3390,Columbus
OH 43216-5000; BY fAX (614)692-2998 OR CALL (614)692-2344.
Requests should include the IFB/RFP/RFQ NUMBER, OPENING/CLOSING
DATE,NSN,Purchase Requests numbers (e.g. YPC/TPE), buyer's
name and your complete name and address. FEDERAL,MILITARY AND
COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.-
CITE: (W-060 SN303318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 13--MK 48 ADCAP MOD 6 PROGRAM SPARE/REPAIR PARTS, COMPONENTS
SOL N66604-99-R-2019
DUE 043099
POC N. Teasdale, Contracting Officer at (401) 832-1898; FAX (401)
832-4820
DESC: NUWCDIVNPT proposes to issue a Basic Ordering Agreement
(BOA), on a sole source basis to Northrup Grumman Corporation
under FAR 6.302-1 for issuance of priced and upriced orders
for spare and repair parts, components, assemblies and turnaround
material for the Torpedo Mk 48 ADCAP MOD 6 Program. Duration
of the BOA will be twenty-four months. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 03 15 99; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdalena@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-060 SN303274)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 14--STINGER WARHEAD BODY ASSEMBLY
SOL N/A
DUE 031599
POC Judith Yellen, Contract Specilist (973)724-3434; Carol A.
Klapal, Contracting Officer(973)724-3274
DESC: The U.S. Army TACOM-ARDEC contemplates procurement of up
to 1115 each Stinger Warhead Body Assemblies in accordance
with Technical Data Package P/N 9344462 in support of Foreign
Military Sales. The delivery of these Body Assemblies is required
beginning November 1999. Interested parties are requested to
submit capability information indicating their ability to meet
the required schedule by 12 March 1999 to Judith A. Yellen,
TACOM-ARDEC, Acquisition Center, Bldg. 10, AMSTA-AR-PC-C, Picatinny
Arsenal, NJ 07806-5000
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/022619991/022619991.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-057 SN302902)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATFORM, SERVICE, SP
SOL SP0460-99-R-0531
DUE 032599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards/804-279-3638
DESC: PR-NO: NPG98054000381 NSN 1560-00-111-1579, platform, Service,
SP Sikorsky Acft CAGE 78286 P/N 65207-08007-045 8 -EA Del to
New Cumberland PA 17070 Del 180 DARO/duration of contract period:
FY 99 10 - EA Del to Stockton CA 95296 Del 180 DARO/duration
of contract period: FY 99 intended source: Sikorsky Acft. only
one source. Other than full and open and unrestricted. the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. NOTE 22 applies.
Solicitation will be made in writing. specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. option to Inc qty
- 100%. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-057 SN303016)

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

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-060 SN303151)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL SP0480-99-R-1057
DUE 042399
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: The above synposis has been modified to add the following
statement: Note 22: It is anticipated that the award will
be made via a delivery order against a basic ordering agreement.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-060 SN303174)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL SP0475-99-R-1057
DUE 042399
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: The above notice has been modified to change SP0480 to
SP0475 in the soliciation number
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-060 SN303184)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--WINDOW PANEL AIRCRAFT
SOL SP0475-99-R-1532
DUE 041699
POC Jackie Harris, BD515, (804) 279-6193; Barbara Stansbury,
Contracting Officer, (804) 279-3416; Fax (804) 279-6055
DESC: End Item Application. F-4 Aircraft. PR YPG98295000698,
NSN 1560-00-788-6502, Window Panel, Aircraft McDonnell Douglas
(Cage 76301), P/N 32-35209-1, manufactured to drawing #32-35209,
Rev. "F", Supplemented by 00-ALC Engineering Change Order 83C232.
Intended sources: Derco Aerospace, Cage 8X044; Kitco, Cage
34087; Pilkington Aerospace, Cage 86175; and LLAMAS Plastics,
Cage 8P093. The technical data package for this procurement
are not available and cannot be furnished by the Government.
Alternate offerors should take note of clauses 52.217-9002,
Conditions for Evaluation and Acceptance of Offers for Part
Numbered Items and 52.246-9G36, Configuration Control item
documentation requirements which clearly identify the criteria
for submission of data to be considered as an alternate source
of supply. This part requires source approval. Failure to meet
these criteria may result in any offer submitted not being
considered for evaluation. ABVS applies. Unrestricted procurement.
Other Than Full and Open Competition. Requested delivery 85
DARO. FOB Destination. Inspection and Acceptance at Origin.
Quantity required is 35 plus 100% quantity option for a total
of 70 each. To be eligible for award, all contractors must
be registered in the Central Contractor Registration. For registration
procedures, please call 1-888-227-2423. See notes 22 and 26.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-060 SN303194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 A/B/C/D FATIGUE TRACKING DEVELOPMENT
SOL N/A
POC Contact, Joseph Feibel, 301-757-7106, LCDR John Gray, PCO
Phone 301-757-7062
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a modification under Contract N00019-97-C-0099 with McDonnell
Douglas Corporation, a wholly owned subsidiary of The Boeing
Company, P.O. Box 516, St. Louis, MO 62166-0516, to provide
Fatigue Tracking Development and Support for the F/A -18 A/B/C/D.
The McDonnell Douglas Corporation is the designer, developer,
and sole manufacturer of the F/A-18 aircraft, and is the only
known firm possessing the requisite knowledge of the F/A-18
aircraft required to perform this task. This synopsis is for
information purposes only. See Note 22.
EMAILADD: feibeljm@navair.navy.mil
EMAILDESC:
CITE: (W-060 SN303123)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--FITTING, SWIVEL
SOL SP074099R3134
DUE 042199
POC Connie Giggi 614-692- 4719 Fax 614-692-4645
DESC: NSN 4730-01-135-8775, FITTING, SWIVEL "CLASS I ZONE DEPLETING
CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS
TO BE DELIVERED UNDER THIS CONTRACT. THIS PROHIBITION SUPERSEDES
ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT
REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL
UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS."
AEROQUIP CORP (00624) P/N AE80478E, SIKORSKY AIRCRAFT CORP.
(78286) P/N 65661-11036-103. To be delivered 180 days after
date of award. Qty of 274 Ea to be delivered to Tracy Ca. 95376-5000.
Qty of 273 Ea to be delivered to Cherry Point NC 28533-5001.
All responsible sources may submit and offer/quote which shall
be considered. See Note(s); (X)26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
publlished in the CBD. Specification, plans or drawings are
not available. This is an unrestricted acquisition with a 10%preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete, unrestricted, 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;78286,00624. 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-060 SN303187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F-14 PTID
SOL N/A
POC Contact Deborah A. Flaherty, Phone (301)757-7040
DESC: The Naval Air Systems Command intends to acquire additional
Programmable Tactical Information Display (PTID) units from
L3 Communications Corporation Display Systems to support the
F-14 program. As the designer, developer and producer of the
PTID, L3 is the only firm that possesses the technical expertise,
engineering data and detailed knowledge of the PTID hardware
required to integrate the F-14 aircraft. See Note No. 22 -
Synopsis No. 20074-99.
EMAILADD: flahertyda@navair.navy.mil
EMAILDESC:
CITE: (W-060 SN303216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB9,
Columbus, OH 43216-5000
SUBJECT: 16--PINION
SOL SP0740-99-Q8457
DUE 051999
POC Cheryl Offenburger, ADBA1, 614-692-4744
DESC: This solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Boeing
Helicopter (77272) It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. PR Number: NPC99035001907
NSN: 3020-00-758-3200 Noun: Pinion Cage: 77272 and 81205
P/N: 107D2084-1 See Numbered Note 26
CITE: (W-060 SN303266)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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 GEARBOX
SOL SP0470-99-Q-P282
DUE 041699
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1680-00-968-8779; Nomenclature: Parts Kit Gearbox;
Configuration Control Applies; Manufacturer: Grumman Aerospace
Corp., Cage 26512; Part Number: W2F5726; Quantity: 75; Unit
of Issue: Each; Delivery To: 15 ea to Barstow, CA and 60 ea
to Corpus Christi, TX 280 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-060 SN303267)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, CONTROL ELECTRICAL
SOL SP0475-99-R-0579
DUE 042399
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1680-01-370-9945, FPG98257000493, Panel, Control Electrical,
Northrup Grumman Corp, Cage 1W025, P/N DAA323A019015. This
modification is to revise the closing date of the above RFP
to 23 April 99.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-060 SN303336)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--AIRCRAFT COMPONENETS & ACCESSORIES
SOL dtcg38-99-Q-S00005
DUE 031299
POC Linda Stein, Purchasing Agent (252) 334-5231
DESC: This is a combined synopsis/requirement for quotation for
repair/rework of 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 request for quotation; proposals are being requested
and a written request for quotation/solicitation will not be
issued. The request for quotation incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-46.
This is a Small Purchase Set-Aside Procurement for the following:
Clin 1: NSN: 1680-01-HS1-3763, P/N: 70850-82055-043, Plate
Assembly Base, LH, QTY: 10 each, Clin 2: NSN: 1680-01-HS1-3764,
P/N: 70850-82055-044, Plate Assembly Base, RH, QTY: 10 each,
Clin 3: NSN: 1680-01-HS1-3761, P/N: 70850-82056-041, Table
Assembly, LH, QTY: 10 each, Clin 4: NSN: 1680-01-HS1-3762,
P/N: 70850-82056-042, Table Assembly, RH, QTY: 10 each.. The
Standard Industrial Classification Code is 3728. The small
business size standard is 1000 employees. Drawings and/or Specifications
are not available and cannot be furnished by the Government.
Items are to be delivered to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909.
AR&SC Receiving Section will perform inspection and Acceptance.
Closing date and time for receipt of offers is 12 March 1999
close of business. Facsimile Offers are acceptable and may
be forwarded via Fax Number (252) 335-6790. FAR provision,
52.212-2 does not apply in that award will be made to the offeror
who submits the lowest price meeting the USCG's requirements.
Offerors are instructed to include a completed copy of FAR
provision 52.212-3 "Offeror Representations and Certifications
Commercial Items", with their bid. If a copy of this certification
is needed, it may be requested by calling the contact number
identified above. Offers may be submitted on company letterhead
stationery indicating the nomenclature, part number, unit price
and extended price for the items offered; plus the FOB point,
and any discount offered for prompt payment, the business size
standard and any minority classification. A Company representative
authorized to commit the company must sign the offer. The
following FAR provisions and clauses apply to this request
for quotation and are incorporated by reference. FAR 52.212-1
Instructions to Offerors Commercial Items (AUG 1998) FAR 52.212-2
Evaluation Commercial Items (JAN 1999) FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (FEB 1999)
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
(JAN 1999) FAR 52.222-26 Equal Opportunity (FEB 1999) FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (APR1998) FAR 52.222-36 Affirmative Action
for Workers with Disabilities. (Jun 1998) FAR 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(JAN 1999) FAR 52.225-3 Buy American Act Supplies (JAN 1994)
Defense Priorities and Allocations System Rating DO-A1.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.

EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-060 SN303380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 16--MAIN ROTOR BLADES
SOL NAAN6000904235SKS
POC Sharon K. Scrutchfield 816-426-7267, ext. 231
DESC: The National Oceanic and Atmospheric Administration's Aircraft
Operation Center (NOAA AOC) intends to purchase a set of
new main rotor blades for its MD-500D helicopter, N59RF. The
set must be a matched and balanced set of 5 main rotor blades
P/N 500P2100-101 for its MD-500 helicopter. The Government
is requesting a delivery date of March 24, 1999. Firms interested
in receiving a Request for Quotation (RFQ) may submit their
request in writing to the attention of Sharon Scrutchfield
at the address above. Request may also be faxed to 816-426-7530.
This purchase will be made under the guidelines of FAR, Part
13, Simplified Acquisition Procedures. The Standard Industrial
Classification Code is 3728. The small business size is 1,000
employees
CITE: (W-060 SN303410)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL dtcg38-99-Q-S00006
DUE 031299
POC Linda Stein, Purchasing Agent (252)334-5231
DESC: This is a combined synopsis/requirement for quotation for
repair/rework of 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 request for quotation; proposals are being requested
and a written request for quotation/solicitation will not be
issued. The request for quotation incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-46.
This is an unrestricted procurement for the following: Clin
1: NSN: 2915-01-HR2-2268, P/N: 70307-82809-102, Valve, Breakway,
Fue, QTY: 11 each. The Standard Industrial Classification Code
is 3728. The small business size standard is 1000 employees.
Drawings and/or Specifications are not available and cannot
be furnished by the Government. Items are to be delivered to
USCG Aircraft Repair & Supply Center, Receiving Section, Bldg.
63, Elizabeth City, NC 27909. AR&SC Receiving Section will
perform inspection and Acceptance. Closing date and time for
receipt of offers is 12 March 1999 close of business. Facsimile
Offers are acceptable and may be forwarded via Fax Number (252)
335-6790. FAR provision, 52.212-2 does not apply in that award
will be made to the offeror who submits the lowest price meeting
the USCG's requirements. Offerors are instructed to include
a completed copy of FAR provision 52.212-3 "Offeror Representations
and Certifications Commercial Items", with their bid. If a
copy of this certification is needed, it may be requested by
calling the contact number identified above. Offers may be
submitted on company letterhead stationery indicating the nomenclature,
part number, unit price and extended price for the items offered;
plus the FOB point, and any discount offered for prompt payment,
the business size standard and any minority classification.
A Company representative authorized to commit the company must
sign the offer. The following FAR provisions and clauses
apply to this request for quotation and are incorporated by
reference. FAR 52.212-1 Instructions to Offerors Commercial
Items (AUG 1998) FAR 52.212-2 Evaluation Commercial Items
(JAN 1999) FAR 52.212-3 Offeror Representations and Certifications
Commercial Items (FEB 1999) 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 (JAN 1999) FAR 52.222-26 Equal Opportunity
(FEB 1999) FAR 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR1998) FAR 52.222-36
Affirmative Action for Workers with Disabilities. (Jun 1998)
FAR 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (JAN 1999) FAR 52.225-3 Buy American
Act Supplies (JAN 1994) Defense Priorities and Allocations
System Rating DO-A1. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-060 SN303411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--AERO 39C SUPPORT EQUIPMENT CHANGE KITS
SOL N68335-99-M-6230
DUE 033099
POC Cindy Rolenc, Contract Specialist, (732)323-2408
DESC: The Naval Air Warfare Center - Aircraft Division, Lakehurst
(NAWCADLKE) is interested in receiving quotes for 1,582 each,
AERO 39 Support Equipment Change Kits. Each kit consists of
four (4) Machine Screws, P/N MS35207-263, NSN 5305-00-989-7434;
four (4) Machine Screws, P/N MS35207-267, NSN 5305-00-893-1851;
four (4) Washers, Flat, P/N AN970-3, NSN 5310-00-167-0765;
four (4) Nuts, Self locking, P/N MS21083-N3, NSN 5310-00-902-6676;
eight (8) Washers, Lock, P/N MS35338-43, NSN 5310-00-045-3296;
two (2) Extension Blocks, P/N 30003-271AS115-1; two (2) Latch
Plates, P/N 30003-271AS116-1; and two (2) Spacers P/N 30003-271AS117-1.
In each kit, the component parts and required hardware shall
be sub-packaged and identified on a per type and dash number
basis (e.g.- MS35207-263 Machine Screws shall be identified
and packaged separately, 4- AN970-3 Flat Washers shall be identified
and packaged separately, etc.). Sub-package items shall be
identified in accordance with MIL-STD-130. The AERO 39 SEC
kit has been designed by the Naval Air Warfare Center Aircraft
Division, Lakehurst NJ. The kit is comprised of standard MIL-SPEC
hardware as well as three parts that must be manufactured.
Delivery of the AERO 39 SEC kits will be F.O.B. Destination
to NAWCADLKE, 210 days after award of the contract. The point
of contact for contractual matters is Cindy Rolenc (732) 323-2408.
Requests shall be made via Facsimile (732) 323-2165. Small
Business Set-Aside.
CITE: (W-060 SN303365)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS FUEL OIL TANK AND POTABLE WATER TANK,
GTG AND GTM BLISS CAP PRESERVATION
SOL N47456-99-R-0020
DUE 032999
POC David I. Dawley, (808) 474-7354
DESC: Miscellaneous Fuel Oil Tank and Potable Water Tank, clean,
preserve and spot repair; sand blast and paint GTG and GTM
Bliss Caps on the USS HOPPER (DDG-70), to be performed at Pearl
Harbor Naval Station on the Island of Oahu, Hawaii, during
the period 07 April 1999 to 07 May 1999. Contractors must have
(or be able to execute) a Master Ship Repair Agreement (MSRA)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command,
U.S. Navy. All responsible sources may submit a proposal offer
which will be considered by the agency. MSRA/ABR requests for
copies of the solicitation should be received by SUPSHIP San
Diego Detachment, Pearl Harbor, no later than 29 March 1999.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-057 SN302938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS CHT TANK CLEANING FOR THE USS KEY
WEST (SSN-722)
SOL N47456-99-R-0021
DUE 020399
POC David Dawley (808)474-7354
DESC: Miscellaneous CHT tank cleaning for the USS KEY WEST (SSN-722),
to be performed at Pearl Harbor Naval Station on the island
of Oahu, Hawaii, during the period 12 March through 26 March
1999. Contractors must have (or be able to execute) a Master
Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Seas Systems Command, U.S. Navy. All responsible
MSRA/ABR sources may submit a proposal offer which will be
considered by the agency. MSRA/ABR requests for copies of the
solicitation should be received by SUPSHIP San Diego Detachment,
Pearl Harbor, no later than 29 March 1999.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-060 SN303353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 23--ROSE BOWL PARADE FLOAT
SOL 052684-99-A-C111
DUE 031999
POC J. Culhane (650) 615-7277
DESC: The Postal Service intends to prequalify vendors who can
build float for U. S. Postal Service sponsorship in the Year
2000 Rose Bowl Parade. To become prequalified, contractor must
provide written documentation showing they meet the all our
requirements in the following areas: Qualifications, Financial
capability, experience in building floats and past performance.
If a vendor wishes to participate in the prequalification process,
the vendor should mail a nonrefundable check for $25.00 payable
to the Disbursing Officer, to the address in OFFADD above by
March 8, 1999. A prequalification package will only be sent
to vendorsto vendors submitting a check. Prequalification does
not constitute a contract award.
CITE: (W-060 SN303243)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--REPAIR KIT,FLOOR
SOL DAAE0799RT026
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059
DESC: NSN: 2510011787229, QTY: 200, FOB: DESTINATION, OPT: 100%
ITEM: REPAIR KIT, FLOOR. SOLID HARDWOOD. ASSEMBLED DIMENSIONS
337.690 INCHES. L MIDDLE SECTION 33.500 INCHES. W 2 OUTER SECTIONS
20.688 INCHES. W MINIMUM BOARD LENGTH 54.000 INCHES FOR INDIVIDUAL
BOARD PATTERNS AND DIMENSIONS. MPN: SWD-2816-A OR SWDX-2816-A
. SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 0426 99 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-057 SN302922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--NET, CARGO RETAINING
SOL SP0750-99-R-2548
DUE 042199
POC Name: Nancy Stevens, Telephone Number: 614-692-4739, Fax
Number: 614-693-1633.
DESC: NSN 2590-01-449-2369. Net, Cargo Retaining (3/4 Ton Trailer
& 1 Ton Trailer). Networks (098P0) P/N B-42-078-114-20-K; NSN
2590-01-449-2379. Net, Cargo Retaining (HMMWV), Networks (098P0)
P/N B-72-080-084-20-K; NSN 2590-01-449-2385. Net, Cargo Retaining
(2 1/2 Ton Truck & 5 Ton Truck). Networks (098P0) P/N B-72-090-168-15-K.
PR-NO: IQC99050000003. Indefinite Quantity Contract. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. This acquisition is 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: Neworks
Ent (098P0). This proposed procurement includes a family group
of items within the Federal Supply Class, 2590. While price
may be a significant factor in the evaluation of offer, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http;//www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-060 SN303192)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799RT826
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610000211961, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC, 14.00-24, LOAD RANGE H, STYLE X, BIAS, TUBELESS,
OFF THE ROAD, GRADER, GRIP REGULAR TREAD, IAW CATL 86-97. THIS
REQUIREMENT IS FOR A TWO (2) YEAR REQUIREMENTS CONTRACT WITHOUT
DVD. QUANTITY: 264 OVER 2 YEARS. SEE NOTE: NONE. ALL RESPONSIBLE
SOUR CES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 042699 (SEE SOLICIATION F OR
ACTUAL OFFER DUE DATE).
CITE: (D-057 SN302924)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799RT825
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610007252777, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC, VEH HWY, SIZE 12.00-20, LOAD RANGE H, STYLE
X, BIAS, TUBE-TYPE W/FLAP, OVER THE ROAD HIGHWAY REGULAR TREAD,
IAW CALT 63-97. THIS REQUIREMENT IS FOR A TWO (2) YEAR REQUIREMENTS
CONTRACT WITHOUT DVD. QUANTIT SEE NOTE: NONE. ALL RESPONSIBLE
S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE
OFFER DUE DATE IS ON OR ABOUT 042699 (SEE SOLICIATIO N FOR
ACTUAL OFFER DUE DATE).
CITE: (D-057 SN302926)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, BLADE TURBINE SOURCE CONTROL ITEM
SOL SP0480-99-Q-7663
DUE 041999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98342WRD099 NSN 2840-01-172-0186, lock, blade
Turbine General Electric Co CAGE 07482 P/N 9984M28P01 revision
G specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 1 -EA Del to (call Contracting office) Del 60 days stock.
Duration of contract period 60 months. Option to ext term of
contract 48 months. NOTE 26 applies. Unrestricted. NOTES 9,22.
ABVM applies. More than one source intended: General Electric
Co CAGE 07482, Fairchild Industries Inc CAGE 92215, SPS technolo
gies CAGE 56878. Solicitation is for an indefinite deliver
purchase order with Four optional one year perio DS, or the
aggregate amount of $100,000 is reached, whichever comes first.
The estimated annual quantity is 1000 each with A guaranteed
minimum quantity of 250 EA. Issue date is 03/18/99 / closing
date is 04/19/99. Solicitation will be made in writing. Anticipated
award date is 06/03/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-057 SN302973)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, AIRCRAFT PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-99-Q-7470
DUE 040899
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: FPG98301000579 NSN 2840-01-160-3025, Seal, Air,
Aircraft Pratt and Whitney CAGE 77445 P/N 564922 Rev "2" specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 15 -EA Del
to San Diego CA 92132-5044 Del 300 days. 9 -EA Del to Tinker
AFB OK 73145-9013 Del 300 days. Option to Inc qty 100%. NOTE
26 applies. First article test required. ABVM applies. More
than one source intended: space Craft Mfg CAGE 53385, Electro
methods Inc CAGE 33617. Total small Business (SB) setaside
(NOTE 1). 100% SBSA. Issue date is 03/18/99 / closing date
is 04/08/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-057 SN302975)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, GAS TURBINE
SOL SP0480-99-R-1451
DUE 041999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG99027000620 NSN 2840-00-139-7927, Seal, Air,
gas Turbine full and open competition apply. Dwg NR: 38M57P01,
drawings, interim Procurement descript ions and deviation lists
may be examined or obtained from Defense Supply Center Richmond
5,600 -EA Del to Barstow CA 92311 Del 120 days. Option to Inc
qty 100%. Specification (NOTE 9). QPL (NOTE 23). Unrestricted.
ABVM applies. Ref NOTE 26. Issue date is 03/19/99 / closing
date is 04/19/99. Solicitation will be made in writing and
orally. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-057 SN302981)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ADAPTER, OIL PRESSURE DRAIN, COMPRESSOR UNITED TECHNOLOGIES
CORP. PRATT AND WHITNEY
SOL SP0480-99-Q-7499
DUE 040899
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: FPG98329000343 NSN 2840-00-816-8524, adapter, oil
pressure drain United Technologies Corp, Pratt and Whitney
CAGE 77445 P/N 393856. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the govt. 11 -EA Del to San Diego CA 92132-5044
Del 120 days. 15 -EA Del to Barstow CA 92311 Del 120 days.
Option to Inc qty 100%. QPL (NOTE 23). ABVM applies. More than
one source. Intended sources: Lewis Machine CAGE 3V183, Dell
Mfg CAGE 5A628, Empire Mfg Corp CAGE 33574. Total small Business
(SB) set-asid E (NOTE 1). Ref NOTE 26. Issue date is 03/18/99
/ clos ing date is 04/08/99. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-057 SN303012)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE, AIRCRAFT GAS TURBINE ENGINE UNITED
TECHNOLOGIES CORP. -- CAGE 77445
SOL SP0480-99-Q-7679
DUE 040899
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: FPG99029000442 NSN 2840-00-136-5907, CASE, Turbine,
Aircraft gas United Technologies CAGE 77445 P/N 506820 Rev
"basic" specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 42 -EA Del to Stockton CA 95296 Del 300 days. 26 -EA
Del to Texarkana TX 75507 Del 300 days. 23 -EA Del to Tinker
AFB OK 73145-9013 Del 300 days. First article test required.
Unrestricte D. ABVM applies. Other sources intended. Ref NOTE
26. Issue date is 03/18/99 / closing date is 04/08/99. Soli
Citation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-057 SN303013)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR, AI PRATT AND WHITNEY
SOL SP0480-99-R-1453
DUE 041999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: FPG99039000507 NSN 2840-00-533-5415, blade, Compressor,
Air Pratt and Whitney CAGE 77445 P/N 254514 Rev U specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 2,800 -EA
Del to Texarkana TX 75507 Del 180 days. Option to Inc qty 100%.
QPL (NOTE 23). Unrestricted. ABVM applies. More than one source
intended: Pratt and Whitney CAGE 77445 and airfoil Textron
CAGE 33755. Ref NOTE 26. Issue date is 03/19/ 99 / closing
date is 04/19/99. Solicitation will be made in writing and
orally. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-057 SN303015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, PUMP ALLIEDSIGNAL INC.
SOL SP0480-99-Q-7733
DUE 040999
POC Contact: for copies of RFQ solicitations, contact buyer:
Ki M kirby/BL574/804-279-4912 or write DSCR attn: DSCR-JLP
A Richmond VA 23297-5878KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98364000003 NSN 2835-01-034-6930, housing, Pump
Alliedsignal CAGE 99193 P/N 367104-1 specifications, plans
or drawings relting to the Procurement described are not available
and cannot be furnished by the govt. The Procurement agency
has data adequate for evaluation purposes, but limited rights
apply. The offeror need provide only its data for evaluation.
102 -EA Del to Stockton CA 95296 Del 90 days. Option to Inc
qty 100%. QPL (NOTE 23). Unrestricted. ABVM applies. More than
one source intended: Alliedsignal CAGE 99193, Thomas Instrument
and Machine Co Inc CAGE 5H860. Ref NOTE 26. Issue date is 03/19/99
/ closing date is 04/09/99. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-059 SN303116)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--SUPPORT, COMPRESSOR
SOL SP0480-99-Q-Y044
DUE 042199
POC Charlene Hall, BL571, 804-279-6093, KO: Gwen Pearson, 804-279-4077
DESC: NSN 2840-00-340-7434, Support, Compressor, Pratt and Whitney
Cage 77445, P/N 4026740 with Florida Eagle, Cage 2T287, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. FPG99041000298,
Total Quantity 745 delivery location, 249 ea to New Cumberland
PA and 496 ea to Stockton CA. 60 days ARO. First Article Testing
required quantity of sample to be submited for testing is Three
(Gov't), Note 26 applies, Unrestricted. Other than full and
open COMP. ABVM. Final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax (804-279-3123).

CITE: (W-060 SN303143)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--PLATE, BEARING RETAINER
SOL SP0480-99-Q-Y043
DUE 042299
POC Charlene Hall, BL571, 804-279-6093, KO: Gwen Pearson, 804-279-4077
DESC: NSN 2840-01-184-8547, Plate, Bearing Retainer, Pratt and
Whitney Cage 77445, P/N 4064854, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99047000702, Total
Quantity 60 delivery location, 27 ea to New Cumberland PA and
33 ea to Stockton CA. 60 days ARO. Note 26 applies, Unrestricted.
Other than full and open COMP. ABVM. Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-060 SN303145)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--IGNITER, TORCH AFTERBURNER
SOL SP0480-99-Q-Y056
DUE 042199
POC Barbara wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-00-866-7984, Igniter, Torch Afterburner, General
Electric Co, Cage 07482, P/N 639E611G1 with Columbia MFG, Cage
8U485, Corry MFG, Cage 91037, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99020000298, Total
Quantity 123 delivery location, 27 ea to New Cumberland PA
and 96 ea to Stockton CA. 60 days ARO. Note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-060 SN303373)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--ACCELEROMETER, EXHAUST FRAME
SOL SP0480-99-Q-Y056
DUE 042199
POC Barbara wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-00-866-7984, Igniter, Torch Afterburner, General
Electric Co, Cage 07482, P/N 639E611G1 with Columbia MFG, Cage
8U485, Corry MFG, Cage 91037, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99020000298, Total
Quantity 123 delivery location, 27 ea to New Cumberland PA
and 96 ea to Stockton CA. 60 days ARO. Note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-060 SN303376)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--ACCELEROMETER, EXHAUST FRAME
SOL SP0480-99-Q-Y055
DUE 042199
POC Barbara wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-199-0495, Accelerometer, Exhaust Frame, General
Electric Co, Cage 99207, P/N 4071T34P01 with Endevco Corp,
Cage 95411, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. FPG99019000949, Total Quantity 29 delivery
location, 7 ea to New Cumberland PA and 22 ea to Stockton CA.
60 days ARO. Note 26 applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax (804-279-3123).

CITE: (W-060 SN303385)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--TURBINE SEAL ASSEMBLY
SOL SP0480-99-Q-Y053
DUE 042199
POC Barbara wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2835-01-012-3205, Turbine Seal Assembly, Alliedsignal
Inc, Cage 99193, P/N 3846013-2 with Stein Seal Co, Cage 03673,
P/N SSCY10304, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. YPG99013000519, Total Quantity 46 delivery
location, 24 ea to New Cumberland PA and 22 ea to Stockton
CA. 60 days ARO. Note 26 applies. Unrestricted. other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-060 SN303426)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--WINCH DRUM
SOL DAAE0799RT030
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN MEISEL (810) 574-8077.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2910014491777, QTY: 55, FOB: DESTINATION, OPT: 100%
ITEM: WINCH DRUM. MF SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 042699 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-057 SN302921)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE ALLIEDSIGNAL INC
SOL SP0480-99-Q-7677
DUE 040899
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: FPG98148000349 NSN 2995-00-708-4304, housing, valve
Alliedsignal Inc CAGE 59364 P/N 663108 specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the govt. 125 -EA Del to Stockton
CA 95296 Del 180 days. QPL (NOTE 23). Unrestricted. ABVM applies.
Only one source (NOTE 22). Ref NOTE 26. Sol issue date is 03/18/99
/ closing date is 04/08/99. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-057 SN302974)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARMATURE ASSEMBLY ONTIC ENGINEERING & MANUFACTURING,
INC
SOL SP0480-99-Q-7262
DUE 030599
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: YPG98320000477 NSN 2995-00-561-2893, armature Assembly
Ontic Engineering & Mfg CAGE 45934 P/N IS15099A specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 50 -EA Del
to Stockton CA 95296 Del 300 days. 65 -EA Del to Texarkana
TX 75507 Del 300 days. QPL (NOTE 23). Unrestricted. ABVM applies.
Only one source. Ref NOTE 26. Issue date is 02/26/99 / closing
date is 03/05/99. Solicitation will be made in writing and
orally. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-057 SN302977)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STRAINER, OIL, ACCESS UNITED TECHNOLOGIES CORP.
SOL SP0480-99-Q-7673
DUE 040899
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: YPG99027000704 NSN 2945-00-779-7997, strainer, oil,
access United Technologies, Pratt and Whitney CAGE 77445 P/N
403236. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 46 -EA Del to Stockton CA 95296 Del 300 days. 68 -EA
Del to Texarkana TX 75507 Del 300 days. NOTE 26 applies. Option
to Inc qty 100%. ABVM applies. More than one source intended
sources: dynamic Mfg Co CAGE 26389, fluid conditioning Products
CAGE 94592, Birken Mfg Co CAGE 31340. Total small Business
(SB) set-aside (NOTE 1). 100% SBSA. Issue date is 03/18/99
/ closing date is 04/08/99. Solicita tion will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-057 SN302982)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT, FUEL MANIFOLD UNITED TECHNOLOGIES
CORP., PRATT AND WHITNEY
SOL SP0480-99-Q-7277
DUE 030599
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: YPG98308001154 NSN 2915-00-447-0468, shield segment,
heat, fuel United Technologies Corp, Pratt and Whitney CAGE
77445 P/N 375057 Rev "D". Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the govt. 2,620 - EA Del to Texarkana
TX 75507 Del 272 days. ABVM applies. More than one source inten
DED: newbury Industries CAGE 0URD3, balbo patterns CAGE 2W207.
Ref NOTE 26. Issue date is 02/26/99 / closing date is 03/05/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-057 SN303019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL SAN ANTONIO AIR LOGISTICS
CENTER
SOL SP0480-99-R-1540
DUE 041999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: FPG98327000509 NSN 2915-01-300-8069, Parts kit,
fuel Control San Antonio logestics CEN/CAGE 98750 P/N 8948646
Woodward Governor CAGE 66503. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the govt. 86 -EA Del to Jacksonville
FL 32212-0097 Del 120 days. Unrestricted. ABVM applies. More
than one source. Acceptable source: Woodward Governor Co CAGE
66503, San Antonio Air Logistics Center CAGE 98750. Ref NOTE
26. This acquisition was previously synopsized under SP0480-99-Q-7320,
which has been cancelled. The quantity is now 86 EA with 100%
option. The issue date is 03/19/99 / closing date is 04/19/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-059 SN303113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT, MANIFOLD
SOL SP0480-99-Q-7276
DUE 030999
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: YPG98308001155 NSN 2915-00-563-4851, shield segment,
heat, man "full and open competition applies" "export Control
item" Dwg number: 005634851-97327. Drawings, interim procure
Ment descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. 2,050 -EA Del to Texarkana
TX 75507 Del 90 days. Option to Inc qty 100%. ABVM applies.
Total small Business (SB) set-aside (NOTE 1). Ref NOTE 26.
Issue date is 03/01/99/closing date is 03/08/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-059 SN303114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, OVERHAUL CRANE CO.
SOL SP0480-99-Q-7371
DUE 040999
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98338001273 NSN 2915-00-975-5500, Parts kit,
Pump, overhaul Crane Co (CAGE 81982) P/N 60-367901A specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 165 -EA
Del to Stockton CA 95296 Del 100 days. NOTE 26 applies. Unrestricted.
Sole source. Only one source (NOTE 22). Item description has
been changed to one source. Issue date is 03/19/99. The closing
date is 04/09/99. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-059 SN303115)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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, OVERHAUL
SOL SP0480-99-Q-Y054
DUE 042199
POC Barbara wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2925-01-098-9549, Parts Kit, Overhaul, General Electric
Co, Cage 07482, P/N 537L903G01 with Unison Ind, Cage 59501,
P/N 10-88518-434, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. YPG99014000932, Total Quantity
18 delivery location, 12 ea to Stockton CA and 6 ea to New
Cumberland PA. 60 days ARO. Note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-060 SN303413)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, DRIVE SET. (CLUTCH ASSY, CENTER
GEAR BOX-FLAP/SLAT DRIVE SET)
SOL SP0740-99-Q-8268
DUE 040599
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99049000522 NSN 3010-01-059-2816, CAGE 61174
Part No A51M9012-1 CAGE 71791 Part No 181050-1 cllutch Assembly,
Drive set. (clutch assy, Gear BOX-FLAP/slat Drive set) Curtiss-Wright
Flight Systems P/N181050-1 and gruman Aerospace Corp. P/N A51M9012-1.
14 -EA Del to Jacksonville FL 32212-0097 Del 250 days after
date of award 8 -EA Del to Norfolk VA 23512-0001 Del 250 days
after date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted the small Business
size standard is 500 employees specifications plans or drawings
are not available this is an unrestricted acquisition with
A 10% preference for SDB concerns while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-057 SN303063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, UNIT, PLAIN
SOL SPO44199QX073
DUE 042199
POC Tatia Feggans, BU875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3130012935830/YPG99027001269. Delivery
Schedule: 175 DARO. Manufacturer: Lockheed Fort Worth Co (81755).
Part #: C7547-5, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. QPL - FAR 52.209-1 OR 52.209-2
(Note 23). 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 sources:
NHBB (50294); DUKES INC (09445); NETWORKS ELECTRONIC CORP (02758).

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-060 SN303150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SPO44199QX072
DUE 042199
POC Tatia Feggans, BU875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3110000148403/YPG99019001601. Delivery
Schedule: 120 DARO. Manufacturer: ALLIEDSIGNAL AEROSPACE EQUIPMENT;
PART #: 358091, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted; QPL - FAR 52.209-1
OR 52.209-2 (Note 23). 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 sources: ALLIEDSIGNAL AEROSPACE (59364); SPLIT BALLBEARING
DIVE. MPB CORP (78118); NEW HAMPSHIRE BALL BEARING (83086)

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-060 SN303154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--SLEEVE, REPAIR
SOL SPO44199QX067
DUE 042199
POC Tatia Feggans, BU875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3120010035332/YPG99027001268. Delivery
Schedule: 130 DARO. Manufacturer: MARC AVENUE CORP; PART #:
250A472, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. QPL - FAR 52.209-1 OR 52.209-2 (Note 23).
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: MARC AVENUE
CORP (23233)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-060 SN303155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SPO44199QX074
DUE 042199
POC Tatia Feggans, BU875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3120003853509/YPG99012001434. Delivery
Schedule: 130 DARO. Manufacturer: GENERAL ELECTRIC SUPPLY
CO (03350); PART #: 2901T23P01, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. QPL - FAR 52.209-1 OR
52.209-2 (Note 23). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Intended
source: STERLING MACHINE (03983).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-060 SN303158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99QU344
DUE 032999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99054000321, NSN 3110-01-003-0882, Flight Critical Component,
Source control item, Parker Hannifin Corp, Abex NWL Div, cage
93835, P/N 69840, Approved sources; MPB/Split Ball Bearing
Corp, cage 78118, Fag Bearings Corp, cage 43991, MRC Bearings,
cage 38443, Kaydon Corp, cage 32828, MPB Corp./Miniature Precision
Bearings Div., cage 40920. Origin inspection required. Critical
application item. Stock buy for a total of 1,440 with 487 ea
going to New Cumberland, PA and 953 ea going to Tracy, CA.

CITE: (W-060 SN303203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1476
DUE 042199
POC FOR COPY OF SOLICITATION, CALL (804)279-3350 OR FAX TO (804)279-4165.
POC for questions is Roy Peay/Contrat Specialist/(804)279-3508.
DESC: Two NSNs are covered by this solicitation. (1) NSN 3110-00-720-2580,
Bearing, Roller, Cylindrical. Teledyne Industries part number
524569-1 in accordance with drawing 524569 Revision F. Source
Control Item. Approved source: MRC Bearings. Total quantity
420 EA with provision included for a 100% quantity option.
(2) NSN 3110-00-800-4352, Bearing, Ball, Annular. Teledyne
Industries part number 303348, per Revision F. Source Control
Item. Approved source: MRC Bearings. Total quantity 210 EA
with provision incldued for a 100% quantity option. Solicitation
is unrestricted. All responsible sources may submit a proposal
which shall be considered by the agency. Requested delivery
schedule is 320 days after receipt of order. FOB Destination.
Inspection and Acceptance at Origin. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Numbered NOTE 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-060 SN303232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CONE AND ROLLER, TAPERED ROLLER BEARING
SOL SP0441-99-Q-U368
DUE 032999
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630, F(804)279-6687
DESC: NSN 3110-00-947-4138; YPG99039000597, Cone and Rollers,
Tapered Roller Bearing, "Flight Critical Component" Source
control item. Sikorsky Aircraft Corp., cage 78286, P/N SB3262A-1,
Approved sources; The Timkin Co., cage 60038. Total quantity
of 243each; 203each to be delivered to stock depot in New Cumberland,
PA; 24 each to be delivered to stock depot in Tracy, CA. supplies
to be delivered 200 days ARO or best possible; Critical application
item; higher level source inspection required; 100% quantity
option to be included in solicitation.
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-060 SN303326)

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

LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-060 SN303332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, RED END
SOL SP0441-99-Q-U367
DUE 032999
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630, F(804)279-6687
DESC: NSN 3110-01-290-9455; YPG99039001195, Bearing, Plain, Red
End, Source control item. Bell Helicopter Textron Inc., cage
97449, P/N 209-010-497-1 Rev E, Approved sources; New Hampshire
Ball Bearings Inc, Astro Div, cage 15860. Rexnord Corp., Bearing
OPN, cage 77896, Sargent Controls and Aero. Kahr Bearing Div.,
cage 97613. Origin inspection required. Total quantity of 126
each; 31 each to be delivered to stock depot San Diego, CA
and 67 each to be delivered to stock depot New Cumberland,
PA, 28 each to be delivered to Tracy, CA. Supplies to be delivered
200 days ARO or best possible; 100% quantity option to be included
in solicitation.
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-060 SN303343)

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

LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-060 SN303349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199R1535
DUE 050299
POC Yolanda Moore/BZ315/804-279-3761/Contract Specialist /Debra
Call/BZ002/804-279-4368/Contracting Officer
DESC: SP044199R1535, YPG99053000984, 3110010829577, Bearing,
Roller, Cylindrica. Drawing approval required. Manufacturer:
Allison Engine Co. Part # 23058588 REV A 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 180 days ARO. Unrestricted. Automated
Best Value Model: The final contract award decision may be
baed upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304 (c) (1) (sole source)
FAR 6.302-1. Intended sources(s): Allison Engine Co., MRC Bearings.
Source control item; 100% option; Critical application item.
qty line 1 957 ea. Solicitation will be made in writing.
CITE: (W-060 SN303356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP04419R1561
DUE 050299
POC Yolanda Moore/BX315/804-279-3761/Contract Specialist/Debra
Call/BZ002/804-279-4368/Contracting Officer
DESC: SP044199R1561, YPG99054000640, 3110013298573, Bearing,
Ball, Annular. Drawing Approval required. Manufacturer: Sikorsky
AirCraft Corp. Part # SB1138-102 Specifications, plans or drawings
relating to the procurement described are no avilable and cannot
be furnished by the government. export control applies. option
to inc qty 100%. Delivery schedule 265 day ARO. Unrestricted.
Automated best value model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (C) (1) (sole
source) FAR 6.302-1. Intended source (s): Sikorsky AirCraft
Corp. MRC Bearing, Torrington Co. Flight critical components,
source control item; critical application tiem; 100% option.
qty line 1 570, line 2 1077. Solicitation will be made in
writing.
CITE: (W-060 SN303378)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PIPE BENDING MACHINE
SOL SP0490-99-R-1488
DUE 040899
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-14-1420 solicitation is set-aside 100 percent
for small businesses.
CITE: (I-057 SN302972)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ELECTOCHEMICAL GRINDERS
SOL SP0490-99-R-1531
DUE 041299
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-10-1002 provide 2 new CNC electrochemical
grinders IAW purchase description DSCR-JHTB-99-10-1003 dated
Jan 29, 1999 and 4 new manual electrochemical grings IAW purchase
description DSCR-JHTB-99-10-1002 dated 1/29/99 with Accessories,
delivery, installation and training at Tinker AFB, OK. The
award will made as A firm fixed price contract. The required
delivery is 270 calendar days after contract award. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-057 SN303017)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: 36--LIGHT CURTAIN SYSTEM FOR USE ON A PACIFIC HYDRAULIC
BRAKE MACHINE
SOL F0470099Q1205
DUE 030599
POC Nick Condos, Contract Specialist (805) 277-9118; John C.
Lemacks, Contracting Officer (805) 277-9355
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-99-Q-1205.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10
and Defense Acquisition Circular 91-13. This acquisition is
100% setaside for small business; the standard industrial classification
code is 3625. Machines requires the following list of items
and be in compliance with OHSA Safety Regulations and ANSI
(American National Standards Institute) Standards. For delivery
and installation at Structural Repair Shop (412EMS/LGMSFS),
Building 1600, 300 Yeager Blvd, Edwards AFB, CA 93524-6351
The acquisition includes the following Contract Line Item Number
(CLINs): 0001 DESC: 1 each LIGHT CURTAIN SYSTEM FOR used on
a Pacific Hydraulic Brake Machine, Machine No.G-0567, Model
No.J75-10, Serial No. 9453, 10' Hydraulic. 1.) 20" Point-of-Operation
Light Curtain including Transmitter/Receiver Pair with " Beam
Spacing, 1" Minimum Object Sensitivity and 100' Maximum Scanning
Range, control Box with external programming "Fixed" and "Floating"
Blanking Capabilities and 20' Transmitter/Receiver Cables.
2.) Swing-A-Way Extruded Aluminum Light Curtain Mounting Brackets
including Non-Adjustable " Square Black Mesh Guarding Material
for the left and right ends of the slide. 3.) Lifeline-1 Safety
Switch Package Consisting of the Switch, Beacon Indicator,
20' of Cable, Tension Kit, and Danger Sign with Mounting Tabs
for backside of Press Brake Between the Frame. 4.) Special
Interface Control, to provide connections for Light Curtain
to the existing Pacific Control. Contract Line Item Number
(CLIN): 0002 DESC: 1 each LIGHT CURTAIN SYSTEM FOR used on
Pacific Hydraulic Brake Machine, Machine No.G-0595, Model No.300-14
Serial No. 1662,14' Hydraulic. 1.) 20" Point-of-Operation Light
Curtain including Transmitter/Receiver Pair with " Beam Spacing,
1" Minimum Object Sensitivity and 100' Maximum Scanning Range,
control Box with external programming "Fixed" and "Floating"
Blanking Capabilities and 20' Transmitter/Receiver Cables.
2.) Swing-A-Way Extruded Aluminum Light Curtain Mounting Brackets
including Non-Adjustable " Square Black Mesh Guarding Material
for the left and right ends of the slide. 3.) Lifeline-1 Safety
Switch Package Consisting of the Switch, Beacon Indicator,
20' of Cable, Tension Kit, and Danger Sign with Mounting Tabs
for backside of Press Brake Between the Frame.4.) Special Solid
State Hydraulic Control Box for Pacific Hydraulic Press Brake
with 220 volt coils on the hydraulic valves, control reliability,
light curtain interface, and Diagnostics to provide choice
of off, two-hand inch or two-hand timed inch, two-hand single
stroke, foot switch single stroke, and hand down/foot through
and foot down/foot sequence modes of operation. All operators,
indicator lights and keypad/display will be located on the
door of the enclosure. 5.) Palm Button Assembly consisting
of two Black Guarded Palm Buttons, one Yellow "Emergency Return/Inch
Up" Palm Button and one Red "Emergency Stop" Palm Button with
Lockout and Mounting Boxes. Items are to be FOB Destination.
The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. Provision 52.212-1, Instructions to Offerors
---Commercial; clause 52.212-4, Contract Terms and Conditions
- -Commercial Items, clause 52.212-5, Contract Terms and conditions
Required to Implement Statutes Or Executive Orders - - Commercial
Items (to include: 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); 52.232-33 Mandatory information for electronic
funds transfer payment; . Offerors must include a complete
copy of the provision 52.212-3, Offeror Representations and
Certifications - - Commercial Items with the offer. If the
offeror does not have a copy of this provision, contact the
contract specialist to receive a copy. The following DFARs
clauses apply to this acquisition: 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes applicable to
Defense Acquisitions of Commercial Items (including 252.225-7001
Buy American Act and Balance of Payment Program). There is
a mandated requirement to be registered with the Central Contractor
Registration (CCR) prior to receiving any Government award,
access to this site is at http://ccr.dlsc.dla.mil/. Offers
are due at the Air Force Flight Test Center, Directorate of
Contracting, 30 North Wolfe Avenue, Edwards AFB, CA 93524-6351,
by March 5, 1999 at 4pm. Faxed transmissions of quotes are
preferred and can be sent to 805-275-7883.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: nick.condos@edex.edwards.af.mil
EMAILDESC:
CITE: (W-057 SN302914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT--3930P2EC20-E--0001
MATERIAL HANDLING UNIT
SOL F0965099T1660
DUE 030899
POC Terri Frye--Phone 912-926-9510--Fax 912 926-3569
DESC: 0001--Material Handling Unit, 400 lbs Electric, 36V Battery
Charger, 2 Hydraulic Motors, Hydrostatic Power Steering, Back-up
Alarm (safety approved); 77.5 in. to 119 in. Lift Height Range
Tilt Range = 5 Degrees Forward/10 Degrees Back. A Separate
Written RFQ will not be issued-this synopsis announcement serves
as the request for quotation. No technical data or performance
specification are available for this solicitation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. Contractors shall
quote brand name or equal to Caterpillar. P/N 2EC 20-E. Oral
procedures will be used for this solicitation. All responsible
sources may submit a bid. The approximate issue/response date
will be 08 Mar 99. (All inquires related to this solicitation
must be received by this date). The anticipated award date
will be 12 Mar 99. PR # FE206790140075.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
CITE: (W-060 SN303398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, CABLE, CHAIN & FITTINGS
SOL SP0490-99-Q-N452
DUE 050599
POC Les Allan/804-279-5528/fax 804-279-5983; KO Jeff West 804-279-5844
DESC: YPG99022000553, NSN 4010-00-663-4605, Wire Rope Assembly,
single leg An "Export Control" technical data package exists
for this NSN. Note 26 applies. Technical data will only be
released to contractors authorized/certified by Defense Logistics
Service Center. Certified requestors should submit TDP requests
to DSCR-VABA via mail, fax or phone. Mailing address: Defense
Supply Center Richmond, ATTN; DSCR-VABA, Richmond, VA 23297-5615;
fax 804-279-4946; phone number 804-279-3356. If certification
is required, request a DD form 2345, Military Critical Technical
Data Agreement, from Defense Logistics Services Center, DLSC-FBA,
Federal Center, Battle Creek, Michigan 49017-3084. The final
contract award decision may be based upon a combination of
price, past performance and other evalution factors as described
in the solicitation. Delivery is 230 ARO for qty. of 30 ea.

CITE: (W-060 SN303146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, CABLE, CHAIN & FITTINGS
SOL SP0499-Q-N464
DUE 041399
POC Les Allan/804-279-5528/fax 804-279-5983/KO Jeff West/804-279-5844
DESC: YPG99041000405, NSN 4010-01-171-2265, Cord Assembly, Use
WW-T-700/4 IN LIEU OF WW-T-787 Identify to MIL-STD-130J. An
unrestricted technical data package is availabe at DSCR for
this NSN. To obtain a copy, submit request to DGSC-VABA via
mail, fax, or phone. Mialing address: Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615; fax 804-279-4946,
phone 804-279-3356. The final contact award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Delivery
is 160 ARO for a qty. of 28 ea.
CITE: (W-060 SN303291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--MASK, AIR LINE ASSEMBLY
SOL SP0100-99-R-4031
DUE 040699
POC M. Jones-Millwood (215) 737-2703/ S. Green (215) 737-3214
DESC: P/R Number: To Be Determined. NSN: 4240-01-022-1541 Mask,
Air Line Assembly, with Buddy Connection and Schrader Fittings,
Demand Type. This solicitation will result in a Requirements
Type Contract for the above NSN in FSC 4240 (Respiration Equipment).
This item is sole-source to Mine Safety Appliances Co. (MSA)due
to NIOSH approval. Supplies will be purchased for depot storage
and shiopment at DD Tracy, CA and DD Richmond, VA. Duration
of the contract will be one (1) year. Required delivery dates
will be specified in each delivery order. See Note 22: Only
one intended source - Other Than Full and Open Competition.
Specifications, Plans or Drawings relating to the procurement
described are not available from, and cannot be furnished by,
the Government. All responsible sources, including MSA and
its authorized distributors, may submit offers which DSCP will
consider. This acquisition is for a MSA commercial item which
has been assigned a National Stock Number (NSN). Based upon
this, the Government will use the policies contained in FAR
Part 12, Acquisition of Commercial Items, in its solicitation
for the described item.
CITE: (W-060 SN303127)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, AXIAL PISTONS.
SOL SP0760-99-Q-5525
DUE 042299
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC99047000964 NSN 4320-01-248-3394, CAGE 9F512
Part No P6T-3L1B-000-B1-M2-06323 Pump, axial pistons. Denison
Hydraulics Inc (CAGE-9F512); part number P6T-3L1B-000-B1-M2-06323.
25 -EA Del to Mechanicsburg PA 17055 Del by 90 days after date
of award. 7 -EA Del to Tracy CA 95376 Del by 90 days after
date of award. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA MIL/RFQ/, 15 days after this notice
is published on in the CBD. Requests for hard copies of this
solicitation will not be accepted. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with A 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are Denison
Hydraulics, Inc (9F512). While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-057 SN303037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL 76099-q-5561
DUE 041999
POC For information only, point of contact- Barb Lowry,A/C 614-692-3306
Fax A/C 614-692-3028
DESC: NSN 4330-01-341-5061 PR:YPC98344000529 PRLI 000100 Quantity
5 ea PR:YPC98344000529 PRLI 000200 Quantity 5 ea PR:YPC98344000529
PRLI 000300 Quantity 5 ea PR:YPC98344000529 PRLI 000400 Quantity
5 ea Deliver all lines to V03367 FPO AA 34095-2800. Mfg: Cuno
Inc. Cage (15472) P/N 52182 PIECE 2 or 52182-02-41-0104 W/VITON.
Item description: filter element, fluid. Delivery by 60 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See note(s) 8,and 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not posess 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: Cuno
Inc. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance, and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-060 SN303294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP
SOL SP076099Q5563
DUE 041999
POC For Information Onl;y, Point of Contact: Barb Lowry, Phone
614-692-3306, Fax: 614-692-3028
DESC: YPC98351000779; NSN: 4320-01-064-7594; Rotor, Pump. Qty:
17 ea. deliver to Bremerton, Wa. 98314. Deliver by 260 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): 9, 26.
This solicitation will be available on the Internet at http:/www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Nash
Engineering Co. 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: hhp://www/dscc.dla.mil/rf1/
LINKDESC:
CITE: (W-060 SN303297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PISTON RING. USED ON DRESSER-RAND AIR COMPRESSOR
MODEL # 13NL45 HPAC.
SOL sp0760-99-q-5562
DUE 041999
POC For information only, point of contact - Barb Lowry,A/C614-692-3306
Fax A/C614-692-3028
DESC: NSN 4310-01-151-3273 PR:YPC98351000773 PRLI 000100 Quantity
81 ea Mfg:Dresser-Rand Cage(0at62) P/N 8954B. Mfg:Kaydon Corp
Cage(75370) P/N B1258-60 Item description: Ring, piston. Used
on the Dresser-Rand Air Compressor Model number 13NL45 HPAC
on Trident Submarines. Deliver to UY8593 Memphis, TN 38118-6155.
Delivery by 147 days after after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See note(s) 8 and 26. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. Specifications, plans, or drawings
are not available. This acquisition is for supplies for which
the Government does not posess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the suthority of 10 U.S.C.2304(c)(1).
Approved sources are: Dresser-Rand Co., and Kaydon Corp. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-060 SN303310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOAD.
SOL SP076099Q5565
DUE 041999
POC For Information Only, Point of Contact: Barb Lowry, Phone:
614-692-3306; Fax: 614-692-3028
DESC: YPC98363000198; NSN: 4320013671163; seal Assembly, shaft,
spring load; qty 6 ay. deliver to Bremerton, Wa. 98314. Deliver
by: 140 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
9, 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. REequests for hard copies of this
solicitation will not be accepted. The Small Business size
standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved soucrces under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Aqua-Chem, Inc. Cage-09647. While price
may be a signaficant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-060 SN303320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 44--DUST COLLECTORS
SOL DAAH13-99-T-0115
DUE 031799
POC Beverly Ruiz, Contract Specialist, 512-961-2570 or fax 512-512-937-1126
DESC: Dust collectors, quantity 2 each, model number 11500. Negotiations
to be conducted soley with Donaldson (Torit) Company Inc, 16821
Buccaneer #225, Houston TX , see note numbered 22.
CITE: (W-060 SN303253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 45--HEATER PROCESS FLUID (EH-607)
SOL DAAA22-99-Q-0133
DUE 040299
POC Alison Luciano, Contract Specialist, 518-266-4692
DESC: To cover the cost of 1 each Heater, Process Fluid (EH-607),
the fluid to be heated is Water per Scope of Work entitled
Process Fluid Heater Package (EH-607). Numbered Note(s)1 apply.
There is no procurement history on this item. No Telephone
Requests. Only written requests received directly from the
requestor are acceptable. These may be faxed at 518-266-4682.

CITE: (W-060 SN303228)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, SURVIVAL KIT CAGE 28445 P/N A11226-1
SOL SP0740-99-Q-8292
DUE 040899
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: NPC99053001100 NSN 4720-01-252-8332, CAGE 28445
Part No A11226-1 CAGE 51998 Part No 14073-19 Hose Assembly,
surival kit.darling R E.P/N A11226-1 10 -EA Del to Mechanicsburg
PA 17055 Del 145 days after date of award 6 -EA Del to Tracy
CA 95376 Del 145 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted the small
Business size standard is 500 employees specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation of factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-057 SN303034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, FUEL
SOL SP0750-99-Q-4110
DUE 042699
POC For Information Only, Point of Contact: Rose Maynard, Phone:
614-692-1375
DESC: COUPLING ASSEMBLY, FUEL. NSN: 4730-01-099-0183. DWG 19207
12287138. Total Quantity is 141. All responsible source may
submit an offer/quote which shall be considered. See Notes
1, 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
Size Standard is 500 Employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-060 SN303321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
SOL sp0760-99-q-5564
DUE 041999
POC For information only, point of contact- Barb Lowry, A/C614-692-3306
Fax A/C614-692-3028
DESC: NSN 4730-01-310-0905 PR:YPC98351000880 PRLI 000100 Quantity:
4 ea Mfg:Leslie Controls Inc Cage (35795) P/N N803 200A 4IN.250
Item description: strainer, element. Deliver to N00406 Bremerton,
Wa 98314. Delivery by 269 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See note(s) 8 and 26. This solicitation will be available on
the Internet at http:www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The small business
size standard is 500 employees. Specifications, plans, or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Leslie Controls, Inc. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance, and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-060 SN303330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 47--PIPE, TUBING, HOSE & FITTING
SOL N00189-99-R-0010
DUE 041299
POC Emanuel Clemons, (757) 443-1397, Fax (757) 443-1424 or 443-1442,
Contract Specialist
DESC: Provide pipe, tubing, hose and fittings as required by
Sima, Norfolk. Anticipate award of an IDTC minimum guarantee
type contract based on firm unit prices, base year with 4 one-year
options. Delivery Schedule and destination to specified on
each delivery order. The successful vendor must have a fully
operational electronic data interchange (EDI) system, via an
internet web page, and e-mail capability, both ordering and
tracking the demand for pipe, tubing hose and fittings. Solicitation
can be requested in writing to the above address (ATTN: Bid
Clerk) or Faxed to (757) 445-1761 (ATTN: Bid Clerk).
LINKURL: http: www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: emanuel_clemons@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-060 SN303364)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-99-Q-8337
DUE 042299
POC Contact: nameruby blackhurst PHONE614-692-4884 FAX numb ER614-692-4645
DESC: PR-NO: YPC98302000204 NSN 4820-00-368-9858, CAGE 33068
Part No 0MP3895-3 valve, Safety relief. ozone Ind Inc part
number 0MP3895-3. 1 - EA Del to San Diego CA 92135-7058 Del
120 days after date of award PR-NO: YPC98308000647 1 -EA Del
to Norfolk VA 23511-5000 Del 120 days after date of award PR-NO:
YPC98308000979 1 -EA Del to San Diego CA 92135-7058 PR-NO:
YPC98338000263 1 -EA Del to Norfolk VA 23511-5000 PR-NO: YPC99019001477
7 -EA Del to Norfolk VA 23511-5000 Del 120 days after date
of award 7 -EA Del to San Diego CA 92136-0000 Del 120 days
after date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-057 SN303035)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SHUTTLE. MATERIAL: TITANIUM ALLOY. END ITEM:
JET ENGINE.
SOL SP0740-99-R-3138
DUE 041999
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99022000943 NSN 4820-01-283-5918, CAGE 07482
Part No 9542M42G03 valve, shuttle, material: Titanium alloy.
END item: jet Engine. 46 -EA Del to New Cumberland PA 17070
Del 300 days after date of award 63 -EA Del to Tracy CA 95376
Del 300 days after date of award 82 - EA Del to Texarkana TX
75507 Del 300 days after date of award PR-NO: YPC99036000703
62 -EA Del to New Cumberland PA 17070 Del 300 days after date
of award 75 -EA to tracyca 95376 Del 300 days after date of
award 107 -EA to Texarkana TX 75507 Del 300 days after date
of award see NOTE 26 copies of this solicitation are available
at the address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD small Business size standard is 500 employees specifications
plans or drawings are not available this is an unrestricted
acquisition with A 10% preference for SDB concerns while price
may be A significant factor in the evaluation of offers the
final award decision will based upon A combination of price
delivery past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-057 SN303036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB9,
Columbus, OH 43216-5000
SUBJECT: 48--VALVES, VALVE, CHECK
SOL SP0740-99-Q-8431
DUE 041699
POC John Roeder, 614-692-2652, Fax 614-692-6271 or -3734
DESC: NSN 4820-01-158-1225. YPC99011000250. Valve, check. Haskel
International P/N 28400-10. Source inspection is required.
Quantity is 64 each to be delivered to New Cumberland, PA 100
days after the date of award. Approved source is : Haskel
International (81400). Specifications, plans and drawings are
not available.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: jroeder@fed.gov}:JOHN@dscc.dla.mil
EMAILDESC:
CITE: (W-060 SN303165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0700-98-T-JG80
DUE 040299
POC Point of Contact: K. Tinker Parks; Phone: 614-692-3989; Fax:
614-692-4387
DESC: Valve, Safety Relief (P/N ML14101S0010; P/N 1/2MXF1250CID882111551D);
NSN 4820-00-287-3017; YPC98254000060. Quantity 31 to be delivered
in 180 days after date of award. A written solicitation will
be available. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is available on
the Internet at http://www.dscc.dla.mil/rfq/. The Small Business
size standard is 500 employees. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-060 SN303279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
SOL SP0760-99-Q-5205
DUE 041299
POC John K. White, Phone: (614)692-1584, Fax: (614)692-3796
DESC: Seat, Valve. Evans Lee Inc.(0DKH2)P/N 800488 and Ruggles-Klingemann
Mfg. Co. Inc.(52406) P/N S4220-6. NSN 4820-00-115-0198, YPC99035002390.
This solicitation is for an Indefinite Delivery Purchase Order
(IDPO) not to exceed two years or $100,000 whichever occurs
first. Unknown quantities and delivery locations to be delivered
within 60 days after the date of order. All responsible sources
may submit an offer/quote which shall be considered. See note
1. Copies of this solicitation are available at the address
above or by faxing (614)692-2262. The Small Business size standad
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Specifications, plans,
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-060 SN303322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, FLOW DIVIDER
SOL SP0750-99-Q-4111
DUE 042699
POC For Information Only, Point of Contact: Rose Maynard, Phone:
614-692-1375
DESC: VALVE ASSEMBLY, FLOW DIVIDER. NSN: 4820-01-216-8652. DWG
19207 12284698. Total Quantity is 110. Inspection and acceptance
is at origin. All responsible sources may submit an offer/quote
which shall be considered. See Notes 1, 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus OH
43216-5000; by fax (614)692-2998 or (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-060 SN303369)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 49--MAINTENANCE KIT,VEH
SOL DAAE0799QN005
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078
DESC: NSN: 4910013908209, QTY: 10, FOB: ORIGIN, OPT: 100% ITEM:
MAINTENANCE KIT. MFG PN: 25000113 (PACIFIC SCIENTIFIC). SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 042699 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DAT E).
CITE: (D-057 SN302917)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 51--KIT,GROUND HOP
SOL DAAE0799RM020
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON CLARK (810) 574-5896.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 5180011280097, QTY: , FOB: DESTINATION, OPT: 100%
ITEM: KIT, GROUP HOP SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 042699 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-057 SN302923)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 51--TOOL KIT,SLIMSERT
SOL DAAE0799QM004
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TERRY ZIELINSKI (810)
574-5833. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5180012314957, QTY: 11, FOB: DESTINATION, OPT: NONE
ITEM: TOOK KIT, SLIMSERT. TOOL KIT-THIN WALL INSERT, UTILIZED
ON HMPT-500 CROSS DRIVE TRANSMISSION. CONTAINS 459 COMPONENTS
IN A CARRY CASE. TOTAL WEIGHT 45 LBS. CASE DIMENSIONS LENGTH
IS 23.000 IN WIDTH IS 19.000 IN, HEIGHT IS 6.000 IN, CASE HAS
HANDLE AND 2 CLASPS FOR SECURE CLOSURE. SEE NOTE: NONE. ALL
RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
T HE OFFER DUE DATE IS ON OR ABOUT 042699 (SEE SOLICIATIO N
FOR ACTUAL OFFER DUE DATE).
CITE: (D-057 SN302925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, SELF-LOCKING
SOL DAAH23-99-Q-0589
DUE 040699
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9C0066AX:NSN:5310-01-117-1126,NOUN:Nut-Self-Locking,
Ro:SIC CODE:3452:SOLICITATION NUMBER:DAAH23-99-Q-0589:CLOSING
DATE:06 Apr 99:NUMBER OF EMPLOYEES:500: Contractor must be
an approved source for this item to be considered for award.
This is a 100% Small Business Set-Aside. Approved sources are
Tura Machine Co. and McMellon Bros. Inc. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (256)955-8582,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95 or Windows NT operating environment and
a CD Reader are required. Item No. 0001AA, Qty: 470 ea, P/N:
145D0123-2, IAW Procurement Package 145D0123-2 applicable to
the CH-47 Aircraft, Requirement is flight safety and requires
serial numbers. Item No. 0001AA requires two quotes, (1)Bid
A, With First Article Test Report (FATR), FATR due 180 days
after receipt of order and production in 240 days with delivery
of 100 ea. per mo. until shipped complete and (2) Bid B, No
FATR required, production in 180 days with delivery of 100
ea. per mo. until shipped complete. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination
with deliveries to Texarkana, TX. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
2E, CD/II: 1, PM/III: 00, WM/IV: 00, CD/V: NA, CT/VI: X, UC/VII:
ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb:
0. Packing -- Items packaged as above shall be packed code
F. Refer to MIL-STD-2073-2, Table IX for code guidance only.
Marking of shipments -- The contractor shall mark all shipments
under this contract with special markings in accordance with
MIL-STD-2073-2C, TABLE X, Code 99. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Source. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/Ramon Campos, 256-313-4909,
Bldg 5687, Redstone Arsenal, AL 35898-5280, web site information
on SAR: http://www.redstone.army.mil/cmo/. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 94 Jan 25, Quantity 80 ea., $159.95 ea., Contractor:
McMellon Bros. The history provided has not been screened in
any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) No. in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1, 23 and 26.
CITE: (W-060 SN303129)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--TURNBUCKLE ASSEMBLY
SOL SP0440-99-Q-K643
DUE 040999
POC Alesia Hayes/AX401/804-279-3663
DESC: PR Number: YPG99040000389, NSN: 5342-01-131-1036, Nomenclature:
Turnbuckle Assembly, QTY: (130) ea. Manufacturer/Intended Sources:
GERSTENLAGER CO., THE CAGE: (73830), P/N: V33332, METRIC SYSTEMS,
CORP., CAGE: (12339), P/N: V33332. Solicitation Number: SP0440-99-Q-K643.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. DELIVERY SCHEDULE: 150 DAYS ARO. THIS PROCUREMENT
IS UNRESTRICTED. ABVM APPIES. SOLICITATION WILL BE MADE IN
WRITING. FOR MORE INFORMATION CONTACT: ALESIA HAYES, DSCR-JGPA,
(804) 279-3663, FAX (804) 279-6303. CONTRACTING OFFICER: BOB
WILLIS, (804) 279-3692.
CITE: (W-060 SN303168)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--HEXAGON HEAD CAP SCREWS
SOL SP050099R0037
DUE 042199
POC KO NAME: S. Gravitz, NA, 215-697-4552, BUYER: Liza Davies,
NCD02, 215-697-6307
DESC: PR-NO: IDT98245005100 NSN 5305-00-174-4007, @Thread quantity
per inch 20 @Fastener length 0.500 inches maximum @Material
nickel alloy 400 or nickel alloy R-405 overall @Head height
0.150 inches minimum and 0.163 inches maximum @Width between
flats 0.428 inches minimum and 0.438 inches maximum 1 -ea del
to (Call Contracting Office) del by 31 Dec 98. FSC: 5305. This
solicitation contains 50 nsns. the first nsn is 334,200 ea.
The total yearly estimated quantity of all 50 nsns is 334,200
ea. Specs: MS35311. Predominant Material: Nickel-copper alloy.
Drawings are not required. Size Standard: 500. Notes 1 and
12 apply. Delivery is 90 days after date of delivery order
to Conus destinations. This solicitation contains a 100% option
to extend the term of the contract for three additional. To
obtain a copy of this solicitation please send fax request
to 215-697-4247.
CITE: (W-060 SN303265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 53--CROSSARM ASSEMBLY
SOL NWWG3220912246KLC
POC Karen Christian 816-426-7457 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
thirty (30) each Crossarm Assembly, with End Caps,Belfort Instrument
Co. P/N 33135-2, NSN: 5340-01-368-4827. This item will be delivered
to the National Weather Service, Kansas City, Missouri. As
these parts are in support of current repair programs alternative
or like items would not be acceptable without extensive testing.
The Government does not have specifications or drawings for
this item. The intended procurement is for supplies for which
the Government intends to acquire under the authority of 41USC253
(c)(1) under the guidelines of FAR Part 13, Simplified Acquisitions.
Any small business sources, able to provide the exact make
and model of the equipment reference herein is encouraged to
respond to this announcement within 10 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agency to which it has previously
provided the item. The information should be submitted to the
addresses stated herein or may be faxed to telephone number
816-426-7530 ATTN: Karen Christian. This is not a request for
proposals and there is no solicitation available at this time.
The Government reserves the right to solicit bids based on
receipt of affirmative responses to this notice. The Standard
Industrial Classification code is 3679. The small business
size standard is 500 employees. This is a small business set-aside.

CITE: (W-060 SN303355)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--PARTS FOR SABOR RADIOS
SOL M00681-99-Q-0217
DUE 031099
POC Pok-Su Determan, Purchasing Agent (760) 725-8127 FAX (760)
725-8445
DESC: The proposed contract action is for supplies for which
the Government intents to procure sole source with Motorola,
Inc., under 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 10 days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Items to be procured are for saber radios, and
radio programming access: FASCINATOR TYPE I ENCRYPTON, P/N:
H796; EXPANDED RADIO MEMORY, P/N: H852; FM RADIO BATTERY UPGRADE,
P/N: H223; ZONE OPERATION, P/N: H371; SPARE SABER BATTERY,
P/N: NTN-7058AR; SABER PROGRAMMING S/W, P/N: RVN-4002K; RADIO
INTERFACE BOX, P/N: RLN-4008B; RIB AC ADAPTER, P/N: 01-80357A57;
9-PIN COMPUTER-TO-RIB CABLE, P/N: 30-80369B72; 9 TO 25 PIN
ADAPTER, P/N: 01-80379B69; SABER PROGRAM CABLE, RTK-4203C;
SECURITY INTERFACE BOX, P/N: T5164; SABER BATTERY CHARGER,
6 SLOT, NTN-4796C; BATTERY MAINT. SYSTEM, P/N: TDN9430B; BATTERY
ADAPTER FOR BMS-SABER, P/N: TDN9434A; SABER III UHF 403-433
MHZ RANGE, P/N: HQ44QXK7139-N; FASCINATOR TYPE I ENCRYPTION,
P/N: H796; SPARE SABER BATTERY, P/N: NTN-4596DR.
EMAILADD: determanpo@PandC@MCB CPEN
EMAILDESC:
CITE: (W-057 SN302985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--RF LINK
SOL N00173-99-Q-0052
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Southern
California Microwave on other than full and open competitive
basis, the purchase of 2 video/data transmitters, 2 data receivers
and 2 diplexors. Award will be made on the sole source basis
to maintain compatibility between existing Unmanned Air Vehicle
and Control Workstation. See Note(s): 22.
CITE: (I-060 SN303206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUQIPMENT
SOL N00164-99-Q-0085
DUE 032699
POC Ms. Diane Pearson, code 1163W7, telephone 812-854-5201, FAX
812-854-3805: Ms. Luann Shelton, Contracting Officer
DESC: The Government has a requirement for the procurement of
10 each Calibration Fixtures. Fabrication will be in accordance
with Drawing Number ASY-100482, Rev. A. This requirement is
restricted to Colonial Assembly and Design, Fredericksburg,
Virginia. The drawings and testing data are proprietary to
Colonial Assembly. A firm fixed price contract will be awarded
utilizing Simplified Acquisition Procedures. Delivery is required
120 days after contract award, FOB Destination, Naval Aviation
Depot, Jacksonville, Florida with inspection and acceptance
at Colonial Assembly and Design by a representative of DCMC.
FAR Part 12 procedures will not apply. All responsible sources
may submit an offer which will be considered by the agency.
Inquiries may be submitted to Diane L. Pearson via e-mail at
pearson_d@crane.navy.mil or fax number 812-854-3805. Numbered
Note 26 applies.
LINKURL: http://crane.navy.mil
LINKDESC:
EMAILADD: http://pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-060 SN303288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--INFRARED THERMAL IMAGING SYSTEM WITH CCD
SOL N00164-99-R-0043
DUE 030899
POC Ms. Barb Brown, Code 1162NE, 812-854-5268, Contracting Officer,
Scott Bingham
DESC: This announcement is issued to amend subject Combined Synopsis/Solicitation.
The closing date is hereby extended until 08 March 1999 at
2:30 PM EST. All other terms and conditions of the announcement
remain unchanged. The individual to contact for information
regarding this requirement is Barb Brown (812)854-5268 FAX
(812)854-5095
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-060 SN303352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 59--VARIOUS SPARES TO INCLUDE CIRCUIT CARD ASSY, CABLE
ASSY, ETC.
SOL DAAE20-99-R-0104
DUE 041699
POC Contract Specialist: Cindy Ahrens (309) 782-4372; PCO: Mary
J. Donovan (309) 782-4895
DESC: DESC: Various NSNs, Various part numbers. The items to
procure are various spares for the Automatic Fire Control System
and Prognostic Diagnostic Interface Unit for use on the M109
Paladin. FOB is Origin. The proposed contract will include
a 100 percent option. This solicitation is restricted to Sechan
Electronics Inc., 525 Furnace Hills Pike, Lititz, PA 17543-8954.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only. No competitive
TDP is available. All or a part of this action is an unfunded
FY99 requirement. Estimated issue date is 16 Mar 99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-060 SN303153)

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

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-060 SN303223)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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-4338
POC Russell L. Wells/BH829/804-279-5020
DESC: PR Number YPG9909001231, NSN 5995-01-304-8149, Cord Assembly,
Electrical; McDonnell Douglas Helicopter Co, Sub of McConnell
Douglas Corp; Cage 02731, P/N 7-262100009-601; Webber Cable
and Electronics; Cage 52341, P/N 7-262100009-601. Line Item
0001, Qty 45 Each, Ship to: Defense Distribution Depot Susquehanna
PA, Mechanicsburg, PA 17055-0789. Line Item 0002, Qty 35 Each,
Ship to: Distribution Depot San Joaquin, Stockton, CA. See
Note 26. Automated Best Value Model (ABVM) will apply; offers
will be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. Anticipated award date is April 13, 1999. For copies
of the RFQ solicitation, contact the Contract Specialist, Russell
L. Wells/BH829/804-279-5020, FAX 804-279-6010/3377; KO: Arlene
V. Woodley/804-279-4483.
CITE: (W-060 SN303241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-99-R-0052
DUE 041599
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires repair of 11 electron tubes, National
Stock Number (NSN) 5960-01-039-5387. These are FMS assets and
this will be a sole-source procurement to Raytheon Company,
Quincy, MA. The tubes shall be repaired to the documents of
manufacture, including mandatory changes. The tubes shall be
tested in accordance with the latest approved drawings/specifications
in effect at the time of the work, with inspection and accepted
at origin. The contractor shall propose a delivery schedule
for consideration by the Government. No competitive solicitation
will be issued. Interested sources may submit inquiries to
Mr. Roger Brett, 812-854-5269 e-mail brett_r@crane.navy.mil.
See Numbered Note 22.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-060 SN303287)

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

CITE: (W-060 SN303289)

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

CITE: (W-060 SN303303)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A206
DUE 032299
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99020000047 NSN: 5945-00-900-2098 Previously
solicited under SP0900-99-T-7049 To be manufactured IAW: Basic
Spec: MIL-PRF-6106K Dated 01 Dec 97; Spec/MS Sheet: MS25395
Rev H Dated 05 June 87. Type Number: MS25395-D1; QPL Number:
QPL-6106-48 Approved Source(s): Leach (58657) All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 9 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 published in the CBD.
This solicitatiion is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be
accepted. The Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN; DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPE), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Specifications,
plans or drawings are not available. FULL AND OPEN COMPETITION:
Military Specification Item VARIOUS INCREMENTS SOLICITED
FROM 20 TO 769 EACH DESTINATION(S): Lathrop CA; Mechanicsburg
PA; Jacksonville FL DELIVERY SCHEDULE: 60 days ADO SET-ASIDE
TYPE: Unrestricted NOTE 1: "This will be an INDEFINITE DELIVERY
PURCHASE ORDER AWARD. The contractor's attention is directed
to CLAUSE S-46." NOTE 2: It is MANDATORY to complete and return
the entire solicitation. DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-060 SN303358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PATRIOT WEAPON SYSTEM REQUIREMENTS CONTRACT
SOL DAAH01-99-R-0110
DUE 032399
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630
DESC: It is the intent of the Government to award a requirements
contract consisting of various nomenclatures, NSN's and APN's
for assests required during fiscal years 2000 through 2004
for which Raytheon Company is the only source with the expertise,
knowledge, technical data package, and special inspection equipment
required to produce the items. Orders will be issued as requirements
materialize. Destinations to be furnished. Offerors must be
approved and qualified. This proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire these items from other than the qualified
source. Draft RFP will be issued to Raytheon Company, Missile
Systems Div., Andover Plant, 350 Lowell Street, West Andover,
MA 01810. Interested sources may request a draft solicitation
package from above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
History for each NSN can be requested from address above. Adequate
drawings, specifications, or other technical data are not available
for this procurement and will not be furnished. See Numbered
Note(s): 22.
CITE: (W-060 SN303374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-T-0262
DUE 032399
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630
DESC: PRON: D1942669, NSN 5999-01-361-5658, NOUN: Circuit Card
Assembly, Army P/N 11468690, 11 each. Destinations to be furnished.
Delivery schedule 110 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The government does not
have in its possession sufficient data needed to purchase these
items from other than the approved source. Request for Quotation
will be issued to Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Drive, West Andover, MA 01810. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit prices and quantities relative
to this acquisition are as follows: NSN 5998-01-361-5658, Award
Date 093096, Qty 13 each, Unit Price $5,941.25. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Drawings, specifications, or other technical data are not available
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM pamphlet 702-1 available through internet. See Numbered
Note: 22.*****
CITE: (W-060 SN303412)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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 ELECTONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-1562
POC Sharon Glasscock/BG350/804-279-3172
DESC: PR NPG97199000621, NSN 5995-01-291-4280, Cable Assembly
Spec. General Electric Co p/n 7150m74g02. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Item 0001 for qty of 56 ea.,ship to Norfolk VA.
Inspection and acceptance point is destination. See Note 22.
It is anticipated that award will be made against an basic
ordering agreement. Unrestricted. A written solicitation will
issued on 17 Mar 99 with a close date of 18 Mar 99. Anticipated
award date is 1 Apr 99. For copies of the RFQ solicitation,
contact the Contract Specialist, Sharon Glasscock/BG350/804-279-3172.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-060 SN303416)

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

CITE: (W-060 SN303422)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL UNISON INDUSTRIES LTD PARTNERSHIP
SOL SP0451-99-Q-3334
DUE 040199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98317000700 NSN 6150-01-429-2330, lead, Electrical,
Unison Industries LTD Partnership, CAGE 59501 and P/N 9059290-5.
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. Only one source. See NOTE 26. ABVM applies.
105 -EA Del to Texarkana TX 75507 Del by 120 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-057 SN302976)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC UNITED TECHNOLOGIES CORP
SOL SP0451-99-Q-3516
DUE 040199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98348000798 NSN 6150-01-008-8685, Cable Assembly,
spec, United Technologies, CAGE 73030, P/N 752369-9 and first
Electronics Corp, CAGE 14532 and P/N 752369-9. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. See
NOTE 26. ABVM applies. 20 -EA Del to Richmond VA 23297 Del
by 90 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-057 SN302978)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--A C MOTOR ASSEMBLY
SOL SP0430-99-R1541
DUE 042199
POC Richard King/ZZ780/804-279-4381, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6105-01-370-7646, YPG99054000646,
A C Motor Assembly. ITT Fluid Technology Corp., ITT Aerospace
Controls Div., CAGE 73760, Part# 125322A. Critical item application.
Origin inspection required. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Incremental quantities: Primary:
24, 1st Alt: 15, 2nd Alt: 33, 3rd Alt: 42. Delivery schedule
is 230 DARO. Unrestricted. Sole source. Trad agreements act.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitaiton. Anticipated award date is 05/15/99.

CITE: (W-060 SN303218)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--ROTOR, GENERATOR
SOL SP0430-00-R1430
DUE 042299
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN 6115-01-232-2992, FPG99042000699,
Rotor, Generator. Leland Electrosystems Inc., CAGE 07639, Part#
36C717862G1. Critical application item. Origin inspection required.
Specificaitons, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Qty is 73. Option to inc qty is 100%. Delivery schedule
is 150 DARO. Only one source.
CITE: (W-060 SN303221)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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 Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY ASSEMBLY
SOL DAAH01-99-T-0266
DUE 032399
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630
DESC: PRON: D19H0226, NSN 6130-01-092-0780, NOUN: Power Supply
Assembly, Army P/N 10273548, 5 each. Destinations to be furnished.
Delivery schedule 95 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The government does not
have in its possession sufficient data needed to purchase these
items from other than the approved sources. Request for Quotation
will be issued to Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Drive, West Andover, MA 01810 and
Rantec Microwave and Electronics, 24003 Ventura Bldg., Calabasas,
CA 91302. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-ML-L, FAX
Number 205-842-6302. The most recent representative unit prices
and quantities relative to this acquisition are as follows:
NSN 6130-01-092-0780, Award Date 121097, Qty 9 each, Unit Price
$13,417.00. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications, or other
technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through internet. See Numbered Note: 22.*****
CITE: (W-060 SN303389)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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 Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH01-99-T-0265
DUE 032399
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 256-842-7553
DESC: Nsn: 6130-00-713-2524, Army P/N: 9061654, Pron: D1839217,
Qty: 22, 2 each required for Conformance Inspection Test. Delivery
schedule 110 days after contract award. Offers must be approved
and qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Safety Devices Incorporated, 8 Kristen
Road, Stafford, VA 22554-6517. All responsible sources may
submit a quotation which shall be considered by this agency.
Inquiries may be sent to above to address above. The most recent
representative unit price and quantity relative to this acquisition
nsn: 6130-00-713-2524, awd date: 18 Aug 1982, qty: 41 each,
unit price: $698.00. The government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specification,
or other technical data are not available and will not be furnished.
***See note 22***
CITE: (W-060 SN303403)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
SOL RFP-797-NC-99-0007
DUE 041699
POC W. R. Satterfield, III, Team Leader, (708) 786-4959
DESC: VA National Acquisition Center will issue solicitation
RFP-797-NC-99-0007 for Dept. of Veterans Affairs' and Dept.
of Defense's requirements for various strengths and package
sizes of Doxepin Hcl. Capsules. This solicitation is 100% Set-Aside
for Small Business. The resulting contract will be a requirements
type contract and will be a mandatory source for the participants.
Distribution will be through the VA and DOD Pharmaceutical
Prime Vendors program. The contract period will be for one
year plus four option years. Offers will be due 4/16/99. On
or about 3/17/99 the solicitation will be available for downloading
from the VA Office of Acquisition and Materiel Management's
internet web site at http://www.va.gov/oa&mm/busopp/so. Hard
copies of the solicitation will be mailed only upon receipt
of a written request. Mail or fax requests to the attention
of Patricia Stegall at (708) 786-4975. Numbered Note 1 and
12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sol.htm
LINKDESC:
of the solicitation
EMAILADD: Patricia.Stegall@med.va.gov
EMAILDESC:
e-mail
CITE: (W-060 SN303270)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--VOLUMETRIC SONOGRAPHY SYSTEM
SOL IFB 614-58-99
DUE 041299
POC Patricia D. Gray, Contracting Officer, 901/577-7341 or fax
901/577-7242
DESC: Provide Volumetrics Model 1.0 Ultrasound Scanner, #C1001
(3 D Echo system) to include the following components: Volumeric
probe with active matrix array, 2.5MHz #PV1025; Color Flow
and Doppler Upgrade (Pulsed Spectral Doppler), #SCF1001; 3D
Echotech Review Station #3DET500; and PC Stand with drawers
for disk storage and keyboard mount, #FURN 10. Interested parties
may submit an offer for brand name or equal item. If offering
an equal item, please submit literature with your offer. Bid
document will be available o/a/ 3/12/99 and solicitation will
close o/a 4/12/99. SIC is 3841.
CITE: (W-060 SN303290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL GAS PIPELINE EQUIPMENT
SOL 549-99-RFQ-43
DUE 031999
POC Candi Wood, Contracting Officer, 214-857-0023
DESC: The VA North Texas Health Care System has a requirement
for Medical Gas Pipeline Equipment for the VA Medical Center,
Dallas, TX. FOB destination, delivery within 30 days of award.
SIC 5047 applies. Issue date is o/a March 9, 1999. Only written
requests will be accepted. Requests may be faxed to Candi Wood
at 214-857-0027 or e-mailed to candace.wood@med.va.gov. Telephone
requests will not be honored.
CITE: (W-060 SN303370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--BLOOD AND BLOOD COMPONENTS
SOL 261-177-99
DUE 030999
POC Angelina R. Aying, 650/493-5000 extension 63759
DESC: VA Northern California Health Care System (VANCHCS),Sacramento
Medical Center at Mather, 10535 Hospital Way, Mather, CA intends
to negotiate directly with Sacramento Medical Foundation for
blood, blood components and other ancillary services for Transfusion
Service. Sacramento Medical Foundation was selected because
of the close proximity to Sacramento Medical Center approximately
11 miles. No solicitation will be issued. This notice of intent
is not a request for competitive proposal. SIC Code 5122 applies
with size standard of 100 employees.
CITE: (W-060 SN303441)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, LINEAR
SOL SP0440-99-R-1164
DUE 041999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Karen McKinney/AY804/279-4780,
Contracting office R: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98358000545 NSN 6615-01-164-4145, transducer,
linear, United Technologies Corp., CAGE 78286, P/N 70400-22850-102,
MIL-STD-130J, DTD 01 Jun 97. Critical application item. IAW
spec NR "source Control item" basic DTD 91 Oct 07. 296 -EA
Del to Memphis TN 38118 Del by 93 days. See NOTES 12 & 26.
Unrestricted. Option to extend term of contract 48 months.
Sole source. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-057 SN302979)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR KIT, CHEMICAL
SOL SP0440-99-Q-L993
DUE 041999
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99050000750 NSN 6665-01-353-4882, detector kit,
Chemical Bacharach Inc., CAGE 05083, P/N 51-7348. Critical
application item. IAW NR MIL-STD-129M for S/L marking basic
DTD 93 Jun 15. Tech data CICA: see AID, No addl data. 274 -EA
Del to Tracy CA 95376 Del by 30 days. 336 -EA Del to Richmond
VA 23297 Del by 30 days. Unrestricted. See NOTE 22. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-057 SN302983)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TRIM, CONT
SOL SP0440-99-Q-L992
DUE 041999
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99053000838 NSN 6610-01-416-0649, indicator,
trim, cont, parkerhannifin Corp., Aerospace Group, CAGE 59211,
P/N 265-052-002. Critical application item. 5 -EA Del to Mechanicsburg
PA 17055 Del by 120 days. Unrestricted. See NOTE 22. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-057 SN303020)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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 sp044099qw073
DUE 040599
POC stephanie rollins/az657/8042796303 fax 8042796303
DESC: pr number ypg99050000761, nsn 6695013840005, nomenclature:
bezel, luminated insturme, qty 34, Drawing number: NAV AV DWG
41360 REV N. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. 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.
MORE THAN ONE SOURCE. SET-ASIDE TYPE: A TOTAL SMALL BUSINESS
(SB) SET-ASIDE (NOTE 1). SOLICIATION BETWEEN $25,000-100,000.
SOLICITATION WILL BE MADE: IN WRITING. FOR MORE INFORMATION
CONTACT; STEPHANIE ROLLINS/AZ657/804279-4458/FAX 804-279-6303,
CONTRACTING OFFICER/KATHY HAMMER-HEATH/804-279-6632.
CITE: (W-060 SN303176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-99-410
DUE 031599
POC Tabitha Davol, Purchasing Agent, (301)435-0370 Fax # (301)480-3345
DESC: It is the intent of the National Heart, Lung and Blood
Institute, to purchase (1) One each, AKTA FPLC Protein Purification
System (Catalog No. 181118-67) manufactured by Amersharm Pharmacia
Biotech, Inc. The specifications are as follows: (1) One, Compaq
Deskpro EN 350 MHZ Intel Pentium II tower computer, 100 MHz
bus speed, 512 KB cache Catalog No.133396-1, 6.4 GB Ultra ATA
nard Drive3.5" 1.44" floppy drive, 24X CD-ROM drive, Iomega
internnal ZIP100 drive (IDE version), ATI Rage Pro Turbo AGP
2X enhanced graphics, 4 MB Video SGRAM - ESS ES1869 embedded
sound card, (1) One AGP expansion slot used by video card;
(2) Two, ISA expansion slots; (5) Five PCI Expansion slots;
(2) Two, serial and (1) One, parallel ports; (104) One hundred
and four key enhanced key board; PS/2 style mouse; Compaq PCI
network interface card, Compaq V75 (17") monitor; Microsoft
Windows NT 4.0 Workstation 4.0 software and documentation;
Standard 3 year limited warranty. The following laboratory
supplies are needed to go with the above systems: Catalog No.
18-1113-81, (1) One Superloop 10 ML; Catalog No. 18-1113-82,
(1) One Superloop 50 ML; Catalog No. 17-1152-01, (1) One HI
Trap SP 5C 5ML; Catalog No. 17-1154-01, (1) one HI Trap Q 5X
5M; Catalog No. 17-1047-01, (1) One Superdex 75 HR 10/30; Catalog
No. 17-1088-01, Superdex 200 HR 10/30; Catalog No. 17-5087-01,
(1) One Hiprep 26/10 desaling; Catalog No. 17-0591-01, (1)
One Fast Desalting HR10X100MM; Catalog No. 17-0851-01, Columns
PD-10 30/PK; Catalog No. 19-7402-01, (1) One HR10/10 Column
Empty High Resolving FPLC Column 10/10 MM; Catalog No. 19-7403-01,
(1) HR 16/10; Catalog No. 17-1014-01, (1) One Q=Sepharose HP
75ML; Catalog No. 17-1087-01, SP Sepharose HP 75ML; Catalog
No. 17-0546-01, (1) One Mono S HR5/5 Column; Catalog No. 17-0547-01,
(1) One Mono 5 HRS/5 Column FPLC High-Resolution Ion Exchange
Column Sax 5 50 MM. Note AKTA FPLC includes Frac 900. The Standard
Industrial Classification (Sic)Code 3826, Size Standard 500
employees will be used for this requirement. There are no set
aside restrictions. Interested vendors capable of furnishing
the government with the equipment specified in this synopsis
should submit a quotation to the address below. The quotation
shall include the itemized price, the period of delivery, destination
or origin, prompt payment discount terms, taxpayer identification
number(TNN), Dun & Bradstreet number(DUNS), and descriptive
literature of the product quoted identifying all of the specifications.
The quotation must reference the solicitation number NHLBI-99-410.
Quotations will be due 3:00PM eastern time, fifteen (15) calendar
days from the publication date of this synopsis. Quotations
must be submitted in writing to the National Heart, Lung and
Blood, Institute, Contracts Operation Branch, Procurement Section,
Rockledge Building2, Room 6145, 6701 Rockledge Drive, Bethesda,
Maryland 20817-7902, Attention:Tabitha Davol, Purchasing Agent.
Faxed quotations will only be accepted if dated and signed
by an authorized representative. All responsible sources may
submit a quotation, which if timely received, shall be considered
by the agency.
CITE: (W-060 SN303190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--OCEAN PROFILING TEMPERATURE FLOATS
SOL NRMGD000900884SWT
POC Sharon Webster-Tyson 916-426-7129, ext. 222
DESC: The U.S. Dept. Of Commerce, NOAA, intends to purchase 11
Ocean Profiling Temperature Floats. These floats will be used
to determine ocean temperature profiles and surface ocean current
circulation patterns during a two year experiment in the subtropical
Atlantic Ocean. t. This requirement is for equipment for which
the Government intends to acquire under the authority of 41USC253(c)(1)
under the guidelines of FAR Part 12, Commercial Items. Any
business source able to provide the exact make and model of
the equipment referenced herein is encouraged to respond to
this announcement within 15 days after publication. Interested
firms should submit in writing, it's name, address, point of
contact, telephone number, business size and a brief statement
regarding its capability to provide the specified equipment,
and the name, telephone number, and point of contact for businesses
or other Government agencies to which it has previously provided
the equipment. This information should be submitted to the
address stated herein or may be faxed to telephone number 816-426-7530.
Failure to provide the required information will deem your
request non-responsive. This is not a request for proposals
and there is no solicitation available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice . The Standard Industrial Code is
3822. The small business standard size is 500 employees.

CITE: (W-060 SN303191)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--THERMOCOUPLE, HEATIN
SOL SP0440-99-R-1271
DUE 041599
POC Bob Willis/AX506/804-279-3692
DESC: PR Number: FPG99014001538, NSN: 6685-01-297-0586, Nomenclature:
Thermocouple, Heatin, QTY: (86) ea., Manufacturer and Intended
Source: General Electric Co, GE Aircraft Engines, CAGE: (07482),
P/N: 9339M56P02, Watlow Gordon, CAGE: (93768), P/N: 500-053.
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: 180
DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED. ABVM APPLIES. OTHER
THAN FULL AND OPEN COMP (10 U.S.C. 2304(c)(1) (SOLE SOURCE)
FAR 6.302-1. MORE THAN ONE SOURCE. (DO NOT USE Note 22 when
the value of the acquisition is equal to or less than the simplified
acquisition threshold (SAT) or when acquiring commercial items.
REF: FAR 5.207(e)(3)). TRADE AGREEMENTS ACT (NOTE 12). SOLICITATION
WILL BE MADE IN WRITING. FOR MORE INFORMATION CONTACT: BOB
WILLIS, DSCR-JGPA, (804) 279-3692, FAX (804) 279-6303. CONTRACTING
OFFICER: STEVE ALLGEIER, (804) 279-4105.
CITE: (W-060 SN303204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR
SOL F41608-99-R-23634
DUE 042199
POC The Point of Contact is Ron Applewhite, LDKTE, Phone: 210-925-8975,
FAX: 210-925-1089, E-MAIL: ron.applewhite@ldgate1.kelly.af.mil
DESC: Noun: Indicator NSN:6685-01-015-6486 Applicable: E3A Aircraft
Dimensions: Length 31/2 inches Weight 0.7 lbs 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, 23, 26,26
EMAILADD: ron.applewhite@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-060 SN303238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR, POSITION, , ,
SOL F41608-99-Q-74086
DUE 041699
POC The Point of Contact is Philli D. Wynne, Telephone: (210)
925-6837 ext 2586 E-Mail: phillip.wynne@lcgate1.kelly.af.mil
DESC: 6610-01-395-0568LD 320-001-002 INDICATOR, POSITION 8 EA
, , , NOUN: Indicator, Position NSNS: 6610-01-395-0568LD P/N:
320-001-002 QTY: 8 ea CAGE: 26055 Parker-Hannifin SIZE/DIMENSIONS:
Approximately 3.260 inches wide by 3.260 inches high by 6.075
inches long. FORM/FIT/FUNCTION: The function of this position
indicator is left and right flap position display and flap
index display. PREDOMINANT MATERIAL OF MANUFACTURE: Hermetically
sealed metal case with integrated circuitry, one external connector,
one indicator assembly and a glass display window. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-74086.html
LINKDESC:
EMAILADD: phillip.wynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-060 SN303240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: 66--LOCAL AREA NETWORK TESTING EQUIPMENT AND COMPONENTS
SOL N00140-99-Q-1923
DUE 030599
POC Point of Contact =96 Barry Jones, Contract Specialist = 215-697-9633,=20
Contracting Officer, J.J. Swizewski, 215-697-9630
DESC: This is a sole-source, combined synopsis/solicitation for
= commercial=20 items in accordance with FAR 12.6 and 13.5,
as supplemented with = additional=20 information included in
this notice. This announcement constitutes the = only=20 solicitation.
Quotations are hereby being requested and a written = solicitation=20
will not be issued. Refer to solicitation as RFQ N00140-99-Q-1923.
= The=20 solicitation document and incorporated provisions
and clauses are those = in=20 effect through Federal Acquisition
Circular 97-10. A firm fixed = price-type=20 contract is contemplated.
The applicable SIC is 6695. FISC Norfolk = Detachment=20 Philadelphia
intends to procure the listed Local Area Network (LAN) = testing=20
equipment and components as follows: CLIN 0001....8 each Fluke
= Enterprise LANmet er (Part 683), CLIN 0002....8 each Switch
Wizard for LANmeter (Part = 68X-SW),=20 CLIN 0003....8 each
extra battery pack (Part N6701), CLIN 0004....8 = each large=20
carrying case (Part C6700), CLIN 0005....8 each Fluke DSP-2000
Digital = Cable=20 Tester, CLINN0006....8 each extra battery
pack (Part BP7217), CLIN = 0007....8=20 each external battery
charger (Part BC7217), CLIN 0008....8 each Fiber = Optic=20
Test Kit (MM) for LANmeter and DSP-2000 (Part DSP-FTK), CLIN
0009....8 = each=20 Fiber Optic Test Kit (SM) for LANmeter
and DSP-2000 (Part = LS-1310/1550), CLIN=20 0010....16 each
One Touch Network Assistant (Part IT10/100), and CLIN=20 0011....16
each extra battery pack (Part N6600/NBP). The following FAR
= clauses/provisions are incorporated by reference: FAR 52.212-1,
NOTE: = Offeror's attention is specifically directed to paragraph
(b)(11) of = this=20 provision. OFFERORS THAT FAIL TO FURNISH
REQUIRED REPRESENTATIONS OR=20 INFORMATION, OR REJECT THE TERMS
AND CONDITIONS OF THE SOLICITATION MAY = BE=20 EXCLUDED FROM
CONSIDERATION. Past Performance: The offeror should = describe=20
its past performance on similar contracts it has held within
the last = five (5)=20 years which are of similar scope, magnitude
and complexity to that = which is=20 detailed in the RFQ or
affirmatively state that it possesses no = relevant=20 directly
related or similar past performance. Offerors who present =
similar=20 contracts should provide a detailed explanation
demonstrating the = relevance of=20 the contracts to the requirements
of the RFQ. The offeror should = provide the=20 following information
regarding its past performance: 1. Contract = number(s),=20
2. Name and phone number of a point of contact at the federal,
state, = local=20 government or commercial entity for which
the contract was performed, = 3. =20 Dollar value of the contract,
4. Detailed description of the work = performed,=20 5. Names
of subcontractor(s) used, if any and a description of the =
extent of=20 work performed by the subcontractor(s), 6. The
number, type and = severity of=20 any quality, delivery or
cost problems in performing the contract, the = co rrective
action taken and the effectiveness of the corrective action.
= In=20 accordance with DFARS 215.304(c)(i), the contractor
shall submit any = past=20 performance information identifying
the participation of Small = Disadvantaged=20 Businesses (SDB)
as subcontractors, joint venture partners, or other = form
of=20 teaming arrangement, of the offeror in order to meet
subcontracting = goals. The=20 contracting officer intends
to evaluate the extent to which offerors = identify=20 and
commit to small business and historically black college or
= university and=20 minority institution performance of the
contract, whether as a joint = venture,=20 teaming arrangement,
or subcontractor. 52.212-2, FILL-IN: paragraph = (a) Past=20
Performance and Price; FILL-IN (second paragraph) Past Performance
and = Price=20 are considered of equal importance. The Government
reserves the right = to=20 obtain information for use in the
evaluation of past performance from = any and=20 all sources
including sources outside of the Government. Offerors = lacking=20
relevant past performance history will not be evaluated favorably
or=20 unfavorably on past performance. However, the proposal
of an offeror = with no=20 relevant past performance history,
while not rated favorably or = unfavorably for=20 past performance,
may not represent the most advantageous proposal to = the=20
Government and thus, may be an unsuccessful proposal when compared
to = the=20 proposals of other offerors. The offeror should
provide the = information=20 requested above for past performance
evaluation, including past = performance in=20 complying with
targets for Small Disadvantaged Business (SDB) = participation
and=20 subcontracting goals for SDBs, or affirmatively state
that it possesses = no=20 relevant directly related or similar
past performance. If an offeror = fails to=20 provide any past
performance information which is similar in scope, = magnitude=20
and complexity to that which is detailed in the RFQ or fails
to = affirmatively=20 state that it possesses no relevant directly
related or similar past=20 performance, the offer may not be
awardable. The Government will = consider the=20 quality of
offeror=92s past performance. This consideration is = separate
and=20 distinct from the Contracting Officer=92s responsibility
determination. = The=20 assessment of the offeror=92s past
performance will be used as a means = of=20 evaluating the
relative capability of the offeror and other competitors =
to=20 successfully meet the requirements of the RFQ. In determining
the = rating for=20 the past performance evaluation factor,
the Government will give = greater=20 consideration to the
contracts which the Government feels are most = relevant to=20
the RFQ. If the offeror=92s proposal is determined unacceptable
in any = of the=20 technical evaluation factors and/or subfactors,
the proposal may not be = considered for award. The Government
reserves the right to award the = contract=20 to other than
the lowest priced offeror. 52.212-3, 52.212-4, 52.212-5=20
including the following additional FAR clauses/provisions 52.203-6,
= 52.219-8,=20 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and DFARS = 252.212-7001=20 including the following
additional DFARS clauses/provisions = 252.225-7001,=20 252.225-7012,
and 252.225-7036. Offerors are advised to include a = completed=20
copy of provisions at FAR 52.212-3 and DFARS 252.212-7000 with
their = proposal. =20 All responsible sources are encouraged
to submit a proposal in response = to the=20 solicitation.
Responses are due no later than 4:00 p.m., local time, = on
05=20 March 1999. Facsimile responses shall also be accepted
at (215) = 697-9719 and=20 should be marked with RFQ number
N00140-99-Q-1923 and directed to the = attention=20 of Barry
Jones, Code 02P22J. See NOTE 22.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-060 SN303257)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00173-99-R-MS03
DUE 032699
POC Mary Sandy, Contract Specialist, Code 3220.MS, F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: The purpose of this modification is to resend the combined
synopsis/solicitation due to an error in item 17. The original
synopsis/solicitation was posted in the CBD on 26 February
1999. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00173-99-R-MS03, is
issued as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10 and Defense Acquisition
Change Notice 19990101. This acquisition is 100% set a-side
for small business. The small business size standard for this
acquisition is 500 employees and the standard industry code
(SIC) is 3825. The Naval Research Laboratory (NRL) has a requirement
for a compact, portable, high-speed test system to characterize
the effects of radiation on microelectronic devices at off-site
facilities. CLIN 0001: Digital Test System, CLIN 0002: Semiconductor
Parameter Analyzer. Optional Items: CLIN 0003: 16 Pin I/O card
for the Digital Test System, CLIN 0004: 24 Pin Output/Address
Card for the Digital Test System, CLIN 0005: Switch Matrix
Card for the Semiconductor Parameter Analyzer. Description
of Requirements: 1. The system must be portable. It is required
that the entirety of the system, including controller, be sufficiently
compact that all system components can be hand carried and/or
checked as non-overweight or oversized luggage on commercial
air carriers. Travel cases for said components are to be included
in the system. 2. The system must be able to be operated remotely
for use at facilities that have safety exclusion zones, such
as UC Davis, without loss of performance (i.e. extending timing-critical
cable lengths is inappropriate. Instead, operator interface
extensions, or other accommodations should be used. 3.The system
must have sufficient flexibility to test a variety of analog
and digital devices under test (DUTs). Generally, for analog
circuits, the ability to supply device power at different voltages,
to monitor supply current, to source analog signals and to
measure analog voltages is required. The resolution of these
inputs and outputs are qualities, which will affect the desirability
of system candidates. 4. At a minimum, for digital circuits,
the ability to perform the above analog measurements as well
as performing digital input and output (I/O) operations on,
and otherwise exercising, in a time-effective manner, a variety
of DUT types is paramount. Some examples of digital DUT types
that must be testable are SRAM, DRAM, gate arrays and ASICS,
microprocessors, digital signal processors and simple 'glue'
logic. Ability to use different I/O logic voltage levels is
a plus; alternatively, any provision for such translation is
still useful. 5. The system must be programmable, in that user-configurable
software should simplify test creation for new DUT types and
be reconfigured as needed to test new devices. A reconfigurable,
preferably graphical, user interface for simplification of
test use is also required. Examples of acceptable user interface
programmability are National Instruments' Labview or MS-VB,
although others are acceptable. 6. The system must have an
interface, or "test head", which removes the DUT from the equipment
chassis by at least six feet. The test head must easily accommodate
new DUT packages and pinouts. Specifically, proprietary, obsolete,
or otherwise difficult-to connectors are not acceptable. The
test head must be useable at facilities mentioned. The test
head design must be such that it can be mounted in a high vacuum
system. Continuous operation is in vacuum, and the ability
to pass cabling through a vacuum bulkhead are required. 7.
Adequate documentation is required for the operation of the
system. Specifically, detailed schematics and mechanical description
of the testhead, and like information on interface circuitry
are mandatory, as well as software user-manual. 8. One day
on-site training for five radiation effects personnel to be
included. and unlimited applications-engineering assistance,
via telephone, for the first year. Testing Capabilities (Digital
Circuits) requirements: 1) The system must be capable of testing
the effects of radiation on digital circuits. The effects include
testing for Single Event Effects (including upset and latchup),
functionality, and parametric characterization. The types of
devices to be tested include: Memories: Static and/or Dynamic
Random Access Memories (SRAMs, DRAMs): For example, 64 M DRAM;
Application Specific Integrated Circuits (ASICs); Gate Arrays:
For example, Actel 1280; Logic Circuits; Microprocessor/DSP:
For example, ADSP21060; 2) Algorithmic Test Vector Generation;
3) Timing Requirement: The system must be capable of running
test vectors at a clock speed of 50 MHz. 4) Pinout Requirements:
The system must be capable to measure circuits with up to 256
pins. Testing Capabilities (Analog Circuits): 1) The system
must have parametric testing of discrete components (e.g. transistors).
2) The system must have parametric testing of analog integrated
circuits (e.g. operational amplifiers, voltage regulators etc.).
3) The system must have a minimum of four Source Measurement
Units (SMUs) that can either force voltage and measure current,
or force current and measure voltage in either a DC or pulse
mode . It is desirable that the system be expandable to include
additional SMUs. 4) The system must have at least two additional
voltage sources. 5) The system must measure timing characteristics
such as propagation delay. Delivery and Acceptance will be
FOB Destination: Receiving Officer, Naval Research Laboratory,
Bldg. 49, 4555 Overlook Avenue, SW, Washington DC, 20375-5320.
Desired delivery date is May 1, 1999 based on the assumption
that the Government will make award before or by March 30,
1999. Offerors are advised to propose in accordance with the
provision FAR 52.212-1, Instructions to Offerors - Commercial.
Offerors will be evaluated in accordance with FAR 52.212-2,
Evaluation-Commercial Items. The specific evaluation criteria
under paragraph (a) of FAR 52.212-2 is (1) technical capability
of the item offered to meet the Government requirement; (2)
price; and (3) past performance. Technical and past performance,
when combined, are of equal importance compared to price. Offerors
must provide a completed copy of the provision FAR 52.212-3,
Offeror Representations and Certification- Commercial Items
with its offer which is available at http://heron.nrl.navy.mil/contracts/reps&certs.htm.
The following FAR clauses apply to this acquisition: FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, addenda to
the clause FAR 52.217-7, and FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items. The additional clauses cited under FAR 52.212-5 that
are applicable to this acquisition are FAR 52.222-3, FAR 52.233-3,
FAR 52.203-6, FAR 52.219-8, FAR 52.219-14, FAR 52.222-21, FAR
52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR
52.225-3, and FAR 52.239-1 The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition. The additional clauses cited
under DFARS 252.212-7001 that are applicable to this acquisition
are: DFARS 252.225-7001, DFARS 252.225-7012, DFARS 252.227-7015,
DFAS 252.227-7037, DFARS 252.243-7002, DFARS 252.247-7024,
DFARS 252.225-7014, DFARS 252.204-7004 and DFARS 252.232-7009.
The clause DFARS 252.212-7000, Offeror Representation and Certifications
Commercial Items applies to this acquisition. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national use under the Defense Priorities
an Allocations system (DPAS). Numbered Note 1 applies to this
requirement. Offers must be delivered to: Contracting Officer,
Code 3220.MS, Bldg. 222 Rm. 115, Naval Research Laboratory,
4555 Overlook Avenue, SW, Washington, DC 20375-5326. Offers
must be received no later than 4:00 P.M. EST on 26 March 1999.
The package should be marked: RFP N00173-99-R-MS03, Closing
date 03/26/99 For additional information regarding this solicitation
contact Mary Sandy, Contract Specialist, at (202) 767-3710.
Any amendments to this solicitations will be published in the
same manner as the initial synopsis/solicitations.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-060 SN303276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR, , ,
SOL F41608-99-Q-23628
DUE 033199
POC The Point of Contact is Ron Applewhite, Telephone: 210-925-8975
E-Mail: ron.applewhite@ldgate1.kelly.af.mil
DESC: 6685-01-044-3480 50483-31 Indicator 23 Each , , , Size/Dimension:
Length 4.50 inches; Diameter 2.00 inches Form Fit Function:
used on the hydraulic break pressure system All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 23,
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-23628.html
LINKDESC:
EMAILADD: ron.applewhite@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-060 SN303337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--ATTENUATION RECEIVER MEASUREMENT SYSTEM
SOL F33660-99-R7008
DUE 042399
POC Buyer: Janet Casler, 740-788-5041, Contracting Officer: Glenna
Pound, 740-788-5043
DESC: The Air Force Metrology and Calibration (AFMETCAL) program
requires 20 each Attenuation Receiver Measurement Systems,
(ARMS), in accordance with Directorate of Metrology Purchase
Description 99MLEEBC-01, Rev A, Dated 26 Feb 99. Requirement
includes a 5 year warranty and data with each unit, and an
Option in FY2000 for 0 to 10 each, Option in FY2001 for 0 to
8 each and an Option in FY2001 for Provisioning Data. General
Description: The primary measurement parameter shall be attenuation.
The ARMS shall have the ability to perform automatic data acquisition,
mathematical and graphical data analysis, print data results
and data storage of results. This system shall improve and
expand the U.S. Air Force's capability to measure the described
parameters. The ARMS shall be capable of making attenuation
measurements from 0.01 to 40 GHz. The ARMS may be configured
as a single stand-alone unit or may be modular in design. If
a modular design is utilized, no more than 5 components (Test
Source, LO, Receiver, Frequency Converters, Controller) may
be utilized. The components listed can be designed as individual
units housed in a single rack, designed as a single unit or
in any other configuration to meet the requirements of this
purchase description. Any and all software required for operation
of the system shall be included. The ARMS shall be remotely
controllable via an IEEE 488.2 compliant interface bus. The
ARMS shall be Y2K compliant. Additionally, attenuation measurement
accessory kits and cabling is to be included as detailed in
this purchase description. Listed in the purchase description
are the Air Force minimum (but, not limited to) functional
requirements which are to be satisfied. The ARMS shall have
the ability to perform turnkey measurements of attenuation
devices at any point within the measurement range of 0 to 127
dB at 0.01 to 40 GHz. Turnkey measurements represents the ability
of the system, after configuration setup, to make an attenuation
measurement or measurement sequence of attenuators at a single
value with minimal manual intervention and without the need
for additional laboratory equipment. This process will result
in a turnkey measurement. Measurement values will be displayed
to the operator. Measurement values will also be storable,
transferable to internal memory devices, and remotely accessible
via the IEEE 488.2 compliant interface bus. The contractor
must provide all equipment necessary to make this a Turnkey
system. The ARMS components shall be designed to function as
an attenuation measurement system having the following characteristics:
System Frequency Range: 10 MHz to 40 GHz 4.2 System Sensitivity:
-127 dBm. System Maximum Input Level: +20 dBm. System Measurement
Accuracy: with 0 dBm referenced (0.10 40 Ghz). Attenuation
Range Accuracy 0 to 9.999 dB + or - 0.015 dB, 10 to 19.999dB
+ or - 0.025 dB, 20 to 29.999 dB, + or - 0.035 dB, 30 to 39.999
dB + or - 0.045 dB, 40 to 49.999 dB + or - 0.055 dB,50 to 59.999
dB + or - 0.065 dB, 60 to 69.999 dB + or - 0.090 dB, 70 to
79.999 dB + or - 0.100 dB, 80 to 89.999 dB, + or - 0.110 dB,
90 to 99.999 dB + or - 0.120 dB, 100 to 109.999 dB, + or -
0.130 dB, 110 to 119.999 dB + or - 0.195 dB, 120 to 126.999
dB + or - 0.245 dB, 127 dB + or - 0.295 dB. The ARMS IEEE 488.2
Hardware Controller shall consist of the following: Processor:
Pentium 200 - minimum; Memory 32 Meg RAM - minimum; Internal
Disc Storage 4.0 Gig Hard-drive - minimum; CD ROM X12 speed
CD-ROM Drive - minimum; External Disc Storage; 3.5" Floppy
Disc-drive - minimum; Monitor 17", .28mm DP, 1280 X 1024 Resolution
Color Monitor - minimum; Laser Printer - minimum. ARMS Software
Control Functions: System software shall be able to fully control
all functions of the Attenuation Receiver Measurement System.
System software shall be able to store and retrieve all relevant
UUT specifications. System software shall allow the operator
to store, review, and edit UUT specifications. The UUT specification
records shall be referred to as UUT Data Records. System software
shall be able to measure all attenuation parameters for any
given UUT. System software shall be able to manipulate the
measured attenuation data and provide data output to a CRT-type
monitor, file or printer. The system software shall have the
capability to perform automatic data acquisition throughout
the measurement range. Whenever possible, the contractor shall
maximize the use of single keystrokes to perform multi-layered
processes. The system software shall be Y2K compliant. The
following minimum features shall be available as selectable
and programmable options. Parameter: Time Delays for measurements,
Number of Test Points to be measured, Number of Test Runs,
Time Between Test Runs, Number of Standards used and Number
of Test Items measured. Measurement results shall be displayed
in real-time via a CRT-type monitoring device. As a minimum
the following parameters will be displayed as measurements
results: Parameter: Test Item Identification, Standard Identification,
Nominal Value (dB or dBm), Number of Measurements, Measurement
Current, Measured Value (dB or dBm), Mean Value of Measured
Results (dB or dBm), Standard Deviation of Measured Results,
Uncertainty of Measured Results and Graphical Representation
of Accumulated Measurements in the form of an X-Y plot. The
system software shall provide, at the minimum, two levels of
security. The first level of security will be the operator
level. The operator shall have general software operation functions.
These functions shall be limited to the UUT testing level.
The second level of security shall be those of the system administrator.
The system administrator level will have the general operating
functions plus those functions required for editing and manipulating
UUT test results and UUT Data Records. If at anytime the contractor
revises the software, the contractor shall provide software
revisions to the Air Force during the length of the warranty
period. The system software will be registered as AF controlled
commercial software. The registration will be in the form of
an AF assigned Computer Program Identification Number (CPIN).
UUT Data Records shall be database records that contain the
UUT specifications. UUT Data Records shall contain all relevant
UUT specifications needed to perform attenuation measurements
of the UUT. The system software, to determine the system hardware
and software configuration for measuring the UUT parameters,
shall use the UUT Data Records. This system shall maximize
the use of electronically interfacing system components. The
format of interfacing shall be the IEEE 488.2 Standard. This
system shall also maximize the use of programmable components
to perform automated measurements via the programmable system
controller, which must be supplied with this system. This system
shall have as minimum the ability to provide trend analysis
through the use of Least Squares type of regression analysis.
It shall have the ability to predict future characteristic
values from a best-fit curve. This will be based on the analysis
of data stored in historical data files internal to the system
by part number and serial number of the UUT. The results of
mathematical analysis shall be capable of being presented in
both numerical and/or graphical forms. The system shall allow
the option of printing of the displayed graphical results and/or
associated displayed numerical data. The system should allow
for limiting the time period used for the historical reference
data. It would be desirable to be able to run the same analysis
using only stored data. As a minimum the following parameters
shall be selectively printable to the CRT monitoring device
and/or a laser quality letter and graphical hard copy paper
printer. Both the monitor and printer will be provided with
this system. Parameter: Measurement Results, Measurement Data
Files, Historical Data Files and Mathematical Analysis. This
system shall have the capability to store data to internal
memory and to transferable media such as 3 1/2-inch floppy
disc. This data shall also be storable in an electrical format
that can be imported/exported to Microsoft EXCEL or ACCESS
spreadsheets or tables, by serial number or part number, from
the internal memory or from the floppy disc. The following
list identifies the minimum provided and storable parameters.
Parameter: Measurement Results, Measurement Data Files, Historical
Data Files and Mathematical Analysis. A complete list of
the Attenuation Measurement Accessory Kit contents and parameters
along with the General Requirements, Reliability Requirements,
Maintainibility Requirements, Interchangeability Requirements,
Workmanship Requirements, and Calibration Procedures are contained
in the purchase description which is included in the solicitation
package. Solicitation F33660-99-R7008. All solicitation requests
must be in writing. Written requests can be fax to 740-788-5157.
Oral request will not be accepted. Solicitation will be issued
approx. 24 Mar 99. Closing date will be approx. 23 Apr 99.
All responsible sources may submit a proposal which shall be
considered. Based upon market research, the Government is using
the policies contained in FAR Part 12, Acquisition of Commercial
Items, in this solicitation for the described supplies. Special
note to all prospective offerors: DOD will not award contracts
to contractors that have not registered in the Central Contractor
Registration (CCR) data base. Registration may be done by assessing
the CCR via the Internet at http://ccr.edi.disa.mil.
CITE: (W-060 SN303391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--MICROWAVE POWER AMPLIFIER, MODEL KM 0104-35R AND
DUAL BAND RF POWER AMPLIFIER, MODEL 757 LCB-CE WITH IEEE
SOL DAAH0199T0456
DUE 032299
POC Kellie Craig, Contract Specialist, (256) 842-7636, Shirley
Hill, Contracting Officer (256) 842-7436
DESC: The U.S. Army Test, Measurement, and Diagnostic Equipment
has a requirement for one (1) Dual Band RF Power Amplifier,
Model 757 LCB-CE with IEEE and one (1) Microwave Power Amplifier,
Model KM 0104-35F. These items are to be procured sole source
from Kalmus, 11807 No. Creek Parkway, Suite 109, Bothell, WA
98011. Point of Contact: Kellie Craig, Contract Specialist,
256-842-7636 and Shirley Hill, Contracting Officer, (256) 842-7436.
See note(s) 22.
CITE: (W-060 SN303407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 66--SPECTROMETERS, X-RAY, ONE DIFFRACTION AND ONE FLUORESCENCE.
SOL DAAG60-99-T-0070
DUE 040999
POC Contract Specialist - Kevin M. Niebuhr (914)938-5082; FAX
(914)938-5855; Contracting Officer - Patricia Campbell (914)938-5856
DESC: SPECTROMETER, X-RAY DIFFRACTION, SRD SYSTEM. Diffractometer
capable of measuring x-ray diffraction pattern for powder,
thin films and liquid samples. To include Theta/Theta goniometer
(sample must be stationary) with optical encoded goniometer
with reproducibility of +/- 0.0001 degrees. Must be upgradable
for single srystal x-ray diffraction measurements. To include
Theta compensated computer controlled slits. To include Parallel
beam optics and a monochrometer. Also include Radiation enclosure
suffieient to eliminate badge requirements. SPECTROMETER, X-RAY
FLUORESCENCE, XRF SYSTEM. Wavelength dispersive sequential
x-ray fluorescence spectrometer. Capable of scanning measurements
of elemental concentrations down to 0.1 mass % for all elements
from Fluorine to Uranium. Minimum 6 position sample changer.
Helium purge for loose powders and liquids. Both systems are
to include computer systems with 17" monitors and applicable
software. Installation and training is also to be included.
The current systems will be available for trade-in and credit
allowance. The completion time for delivery of the two systems
will be 120 calendar days after the award. The anticipated
award date will be approximately 2 weeks after closing of the
solicitation. A site visit will be scheduled in the solicitation
for those who wish to inspect the current systems which will
be traded-in. All responsible sources may submit an offer which
will be considered. Solicitation DAAG60-99-T-0070 is expected
to be issued on/or about 15 March 1999 with a closing date
of on/or about 14 April 1999. See Numbered Note 12.
EMAILADD: yk6025@westpoint-emh2.army.mil
EMAILDESC:
e-mail.
CITE: (W-060 SN303439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--UPGRADE KITS FOR DNA SEQUENCER
SOL DLQ90068
DUE 032199
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Perkin-Elmer
Corp., pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for 96 Lane Kits for Upgrades
for Automated DNA Sequencer. All responsible sources may respond
by submitting a written narrative statement of capability within
5 days of this notice to Dee Lunney at the above address for
consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 5 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with Perkin-Elmer Corp. The SIC Code/Size
is 2836/500EM. This procurement is to be processed using Simplified
Acquisition Procedures.*****
CITE: (W-060 SN303134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--MOUSE CLONE SETS
SOL DL90209
DUE 031599
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Incyte, pursuant
to 41 U.S.C.253(c)(1)--Only one responsible source and no other
supplies or services will satisfy agency requirements. This
procurement is for sets of unique mouse clones transformed
into bacteria for use in synthesis of DNA chips. All clones
must be guaranteed to be free of phage contamination. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of this notice to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Incyte. The
SIC Code/Size is 2836/500EM. This procurement is to be processed
using Simplified Acquisition Procedures.*****
CITE: (W-060 SN303137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--ROAD STABILIZATION/ICE MELTING CHEMICALS OR CHEMICAL
FORMULATIONS, AIRCRAFT DEICERS, WATER CONDITIONING SALT AND
INTRODUCTION OF NEW PRODUCTS
SOL 7FXP-L4-99-6811-B
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Interested parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. Solicitation scheduled to issue on 3/1/99. This solicitation
is re-issued to incorporate the following Multiple Award Schedule,
previously managed in Auburn, Washington: FSC Group 68, Part
I, Section A - Road Stabilization/Ice Melting Chemicals or
Chemical Formulations, Aircraft Deicers, Water Conditioning
Salt and Introduction of New Products. This solicitation is
a standing solicitation for Federal Supply Schedule FSC Group
68, Part I, Section A from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. There is no closing date
for receipt of offers, therefore, offers may be submitted for
consideration at any time during the life of this solicitation.
Effective immediately, this Federal Supply Schedule will no
longer have a prescribed beginning and ending date. The schedule
period will be continuous, and will contain contracts with
periods that commence on the date of award(DOA) and expire
five years (exclusive of any options) from the DOA. In addition
the Multiple Award Schedule solicitations will become "standing"
opportunities for new offers. This means that new offers may
be forwarded to the Contracting Officers, at the address above,
at any time. Contracts awarded under this solicitation will
be in effect for five years from date of award, unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. FSC 6810 and 6850, Standard Commercial
Products; Multiple Award Schedule; Fixed Price with EPA; Indefinite
Delivery-Indefinite Quantity contracts for road stabilization/ice
melting chemicals or chemical formulations, aircraft deicers,
water conditioning salt and introduction of new products. New
features are worldwide coverage, mandatory acceptance of Government
credit card, opportunity to introduce new products, incorporation
of 2000 compliance (Y2K) clause, and a new security requirement
for hand delivered offers. To assist customer agencies to determine
when they should seek a price decrease, a level called the
maximum order will be established under each contract. When
an agency order exceeds this amount, it is recommended that
the agency contact the vendor for a reduced price. The vendors
will not be obligated to accept these orders in accordance
with FAR 52.216-19. UNDER THIS SOLICITATION, OFFERS WILL ALSO
BE ACCEPTED FOR BRANDS IDENTICAL TO THOSE CURRENTLY AWARDED.
See Note 12(Trade Agreements) applies. All responsible sources
will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-L4-99-6811-B&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-060 SN303144)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--COMPOUND, CARBON REMOVING, ORTHODICHLOROBENZENE,
FOR ENGINE PARTS (COMPOUNDS CLEANING LIQUID)
SOL SPO45099QA225
DUE 040699
POC BUYER--Flora Clark, (804) 279-4911 / KO--Julie Tillery, (804)
279-3537
DESC: NSN 6850-00-285-4321, COMPOUND, CARBON REMOVING, ORTHODICHLOROBENZENE,
FOR ENGINE PARTS. Shipping name: Compounds Cleaning Liquid.
AMS 1546 Para 4.2.2 testing shall be performed on each lot
furnished under this contract. Unit drum is 55-gallon net.
Total quantity required is 140 drums. Critical application
item I/A/W VSTD NR SAE/AMS 1546. For delivery to Defense Distribution
Region West San Joaquin. Delivery schedule is 60 days ARO.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Specification (Note 9) 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. Request for a copy
of the solicitation must be made in writing. All responsible
sources may submit an offer, which will be considered. An MSDS
and hazardous warning label must be submitted with the offer.
To receive a copy of the solicitation upon release, fax a request
to the Defense Supply Center Richmond at (804) 279-6008, ATTN:
Flora Clark. Please reference SPO45099QA225 in the request.

CITE: (W-060 SN303324)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--SCALE REMOVING COMPOUND
SOL SPO45099QA226
DUE 040699
POC BUYER--Flora Clark, (804) 279-4911 / KO--Julie Tillery, (804)
279-3537
DESC: NSN 6850-01-213-8797, SCALE REMOVING COMPOUND. P/N: TURCO
4181. Manufacturer: Turco. Shipping name: Corrosive Solids,
N.O.S. Unit quantity is a 400 pound drum. Total quantity required
is 64 drums. For delivery to Defense Distribution Depot Richmond,
Virginia. D.O.T Class 8. Delivery schedule is 60 days ARO.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Specification (Note 9) 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.
All responsible sources may submit an offer, which will be
considered. An MSDS and hazardous warning label must be submitted
with the offer. Request for a copy of the solicitation must
be made in writing. To receive a copy of the solicitation upon
release, fax a request to the Defense Supply Center Richmond
at (804) 279-6008, ATTN: Flora Clark. Please reference SPO45099QA226
in the request.
CITE: (W-060 SN303351)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 70--VARIOUS PRINTERS
SOL F16602-99-Q0260
DUE 032299
POC Lynn Owens, Contract Specialist, (318)456-4841, Connie Shirley,
Contracting Officer, (318)456-2952
DESC: DESC: Manufacturer: Hewlett-Packard and Lexmark. (Brand
name only to maintain network and existing printers). Model
# Description Quantity. C4121A HP Laserjet 4000TN 9, C4123A
HP Duplex Assembly for LJ4000 9, 43J1200 Optra S 1255 Laser
Printer 23, 43H5103 Lexmark Duplex Unit for Optra S 1255 20,
C4530A#ABA HP 2000CXI Pro Series Printer 2, C3762A HP 5SI Duplex
Option 2, 11C0200 Optra SC 1275N Color Printer 2. This is a
combined synopsis/solicitation. The anticipated award date
is 24 March 1999. The Standard Industry Code is 3577. This
solicitation is 100% set-aside for small business.
CITE: (W-057 SN302903)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--RENEW SOFTWARE LICENSES
SOL DMCUMT99MP00075
DUE 032999
POC Thomas Bowman, 618-229-9604
DESC: The Defense Information Technology Contacting Organization
(DITCO) intends to issue a purchase order to Platinum Technology,
Inc., 8045 Leesburg Pike, Vienna, VA 22182 to renew software
licenses for Platinum AIONDS products at the Defense Megacenter
Oklahoma City, Tinier Air Force Base, Oklahoma. The software
is proprietary to Platinum and the license renewals are therefore
being acquired using other than full and open competition under
the authority of 40 USC 759(g), Specific Make and Model. All
responsible sources who respond on or before 29 Mar 99 will
be considered.
EMAILADD: bowmant@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-057 SN302908)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--FOREIGN TAX CREDIT SOFTWARE
SOL cbd021299
POC Derrick Heard, 202-283-1171, Margaret M. Hunt, 202-283-1296
DESC: This notice amends the prior sources sought synopsis No.
cbd021299, as posted on February 12, 1999 and published on
February 17, 1999. The CBD referenced above is amended as follows:
Delete: Vendors must submit the capability statement (an original
and one copy) not later than March 4, 1999. Add: Vendors must
submit the capability statement (an original and one copy)
not later than March 8, 1999.
CITE: (W-060 SN303230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--TACTICAL DATA LINK INTEROPERABILITY TEST AND CERTIFICATION
EQUIPMENT (SOLE SOURCE)
SOL N00178-97-D-2016
POC Mary Beth Carter, 540-653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division,
(NSWCDD), Dahlgren, VA intends to modify Contract Number N00178-97-D-2016
to add two new items to the contract: ADCAS Data Analysis Processor
(DAP) and ADCAS Data Collection Processor (DCP). The contract
was negotiated and awarded to Logicon, Inc., Tactical Systems
Division, 2100 Arlington Blvd., Arlington, VA 22204 under the
authority of 10 U.S.C. 2304(c)(1) for Tactical Data Link Interoperability
Test and Certification Equipment to support the AEGIS Program.
Logicon, Inc. Is the sole designer, developer, and manufacturer
of the required items. See Numbered Note: 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-060 SN303272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 70--REPLACEMENT OF THE GEOSTATIONARY EVIRONMENTAL OPERATIONAL
SATELLITE (GOES) DATA COLLECTION SYSTEM (DCS) AUTOMATED PROCESSING
SYSTEM (DAPS)
SOL 52-SPNA-9-00006
DUE 040699
POC Michael Knowles, (301)457-5185x142, Fax (301)457-5722
DESC: The National Environmental Satellite Data and Information
Service (NESDIS) of the National Oceanic and Atmospheric Administration
(NOAA) is conducting a market survey to determine potential
sources for the replacement of the GOES Data Collection System
Automated (data) Processing System (DAPS). The agency contemplates
that the new system will replace the existing system which
is dated and has limited flexibility to incorporate new technology.
The present data processing system provides real-time reception
of data from two types of demodulators, real-time output of
data to five types of communication circuits, real-time control
and monitoring of system equipments, database management of
real-time processes, system assignments, and overall systems
management. The new DAPS must be compatible with existing interfaces
and requirements as well as providing new capabilities such
as the evolving Inter/Intra net. The new system hardware design
should be based upon Commercial Off The Shelf (COTS) products.
Modern software design approaches, such as COTS products, a
Graphical User Interface (GUI), and relational databases, shall
be emphasized. The new systems software design shall be the
most effective combination of the COTS and custom code to achieve
the operational objectives of DAPS as part of the DCS.
The contract will consist of two (2) phases. Phase I contracts
are for concept design and development. The Government may
award multiple Firm-Fixed Price contracts for Phase I. Phase
I concept designs will be evaluated to determine which design
represents the best value to the Government. The Government
contemplates making one award for Phase II design and installation.
Phase II contract type has not been determined at this time.
Current plans include release of a Draft Request for Proposals
in the third quarter of Fiscal Year 1999. Active industry involvement
through comments and recommendations are sought for refining
the current approach and contributing to overall future program
success. Comments and recommendations are requested after site
visits to allow sufficient time for inclusion in the acquisition
planning process. Comments and recommendations should be received
by April 6, 1999. All responsible sources are invited to
submit a description of their capabilities and experience.
State whether large, small or disadvantaged business concern.
Standard Industrial Classification (SIC) 7373 applies. This
announcement is not a Request for Proposals (RFP). The
week of March 15 thru 19, 1999 has been scheduled as Industry
days for site visits. Interested firms should contract Mr.
Michael Knowles at 301-457-5185x142(Voice)/301-457-5722(FAX).

EMAILADD: mike.knowles@noaa.gov
EMAILDESC:
CITE: (W-060 SN303354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Contracting Officer, HQBN, HQMC, Henderson Hall, Bldg
#28, 1555 Southgate Road, Arlington, VA 22214
SUBJECT: 71--DINING FACILITY FURNITURE
SOL M6735399T0001
DUE 033199
POC Anthony F. Skinner Contracting Officer, or Denise Brown Contract
Specialist, at (703)614-1555 or (703)614-1554
DESC: Headquarters Batallion, Headquarters Marine Corps, Henderson
Hall is requesting potential offerors to provide Dining Facility
Furniture in the Dining Facility aboard Henderson Hall, 1555
Southgate Road, Arlington, Virginia. This headquarters intends
to replace existing furniture with new/updated dining facility
furniture. Potential offerors must conduct a site visit of
the dining facility aboard Henderson Hall and additionally
provide quote for new furniture based on site visit. Potential
offeror's must coordinate site visit with SSgt Anthony Skinner
or Mrs. Denise Brown.
EMAILADD: skinneraf@hqi.usmc.mil
EMAILDESC:
CITE: (W-060 SN303246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 76--EDUACTIONAL BOOKS
SOL N68836-99R-0020
DUE 032999
POC Contact, Ryan Mullins phone (904)542-1256, fax (904)542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
intends to negotiate a sole source contract with American Council
on Education, One Dupont Circle, NW; Suite 800; Washington,
D.C. 20036 for books titled National Guide to Educational Credit
for Training Programs and Accredited Institutions of Postsecondary
Education. The material in these books is copyrighted to the
company listed above.
LINKURL: www.fiscjax.com
LINKDESC:
CITE: (W-060 SN303261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Air Armament Center, AAC/WGK, 102 West D Ave, Suite 300,
Eglin AFB, FL 32542-6808
SUBJECT: 81--ARMY T-53 AND T-55 HELICOPTER ENGINE SHIPPING &
STORAGE CONTAINERS AND OPTIONS FOR AGM-142 CONTAINERS
SOL f08626-99-R-0130
POC Contract Specialist Charlotte A. Puthoff, 850-882-8515 x2123
or Contracting Officer Terri C. Brown, 850-882-8515 x2131
DESC: The Air Armament Center, WGK is anticipating the purchase
of approximately two hundred fifty containers for the Army's
T-53 and T-55 Helicopter Engine with a priced option for Chemical
Agent Resistant Coating (CARC). Additionally, WGK anticipates
the purchase of over 100 containers related to the AGM-142
missile system as priced options for the U.S. and FMS. The
requirements for the containers for both programs are as follows:
A technical library is available at 368 Adams Ave, Valparaiso,
FL 32580, with a technical data package consisting of production
specifications and engineering drawings. Please contract Ms
Wicker of Semcor, Inc (850) 678-7887. Level III drawings and
prime item product fabrication specifications are available.
This requirement includes fabrication of production containers
after successfully fabricating one preproduction sample container
for each container design, completing qualification preproduction
tests, and completing the physical configuration audit. A
preproduction sample is required (about 160 days after contract
award), with first container delivery within 90 days after
preproduction approval/physical configuration audit. All preproduction
tests and the physical configuration audit are required prior
to release for production, as identified in the specifications.
Source selection procedures (see FAR 15, best value, tradeoff)
are currently envisioned. This contract will be a "build to
print" firm fixed price contract. Offerors for this contract
should be experienced in economical fabrication techniques
(welding, machining, sheet metal cutting, etc.), and are required
to build aluminum containers to specs. These are complex items
due to the flatness and straightness requirements, and the
necessity for the container to seal (a leak check will be required).
This is a 100% Small Business Set-Aside under SIC Code 3443
for businesses up to 500 employees. Interested parties must
submit a written or e-mail request for solicitaiton to the
contracting office no later than 45 days from the publication
of this announcement or should submit a present and past performance
volume to be added to the list. Requests received will be honored
on a first come first served basis if additional RFP copies
are available. The RFP release date is anticipated to be in
May 1999. Please check the web site (see below) for updated
to this date as necessary. The RFP is expected to be released
on a CD ROM. Other forms of the RFP will be provided upon special
request. (See web site for specific details.) Each offeror
shall submit a present and past performance volume (P&PPV)
as a separate volume no later than 5 May 1999. Offerors are
cautioned that the Government will use the P&PFV data provided
by the offeror and additional data obtained from other sources
in the development of the performance risk assessments. Problems
found in the data which have not been addressed by the offeror
will be assumed still to be in existence. The offeror shall
provide the following P&PPV data for each past or current contract
proposed. Responses are limited to 1 page maximum per P&PPV
contract addressed and a maximum of 12 pages for the entire
P&PPV volume. Each contract in the P&PPV shall include: Administrative
Data: Company/Division name; program title; contracting agency
or company; contract number; brief description of the contracting
effort; type of contract; period of performance; original dollar
value and current dollar value; original completion date and
current completion date; name, address, and telephone number
of customer's PCO, ACO and Government program manager or commercial
equivalent point of contact. Offerors shall explain which aspects
of the P&PPV contracts are relevant to the proposed effort
and describe experience during the past 5 years in building
aluminum products that require manufacturing processes such
as machining, welding, shearing, etc. The offeror shall describe
their history of meeting or failing to meet production schedules
on previous contracts. The offeror may include a discussion
of how past problems were resolved and risks were mitigated.
No further CBD announcement is envisioned prior to release
of the RFP. Information pertaining to this effort and all relevant
updates can be found on the Internet at http://eglinpk.eglin.af.mil/OPS/RFP.HTM
. Direct all request for solicitations and routine communication
concerning this acquisition to Charlotte A. Puthoff, Precision
Strike Contract Specialist, (e-mail address: puthoff@eglin.af.mil,)
at 102 West D Ave., Suite 168, Eglin AFB, FL 32542-6807, phone
(850) 882-8515 x2123 and fax (850) 882-5243 (must call to confirm
receipt), or Terri Brown, Contracting Officer at (850) 882-8515
x2131. Collect calls will not be accepted. An ombudsman has
been appointed to address concern from offers or potential
offerors during the proposal development phase of this 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 confidentiality as to the source of the
proposals or in the source selection process. The ombudsman
is Col. Christopher Caravello, AAC/CV, at 101 West D Ave. Suite
116 Eglin AFB FL 32542-5495; his phone number is (850) 882-0662.
See Notes 1 and 26!!
CITE: (W-060 SN303233)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL DAAD16-99-T-1006
DUE 031799
POC Contract Specialist, Tammy Taylor, 508-233-4123
DESC: GRAPPLING HOOK, COLLAPSIBLE (GHC) REQUEST FOR QUOTATION
DAAD16-99-T-1006. This synopsis/solicitation is amended for
the purpose of correcting the website address and name given
for the Central Contractor Registry and expanding the information
given for testing on the Instron Machine. The original synopsis/solicitation
was posted in CBDNet on February 12, 1999 and in the printed
issue on February 17, 1999. The sentence which reads "In order
to be eligible for award, contractors must be registered in
the Central Contractor Registry (http://edi.disa.mil/)" (12th
line down) is CHANGED to read "In order to be eligible for
award, contractors must be registered in the Central Contractor
Registration (http://ccr.edi.disa.mil)." AFTER the sentence
that reads "These GHCs will undergo tensile tests on an Instron
machine to ascertain if the GHCs can meet the Government's
strength requirement of one thousand six hundred and eight
(1,608) lbs. with "no modification":" (26th line down) the
following data is INSERTED: "During testing on the Instron
machine the shackle of the GHC is attached to the Instron's
bottom fixture with the use of a one inch bolt. The GHC is
attached to the upper fixture by securing the mid-point on
one of the hook elements of the GHC onto a 12 inch long by
2.25 inch steel bar. Using a constant rate of speed an increasing
load is applied to the element's mid-point until it either
breaks or bends beyond use. Yield point and breaking strength
of the GHC is determined from the force-time history." See
Numbered Note(s) 1.*****
EMAILADD: ttaylor@natick-amed02.army.mil
EMAILDESC:
CITE: (W-060 SN303237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, TOX, AGENTS PROTECTIVE
SOL SP0100-99-R-4003
POC Barbara Duffy, DSCP-FOEC-2
DESC: Disregard all previous announcements concerning solicitation
No. SP0100-99-R-4003. 8415-00--753-6550(S, Gloves, Toxicological
Agents Protective, Type II, This is an IDTC type contract with
quantity of Minimum 16,120 pair and Maximum 19,120 pair, one
(1) year term option included, Specification: MIL-G-12223J,
One (1) delivery beginning 210 days after date of award to
Tracy, CA (SBT) and Richmond, Va (SRT). This acquisition will
be issued unrestricted. See numbered notes: 9 & 26; all materials
used in fabrication are to be furnished by the successful bidder;
Best Value/Source Selection is required under this solicitation;
the following evaluation factors are incorporated 1) PDM(s),
2) Past Performance and 3) Industrial Mobilization. All responsible
sources may submit a proposal to DSCP. To request a copy of
the solicitation and specifications not available at the Naval
Publications Center, send request by fax to Barbara Duffy at
215-737-5694.
CITE: (W-060 SN303304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, EMBROIDERED, SHOULDER SLEEVE, SUBDUED
SOL SPO10099Q4088
POC Victoria Smith 215-737-5639
DESC: See notes 1,9,13,26. Insignia, Embroidered, Shoulder Sleeve,
Subdued, Overedge Stitching Required 1st Cavalry, Stitch
Count = 10,000 ea/Schiffli; no less than 20,000 ea if other
method is used. Insignias are to be made in accordance with
MIL-I-14652A/Drawing A-1-271. Destination, Mechanicsburg, Pa.
4 deliveries beginning 165 days after date of award. Past Procurement
History = Ivy Emblems, Corp. 9/93 141,060 ea @$.49. Request
for copies are tobe made via FAX (215-737-5694) or e-mail.
All materials are to be furnished by contractor. Preference
for certain domestic commodities requirements apply.
EMAILADD: vsmith@dscp.dla.mil
EMAILDESC:
CITE: (W-060 SN303314)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-99-R-1255
DUE 041999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Debby
Nelson/AC524/ 804-279-3720.
DESC: PR-NO: ARG99028054602 & others NSN 9150-00-186-6668, &
others-lubricating oil, Engine. QPL applies. origin inspection.
I/A/W spec NR MIL spec MIL-L-2104F basic DTD 1992 Mar 11, Amend
NR 1 DTD 1992 Sep 28. Diesel Engine oil, API Service classification
CD. Military symbol OE/HDO-10 is viscosity grade 10. Also used
as A Power transmission fluid. Tech data package availability:
1 -GL Del to (call Contracting office) Del by 30 days ARO.
See NOTE 9. See NOTE 23. Qualifying activity: US Army Tank-Automotive
R, D&E Ctr, mobility Technology Ctr, Belvoir, attn: amsta-rbf,
Ft. Belvoir, VA 22060-5843. Option to ext term of contract,
48 months. 149,147 cans (EST) 17,493 drums (EST) unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
See NOTE 2. 50% of this acquisition is set-aside for SB/SDB.
See NOTE 12. Solicitation will result in an indefinite delivery
contract in which delivery orders may be placed. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-059 SN303112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT.
SOL SP0450-99-Q-9111
DUE 040999
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other Information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99027001194 NSN 9150-00-145-0268, grease, Aircraft.
QPL applies. Origin inspection required. I/A/W spec NR MIL
spec MIL-G-81322E basic DTD 92 Jan 22. Effective temperature
range: -80.0 to 350.0 degree Fahrenheit corrosion resistive;
low evaporation; oxidation resistant; water resistant Tech
data package availability: 3,312 -CN Del to Richmond VA 23297
Del by 60 days ARO. 2,256 -CN Del to Tracy CA 95376 Del by
60 days ARO. See NOTE 9. See NOTE 23. Qualifying activity:
Naval Air Warfare Center, Aircraft Division Lakehurst Systems
requirements Dept code SR3, Lakehurst, NJ 08733-5100. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-059 SN303117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, MOLYBDENUM DISULFIDE
SOL SP0450-99-Q-9108
DUE 040999
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other Information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99014001422 NSN 9150-00-223-4004, grease, Molybdenum
disulfide. QPL applies. origin inspection required. I/A/W spec
NR MIL spec MIL-G-21164D basic DTD 81 Dec 08. Basic ingredient:
diester liquid lubricant; gelling agent and Molybdenum disulfide
effective temperature range rating: -100.0 to 250.0 degree
Fahrenheit corrosion resistive; low evaporation oxidation reistant
water resistant Tech data package availability: 1,512 -CN Del
to Richmond VA 23297 Del by 60 days ARO. 664 -CN Del to Tracy
CA 95376 Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying
activity: naval Air Engineering CEN Systems Engineering & STD
Dept, code 53, Lakehurst, NJ 08733-5100. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-059 SN303118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE/GASOHOL, REG GASOLINE UNL, DIESEL FUEL,
BURNER OIL, FOR AZ, CA, NV AND UTAH
SOL SP0600-99-R-0062
DUE 041499
POC Pamela Metzger Contract Specialist 703-767-9554 / Marvin
Grubbs Contracting Officer 703-767-9545
DESC: 91- Gasoline, Reformulated, Regular, NSN 9130-01-388-4080,
EST QTY: 30,000,; Gasohol, Regular Unleaded, NSN 9130-01-090-1093
(may bid as Gasoline, Regular Unleaded NSN 9130-00-148-7103;EST
QTY: 221,000, Diesel Fuel #2 NSN 9140-00-000-0184. EST QTY:
1,007,800; Burner Oil #2 NSN 9140-00-247-4365, EST QTY; 223,000,
Diesel Fuel, Grade Low Sulfur No-2-D LS2 NSN 9140-01-398-0697,
Diesel Fuel, Grade No 1-D (RED DYE) HS1 NSN 9140-01-398-1422,
EST QTY 45,000. Delivery to Military and Federal Civilian
Agencies in the states of Arizona, Nevada, California, Utah.
Contract Period Date of Award through August 31,2001. Requirements
type contract with weekly economic price ajdjustments.
LINKURL: http:www.desc.dla.mil/p/grfuels/reg7htm
LINKDESC:
EMAILADD: pmetzger@desc.dla.mil
EMAILDESC:
CITE: (W-060 SN303340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 95--TITANIUM ALUMINIDE TRUSS CORE STRUCTURES
SOL RFO3-121432
DUE 033099
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Offer (RFO) for
the fabrication of three truss core structures fabricated out
of sheet Titanium aluminide (TiAl). The composition of the
TiAl sheet shall be Ti-46.5Al-4(Cr-Nb-Ta)-0.1B processed using
the EPM/ PLANSEE powder metal process. Hot forming of the sheets
into the components of the truss core structure shall be accomplished
using the EPM/Pratt and Whitney (PW) parameters. Two of the
truss core structures shall be fabricated using the EPM braze
process and one will be fabricated using BF Goodrich's LID
process. The size of the structures shall be at least 24 inches
in length, 6 inches in width, and 2 inches in height. The processes
stated above are proprietary to Pratt and Whitney and BF Goodrich.
NASA/LeRC intends to purchase the items from either Pratt and
Whitney or BF Goodrich corporations, using the authority of
10 U.S.C. 2304(c)(1) Only One Responsible Source. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See Note 22. An Ombudsman has been appointed.
See Internet Note "B". Interested firms have 5 days from the
publication of this synopsis to submit in writing to the identified
point of contact, their qualifications/capabilities. Such 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 5 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-121432
LINKDESC:
EMAILADD: Glen.M.Williams@lerc.nasa.gov
EMAILDESC:
CITE: (D-060 SN303161)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--POLE ASSEMBLY
SOL SP0450-99-Q-8449
DUE 040299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Ann Greenawalt/AJ223/
(804) 279-3159.
DESC: PR-NO: RPG99035002125 NSN 9905-01-068-8638, pole Assembly,
I/A/W Dwg NR U.S.A. Dwg 13221E7389 Rev D, basic DTD 82 Jan
13. 6,476 -EA Del to New Cumberland PA 17070 Del by 120 days
ARO. 6,391 -EA Del to Tracy CA 95376 Del by 120 days ARO. See
NOTE 26. Drawing number: U.S.A. Dwg 13221E7389 Rev D drawings,
interim Procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-057 SN303018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 99--TAPE, MASKING
SOL F62321-99-T0579
DUE 031599
POC Point of Contact - Toyoko Kokuba, Contracting Specialist,
011-81-6117-34-5842, Hiroshi Higa, 011-81-6117-34-5844, Fax
011-81-6117-34-4795
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request for
Quotation (RFQ). The RFQ number is F62321-99-T0579. This solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-10. This acquisition is unrestricted
and has no set-aside provisions. This SIC code is 2672. The
18th Contracting Squadron intends to procure Tape, Masking.
A more detailed description of the items can be found on the
solicitation posted on our Business Opportunities Page. A link
to this page is included below. FOB Point is either POE (A:
Lathrop, CA 95330-013 or B: Alameda, CA 94501, or C: Travis
AFB, CA 94525-5000) or DEST (APO, AP (Kadena AB, Okinawa, Japan)).
If shipping charge is separate from line item cost - so state.
The provisions of FAR 52.212-1, Instructions to Offerors -
Commercial Items apply to this acquisition with no addenda.
FAR 52.212-2, Evaluation -Commercial Items apply to this solicitation.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. For the purpose of this clause the Blank
(S) are completed as follows, (a)(1) price and (2) technical
capability of item offered to meet Government requirements.
Offerors are advised to include a completed copy of the provisions
at FAR 52.212-3, Offerer Representations and Certifications
- Commercial Items, with their offer. FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition
with no addenda. FAR 52.212-5, Contract Terms and Conditions
Required To Implement Status of Executive Orders - Commercial
Items applies to this acquisition. A standard commercial warranty
is required. Quotations are due 99 Mar 15, 03:00 p.m. JST.
Quotes are due via email or fax. Fax number is 011-81-6117-34-4795/4796.
Email submissions shall be sent with a return receipt to ensure
delivery. Additionally, all offerors shall ensure that a confirmatory
email is received. If an offeror does not receive a confirmatory
message, he shall not consider the email
LINKURL: www.kadena.af.mil/18cons/commios.htm
LINKDESC:
EMAILADD: toyoko.kokuba@kadena.af.mil
EMAILDESC:
CITE: (W-060 SN303119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery and Mapping Agency 4600 Sangamore Road,
PCN: MS D-88 Bethesda, Md 20816-5003
SUBJECT: 99--COMPUTER HARDWARE
SOL 99T1151
DUE 022699
POC Willye Francis contract specialist, (301) 227-7818, FAX (301)
227-2218
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared under FAR subpart 12.6 as supplemented
by additional information included in this notice. This procurement
is to be unrestricted. The National Imagery and Mapping Agency
(NIMA) intends to issue a firm fixed price contract to purchase
the following items: CLIN 001) RFB-NV RAM Chip for SPARCS P/N:
525-1369, Qty: 10; CLIN 002) RFB-NV RAM Chip for SPARC20 P/N:
5251378, Qty: 10; CLIN 003) RFB-2.1GB Single Connect 7200RPM
Disk for SPARCstorage Array P/N: X765A Qty: 15; CLIN 004) RFB-4.2GB
Single Connect 7200RPM Disk for SPARCstorage Array, P/N: X5214A
Qty: 15; CLIN 005) RFB-9.1GB Single Connect 7200RPM Disk for
SPARCstorage Array, P/N: X6516A Qty: 15; CLIN 006) Mounting
Brackets for SPARCstorage Array Disks, P/N: 540-2413 Qty: 15;
CLIN 007) RFB-Battery Control Module for Storage Array, P/N:
501-2857 Qty: 4; CLIN 008) RFB-32MB SIMMS for S20, Ultra-1
and Ultra-2 Servers, P/N: 501-2622 Qty: 36; CLIN 009) New SUN
20" Premium Color Monitor, P/N: 365-1068 OR 365-110 Qty: 5;
CLIN 010) New SUN 21" Premium Color Monitor, P/N: 365-1068
OR 365-1110 Qty: 5; and CLIN 011)New type-5 Country Kits (keyboard,
opti-mechanical mouse pad), P/N: X3500A Qty: 5. Vendor should
include period of performance, warranties and any technical
support. Delivery is expected to be 30/45 days after award
date. Delivery shall be FOB destination. This announcement
constitutes the only solicitation document. A WRITTEN SOLICITATION
WILL NOT BE ISSUED. NO SOLICITATION DOCUMENT. Interested parties
shall submit offers with the following additional information:
Offeror's 9-digit Contractor Establishment Code (CEC); Federal
Tax Identification Number (TIN); Remit to address if different,
GSA Schedule information and business size. Offers are to be
delivered to NIMA, Attn: Willye Francis, Mail Stop D-88, 6001
MacAuthur Blvd., Bethesda, Maryland 20816 15 days after date
of CBD announcement, by COB 2:00pm, local time. Facsimile requests
are acceptable on (301) 227-2218. Please call 301-227-7818
to confirm receipt of facsimile. The offeror agrees to hold
the prices in its offer firm for 60 calendar days from the
date specified for receipt of offers.
CITE: (I-060 SN303205)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 99--INSTALL GOV'T FURNISHED CARPET AND PAD IN 100 ROOMS
AND INSTALL COMMERCIAL SHEET FLOORING IN MAIN LOBBY, BLD 444CHI,
NEWPORT, RI
SOL n62472-99-Q-7114
DUE 041299
POC Vicky Carmody 401-841-2545 X109
DESC: The CBD notice dated February 24, 1999, Submission NO.
302050, The DESC is changed as follows: This notice is to correct
the verbage and date from, the Bid Opening Date is 12 April
1999. To, The Date the Quotes are due are 29 March 1999.
CITE: (W-060 SN303210)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--ASTROX CORPORATION
POC Ledora R. Akanni, Contract Specialist, Phone (757) 864-2532,
Fax (757) 864-6131, Email L.R.AKANNI@larc.nasa.gov
CNT NAS-1-99067
AMT $308500
LINE 1
DTD 011199
TO Astrox Corporation; 1350 Piccard Drive; Suite 320; Rockville,
MD 20850
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: L.R.AKANNI@larc.nasa.gov
EMAILDESC:
CITE: (D-060 SN303285)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SA-ALC/Contracting Directorate/LP-1; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: A--J028, ENGINE OVERHAUL & REPAIR FOR T56, TF39 AND
F100, FUEL ACESSORIES, AND TWO-LEVEL MAINTENANCE FOR T56 AND
TF39 ENGINES--RE:F41608-98-R-0084
POC SA-ALC/LP-1 ATTN: JAMES B. POWELL 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241
CNT F41608-99-D-2001
AMT $10,164,013,176.00
LINE 0004, 0005, 0006
DTD 021299
TO CAGE CODE: 98748 OC-ALC/CC 3001 STAFF DRIVE TINKER AFB OK
73145-3034
EMAILADD: jpowell@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-060 SN303309)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--ADVANCED AIRCRAFT RECOVERY SYSTEM BASED ON LINEAR
ELECTRIC MOTORS
POC Tech: Michael Doyle, (732) 323-1676 Contracts: Rita Brownlee,
(732) 323-2749
CNT N68335-99-C-0041
AMT $11,840,709.00
DTD 030199
TO General Atomics, 3550 General Atomics Court, San Diego, CA
92121-1184
CITE: (W-060 SN303386)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--NIDCD NATIONAL TEMPORAL BONE, HEARING AND BALANCE
PATHOLOGY RESOURCE REGISTRY
POC John P. DeCenzo, Contracting Officer, (301) 496-4487
CNT N01-DC-9-2104
AMT $2,167,715
LINE N/A
DTD 022699
TO Massachusetts Eye and Ear Infirmary, 243 Charles Street, Boston,
Massachusetts 02114-3096
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-060 SN303392)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: B--ECOLOGICAL MODEL APPLICATION, RISK ASSESSMENT AND
INTERPRETATION
POC Barbara Voss at (309) 794-5485, Contract Specialist; or Cynthia
Pleasant at (309 794-5239, Contracting Officer
CNT DACW25-99-C-0009
AMT $130,216.96
LINE 0001
DTD 030199
TO The Cadmus Group, Inc., 135 Beaver St., Waltham, MA 02452
CITE: (W-060 SN303346)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR SERVICES IN SUPPORT
OF THE NAVY
POC Mr. Mark Sanderson, Contract Specialist, 757-322-4164
CNT N62470-98-D-3555
AMT $15,924.00
DTD 022599
TO PCCI, Inc., 300 North Lee Street, Suite 201, Alexandria, Virginia
22314
EMAILADD: SandersonMR@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-060 SN303157)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT JACKSON
BARRACKS, NEW ORLEANS LA
CNT F34608-97-H-0021/0027
AMT Estimated $69,011.16
DTD 030199
TO BellSouth Telecommunications Inc., 1800 Century Blvd Ste 700,
Atlanta GA 30345
CITE: (W-060 SN303255)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--LT-802 REPAIRS
POC Kathy Panton, Contract Specialist, (757) 878-5212 or Anna
M. Grigsby, Contracting Officer, (757) 878-2741
CNT DABT57-99-D-0010
AMT $63,908.00
LINE 0001, 0002, 0004, 0005
DTD 022599
TO Marine Industries Northwest, Inc., 313 East F Street, P. O.
Box 1275, Tacoma, WA 98401-1275
LINKURL: pantonk@eustis.army.mil
LINKDESC:
CITE: (W-060 SN303181)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--LCM-8534 REPAIRS
POC Kathy Panton, Contract Specialist, (757) 878-5121 or Anna
M. Grigsby, Contracting Officer, (757) 878-2741
CNT DABT57-99-D-0005
AMT $139,563.00
LINE 0001 through 0024
DTD 022599
TO Marine Industries Northwest, Inc., 313 East F Street, P. O.
Box 1275, Tacoma, WA 98401-1275
LINKURL: pantonk@eustis.army.mil
LINKDESC:
CITE: (W-060 SN303199)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: J--SOLAR TURBINE GENERATOR MAINTENANCE, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
POC Mabel Soo Hoo, (860) 694-5136, Contracting Officer, P. Krug,
(860) 694-4563
CNT n62472-96-D-5697
AMT $797,181
LINE 0001 through 0004
DTD 022499
TO Solar Turbines Inc., 600 East Crescent Ave., Suite 305, Upper
Saddle River, NJ 07458
CITE: (I-060 SN303207)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--LT-2076 REPAIRS
POC Kathy Panton, Contract Specialist, (757) 878-5121, or Anna
M. Grigsby, Contracting Officer, (757) 878-2741
CNT DABT57-99-D-0006
AMT $508,827.00
LINE 0001 through 0039
DTD 022599
TO Marine Industries Northwest, Inc., 313 East F Street, P. O.
Box 1275, Tacoma, WA 98401-1275
LINKURL: pantonk@eustis.army.mil
LINKDESC:
CITE: (W-060 SN303277)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Marietta, 86 South Cobb Drive, Marietta
, GA 30063
SUBJECT: J--REPAIR OF CIRCUIT CARDS FOR THE P3 AIRCRAFT
POC Sharon Comstock, Contract Administrator, 770-494-6770
CNT N00383-96-G-006J, RK67
AMT $54,300.00
LINE B014,B016
DTD 021999
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-060 SN303298)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATION
POC R THATCHER, (810)5747129
CNT DAAE0799CQ002P00008
AMT $312,300
DTD 012599
TO RAYTHEON SUPPORT SERVICES CO, 2 WAYSIDE RD BURLINGTON, MA
01803
CITE: (D-057 SN302919)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATION
POC R THATCHER, (810)5747129
CNT DAAE0799CQ002P00007
AMT $738,563
DTD 012599
TO RAYTHEON SUPPORT SERVICES CO, 2 WAYSIDE RD BURLINGTON, MA
01803
CITE: (D-057 SN302920)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--X-RAY TECHNICIAN, LSCI ALLENWOOD
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
ext. 547
CNT J428c-091
AMT $11,700.00
DTD 030199
TO Cheryl Ann Sowul, Box 366 Main St, Montandon, PA 17850
CITE: (W-060 SN303130)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--INPATIENT/OUTPATIENT MEDICAL SERVICES
POC F. Payton, 913-551-1045
CNT J439c-018
AMT $20,000.000
DTD 030199
TO Edward A. Utluat Health Service, Inc., 200 Healthcare Drive,
Greenville, Illinois 62246
CITE: (W-060 SN303195)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--INPATIENT/OUTPATIENT MEDICAL SERVICES
POC F. Payton, 913-551-1045
CNT J439c-019
AMT $30,000.00
DTD 022699
TO Medical Development International, 14800 Conference Center
Drive, Suite 205, Chantilly, VA 20151-3806
CITE: (W-060 SN303197)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--GASTROENTERLOGY SERVICES
POC Michael Essex
CNT V668P-2228
AMT $48,087.00
DTD 022699
TO CompHealth, 4021 South 700East, Suite 300, SLC, UT 84107
CITE: (W-060 SN303245)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--NEUROLOGIST SERVICES
POC Kathleen Randall, Contracting Officer
CNT V593P-5545
AMT $49374
DTD 022399
TO Comphealth, 4021 South 700 East, Suite 300, Salt Lake City
UT 84107
CITE: (W-060 SN303371)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--CARDIOLOGIST SERVICES
POC Kathleen Randall, Contracting Officer
CNT V593P-5546
AMT $53,000.00
DTD 022699
TO J&C Nationwide, 1150 Hammond Drive, Suite A-1200, Atlanta
GA 30328
CITE: (W-060 SN303377)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--COURT SECURITY SERVICES FOR JUDICIAL FACILITIES LOCATED
IN THE TENTH JUDICIAL CIRCUIT
POC Angela Z. Jackson, Contracting Officer, (703) 416-8945
CNT Contract Number MS-99-D-0035
AMT $38,940,383.00
LINE N/A
DTD 022699
TO Akal Security, Inc., P.O. Box 1197, Santa Cruz, New Mexico
87567
CITE: (W-057 SN302912)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR MISCELLANEOUS ENVIRONMENTAL STUDIES IN SUPPORT OF MILITARY
PROJECTS WITHIN THE LOS ANGELES DISTRICT FOR A ONE YEAR PERIOD
POC Contract Specialist, Julie Ayala (213) 452-3241
CNT DACA09-99-D-0003
AMT $657,165.00
DTD 022599
TO Chambers Group, Inc., 17671 Cowan Avenue, Suite 100, Irvine,
CA 92614
CITE: (W-060 SN303286)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-ML-980874-B
POC Sandra Church, 253-931-7077, sandy.church@gsa.gov
CNT $2,500,000
AMT $2,500,000
DTD 030199
TO Link Technologies, Inc, 9830 Kentsdale Drive, Potomac, MD
CITE: (W-060 SN303342)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: S--LAUNDRY SERVICES
POC Toni A. Wilson, Contracting Officer (302) 633-5371
CNT V460P-2810
AMT $150,000
LINE N/A
DTD 030199
TO Leisure Laundry, 1060 Manheim Pike, Lancaster, PA 17601
CITE: (W-060 SN303171)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--AFFIDAVIT OF SUPPORT UNDER SECTION 213A OF THE ACT
POC James L. Leonard (202) 512-0307
CNT 449-643
AMT $81,415.56
LINE n/a
DTD 022699
TO McGregor Printing Corp., 1241 New Windsor Road, Westminster,
MD 21158
CITE: (W-060 SN303149)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--PRINTING
CNT Program B680-S
AMT $139,266.00
DTD 030199
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-060 SN303222)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--AWARD OF TUG SERVICES IN EARLE, NEW JERSEY AREA
POC Ms. Theresa Garnes; 202-685-5961
CNT N00033-99-D-1006
AMT $1,906,000 (estimate)
DTD 022699
TO McAllister Towing and Transportation Co. 17 Battery Place,
NY NY 10004
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-060 SN303215)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR TO PERFORM MAINTENANCE
TASKS IN THE SEVEN POINTS RECREATION AREA, RAYSTOWN LAKE, HESSTON,
PA
POC Denise Mellinger (410) 962-3471
CNT DACW31-99-C-0039
AMT $280,975.00
DTD 021999
TO Thomas H. Yarnell, Jr., R.D. #1, Box 189, Huntingdon, PA 16652
CITE: (W-060 SN303193)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: X--LEASE AWARDED FOR SSA-OFFICE IN P.R
POC Ms. Carmen Hernandez
CNT GS-02B-19,035
AMT $394,200.00
DTD 022499
TO Systronics Inc. Office Bldg. 2188 State Road 2 Ponce By Pass,
Ponce Puerto Rico
CITE: (W-060 SN303125)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: X--AWARD CONTRACT
POC Demi Chavez (303) 236-7250 ext.358
CNT LCO13520
AMT $250,000.00
LINE N/A
DTD 030199
TO Aurora Mall Plaza West LLC, c/o Dunton Realty Company, 1720
South Bellaire Street, Denver, CO 80222
EMAILADD: dchavez@gsa.gov
EMAILDESC:
e-mail
CITE: (W-060 SN303227)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--PARADICE ERFO ROAD REPAIRS
POC Charlette MacDonald, (541) 957-3233
CNT 50-04T1-9-23
AMT $246,387.12
DTD 022699
TO Sullivan & Company, Inc., 2841 Del Rio Road, Roseburg, OR
97470
CITE: (W-057 SN302911)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Z--INSTALL LOW VOLTAGE LINEUPS AT TWO SEPARATE LOCATIONS
IN BUILDING 1A AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (570) 895-6369 Contract
Specialist LINDA MYERS (570) 895-7518 (Site Code DAAB17)
CNT DAAB17-99-C-0004
AMT $288,000
DTD 021299
TO APOLLO GROUP INC, 190 MATSON AVENUE, WILKES BARRE, PA 18705
EMAILADD: jbednar@tobyhanna.army.mil
EMAILDESC:
CITE: (A-060 SN303135)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Z--INSTALL AIR CONDITIONING IN SELECTED AREASOF BUILDINGS
72 AND 73 AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
POC Contracting Officer JOYCE K. BEDNAR (570) 895-6369 Contract
Specialist LINDA MYERS (570) 895-7518 (Site Code DAAB17)
CNT DAAB17-99-C-0005
AMT $569,900
DTD 021199
TO J L TURNER CO, P O BOX 347, WILKES BARRE, PA 18703
EMAILADD: jbednar@tobyhanna.army.mil
EMAILDESC:
CITE: (A-060 SN303136)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--CONSTRUCTION OF THE SHOAL CREEK/OLD MISSION ROAD
SEWER MAIN, CHEROKEE INDIAN RESERVATION, CHEROKEE, NC
POC Barry J. Prince, Contracting Officer (214) 767-3492
CNT 161-99-0011
AMT $312,385.70
DTD 030199
TO Eastern Band of Cherokee Indians, P.O. Box 547, Cherokee,
NC 28719
CITE: (W-060 SN303141)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--RENOVATE WAREHOUSE 31 BAYS H, I, K, L, AND M, DEFENSE
SUPPLY CENTER RICHMOND, RICHMOND, VA
POC Patricia D. Lee 757-441-7790
CNT DACA65-99-C-0024
AMT $6,259,500.00
LINE 0001 through 0010
DTD 022699
TO Mid Eastern Builders, Inc., 4016 Holland Boulevard, Chesapeake,
VA 23323
EMAILADD: evelyn.w.rowland@nao02.usace.army.mil
EMAILDESC:
CITE: (W-060 SN303182)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: Z--DESIGN/BUILD HVAC SYSTEM, BUILDING 8
POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048
CNT V658C-453
AMT $876,000
LINE N/A
DTD 021299
TO G. J. Hopkins, Inc., 714 5th Street, NW, Roanoke, Virginia
24016
CITE: (I-060 SN303208)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--UPGRADE SITE LOW VOLTAGE ELECTRICAL SYSTEM
POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175,
Fax (281) 483-9741, Email betty.j.holt1@jsc.nasa.gov
CNT NAS9-98142
AMT $347866
DTD 022299
TO McDonald C F Electric, 4445 Gulf Freeway, Houston, TX 77023
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: betty.j.holt1@jsc.nasa.gov
EMAILDESC:
CITE: (D-060 SN303229)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--REPLACEMENT OF ROOFS BULDING 3 AND 31
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-99046
AMT $346000
DTD 022299
TO Royal American Services Inc., 5959 West Loop South #400, Bellaire,
TX 77401
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-060 SN303236)

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

POC Diego Santiago - 201-714-5474
CNT 332495-99-B-1176
AMT $907,000.00
DTD 030199
TO Lighton Industries, Inc, 699 Cross Street, Lakewood, NJ 08701-4696
CITE: (W-060 SN303315)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - LEAD ABATEMENT FOR
NEW YORK AND TRIBORO DISTRICTS
POC For Triboro - Robert Skrivanek at 718-529-7220; For New York
- Shu Chan at 212-330-3107
CNT 332495-99-B-1148
AMT $0.76 MULTIPLIER
DTD 021799
TO AIA Environmental Corp, 20-29 38th St, Astoria, NY 11105-1631
CITE: (W-060 SN303334)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - LEAD ABATEMENT FOR
NEW YORK AND TRIBORO DISTRICTS
POC For Triboro - Robert Skrivanek at 718-529-7220; For New York
- Shu Chan at 212-330-3107
CNT 332495-99-B-1147
AMT $0.81 MULTIPLIER
DTD 030199
TO Colonial Roofing Co, 195 Van Brunt St, Brooklyn, NY 11231-1212

CITE: (W-060 SN303338)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - LEAD ABATEMENT FOR
NORTHERN NJ & CENTRAL NJ DISTRICTS
POC For Northern NJ - R Orlusky at 973-468-7046; For Central
NJ - Jim Gaffney at 732-819-3641
CNT 332495-99-B-1151
AMT $0.84 MULTIPLIER
DTD 021799
TO Plymouth Environmental Co, 923 Haws Ave, Norristown, PA 19401-3737
CITE: (W-060 SN303347)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - LEAD ABATEMENT FOR
NORTHERN NJ & CENTRAL NJ DISTRICTS
POC For Northern NJ - R Orlusky at 973-468-7046; For Central
NJ - Jim Gaffney at 732-819-3641
CNT 332495-99-B-1150
AMT $0.85 MULTIPLIER
DTD 021899
TO Niram, Inc, 224 Lackawanna Ave, West Paterson, NJ 07424-7130
CITE: (W-060 SN303350)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--REP/REPL FENDERS, C & D SLOTS, NAVAL STATION, MAYPORT,
FL
POC Vickie L. Hunter
CNT N68931-99-M-5403
AMT $36,567.53
DTD 022699
TO Magnum Company, 5887 S. Hwy 191, Safford, AZ 85646
EMAILADD: VHUNTER@mail.PWCJAX.NAVY.MIL
EMAILDESC:
CITE: (W-060 SN303418)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
FOR NEW YORK AND TRIBORO DISTRICTS
POC For New York - Shu Chan at 212-330-3107; for Triboro - Robert
Skrivanek at 718-529-7220
CNT 332495-99-B-1142
AMT $0.55 multiplier
DTD 021899
TO Niram, Inc, 224 Lackawanna Ave, West Paterson, NJ 07424-7130
CITE: (W-060 SN303449)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
FOR NEW YORK AND TRIBORO DISTRICTS
POC For New York - Shu Chan at 212-330-3107; for Triboro - Robert
Skrivanek at 718-529-7220
CNT 332495-99-B-1144
AMT $0.65 multiplier
DTD 021799
TO East Coast Haz Mat Removal, Inc, 862 Van Houten Ave, Clifton,
NJ 07013-1931
CITE: (W-060 SN303452)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
FOR NEW YORK AND TRIBORO DISTRICTS
POC For New York - Shu Chan at 212-330-3107; for Triboro - Robert
Skrivanek at 718-529-7220
CNT 332495-99-B-1144
AMT $0.63 multiplier
DTD 021799
TO Comprehensive Environmental Service Inc, 457 River Drive,
Garfield, NJ 07026-3217
CITE: (W-060 SN303453)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--QUADRANT, CONTROL, AILERON
SOL SP0470-99-Q-Q112
CNT SP0470-99-M-R462
AMT $28,420.20
LINE 0001
DTD 022699
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-057 SN302942)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKID STRIP, FLOOR
SOL SP0470-99-Q-P131
CNT SP0470-99-M-Q616
AMT $36,225.00
LINE 0001 THROUGH 0002
DTD 022699
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-057 SN302944)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-99-Q-Q266
CNT SP0470-99-M-R452
AMT $25,280.00
LINE 0001AA THROUGH 0001AD
DTD 022699
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-057 SN302953)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHROUD ASSEMBLY
SOL SP0475-99-X-T454
CNT SP0475-99-M-T555
AMT $25,882.74
LINE 0001AA THROUGH 0001AH
DTD 022699
TO Mercury Aircraft Inc 15-17 Wheeler Ave Hammondsport NY 14840
CITE: (I-057 SN302957)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CLEVIS, THRUST REVERSER
SOL SP0470-99-X-Q570
CNT SP0470-99-M-Q661
AMT $99,599.68
LINE 0001 THROUGH 0002
DTD 022699
TO Mra Systems Inc 103 Chesapeake Park Plz Baltimore MD 21220
CITE: (I-057 SN302959)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CONNECTOR, COMPENSAT
SOL SP0475-98-Q-S152
CNT SP0475-99-M-T572
AMT $86,847.20
LINE 0001
DTD 022699
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-057 SN302967)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, FILLET FAIRING
SOL SP0470-99-X-Q031
CNT SP0470-99-M-Q618
AMT $58,300.00
LINE 0001
DTD 022699
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-057 SN302989)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRINGER, WING
SOL SP0470-98-Q-GB77
CNT SP0470-99-M-Q662
AMT $60,704.09
LINE 0001 THROUGH 0002
DTD 022699
TO Mra Systems Inc 103 Chesapeake Park Plz Baltimore MD 21220
CITE: (I-057 SN302990)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSY
SOL SP0475-98-X-V813
CNT SP0475-99-M-T550
AMT $94,100.35
LINE 0001
DTD 022699
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-057 SN302991)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD DUCT ASSEM
SOL SP0470-99-Q-Q018
CNT SP0470-99-M-R458
AMT $26,400.00
LINE 0001
DTD 022699
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-057 SN303001)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-99-Q-Q183
CNT SP0470-99-M-R455
AMT $37,128.00
LINE 0001
DTD 022699
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-057 SN303005)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-99-X-Q082
CNT SP0470-99-M-Q640
AMT $67,725.00
LINE 0001 THROUGH 0002
DTD 022699
TO EG and G Inc EG and G engineered Products 11642 Old Baltimore
Pike Beltsville MD 20705-1294
CITE: (I-057 SN303006)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRINGER, INNER COWL
SOL SP0470-99-Q-P119
CNT SP0470-99-M-Q660
AMT $32,963.06
LINE 0001
DTD 022699
TO Mra Systems Inc 103 Chesapeake Park Plz Baltimore MD 21220
CITE: (I-057 SN303009)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHIELD, COUNTER BALANCE
SOL SP0470-99-X-Q537
CNT SP0470-99-M-Q617
AMT $53,773.44
LINE 0001
DTD 022699
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-057 SN303010)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, FLOOR
SOL SP0470-98-Q-GB47
CNT SP0470-99-M-Q613
AMT $98,890.00
LINE 0001
DTD 022699
TO Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066
CITE: (I-057 SN303011)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD, LABYRINTH
SOL SP0411-99-Q-EG46
CNT SP0411-99-M-EA75
AMT $92,212.08
LINE 0001 THROUGH 0002
DTD 022599
TO Anamet Industrial Inc 64 Washington Ave Waterbury CT 06708
CITE: (I-059 SN303109)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BRACKET ASSEMBLY
SOL SP0460-99-X-4451
CNT SP0460-99-M-4419
AMT $35,475.00
LINE 0001
DTD 022699
TO Warren Machine Co Inc 429A Easton Rd Warrington PA 18976
CITE: (I-057 SN302961)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT ASSEMBLY, TROOP
SOL SP0460-98-Q-W479
CNT SP0460-99-M-3379
AMT $27,710.00
LINE 0001 THROUGH 0002
DTD 022699
TO Newgard Industries Inc 4030 Stitt St P.O.Box 369 Monroe NC
28110-3936
CITE: (I-057 SN302968)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER ELEMENT.
SOL SP0460-98-Q-W572
CNT SP0460-99-M-3405
AMT $73,080.00
LINE 0001AA THROUGH 0003AA
DTD 022699
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-057 SN302971)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, REEL ASSEMBLY
SOL SP0460-99-Q-1414
CNT SP0460-99-M-3404
AMT $89,092.96
LINE 0001
DTD 022699
TO Talley Defense Systems Inc Div of Talley Industries Inc 4551
E Mckellips Rd P.O.Box 849 Mesa AZ 85211-0849
CITE: (I-057 SN302987)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CLOSURE ASSEMBLY, QUADRA
SOL SP0475-98-Q-T034
CNT F09603-98-G-0013-TY01
AMT $36,460.00
LINE 0001
DTD 022699
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-057 SN302996)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE ASSEMBLY, EJECTION CONTROL
SOL SP0460-99-Q-1558
CNT SP0460-99-M-3409
AMT $51,928.00
LINE 0001 THROUGH 0002
DTD 022699
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-057 SN303004)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR SET, HYDRAULIC.
SOL SP0760-99-R-6006
CNT SP0760-99-C-4113
AMT $157,753.15
LINE 0001
DTD 022699
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-057 SN303032)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
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--VAL AND STEM ASSY: LIFE SUPPORT EQUIPMENT.
CNT SP0920-99-M-2029
AMT $27,835.00
LINE 0001 THROUGH 0002
DTD 022699
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-057 SN303078)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SCREWSHAFT ASSEMBLY
CNT SP0411-99-C-5242
AMT $479,588.00
LINE 0001AA THROUGH 0002AB
DTD 022499
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-059 SN303108)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, BOW. (NUMBER 1).
SOL SP0760-99-R-6026
CNT SP0760-99-C-4708
AMT $389,775.00
LINE 0001 THROUGH 0002
DTD 022699
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-057 SN303029)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--PISTON, RESONANCE CH
SOL SP0760-99-Q-3313
CNT SP0760-99-M-J481
AMT $93,492.00
LINE 0001
DTD 022699
TO Kingsbury Inc 10385 Drummond Road Philadelphia PA 19154-3803
CITE: (I-057 SN303046)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--T157I TRACK PAD
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0796CT397P00008
AMT $340,632
DTD 021999
TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001
CITE: (D-057 SN302916)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--POWER TAKEOFF T
POC STAN HARMS, (810)5747232
CNT DAAE0799DT0210001
AMT $71,334
DTD 012799
TO MERITOR HEAVY VEHICLE SYSTEMS,, 2135 W MAPLE RD TROY,, MI
480847121
CITE: (D-057 SN302929)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--C2V LEFT TRACK
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0798DT0410010
AMT $203,462
DTD 012999
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,,
OH 443160001
CITE: (D-057 SN302930)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BREAKAWAY AIRLINE EMERGENCY AIR BRAKE
CNT SP0750-99-M-K679
AMT $48,117.90
LINE 0001 THROUGH 0004
DTD 022699
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-057 SN303057)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STOWAGE TRAY, PIONEER TOOL. ON HMMWV: M966;
SOL SP0750-99-Q-1795
CNT SP0750-99-M-2351
AMT $62,113.80
LINE 0001
DTD 022699
TO Lakewood Mfg Co DBA LMC 25100 Detroit Rd Westlake OH 44145-2533
CITE: (I-057 SN303060)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BUMPER, VEHICULAR
SOL 98TD58-22-P-0700
CNT SP0750-99-M-0578
AMT $25,067.28
LINE 0001
DTD 022699
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-057 SN303061)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0798DT1060005
AMT $277,428
DTD 012999
TO B AND S TRANSPORT INC, PO BOX 2678 NORTH CANTON, OH 447200678
CITE: (D-057 SN302918)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 26--TIRE, PNEUMATIC, AIRCRAFT.
SOL SP0740-98-Q-0477
CNT SP0740-99-M-9529
AMT $42,428.10
LINE 0001 THROUGH 0003
DTD 022699
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-057 SN303031)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE W/CONTAI
POC STAN HARMS, (810)5747232
CNT DAAE0797DT0680003
AMT $2,201,290
DTD 020299
TO GENERAL MOTORS CORPORATION, 2619 PRODUCT DRIVE SUITE ROCHESTER
HILL, MI 483093807
CITE: (D-057 SN302915)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--GAS TURBINES
POC PATTI HORTON, (810)5745185
CNT DAAE0798CL046P00004
AMT $1,106,468
DTD 020899
TO INDUSTRIAL PROPERTY MANAGEMENT, 170 N. PLAINS INDUSTRIAL R
WALLINGFORD, CT 064920000
CITE: (D-057 SN302928)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--OPERATE/MAINT
POC PATTI HORTON, (810)5745185
CNT DAAE0798CL046P00003
AMT $878,786
DTD 120298
TO INDUSTRIAL PROPERTY MANAGEMENT, 170 N. PLAINS INDUSTRIAL R
WALLINGFORD, CT 064920000
CITE: (D-057 SN302931)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD
POC STAN HARMS, (810)5747232
CNT DAAE0797DT1030003
AMT $136,815
DTD 012699
TO GENERAL MOTORS CORPORATION, 2619 PRODUCT DRIVE SUITE ROCHESTER
HILL, MI 483093807
CITE: (D-057 SN302932)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VENT ASSEMBLY, ENGINE
SOL SP0480-98-Q-U032
CNT SP0480-99-M-9269
AMT $49,725.00
LINE 0001
DTD 022699
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-057 SN302946)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, BEARING, TURBINE
SOL SP0480-99-Q-6443
CNT SP0480-99-M-8527
AMT $89,590.00
LINE 0001 THROUGH 0003
DTD 022699
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-057 SN302960)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-99-Q-T176
CNT SP0480-99-M-U343
AMT $32,767.40
LINE 0001 THROUGH 0002
DTD 022699
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-057 SN302998)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--KIT, SEAL
SOL SP0480-98-Q-U645
CNT SP0480-99-M-8535
AMT $31,494.75
LINE 0001 THROUGH 0002
DTD 022699
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-057 SN302999)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RUNNER, SEAL
SOL SP0480-98-Q-NA64
CNT SP0480-99-M-U397
AMT $64,512.00
LINE 0001 THROUGH 0003
DTD 022699
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-057 SN303003)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--COOLER, WATER.
SOL SP0760-99-Q-2751
CNT SP0760-99-M-P533
AMT $50,735.16
LINE 0001
DTD 022699
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-057 SN303023)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE
SOL SP0760-99-Q-4004
CNT SP0760-99-M-L385
AMT $65,736.64
LINE 0001
DTD 022699
TO GEC Alsthom Diesels Inc 10801 Kempwood Dr Suite 1 Houston
TX 77043-1412
CITE: (I-057 SN303058)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL
SOL SP0480-98-Q-U093
CNT SP0480-99-M-U400
AMT $35,648.70
LINE 0001 THROUGH 0003
DTD 022699
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-057 SN302945)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, CONTROL AMPLIFIER
SOL SP0480-99-Q-6651
CNT SP0480-99-M-8533
AMT $99,978.00
LINE 0001 THROUGH 0005
DTD 022699
TO Yonir Technologies Inc 99 Lafayette Ave White Plains NY 10603
CITE: (I-057 SN302947)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS, TEMPERATURE
SOL SP0480-99-Q-T110
CNT SP0480-99-M-U336
AMT $54,600.00
LINE 0001AA THROUGH 0001AC
DTD 022699
TO Westport Intl Inc 34 Prindle Hill Rd P.O.Box 540 Orange CT
06477-0540
CITE: (I-057 SN302962)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL, FACE
SOL SP0480-99-Q-6450
CNT SP0480-99-M-8532
AMT $52,734.00
LINE 0001 THROUGH 0002
DTD 022699
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-057 SN302966)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--EXCITER, IGNITION
SOL SP0480-99-R-0155
CNT SP0480-99-C-5222
AMT $309,848.00
LINE 0001 THROUGH 0002
DTD 022699
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-057 SN302969)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER, PUMP, FUEL
SOL SP0480-99-Q-7373
CNT SP0480-99-M-9304
AMT $52,460.00
LINE 0001
DTD 022699
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-057 SN302970)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RACK, FUEL CONTROL
SOL SP0480-98-R-1137
CNT SP0480-99-C-0059
AMT $74,456.00
LINE 0001AA THROUGH 0001AF
DTD 022699
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-057 SN302988)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COOLER, LUBRICATING, OIL ENGINE
SOL SP0480-99-Q-T302
CNT SP0480-99-M-U398
AMT $27,930.00
LINE 0001
DTD 022699
TO Positech distributing Div of positech Intl RTE 1 Box 631 Farmington
WV 26571
CITE: (I-057 SN303002)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL HEAT
SOL SP0480-99-Q-7253
CNT SP0480-99-M-9325
AMT $91,476.00
LINE 0001
DTD 022699
TO Parker-Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-057 SN303008)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CLUTCH, FAN, ENGINE.
SOL SP0750-99-Q-1618
CNT SP0750-99-W-5028
AMT $91,020.00
LINE 0001
DTD 022699
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-057 SN303030)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER, INTAKE
SOL SP0750-99-Q-2331
CNT SP0750-99-M-M842
AMT $80,574.00
LINE 0001
DTD 022699
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-057 SN303055)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL 99TA50-72-P-0700
CNT N00383-97-G-014M-UB1Z
AMT $69,947.53
LINE 0001 THROUGH 0008
DTD 022699
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-057 SN303038)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL SP0740-99-Q-4668
CNT SP0740-99-M-6645
AMT $62,957.05
LINE 0001
DTD 022399
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-057 SN303041)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL 98TJA8-22-P-0700
CNT SP0740-99-M-9543
AMT $79,851.72
LINE 0001AA THROUGH 0001AC
DTD 022699
TO Rolls-royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-057 SN303043)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-0479
CNT F09603-97-G-0022-TY44
AMT $204,000.00
LINE 0001AA THROUGH 0002AB
DTD 022699
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-057 SN302949)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1746
CNT SP0441-99-C-5217
AMT $112,200.00
LINE 0001 THROUGH 0002
DTD 022699
TO Timken Aerospace Split Ballbearing Div Sub of Wheelabrator-Frye
Inc 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-057 SN302950)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING UNIT, PLAIN
SOL SP0441-98-Q-QA03
CNT SP0441-99-M-K621
AMT $34,391.40
LINE 0001AA THROUGH 0002
DTD 022699
TO Mercer Products and Mfg Co 5472 W Mercer Way P.O.Box 777 Mercer
Island WA 98040-4636
CITE: (I-057 SN302956)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-X-Z161
CNT SP0441-99-M-K583
AMT $36,036.00
LINE 0001AA THROUGH 0003AD
DTD 022699
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-057 SN302992)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--CABLE HARNESS
SOL SP0450-99-Q-8078
CNT SP0450-99-M-A609
AMT $72,190.00
LINE 0001
DTD 022699
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-057 SN302997)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--DELIVERY AND INSTALLATION OF LIQUID AND GASEOUS
NITROGEN SYSTEMS, MAINTENANCE, AND DELIVERY OF LIQUID NITROGEN
AND LIQUID HELIUM.
POC Gerard K. McVeigh, Contract Specialist, (301) 394-1615, Lee
A. Hess, Contracting Officer, (301) 394-4593
CNT DAAD17-99-C-0041
AMT $980,136 basic; $1,611,752 incl options
LINE N/A
DTD 022699
TO Praxair Semiconductor Materials, 139 Doe Run Drive, Holland,
PA 18966
CITE: (W-060 SN303317)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--CSWP
POC LAURA ARTZ, (810)5748041
CNT DAAE0795DR0050016
AMT $3,801,832
DTD 012799
TO CEDARAPIDS, INC., 916 16TH ST, NE CEDAR RAPIDS,, IA 524024602
CITE: (D-057 SN302927)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, WORK AND
SERVICE PLATFORMS, AND FORKLIFTS
POC Bonnie Bryson, Contracting Officer, Phone (817) 978-2077,
Fax (817) 978-4366, Email bonnie.bryson@gsa.gov - Tom Foster,
Contracting Officer, Phone (817) 978-8483, Fax (817) 978-4366,
Email tom.foster@gsa.gov
CNT GS-07F-0180J
AMT $250000
LINE Introduction of New Product
DTD 040199
TO Tilt-Or-Lift, Inc. P.O. Box 8728 Maumee, OH 43537
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0180J&LocID=3
LINKDESC:
notice
EMAILADD: bonnie.bryson@gsa.gov
EMAILDESC:
CITE: (D-060 SN303313)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
SOL SP0450-98-R-1944
CNT SP0450-99-C-5234
AMT $173,441.20
LINE 0001AA THROUGH 0002AC
DTD 022699
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-057 SN302940)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SORBENT, OIL
SOL SP0450-98-R-1817
CNT SP0450-99-C-5238
AMT $121,394.75
LINE 0001 THROUGH 0002
DTD 022699
TO Hy-tec Environmental Equipment Co 321 clarkin CT Walnut Creek
CA 94596
CITE: (I-057 SN303007)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--COUPLING ASSEMBLY, EXHALATION, 7/8 ", OBA-4
SOL SP0450-99-Q-8001
CNT SP0450-99-M-A655
AMT $53,118.60
LINE 0001 THROUGH 0003
DTD 022699
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-059 SN303110)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL
SOL SP0760-99-Q-4036
CNT SP0760-99-M-L391
AMT $79,920.00
LINE 0001 THROUGH 0003
DTD 022699
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-057 SN303022)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COVER ASSEMBLY, PURIFIER
SOL SP0760-99-Q-4880
CNT SP0760-99-M-B559
AMT $29,887.00
LINE 0001
DTD 022699
TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-057 SN303025)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SPO760-98-R-3979
CNT SP0760-99-C-4802
AMT $199,095.68
LINE 0001
DTD 022699
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-057 SN303045)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER SLEEVE.
SOL SP0760-99-Q-3808
CNT SP0760-99-M-6092
AMT $32,756.10
LINE 0001
DTD 022699
TO Rix Industries 4900 Industrial Way P.O.Box 609 Benicia CA
94510
CITE: (I-057 SN303050)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-99-Q-2979
CNT SP0760-99-M-6040
AMT $27,720.00
LINE 0001
DTD 022699
TO Atap Inc Talladega Industrial Pk 135 1st St P.O.Box 98 Eastaboga
AL 36260-0098
CITE: (I-057 SN303052)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLIPPER, PUMP.
SOL SP0760-99-Q-4017
CNT SP0700-95-G-0006-0004
AMT $67,390.00
LINE 0001
DTD 022699
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-057 SN303056)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, IGNITER.
SOL SP0740-98-R-2735
CNT SP0740-99-C-2418
AMT $309,658.00
LINE 0001 THROUGH 0002
DTD 022699
TO Champion Aviation Inc 1230 Old Norris Rd P.O.Box 686 Liberty
SC 29657-0686
CITE: (I-057 SN303026)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 99TE82-52-P-0700
CNT SP0740-99-M-0815
AMT $26,484.00
LINE 0001
DTD 022699
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-057 SN303040)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC.
SOL SP0750-99-Q-2482
CNT SP0750-99-M-4352
AMT $37,762.20
LINE 0001 THROUGH 0002
DTD 022699
TO Production Supply Co Inc 26845 Vista Ter Lake Forest CA 92630
CITE: (I-057 SN303044)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 1-3/8 IN. INSIDE DIAMETER,
SOL SP0760-99-Q-3753
CNT SP0760-99-M-6098
AMT $34,998.08
LINE 0001 THROUGH 0002
DTD 022699
TO Aeroquip Corp Industrial Products Group 1695 Indian Wood Cir
Maumee OH 43537
CITE: (I-057 SN303047)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE. ALUMINUM ALLOY AND
CNT SP0740-99-M-6674
AMT $25,697.12
LINE 0001 THROUGH 0002
DTD 022699
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-057 SN303048)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT, AIR BREATHING
SOL SP0740-99-Q-5127
CNT SP0740-99-M-NG03
AMT $36,964.05
LINE 0001AA THROUGH 0002AC
DTD 022699
TO Darling R E Co Inc 3749 N Romero Rd Tucson AZ 85705-3031
CITE: (I-057 SN303053)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE, SIZE 3/4
CNT SP0760-99-M-L387
AMT $96,959.70
LINE 0001
DTD 022699
TO Keckley O C Co Inc 3400 Cleveland St Skokie IL 60076
CITE: (I-057 SN303021)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0760-99-R-6016
CNT SP0760-99-C-4906
AMT $99,035.00
LINE 0001 THROUGH 0004
DTD 022699
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-057 SN303024)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. 2 WAY, 2 PORT. 5 INCH.
SOL SP0760-99-Q-2298
CNT SP0760-99-M-U304
AMT $74,520.00
LINE 0001 THROUGH 0002
DTD 022699
TO Bnl Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-057 SN303028)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-99-Q-5047
CNT F34601-98-G-0008-UB5S
AMT $55,463.10
LINE 0001AA THROUGH 0002AC
DTD 022699
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-057 SN303033)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. AIR, 3 INCH, ALUMINUM ALLOY,
SOL SP0740-99-Q-4808
CNT SP0740-99-M-QR63
AMT $68,019.00
LINE 0001
DTD 012799
TO Crissair Inc 38905 10th St East P.O. Box 4000 Palmdale CA
93550
CITE: (I-057 SN303039)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
CNT SP0740-99-M-6680
AMT $38,010.00
LINE 0001
DTD 022699
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-057 SN303042)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-99-Q-7011
CNT SP0740-99-M-QR36
AMT $51,810.12
LINE 0001
DTD 022699
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-057 SN303049)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE.
SOL SP0760-99-Q-3317
CNT SP0760-99-M-J505
AMT $67,704.00
LINE 0001
DTD 022699
TO Niantic Tool Inc 32 Industrial Park Rd P.O.Box 205 East Lyme
CT 06333-0205
CITE: (I-057 SN303051)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--FEEDER, CHEMICAL SOLUTION, WATER PURIFICATION.
SOL SP0760-99-Q-3314
CNT SP0760-99-M-U319
AMT $42,109.08
LINE 0001
DTD 022699
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-057 SN303059)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ROTOR ASSEMBLY, VALVE
SOL SP0740-99-Q-5604
CNT F34601-98-G-0015-UB13
AMT $148,967.00
LINE 0001AA THROUGH 0002AC
DTD 022699
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-057 SN303062)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FILLER-BLEEDER, HYDRAULIC BRAKE SYSTEM.
CNT SP0760-99-M-B607
AMT $68,968.00
LINE 0001 THROUGH 0006
DTD 022699
TO Branick Industries Inc 4245 Main Ave Fargo ND 58103
CITE: (I-057 SN303027)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--GAGE, TIRE PRESSURE, SELF-CONTAINED.
SOL SP0750-99-Q-0279
CNT SP0750-99-M-8411
AMT $58,129.50
LINE 0001 THROUGH 0004
DTD 022699
TO Milton Industries Inc 4500 W Cortland St Chicago IL 60639-5105
CITE: (I-057 SN303054)

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

PART: CONTRACT AWARDS
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--5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP,
CROSSTIP AND
POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679,
Fax (816) 823-3109, Email lori.mckinney-young@gsa.gov - Ellie
Upchurch, Contract, Phone (816) 926-7808, Fax (816) 926-7182,
Email
CNT GS-06F-J0048
AMT $11056
LINE 7
DTD 022299
TO Cooper Industries, CooperTools Division, 1000 Lufkin Road,
P.O. Box 728, Apex, NC 27502
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0048&LocID=7
LINKDESC:
notice
EMAILADD: lori.mckinney-young@gsa.gov
EMAILDESC:
CITE: (D-060 SN303263)

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

PART: CONTRACT AWARDS
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--5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP,
CROSSTIP AND
POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679,
Fax (816) 823-3109, Email lori.mckinney-young@gsa.gov - Ellie
Upchurch, Contract, Phone (816) 926-7808, Fax (816) 926-7182,
Email
CNT GS-06F-J0049
AMT $12582
LINE 15
DTD 022299
TO Durston Mfg. Co., 1395 East Palomares Avenue, P.O. Box 340,
La Verne, CA 91750
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0049&LocID=7
LINKDESC:
notice
EMAILADD: lori.mckinney-young@gsa.gov
EMAILDESC:
CITE: (D-060 SN303264)

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

PART: CONTRACT AWARDS
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--5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP,
CROSSTIP AND
POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679,
Fax (816) 823-3109, Email lori.mckinney-young@gsa.gov - Ellie
Upchurch, Contract, Phone (816) 926-7808, Fax (816) 926-7182,
Email
CNT GS-06F-J0050
AMT $12682
LINE 2 and 8
DTD 022299
TO Granco Industries, 4009 E. 138th Street, P.O. Box 171, Grandview,
MO 64030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0050&LocID=7
LINKDESC:
notice
EMAILADD: lori.mckinney-young@gsa.gov
EMAILDESC:
CITE: (D-060 SN303268)

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

PART: CONTRACT AWARDS
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--5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP,
CROSSTIP AND
POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679,
Fax (816) 823-3109, Email lori.mckinney-young@gsa.gov - Ellie
Upchurch, Contract, Phone (816) 926-7808, Fax (816) 926-7182,
Email
CNT GS-06F-J0051
AMT $242800
LINE 19; 20 and 21
DTD 022299
TO Horizon Tool, 4300 Waterleaf Court, Greensboro, NC 27410
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0051&LocID=7
LINKDESC:
notice
EMAILADD: lori.mckinney-young@gsa.gov
EMAILDESC:
CITE: (D-060 SN303269)

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

PART: CONTRACT AWARDS
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--5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP,
CROSSTIP AND
POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679,
Fax (816) 823-3109, Email lori.mckinney-young@gsa.gov - Ellie
Upchurch, Contract, Phone (816) 926-7808, Fax (816) 926-7182,
Email
CNT GS-06F-J0052
AMT $23668
LINE 23 and 25
DTD 022299
TO Grobet File Co. of America, Inc., 750 Washington Avenue, Carlstadt,
NJ 07072
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0052&LocID=7
LINKDESC:
notice
EMAILADD: lori.mckinney-young@gsa.gov
EMAILDESC:
CITE: (D-060 SN303271)

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

PART: CONTRACT AWARDS
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--5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP,
CROSSTIP AND
POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679,
Fax (816) 823-3109, Email lori.mckinney-young@gsa.gov - Ellie
Upchurch, Contract, Phone (816) 926-7808, Fax (816) 926-7182,
Email
CNT GS-06F-J0053
AMT $71744
LINE 1; 9; 16 and 24
DTD 022299
TO Kipper Tool Company, 722 Grove Street, Gainesville, GA 30501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0053&LocID=7
LINKDESC:
notice
EMAILADD: lori.mckinney-young@gsa.gov
EMAILDESC:
CITE: (D-060 SN303273)

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

PART: CONTRACT AWARDS
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--5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP,
CROSSTIP AND
POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679,
Fax (816) 823-3109, Email lori.mckinney-young@gsa.gov - Ellie
Upchurch, Contract, Phone (816) 926-7808, Fax (816) 926-7182,
Email
CNT GS-06F-J0054
AMT $55790
LINE 12; 13; 17 and 18
DTD 022299
TO Integrated Supply Network, Inc., 2727 Interstate Drive, Lakeland,
FL 33805
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0054&LocID=7
LINKDESC:
notice
EMAILADD: lori.mckinney-young@gsa.gov
EMAILDESC:
CITE: (D-060 SN303275)

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

PART: CONTRACT AWARDS
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--5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP,
CROSSTIP AND
POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679,
Fax (816) 823-3109, Email lori.mckinney-young@gsa.gov - Ellie
Upchurch, Contract, Phone (816) 926-7808, Fax (816) 926-7182,
Email
CNT GS-06F-J0055
AMT $136656
LINE 3; 4; 5; 6; 10; 11 and 14
DTD 022299
TO Vermont American Corp., 101 South Fifth Street, Suite 2300,
Louisville, KY 40202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0055&LocID=7
LINKDESC:
notice
EMAILADD: lori.mckinney-young@gsa.gov
EMAILDESC:
CITE: (D-060 SN303280)

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

PART: CONTRACT AWARDS
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--5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP,
CROSSTIP AND
POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679,
Fax (816) 823-3109, Email lori.mckinney-young@gsa.gov - Ellie
Upchurch, Contract, Phone (816) 926-7808, Fax (816) 926-7182,
Email
CNT GS-06F-J0047
AMT $69085
LINE 22
DTD 032299
TO Danaher Tool Group, Easco Hand Tools, Inc., P.O. Box 3767,
Lancaster, PA 17604
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0047&LocID=7
LINKDESC:
notice
EMAILADD: lori.mckinney-young@gsa.gov
EMAILDESC:
CITE: (D-060 SN303282)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--7FXI-E7-99-5346-SQ, ABRASIVE GRAIN
POC Evelyn Auberry, Contracting Officer, Phone (817)978-8379,
Fax (817)978-4366, Email evelyn.auberry@gsa.gov
CNT GS07FJ0055
AMT $172812
LINE 1, 2, AND 3
DTD 030199
TO MPC Industries, Patent Plastics, Inc. 638 Maryville Pike S.
W. Knoxville, TN 37920
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ0055&LocID=3
LINKDESC:
notice
EMAILADD: evelyn.auberry@gsa.gov
EMAILDESC:
CITE: (D-060 SN303305)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet & Industrial Supply Center Puget Sound, 467 ''W''
Street, Bremerton, WA
SUBJECT: 54--SCAFFOLDING
POC Anne Everist (360)476-2922
CNT N00406-99-M-8500
AMT $66570
DTD 022799
TO Beaver State Scaffolding, 5920 NW Saltzman Rd, Portland OR
97210
CITE: (W-060 SN303302)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CAP ASSEMBLY
SOL SP0451-98-X-5597
CNT SP0451-99-M-5724
AMT $29,250.00
LINE 0001
DTD 021899
TO Aeronautical Instrument and radio Co 234 Garibaldi Ave P.O.Box
340 Lodi NJ 07644-0340
CITE: (I-057 SN302941)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TARGET ASSEMBLY, CAM
SOL 99T156-82-P-0900
CNT SP0920-99-M-2022
AMT $33,814.00
LINE 0001 THROUGH 0002
DTD 022699
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-057 SN303073)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER SUBASSEMBL
SOL SP0970-98-Q-1399
CNT SP0970-99-M-1265
AMT $29,165.00
LINE 0001
DTD 022699
TO GTE Government Systems Corp Electronic Systems Div MS 2G09
100 Ferguson Dr P.O.Box 7188## Mountain View CA 94043-5239
CITE: (I-057 SN303079)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-99-Q-B648
CNT SP0430-99-M-D855
AMT $99,250.00
LINE 0001 THROUGH 0002
DTD 022699
TO Wesco Distribution Inc 548 southpark Blvd Colonial Heights
VA 23834
CITE: (I-057 SN302951)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-99-Q-D031
CNT SP0430-99-M-Y154
AMT $69,948.00
LINE 0001 THROUGH 0002
DTD 022699
TO Amp, Inc P O Box 3608 MS 38-35 Harrisburg PA 17105-3608
CITE: (I-057 SN302952)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A011
CNT SP0930-99-M-3351
AMT $33,511.94
LINE 0001 THROUGH 0002
DTD 022699
TO ASAP Electronics Inc 519 South 5TH Ave Mount Vernon NY 10550-4498
CITE: (I-057 SN303064)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER SUBASSEMB
SOL SP0920-99-Q-A104
CNT SP0920-99-M-1986
AMT $46,035.00
LINE 0001 THROUGH 0002
DTD 022599
TO C F Electronics Inc 2052 N 3RD St Laramie WY 82070
CITE: (I-057 SN303065)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL 99T592-62-P-0900
CNT SP0935-99-M-3145
AMT $31,377.75
LINE 0001 THROUGH 0002
DTD 022699
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-057 SN303066)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0960-98-Q-A403
CNT SP0960-99-M-3162
AMT $99,450.00
LINE 0001AA THROUGH 0002
DTD 022599
TO Teledyne Industries Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-057 SN303068)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-1532
CNT SP0960-99-M-3283
AMT $27,435.00
LINE 0001 THROUGH 0002
DTD 022699
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-057 SN303069)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
CNT SP0970-99-M-1268
AMT $37,440.00
LINE 0001 THROUGH 0002
DTD 022699
TO Foxtronix 2240 E Central Ave Miamisburg OH 45342-3629
CITE: (I-057 SN303070)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-99-M-3087
AMT $28,308.00
LINE 0001 THROUGH 0002
DTD 022699
TO Deutsch Co the Engineered Connecting Devices 5733 W Whittier
Ave Hemet CA 92545
CITE: (I-057 SN303071)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99T446-72-P-0900
CNT SP0960-99-M-3067
AMT $29,400.00
LINE 0001
DTD 022699
TO Hazeltine Corp Cuba Hill Rd Greenlawn NY 11740-9985
CITE: (I-057 SN303072)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL 98TH83-42-P-0900
CNT SP0905-99-M-2267
AMT $58,982.04
LINE 0001 THROUGH 0004
DTD 022599
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-057 SN303074)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
CNT SP0930-99-M-3278
AMT $46,830.00
LINE 0001
DTD 022599
TO Surplus Electrical innovations Inc 880 Ave J Norfolk VA 23513-4602
CITE: (I-057 SN303075)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-99-R-A050
CNT SP0930-99-C-0026
AMT $366,120.00
LINE 0001AA THROUGH 0002AG
DTD 022599
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-057 SN303076)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY,
CNT SP0935-99-C-0050
AMT $375,490.00
LINE 0001
DTD 022599
TO Sabritec 17550 Gillette Ave Irvine CA 92614
CITE: (I-057 SN303077)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-99-Q-A060
CNT SP0930-99-M-3247
AMT $43,825.20
LINE 0001
DTD 022699
TO Sager Electrical Supply Co Inc 7494 Webster St Dayton OH 45414-5816
CITE: (I-057 SN303080)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DISPLAY, OPTOELECTRO
SOL SP0960-99-Q-A125
CNT N00383-96-G-005D-UZN5
AMT $150,187.29
LINE 0001AA THROUGH 0002AE
DTD 022599
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-057 SN303081)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
SOL 99T253-82-P-0900
CNT SP0960-99-M-2536
AMT $26,367.50
LINE 0001 THROUGH 0002
DTD 022699
TO Supersonic Services Inc 5400 S University Dr Suite 102 Fort
Lauderdale FL 33328-5306
CITE: (I-057 SN303082)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-99-M-3136
AMT $30,389.00
LINE 0001 THROUGH 0002
DTD 022699
TO Applied Micro Circuits Corp 6290 Sequence Dr San Diego CA
92121-4358
CITE: (I-057 SN303083)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ASSEMBLY
CNT SP0930-99-M-2790
AMT $82,079.20
LINE 0001 THROUGH 0002
DTD 022599
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-057 SN303084)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, DIRECTIONAL
SOL SP0970-99-Q-0083
CNT SP0970-99-M-1261
AMT $86,400.00
LINE 0001
DTD 022699
TO Sierra Networks Inc Sierracom Div 99 South St Hopkinton MA
01748-2204
CITE: (I-057 SN303086)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
CNT SP0411-99-M-EA45
AMT $40,105.52
LINE 0001
DTD 022399
TO Acme Electric Corp Aerospace Div 528 W 21ST St Tempe AZ 85282
CITE: (I-057 SN302939)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-99-R-0776
CNT SP0430-99-C-5219
AMT $129,172.95
LINE 0001 THROUGH 0002
DTD 022699
TO Lockheed Martin Corp Lockheed Martin Tactical Defense Systems
Eagan 3333 Pilot Knob Rd Eagan facility P.O.Box 64525## Saint
Paul MN 55164-0525
CITE: (I-057 SN302954)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3336
CNT SP0451-99-M-5751
AMT $99,840.00
LINE 0001
DTD 022699
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-057 SN302955)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-6318
CNT SP0451-99-M-5215
AMT $26,000.00
LINE 0001
DTD 022699
TO Litton Systems Inc 10770 Wateridge Cir P.O.Box 919050 San
Diego CA 92191-9050
CITE: (I-057 SN302958)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-99-R-0716
CNT N00383-95-G-M120-XH23
AMT $156,871.68
LINE 0001
DTD 022699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-057 SN302995)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A290
CNT SP0935-99-M-B972
AMT $91,801.60
LINE 0001 THROUGH 0002
DTD 022699
TO Janor Wire and Cable Corp 66 Richard Rd P O Box 2729 Warminster
PA 18974-0073
CITE: (I-057 SN303067)

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SCISSORS, BANDAGE, 7-1/4 INCH LONG:
CNT SP0200-99-M-EA45
AMT $160,624.34
LINE 0001AA THROUGH 0001AB
DTD 022699
TO Northeast Packaging Corp 850 St Paul St Rochester NY 14605
CITE: (I-058 SN303089)

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--OTOSCOPE AND OPHTHALMOSCOPE SET, BATTERY
CNT SP0200-99-M-EA47
AMT $182,625.00
LINE 0001AA THROUGH 0001AB
DTD 022699
TO Welch Allyn Co Skaneatelis Falls N Y 13153
CITE: (I-058 SN303090)

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--OTOSCOPE AND OPHTHALMOSCOPE SET, BATTERY TYPE
CNT SP0200-99-M-EA48
AMT $63,900.00
LINE 0001AA
DTD 022699
TO Welch Allyn Co Skaneatelis Falls N Y 13153
CITE: (I-058 SN303091)

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--NUCLEAR MEDICINE
POC Linda R. Coleman, Contract Specialist, 757-443-1406, Douglas
R. Ernest, Contracting Officer, 757-443-1439
CNT N00189-99-D-0050
AMT $71,802.61
LINE N/A
DTD 022699
TO Syncor International, Attn Chris Blasco, 6464 Canoga Avenue,
Woodland Hills, CA 91367-2407
CITE: (W-058 SN303100)

[Commerce Business Daily: Posted in CBDNet on March 1, 1999]
[Printed Issue Date: March 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--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-3459k
AMT $28,500,000
LINE n/a
DTD 030199
TO Hill-Rom, Co., Inc., 1069 State Rt. 46 East, Batesville, IN
47006
CITE: (W-060 SN303234)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PORTABLE CABLE PULL TESTER KIT.
SOL SP0440-99-Q-K193
CNT SP0440-99-M-L844
AMT $29,688.00
LINE 0001
DTD 022699
TO ATI Tools 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-057 SN302943)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY CAGE
SOL SP0440-99-Q-L383
CNT N00383-96-G-005D-TYUG
AMT $98,166.60
LINE 0001AA THROUGH 0001AE
DTD 022699
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-057 SN302964)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-R-0117
CNT SP0440-99-C-5225
AMT $248,000.00
LINE 0001AA THROUGH 0002AN
DTD 022699
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-057 SN302993)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP0440-98-R-1216
CNT SP0440-99-C-5221
AMT $137,387.96
LINE 0001
DTD 022699
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 La Puente CA 91749-1882
CITE: (I-057 SN302994)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, OPTICS
SOL SP0440-98-R-1269
CNT SP0440-99-C-5230
AMT $2,095,564.00
LINE 0001AA THROUGH 0002AB
DTD 022699
TO Raytheon Missile Systems Co for interim use only 1151 E Hermans
Rd P.O.Box 11337 Tucson AZ 85706
CITE: (I-057 SN303000)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL SP0920-99-Q-A194
CNT SP0920-99-M-2006
AMT $84,156.00
LINE 0001
DTD 022699
TO Interface Products Inc 4630 North Ave Oceanside CA 92056-3509
CITE: (I-057 SN303085)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--CUSTOM NORMALIZED CDNA LIBRARY
POC John Wilkinson, Telephone (301) 504-5799, Fax (301) 504-8696
CNT 40-3k45-9-05597
AMT $50,000.00
LINE N/A
DTD 030199
TO Life Technologies, Inc., 3175 Staley Road, Grand Island, Ny
14072
CITE: (W-060 SN303202)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--MORPHO FLEXSCAN WORKSTATION
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
CNT TSS990006
AMT $113730
DTD 022699
TO Sagem Morpho, Inc. 1145 Broadway, Suite 200 Tacoma, WA 98402
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS990006&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-057 SN302901)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 79--CLEANING, VENTILATION DUCT, PORTABLE
SOL SP0450-99-Q-8267
CNT SP0450-99-M-A631
AMT $93,744.00
LINE 0001
DTD 022699
TO Tomlinson Group LLC 5330 Derry Ave Suite D Agoura Hills CA
91301-4500
CITE: (I-057 SN302965)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, AIR
SOL SP0450-99-Q-8335
CNT SP0450-99-M-A632
AMT $84,720.00
LINE 0002
DTD 022699
TO Kaiser compositek Inc 1095 Columbia St Brea CA 92821-2920
CITE: (I-057 SN302963)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--CLOTH, SATIN
POC Ellen Gabagat (360)476-4559
CNT N00406-99-M-8179
AMT $83230
DTD 022499
TO M & A Supply LLC, 150 N Plains Industrial Blvd, Wallingford
CT 06492
CITE: (W-060 SN303299)

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov
CNT GS07F0177J
AMT $4000000
LINE 426-4P
DTD 022799
TO O'Gara-Hess & Eisenhardt Armoring Company 9113 Le Saint Drive
Fairfield, OH 45014
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0177J&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-058 SN303098)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 87--HERBICIDES & PESTICIDES
CNT 40-82HW-9-034
AMT $32780.30
LINE n/a
DTD 022499
TO Harvard Chemical Inc, Box 477, Harvard NE 68944
CITE: (W-060 SN303281)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 89--SUBSISTENCE, PACKAGED FROZEN FOODS
POC David C. Zareczny, Purchasing Agent, Code 02H5BG, (757) 443-1431
CNT N00189-99-M-0605
AMT $118,490.90
LINE N/A
DTD 021999
TO Luna Enterprises International, Inc., 6242 Windham Hill Run,
Kingstowne, VA 22315
CITE: (W-060 SN303341)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--NONMETALLIC SPECIAL
SOL SP0490-99-Q-M385
CNT SP0490-99-M-W220
AMT $52,284.56
LINE 0001 THROUGH 0002
DTD 022699
TO Pioneer Valve and fitrting Co., Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-057 SN302948)

[Commerce Business Daily: Posted in CBDNet on February 27, 1999]
[Printed Issue Date: March 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS & PROMOTIONAL MATERIALS
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0179J
AMT $125000
LINE One
DTD 030199
TO Arizona Awards 2334 N. Scottsdale Road #B106 Scottsdale, AZ
85257
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0179J&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-058 SN303092)

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

PART: SPECIAL NOTICES
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: CANCELLATION OF PRE-SOLICITATION NOTICE
DESC: Notice is hereby given that Project YTPM 99-0029 for INSTALL
PAPI LIGHT SYSTEM R/W 15/33 at Westover Air Reserve Base, Chicopee
MA is cancelled and will not be issued. Pre-Solicitation notice
for this project was originally published in the CBD on January
15, 1999.*****
CITE: (W-060 SN303120)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: COMPETITION ADVOCATE'S SHOPPING LIST (CASL) FOR AVIATION
MAJOR ITEMS/SERVICES
DESC: The U. S. Army Aviation and Missile Command (AMCOM), Competition
Management Office (CMO), located at Redstone Arsenal, AL, is
pleased to issue our most current Competition Advocate's Shopping
List (CASL) for "AVIATION Major Items/ Services". This CASL
listing reflects projected requirements covering 1 to 4 years
out. To view this listing, visit our home page at http://www.redstone.army.mil/cmo.
Scroll down to "Major Items/Services" and select query. At
this point, you may select all weapon systems or either a
particular weapon system or nomenclature. If you need assistance,
please see our "Office Staff Listing" for telephone numbers.

LINKURL: http://www.redstone.army.mil/cmo
LINKDESC:
EMAILADD: sblackwe@redstone.army.mil
EMAILDESC:
CITE: (W-060 SN303132)

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

PART: SPECIAL NOTICES
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--TRANSPORTATION OF PERISHABLE SUBSISTENCE FROM RICHMOND
CA TO KOREA
DESC: The purpose of this submission is to correct the dollar
amount of an award notice posted on Jan 20, 1999. Contract
F11626-99-D-0026 was awarded to Federal Express, 101 North
Sepulveda, El Segundo, CA, 90245 in the estimated amount of
$3,413,333. (Not $3,413,314,333.76 (Est) as incorrectly stated
in the original synopsis.)
EMAILADD: garth.sanginiti@scott.af.mil
EMAILDESC:
e-mail
CITE: (W-060 SN303142)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58-SINGLE CHANNEL ANTI-JAM MANPORTABLE (SCAMP) TERMINALS
AND CONTINGENCY SPARES SETS
DESC: The Single Channel Anti-jam Manportable (SCAMP) Terminal
Program, Contract DAAB07-96-C-A760, will be modified to procure
up to 50 SCAMP Block I Terminals, to include an associated
5 year, Failure Free Warranty, Total Package Fielding Services,
and Contractor Technical Services. This new requirement for
SCAMP Terminals, etc. will serve to support Joint Military
Service user's additional requirements. Additionally, up to
50 Contingency Spares Sets (defined as all the parts of a SCAMP
Terminal, including the basic and accessory cases, less Tactical
Terminal Adapter (TTA), wire cutter, handset, loudspeaker,
TTA cable assembly and solar shield), to include an associated
5 year, Failure Free Warranty and Total Package Fielding Services,
will be procured. This new requirement for Contingency Spares
Sets, etc. will serve to support Joint Military Service user's
additional requirements for rapid deployments on critical missions.
The Government does not currently possess the necessary technical
drawings to enable competition for these items. Rockwell Collins
is the only source who possesses the capability and knowledge
required to satisfy the Government's requirements. This is
a sole source acquisition with Rockwell Collins, Richardson,
TX authorized under 10 U.S.C. 2304(c)(i). This notice is not
to be considered a request for offer-proposal from other sources.
Point of Contact is Barbara Wines, 732-532-5488. See Note 22.

EMAILADD: wines@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-060 SN303159)

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

PART: SPECIAL NOTICES
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--CONTRACT EXTENSION - DESIGN, MODIFICATION, REPAIR,
AND MAINTENANCE OF SATELLITE & COMMUNICATION EQUIPMENT FOR
AFRL/IFGD
DESC: Sixty (60) day extension for nonpersonal services to provide
support services including design, fabrication, modification,
overhaul, repair, maintenance, and calibration. Period of performance
is 1 Apr 99 through 31 May 99. FOR INFORMATION PURPOSES ONLY.
The solicitation is posted on the Air Force's Pre-Award
Information Exchange System (PIXS) web site at: http://www/pixs/wpafb.af.mil/pixslibr/98r900/98r9004.asp.
Users may contact the PIXS System Operator, John Harshbarger,
at 937-255-2739 with questions regarding PIXS access. E-mail:
hallsa@pkwsmtp.wpafb.af.mil. Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors
or potential offerors during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the Program Director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process; and, therefore, for routine matters on individual
solicitations, contact the contract specialist. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
he can be reached at 937-255-9095, ext.232.
LINKURL: http://www/pixs/wpafb.af.mil/pixslibr/98r9004/98r9004.asp
LINKDESC:
EMAILADD: E-Mail link: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-060 SN303189)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: RESPONDING TO RFP'S
DESC: Tuesday March 16, 1999, 6:30pm-9:30pm Procurement Technical
Assistance Program at the Enterprise Center, 4031 University
Dr., 2nd Floor-Training Room, Fairfax, VA. This training
course is designed to provide familiarity with the contents
of a Federal Government Request for Proposal, guide the student
throughout the steps required to understand the RFP, prepare
and submit a compliant and winning proposal. This course is
being presented by Robert Gahagan, president/CEO Corporate
Consulting Services Inc. The cost for the seminar is $35 if
prepaid, or $40 at the door. To register, please E-mail
to: ptap@gmu.edu or FAX (703) 352-8195 or call (703) 277-7700.
For on-line registration, please visit the Home Page of Procurement
Technical Assistance Program at http://www.gmu.edu/gmu/PTAP

LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-060 SN303196)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: GSA CONTRACTING, A-Z AWARD, POST-AWARD, TRAINING,
SALES AND MARKETING
DESC: Thursday March 18, 1999, 6:30 pm-9:30 pm. Procurement
Technical Assistance Program at the Enterprise Center, 4031
University Dr., 2nd Floor-Training Room, Fairfax, VA. This
seminar is geared toward all size IT solutions and service
companies. An important objective of this seminar is to advance
your understanding in such critical areas as: - Award of
a GSA Schedule Contract - Post-award to include: types contract
modifications, GSA Advantage!, Industrial Funding Fee - Training:
learn the use of BPA's, Teaming Agreements, SBA requirements,
sales techniques - Marketing strategies for GSA Schedule contracts
- Specialty GSA Schedules: MOBIS, 70 IT, Scientific and Financial
The instructor for this seminar will be Roxanne H. Dobrynski,
GSA Schedule Specialist from Federal Schedules Incorporated.
The cost for the seminar is $35 if prepaid, or $40 at the
door. To register, please E-mail to: ptap@gmu.edu or FAX
(703) 352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-060 SN303198)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--REQUEST FOR QUOTES - STOCK REPLENISHMENT
DESC: THIS IS A SIMPLIFIED ACQUISITION, REQUEST FOR STANDING
PRICE QUOTE (365 DAYS) FOR 5110-00-596-7164; 5110-00-878-6519;
AND 5110-00-222-2708, Pliers, Diagonal Cutting. Begin date
of standing price quote 03/11/99 - End date 03/10/2000. All
tools must be manufactured domestically. BAR CODE MARKING IS
REQUIRED. The following clauses will apply: SOURCE INSPECTION:
52-246.2; 552.211-73; 552.211-74; 552.211-76; and 552.246-70
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=RFQ-F-W-AT910-1&LocID=7
LINKDESC:
notice
EMAILADD: lori.mckinney-young@gsa.gov
EMAILDESC:
CITE: (D-060 SN303226)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTERAGENCY SMALL BUSINESS FAIR
DESC: Interagency Small Business Fair Monday, May 3, 1999
On Monday, May 3, 1999, four government agencies and their
bureaus are hosting their annual Interagency event at the Holiday
Inn Capitol Washington, D.C. Participants will be able to meet
one-on-one with acquisition, procurement and technical officials
from the U.S. Department of Justice, U.S. Department of State,
Federal Reserve, and U.S. Department of Interior. This represents
an excellent opportunity for small, small disadvantaged, minority,
and women-owned businesses to discuss the acquisition process
and identify the products and services purchased by the participating
agencies. The day will begin at 9:00 am and last until 2:00
pm. This is an easy way to network and increase federal market
share by meeting with key government personnel. Everyone is
encouraged to participate, and should come prepared to ask
questions. Last year this event was a huge success, and attendee
space is limited. Registration fees are $25.00 per person for
an NSBC member, and $35.00 per person for an NSBC non-member.
For a registration form to attend call Belinda Hopp at the
National Small Business Council, Inc. (301) 596-0770 at extension
216/Jason Semerakis at extension 225 or 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-060 SN303248)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 9TH ANNUAL PROCUREMENT OPPORTUNITIES CONFERENCE AND
EXPOSITION
DESC: The OSDBU Directors Interagency Council and the Federal
Small Business Technology Council (FSBTC)announce the 9th Annual
Procurement Opportunities Conference and Exposition for small,
disadvantaged, minority, and women-owned businesses and federal
agency prime contractors. The event will be held on Tuesday,
May 18, 1999 at the Show Place Arena in Upper Marlboro, MD.
This one-day conference, workshop, and exposition will be open
from 8:30am to 3:00pm and is comprised of 35 to 40 Federal
Government agencies whose small business and procurement representatives
will be on-hand to provide one-on-one counseling to the small
business community. Registered companies will have the benefit
of marketing their products/services to these representatives
as well as the opportunity to participate in workshops designed
to provide information about future business strategies. For
exhibit and attendee registration information please call (800)878-2940.
POC's are Kenneth Johnson at ext.234, Bob Jeffers at ext.226
or Nomiki Handakaros at ext.238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to nomiki@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303357)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 12TH ANNUAL FISSEA TRAINING & EDUCATION CONFERENCE
DESC: There will be a one day information technology exposition
hosted by the FISSEA on Wednesday, March 10, 1999 at the Gaithersburg
Hilton Hotel in Gaithersberg, Maryland. The Federal Information
Systems Security Educators' Association (FISSEA) is comprised
of training personnel from more than 25 government agencies
including NSA, NIST, DISA, and DOD. Their area of interest
is awareness, training, and education in the information protection
(computer security) field. Exhibits of interest include but
are not limited to: Computer Based Training (CBT), INFOSEC,
Security Training, Internet Security Training, COTS Security
Applications, Network Security, System & Network Training,
and Business Gifts. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303361)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTRUSION DETECTION EXPOSITION
DESC: There will be a one day information technology exposition
held in Langley, Virginia on Wednesday, March 24, 1999. Exhibits
will be displayed between 10:00am and 2:00pm. Requested technologies
must relate to Intrusion Detection and Prevention. This includes
but is not limited to: Firewalls, Packet Filtering, Network
Security, LAN/WAN Protection, and Enterprise Security. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x227 or respond by email with company
information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303363)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FDA/PSC INFORMATION TECHNOLOGY
DESC: On Thursday, April 15, 1999 there will be a one day women
owned business exposition hosted by the small business program
managers of the Food & Drug Administration and the Program
Support Center. This event will be held at the Department
of Health & Human Services, 5600 Fischers Lane, Rockville,
MD, Conference Rooms D & E. Personnel from various HHS offices
will be in attendance to view the latest products and services
that women owned business have to offer. For information
on exhibiting or attending, call Tom Needham at 301-206-2940
ext. 237 or email: tom@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303366)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BUREAU OF CENSUS HEADQUARTERS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held in Suitland, Maryland on March 2, 1999 at the Bureau of
Census Headquarters. Requested technologies include: Printers,
PC Products and Services, Workstations, Laptops, Desktops,
Hardware/Software and Y2K Technology. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 208 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-060 SN303367)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on March 9, 1999 at The Pentagon. Requested technologies
include: Y2K Products/Services, Secure Communications, Presentation
Systems, Connectivity, Notebooks/Laptops, Internet, Video Teleconferencing,
INFOSEC and Networking. 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-060 SN303368)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Department of State's Main State, Exhibit Hall on March
23, 1999 from 10am to 2pm. The Department of State advances
U.S. objectives and interests in shaping a freer, more secure,
and more prosperous world through formulating, representing,
and implementing the President's foreign policies. Requested
technologies include: Internet/Intranet, Training Technologies,
Web Based Training, Presentation Systems, Video Teleconferencing,
Distance Learning, Portables/Laptops, and Color Printers. 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: sales@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303372)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: IRS HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on March 24, 1999 at the IRS Headquarters - New Carrollton
Federal Building in Lanham, Maryland. Requested technologies
include: Communications, Imaging, Document Management, Data
Warehousing, Security, Hardware/Software, Laptops/Notebooks,
and Software/Web Development. 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-060 SN303375)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on March 25, 1999 at the National Naval Medical Center
in Bethesda, Maryland. Requested technologies include: Medical
Research Applications, Medical Imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Telemedicine, Research Applications, 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-060 SN303379)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/FDA/GSA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on March 30, 1999 at HHS/FDA/GSA in Rockville, Maryland.
Requested technologies include: Workstations, Laptops/Notebooks,
Internet/Intranet, Printers, Multi-Media, Video Teleconferencing,
Scanners, Flat Panel Monitors, LCD Projection, Desktop Publishing
and Imaging. 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-060 SN303381)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DTIC/DLA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on March 31, 1999 at DTIC/DLA at Fort Belvoir, Virginia.
Requested technologies include: Workflow, Communications, Networking,
Data Warehousing, E-Commerce, Internet/Intranet, VTC, Presentation
Systems and Software Applicaitons. 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-060 SN303382)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 6, 1999 at Fort Belvoir, Virginia. Requested technologies
include: UNIX, Windows Products, LAN technology, Scanners,
Project Management, Digital Signal Processing, CAD/CAM, Network
Security, Internet, and CASE Tools. 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-060 SN303384)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF VETERAN AFFAIRS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on April 7, 1999 at The Department of Veteran Affairs in Washington,
DC. Requested technologies include: PCHS (Procurement of Computer
Hardware and Software), Contractors and Subcontractors, and
technologies related to Network Centric Computing. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303388)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EPA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 7, 1999 hosted by the EPA at the Ronald Reagan Building
in Washington DC. Requested technologies include: Internet,
Imaging, Research Tools, Communications, Mapping Systems, Scientific
Applications, Statistical Software, Portable Computing and
Laptops/Notebooks. 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-060 SN303390)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAPITOL HILL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 8, 1999 at Capitol Hill in Washington, DC. Requested
technologies include: Contact Management Software, Document
Management, Imaging, Workflow, Statistical Software, Internet/Intranet,
Desktop Publishing, Database Management, Remote Access and
Presentation Systems. 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-060 SN303393)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOVER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 4, 1999 at Dover AFB in Dover, DE. Requested technologies
include: File Servers, Routers, PCs, Laptops, Internet, Printers,
Networking, Hardware/Software, Peripherals, Printing Capabilities,
File Management, CD-ROM, Video Teleconferencing, Virtual Reality,
Wireless Technology, Facsimile Equipment and Cableless Printers.
For more information please call the Federal Business Council
at 1-800-878-2940 x211 or respond by email to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303394)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT (MECHANICSBERG) - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 9, 1999 at the Naval Inventory Control Point in Mechanicsberg,
Pennsylvania. Requested technologies include: Wireless LANs,
Desktop PCs, Laptops, Communication Equipment, EDI, Network
Applications, Storage Systems, Network Management Software
and Management Access Platforms. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303396)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT (PHILADELPHIA) - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 11, 1999 at the Naval Inventory Control Point, in
Philadelphia, Pennsylvania. Requested technologies include:
CD-ROM, Disk Drives, LAN/WAN, High Density Storage, Mass Storage
Systems, Portable Computers, Optical Storage and Training.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303399)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION KEY WEST - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expostion
held at Naval Air Station Key West in on March 30, 1999. Requested
technologies include: Fax Boards, UNIX, Windows 98, Windows
NT, Microcomputers, Midrange Computers, Workstations, Laptops,
Notebooks, Hubs, Routers, Fiber Optic Cabling, LANs, Modems,
Network Software, TCP/IP, Ethernet, Wireless LANs, Client/Server
Connections, WAN, Internet, Intranet, HTML, Page Construction,
Display Panels, Desktop Projection, cc:Mail, Microsoft Mail,
Novell, Video Teleconferencing, Interactive Video, Multimedia,
CD-ROM Duplication, Laser Printers, Color Printers, Graphic
Terminals, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Scanners, CD-ROM, Facsimile Machines, Copiers, PC Cards, Remote
Networking, Cellular Linking, GPS Linking, Network Security,
TEMPEST, UPS, Data Security/Encryption, Netware, LAN Manager
Software, LAN Server, Database Management, Spreadsheets, Project
Management, Word Processing, Desktop Publishing, CAD/CAE/CAM,
Graphics/Imaging, Al/Expert Systems, CASE Tools, Multmedia,
Desktop Presentation Systems, Development Tools, 4GU/Natural
High Speed Scanning, Document Management, Very High Capacity
Storage & Statistical Analysis Software. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303402)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US SOUTHERN COMMAND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Thursday, April 1, 1999 at the US Southern Command in Miami,
Florida. Requested technologies include: Computer and Network
Security, Intrusion Detection Tools, Hacker Tools, Firewalls,
Authentication, PKI, and other security technologies. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303404)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 6, 1999 at MacDill AFB in Tampa, Florida. Requested
technologies include: Color Copiers, Printers, Wiring Systems,
Ruggedized Computers, Desktop Graphics, Networking Products,
Personal Computers, Mass Storage Solutions, Virtual File Cabinets,
and Satellite Tool Kits. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303406)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PATRICK AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 7, 1999 in Cocoa Beach, Florida at Patrick AFB. Requested
technologies include: Wiring Systems, Fiber Optics, Ruggedized
Computers, Networking Products & Services, Mass Storage Solutions,
Workstations, Flat Panel Displays, LAN/WAN technologies, Paper
Shredders and Graphic Monitors. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303408)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN ISC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 9, 1999 at Lockheed Martin ISC in Orlando, Florida.
Requested technologies include: Systems Integration, Ruggedized
Computers, Workstations, Flat Panel Displays, Engineering Services,
Design Automation Solutions, LAN Switches and Microcomputer
Products. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x206 or respond by
email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303409)

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

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

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303414)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CAMPBELL - INFORMATION TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held on March 24, 1999 at Fort Campbell. Requested technologies
include: UNIX, Windows Products, LAN/WAN, Secure Communications,
Project Management, Encryption, CAD/CAM/CAE, CASE Tools, Engineering/Scientific
Applications and Interactive Video. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x206 or respond by email with company information to jason@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303415)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ACOE HUNTSVILLE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at ACoE Huntsville on March 16, 1999 in Huntsville, Alabama.
Requested technologies include: Networking Software, Graphic
Boards and Terminals, Storage Devices, Laptops, Presentation
Systems, Printers and Labeling Systems. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x206 or respond by email to jason@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303417)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REDSTONE ARSENAL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Redstone Arsenal on March 18, 1999 in Huntsville, Alabama.
Requested technologies include: Digital Imagery, LAN/WAN, Fiber
Optic & Electrical Systems, Communications, Telecommunication
Solutions, CD-ROM Storage, Scanning, Equipment, Imaging Systems,
Computer Systems, Peripherals, Training and Services. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303419)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA MARSHALL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at NASA Marshall in Huntsville, Alabama on March 18, 1999.
Requested technologies include: LCD Projectors, Electronic
Imaging, Scanners, Camera and Film Technology, Digital Imagery,
Computer Based Training, Multi-Media, Internet/Intranet, Workstation
Technologies, Data Management, Systems Integration, and Enterprise
Networking. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x206 or respond
by email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303420)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROOSEVELT ROADS NAVAL STATION - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Roosevelt Roads Naval Station, Cieba, Puerto Rico on March
10, 1999. Requested technologies include: All Telecommunications
Products, UNIX Workstations, Windows Products, Laptops, Networking,
Hubs, Routers, LAN/WAN, Modems, Network Software, TCP/IP, Wireless
LANs, Client Server Connections, Internet/Intranet, Database,
Desktop Projection Systems, and Video Teleconferencing. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303423)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BUCHANAN - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Buchanan in Guaynabo, Puerto Rico on Thursday,
March 11, 1999. Requested technologies include: Memory Boards,
Graphic Boards, Fax boards, Multi-Media, PCMCIA Cards, Windows
NT, Windows Exchange, Workstations, Laptops, Notebooks, LAN,
Modems, Communications, ISDN, TCP/IP, Ethernet, Wireless LAN,
Client Server Connections, Video Conferencing Fiber Optics,
Oracle, SQL Database, Wireless Products, Laser Printers, Color
Printers, Digital Printers, Color Monitors, Tape Backup Drives,
Planning Software, Projection Systems, UPS, Data Security,
Encryption, Internet Security, Microsoft NT, Database Management,
Spreadsheets, Project Management, Word Processing, Desktop
Publishing, CAD/CAE/CAM, Graphics, Imaging, CADE Tools, Internet/Intranet,
Helpdesk, PC Maintenance, Trouble Ticketing/Tracking. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303424)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 23, 1999 at Hill AFB in Ogden, Utah. Requested technologies
include: All technologies are applicable including: Communications,
Training Systems, PC Upgrades, Software Development Tools,
Graphics, and Videoconferencing. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x202
or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303427)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MOUNTAIN HOME AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 24, 1999 at Mountain Home AFB in Mountain Home, Idaho.
Requested technologies include: Workstations, Laptops/Notebooks,
Network Design and Management, Graphics/Imaging, Security,
Communications, Storage Devices, and Office Automation. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x202 or respond by email to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303428)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NELLIS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Nellis AFB in Las Vegas, Nevada on April 6, 1999. Requested
technologies include: Tracking & Simulation Software, Network
Management, UNIX, Communication/Data Transmission Products,
Imaging, Desktops & Laptops, Workstations, Internet, Technology,
Y2K Technologies, Database Management, Peripherals and Presentation
Systems.For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x216 or respond by
email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303430)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AIR FORCE BASE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Edwards Air Force Base in Rosamond, California on April
7, 1999. Requested technologies include: Networks, ATM, Bandwidth,
Routers, Hubs, Display Technology, Image Generation, CAD, CAM,
Data Visualization, Modeling/Simulation, GPS, Telemetry, and
Software Developement Tools/Techniques. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x216 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303431)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Thursday, April 8, 1999 at China Lake NAWS. Requested technologies
include: Scientific Computing, Networking Management, Modeling
& Simulation, Imaging, Database Management, WWW Applications,
Internet Technologies, LAN, ATM, Ethernet, Desktops & Laptops,
Training, Servers, Oracle, Tracking Systems, and Y2K Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email with
company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303434)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PACIFIC NORTHWEST NATIONAL LABORATORY - INFORMATION
TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held on March 16, 1999 at Pacific Northwest National Laboratory
in Richland, Washington. Requested technologies include: Workstations,
Web Technologies, CASE Tools, Desktops, Scientific Applications,
Networking, Mass Storage and CAD/CAM/CAE. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303435)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAIRCHILD AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held on March 17, 1999 at Fairchild AFB in Spokane, Washington.
Requested technologies include: Networking, Web Technologies,
Network Security, Notebooks, Presentation Systems, and Internet.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303437)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SHAFTER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 12, 1999 at Fort Shafter in Honolulu, Hawaii. Requested
technologies include: UNIX, Windows NT, Notebooks/Laptops,
LAN/WAN, Web Applications, Desktops, and Wireless Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email with
company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-060 SN303456)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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. 31-9626 - RECYCLABLE TERM SALE - FERROUS, NON-FERROUS
AND NON-METAL
DUE 032399
POC Greg Ortiz, Sales Contracting Officer; Phone: (616) 961-7558
DESC: Sale No. 31-9626 - Recyclable Term Sale Ferrous, Non-Ferrous
and Non-Metal
LINKURL: http://www.drms.com
LINKDESC:
Sales Ofice
EMAILADD: gortiz@drms.dla.mil
EMAILDESC:
CITE: (W-057 SN302906)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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. 31-9330 -USABLE SEALED BID SALE - AIRCRAFT
AND ELECRONIC PARTS
DUE 031899
POC Shirley Brooks, Sales Contracting Officer; Phone: (616) 961-7382
DESC: Sale No. 31-9330 - Usable Sealed Bid Sale Aircraft and
Elecronic Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Ofice
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-057 SN302907)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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. 31-9331 -USABLE SEALED BID SALE - MISCELLANEOUS
DUE 032399
POC Linda Lamphear, Sales Contracting Officer; Phone: (616) 961-7400
DESC: Sale No. 31-9331 - Usable Sealed Bid Sale Miscellaneous
LINKURL: http://www.drms.com
LINKDESC:
Sales Ofice
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-057 SN302909)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: SALE OF NON-EXCESS PERSONAL PROPERTY LITTON INU 463001-02-03,CDU
458900-04, MSU 452100-02-031
DUE 040199
POC David O. Garner, 757-878-5223, X 241
DESC: The U.S Army Special Operations Command intends to dispose
of nonexcess commercial Litton and Rockwell items. This sale
is in accordance with 40 U.S.C. 481( c) (reference (ccc)),
DOD 4140-1R C6.2 "Exchange or Sale of Non-excess Personal Property",
and Part 101-46 of the Federal Property Management Regulation
(reference (eee)). The Litton and Rockwell navigational parts
available to the commercial market for purchase to the highest
offerer. LINE ITEM DESCRIPTION PART NO. QUANTITY 0001
INERTIAL NAVIGATION UNITS P/N P/N 463001-02-03 TOTAL INU'S
16 ea 7 ea on aircraft 9 ea warehouse 0002 CONTROL DISPLAY
UNITS (CDU) P/N 458900-04 TOTAL CDU'S 2 ea 2 ea warehouse
0003 MODE SELECT UNITS (MSU) P/N 452100-02-03 TOTAL MSU'S
17 ea 8 ea on aircraft 9 ea warehouse 0004 INU MOUNTS
P/N 454216-02 TOTAL MOUNTS 13 ea 5 ea on aircraft 8 ea warehouse
0005 Cockpit Control Display CCD-840-18 P/N 622-9453-001
TOTAL CDD 130 ea Unknown number on aircraft Unknown number
in warehouse The offeror are instructed to provide an
offer on an all or none basis per line item based on unit a
price then total price (except for Line item 0005 where the
minimum offer acceptable by the Government will be no less
than $14,000). The Government will consider split awards for
line item 0005. Quantities may vary at the time of award which
the total price will be adjusted should any of the items be
removed or added to/from sale. Additional quantities may become
available anytime during this offer. Each line item is distinguished
by part number. Line items 0001 through 0004 asset may currently
be installed on aircraft which will require a deactivation
schedule to be arranged with the buyer. Payment will be made
by certified check. Offeror is responsible for removal of this
equipment. Vendors can view the equipment at a time to be specified
at Ft. Campbell, KY. Points of contact at Ft. Campbell, KY
are Mr. Torie Eide, 502-798-1830, Mr. Bill Linder 502-798-1836,
or Mr. David O. Garner (Ft. Eustis, VA) 757-878-5223, X-241.
The Government reserves the right to withdraw any or all items
or decline any offer.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-060 SN303180)

[Commerce Business Daily: Posted in CBDNet on February 26, 1999]
[Printed Issue Date: March 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. 31-9024 - HAZARDOUS SEALED BID SALE - ACID,
BATTERIES AND CHEMICALS
DUE 031899
POC LeRoy Lamphear, Sales Contracting Officer; Phone: (616) 961-4205
DESC: Sale No. 31-9024 - Hazardous Sealed Bid Sale Acid, Batteries
and Chemicals
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-057 SN302910)