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 April 29, 1999]
[Printed Issue Date: May 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: A--TECHNICAL REVIEW & GUIDANCE RE: RCRA ORGANIC AIR
EMISSION STDS.
SOL RFQ-990014
DUE 051399
POC Nancy M. Watkins (404) 562-8377
DESC: The United States Environmental Protection Agency, intends
to negotiate with Research Triangle Institute for Technical
Review & guidance RE: RCRA Organic Air Emission Stds. The objective
of this work assignment is to gain the resources of the original
contract developer of the EPA's RCRA Organic Air Emission Standards
to provide background information and develop white papers
addressing implementation issues relating to: 1. The overlap
of authority between the Clean Air Act (CAA) and the Resoure
Conservation & Recovery Act (RCRA) and determining when and
which Act has the authority and responsibility for unit specific
implementation of fugitive organic air emissions standards
at facilities which are jointly regulated under the CAA and
RCRA; 2. The correct methord of conservation vent/pressure
relief valve pressure set point calculation in accordance with
RCRA Subpart CC; 3. The appropriate safeguards and considerations
for using carbon adsorbers or beds for control of fugitive
organic air emissions. SCOPE OF WORK Task 1. Work Plan
Preparation and Work Assignment Management. This task includes
all management and administrative functions necessary to complete
the work assignment. A work assignment work plan will be prepared
and revised as necessary. Within 10 days of award of this work
assignment, the contractor will submit a proposed work plan
and budget to include OE and cost estimates to complete all
tasks. This task includes all communication with EPA Project
Manager necessary for EPA to ensure the assignment is progressing
to an acceptable product. The contractor will also submit monthly
progress reports and oversee task/work assignment completion.
Task 2. The contractor will review the information basis
on which the RCRA OAES were developed, and any additional information
necessary to research and draft 2 white papers clarifying the
manufacturers' information, calculation methods, chemical specific
or chemical group characteristics, applicable regulations,
fire protection and prevention codes, standard engineering
practices, and other safe handling considerations of flammable,
ignitable, explosive, reactive or otherwise hazardous materials,
necessary for: 1. Protective and appropriate pressure relief
device pressure set points (i.e. conservation vents, pressure
relief valves); 2. Protective and appropriate use of carbon
adsorption. Task 3. The contractor will review the CAA and
draft a white paper clarifying RCRA and CAA applicability,
and technical control requirements at facilities where RCRA
and CAA overlap in regard to fugitive organic air emission
control. CONTRACT PERSONNEL Contractor must include with
the work assignment plan the qualifications and position levels
of the staff assigned to successfully complete this work assignment
to insure quality and accuracy. CONFLICT OF INTEREST CERTIFICATION
The contractor must conduct an investigation of potential
Conflict of Interest (COI) of all personnel assigned and certify
to the best of knowledge, no actual or potential organizational
or personal conflict of interest exists in the completion of
this work assignment. CONTRACTOR COMMUNICATIONS The contractor
must provide the EPA Project Manager with regular verbal and
monthly written progress reports that indicate progress, problems
encountered, resources expended to date, and highlight any
potential delays or shortfalls. In addition, the contractor
will inform the EPA Project Manager when 75%, and 95% of the
work assignment funds and hours have been expended. Request
for Quotation (RFQ) EPA990014 will be issued for this requirement,
the resulting award will be on a purchase order. Interested
parties who believe their services can meet the requirements
must submit a brief description of the service capabilities
for a determination as to suitability. All responsible sources
may submit a response for consideration.***
CITE: (W-119 SN325666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--LOW COST PROCESS TO MANUFACTURE BIODIESEL FROM WASTE
FRENCH FRY OIL & GLYCERIDES
SOL Cbd2399
DUE 060199
POC David R. Anderson
DESC: Low Cost Process to Manufacture Biodiesel from Waste French
Fry Oil and other Glycerides. This is a potential technology
development and licensing opportunity with Lockheed Martin
Idaho Technologies Company ("LIMTCO"), the prime operating
contractor for the Department of Energy at the Idaho National
Engineering and Environmental Laboratory ("INEEL"). The technology
is a low cost single-phase process for manufacturing biodiesel
from glyceride wastes such as spent french fry oil, used food
processing oils, off-specification vegetable oils, and fats.
The continuous synthesis process produces a high-grade diesel-type
fuel with reduced manufacturing time, compared to currently
used methods, and at a lower cost. The process also produces
a high-grade glycerol as a secondary by-product. The resulting
fuel burns cleaner and produces less pollution than diesel
fuel. The process eliminates the need for the use of water
in the production of biodiesel and produces a fuel that is
free of aromatic compounds and is rapidly biodegradable. LMITCO
is seeking a written indication of interest from industry partners
interested in funding a collaborative technology development
project and/or entering into a license agreement for the purpose
of developing and commercializing this technology. This is
not an opportunity to provide goods or services to LMITCO or
the Department of Energy. This Request for Interest ("RFI")
will close to response thirty (30) days after publication.
Interested parties should send e-mail to andedr2@inel.gov (David
R. Anderson, Sr. Account Executive, Technology Transfer and
Business Development Office, LMITCO). Communication may also
be sent by facsimile at: 208-526-0953 or by regular mail with
attention to Mr. David R. Anderson, Sr. Account Executive,
Technology Transfer and Business Development Office, LMITCO,
PO Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: andedr2@inel.gov
EMAILDESC:
CITE: (W-119 SN325892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--PANCREAS AND ISLET TRANSPLANT DATABASE
SOL N/A
POC Danielle C. Sweeney, Contract Specialist, 301-594-8838
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) intends to negotiate with the University of
Minnesota Medical School to continue to develop the pancreas
and islet transplant database as a research tool. The University
of Minnesota, through the resources of the Department of Surgery,
began this database in 1980 and is in possession of propriety
scientific medical data necessary to expand and contain the
database on the outcome of pancreas and islet transplantation
cases. The database currently contains approximately 10,000
cases extending back to 1966 and is expected to expand by 1000
cases per year. Determination to use other than full and open
competition was made in accordance with 41 U.S.C. 252 (c)(1)
as set forth in FAR 6.302-1. See Note 22.
CITE: (W-119 SN325939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--INCORPORATE IR SUPPRESSION EQUIPMENT INTO CH-60S
HELICOPTER
SOL N00019-96-G-0023
POC Kathy Mattson, AIR-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to negotiate an order
under Basic Ordering Agreement N00019-96-G-0023 with Sikorsky
Aircraft Corporation (Sikorsky), 6900 North Main Street, Stratford,
CT 06601 for the services and materials necessary to incorporate
an advanced infrared suppression prototype into a CH-60S helicopter
for testing. The contractor will be required to provide a flight
worthy advanced suppressor, secondary source kit, susceptibility
analysis, aircraft integration, test support, and documentation.
Sikorsky is the only source with the manufacturing and engineering
expertise required to perform this effort.
LINKURL: none
LINKDESC:
EMAILADD: mattsonk@navair.navy.mil
EMAILDESC:
CITE: (W-119 SN325946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH ON IMPROVEMENTS TO OZONE AND WATER VAPOR
LIDAR SYSTEMS
SOL 1-168-CA.1101
DUE 051499
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
Research on Improvements to Ozone and Water Vapor Lidar Systems.
The Atmospheric Science Competency of the NASA Langley Research
Center is involved in developing and fielding ozone and water
vapor DIAL lidar systems on aircraft to measure these atmospheric
constituents. Upcoming field missions will require that improvements
be made to the existing ozone and water vapor DIAL lidar systems.
This purchase order shall specifically address this need by
improving the LASE water vapor DIAL system performance. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. The SIC Code
and Size Standard are 8731 and 500 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The anticipated
release date of RFQ 1-168-CA.1101 is on or about May 14, 1999,
with an anticipated quote due date of on or about June 1, 1999.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-CA.1101
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-119 SN325966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--LONG TERM ECOLOGICAL CONSEQUENCES: ALL WEATHER ASSESSMENT
SOL AIC 1573
POC Donald L. Shires, Jr.,Contracting Officer (703) 325-6684,
Neil Gross, Contract Specialist (703) 325-7658
DESC: A--Long Term Ecological Consequences: All Weather Assessment--This
effort will include but not be limited to the development of
models which describe the 1) mobility, dose modification, and
spatial distribution of radionuclides through the ecosphere,
2) models which describe the impact of urban dust loads and
fires, including the interaction of fires with nuclear clouds,
on the environment, 3) the incorporation of the developed models
into at least one of the DTRA suite of desktop consequence
assessment tools. Contemplated period of performance is thirty-six
(36) months. DTRA plans to award a sole source contract to
the Eastwind Research Corporation (ERC), Post Office Box 13081,
Belmont Shore, California 90803-8081. DTRA believes that ERC
is the only source able to fill this requirement because they
possess an unique combination of skill and experience which
identifies itself as solely capable of executing the required
tasks under this effort. With the use of their technical capabilities
and codes in the areas of weapon-environment hydrology, path
analyses connecting weapon effects to ecological damage and
societal impacts, nuclear fires, urban dust generation, and
smoke-target characteristics, ERC has developed an unique capability
to analyze the environmental consequences of conflict. Any
other firm desiring consideration must fully indentify its
capability to perform the requirement--SEE CBD NOTE 22. A solicitation
will be issued to ERC on or about 13 May 1999.
EMAILADD: Neil.Gross@dtra.mil
EMAILDESC:
e-mail."
CITE: (W-119 SN326008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--TECHNICAL OPERATIONS SUPPORT
POC Contact Felix Turner, Contract Negotiator, AFRL/MLKM, Terry
Rogers, Contracting Officer, AFRL/MLKM, 937-255-5936/5830
DESC: Sources are sought that have the demonstrated capability
and experience to obtain, provide and manage the best scientific
and technological sources required to conduct materials related,
short-duration R&D analyses, assessments, lectures, workshops,
technology transition/transfer activities and strategic studies,
as well as experts/consultants to assist in technical/strategic
planning and in the conduct of these assessments and analyses.
The sponsor is the Air Force Research Laboratory, Materials
and Manufacturing Directorate (AFRL/ML), Integration and Operations
Division, which is contemplating a 60-month program. Sources
must demonstrate the capability to perform a limited amount
of mechanical and chemical testing on a small scale that will
be required on materials samples for verifying, ascertaining
and predicting metallurgical, mechanical, and chemical material
properties. Sources must demonstrate the capability of conducting
research activities across the spectrum of AFRL/ML research
areas which include but are not limited to: Polymers, Metals,
Organic Matrix Composites, Nondestructive Evaluation, Tribology/Coatings,
Sensors, Laser Hardened Materials, Systems Support, Environmental
Technology, and Air Base Technology. Technical depth will cover
activities from basic research through advanced development
as well as materials application and payoff assessments at
the systems level. Each delivery order to be performed will
be a separate and unique unit of work performed against a broader
statement of objectives. The resultant effort(s) will be the
logical continuation of efforts conducted under Contracts F33615-94-C-5800
and F33615-94-C-5803. Delivery Order contract(s) is/are anticipated
with each delivery order performed as a separate and unique
unit of work. It is anticipated that many of the delivery orders
will involve workshops and technology/transfer activities that
require graphics support for presentation materials, audio-visual
aids and displays, hence the contractor must posses highly
skilled graphic artists experienced in the use of modern reprographic
techniques and have demonstrated experience in planning and
conducting workshops. Respondents must demonstrate both in-house
and subcontract capabilities, as these may be required on the
various delivery orders. Respondents must demonstrate that
they have experience in contracting and managing large R&D
evaluation contracts that have involved extensive subcontracting.
The nature of this effort requires frequent visits to Wright-Patterson
Air Force Base to manage ongoing projects and facilitate close
coordination between contractor personnel and AFRL/ML at the
point of initiation of each delivery order. This is not a request
for proposal submission. It is a market research tool to determine
the availability and adequacy of potential sources prior to
issuing a Request for Proposal. Firms responding to this announcement
should indicate their business size, particularly if they are
a small business, a socially and economically disadvantaged
business, a woman-owned business, or minority institution.
For this item, the general definition to be used to determine
whether your firm is small is as follows: "a small business
concern is independently owned and operated, is not dominant
in the field of operation in which it is bidding on government
contracts and with its affiliates, the number of employees
does not exceed 500 persons." SIC code 8731 applies. "Concern"
means any business entity or organization for profit with a
place of business in the United States, its possessions, Puerto
Rico, or the trust territory of the Pacific islands, including
but not limited to an individual, partnership, corporation
joint venture association or corporation. Small business respondents
should provide a statement of capabilities. Responses should
be sent to Attn: Felix Turner, AFRL/MLKM Bldg 7, and 2530 C
ST., Wright-Patterson AFB OH 45433-7607. Non-technical assistance
may be secured by calling the above individual at (937) 255-5936.
An ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from the potential offerors when an offeror
prefers not to use established channels to communicate his
concern during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Lt. Col Bixler, DET 1 AFRL/PK, telephone
255-4813, e-mail bixlerjp@wl.wpafb.af.mil, is the ombudsman
for this acquisition. Written responses to this sources sought
synopsis should be submitted no later than thirty (30) calendar
days from the publication of this notice.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-119 SN325823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PRECISION MUNITIONS LOGISTICS STUDY (PMLS)
SOL DAAH01-99-PMLS
DUE 060199
POC Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC, (256)
876-1299
DESC: The purpose of this notice is to announce a Request for
Information (RFI) by the U.S. Army to obtain information and
determine the existence of sources for the Army Study Program
Precision Munitions and Logistics Study (PMLS). This study
is to analyze and quantify the benefits of modern Precision
Muitions (PMs) with the objective of incorporating the results
into the Army Programming, Planning, and Budgeting Process.
The objective of PMLS is to qualitatively and quantitatively
assess warfighting benefits (Speed of Defeat, Blue Force Survivability,
Reduced Collateral Damage, Commander's Risk Management) and
quantify total Life Cycle Cost (LOC) of PMs and non-PMs mixes
and ammunition logistics workload burdens on the future battlefields
in order to influence the Army munitions programming processes
for investments in Research Development and Acquisition (RDA)
of Precision Munitions, and Procurement of Ammunition, Army
(PAA). PMLS will determine peacetime costs directly attributable
to munitions development, acquisition, CONUS receipt, storage,
issue, transportation, sustainment, training and demilitarization
for the two representative mixes of the PMLS Base and Improved
Cases. Wartime driven costs are associated with strategic,
operational and tactical ammunition logistics requirements.
PMLS will develop ammunition logistics requirements in terms
of units, equipment, and facilities to receive, store and issue
ammunition. Some of the areas that are covered include munitions,
facilities and transportation, Revolution in Military Logistics,
enablers for ammunition and missile distribution. This study
will not determine the costs dealing with the business infrastructure
and other elements of DoD Total Ownership Cost (DoD-TOC) or
actual warfighting costs, or costs avoided. As part of this
study, Subject Matter Experts (SME) will be called upon to
review analyses and results. Industry is requested to provide
information in corporate format papers, publications, briefings
and analyses of interest to the PMLS Study Group that is related
to the warfighting benefits and the logistics workload associated
with increasing the use of PMs on the battlefield. The RFI
is estimated to be released on 30 April 1999 and can be accessed
electronically through the AMCOM Acquisition Center (AC) Website
at https://wwwproc.redstone.army.mil/acquisition/. You must
have Adobe Acrobat Reader, Adobe Acrobat Forms Plug-Ins, and/or
Netscape Navigator/Communicator 4.0 or Microsoft Internet Explorer
4.0 to access the AC Website. If you currently do not have
these programs, you may install them at the AC Website QuickStart
Instruction Page at http://www.redstone.army.mil/acq ctr/prepage.html.
Once at the AC Website, select "Contracting Information System
(CIS)." Then select "Attachments and Exhibits." At the next
screen, select "DAAH01-99-PMLS." Then select the file name
"PMLS." The RFI will not be issued in hardcopy format. It must
be noted that the RFI is to obtain information and identify
potential sources only. It does not constitute a request for
proposal (RFP), and is not to be construed as a commitment
by the U.S. Government.
CITE: (W-119 SN325849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: B--SAFETY MANAGEMENT STUDY, TAHOE NATIONAL FOREST &
ELDORADO NATIONAL FOREST
SOL RFQ-17-99-41
DUE 062599
POC Contracting 530-478-6125, FAX 530-478-6126
DESC: The object of this solicitation is to evaluate capabilities
associated with safety management on the Tahoe National Forest
and Eldorado National Forest. Deliverables to be provided include
evaluation of current safety and health capabilities and resources,
recommendations to improve safety in the work environment,
a report with specific action plans to implement recommendations
to prevent injuries and accidents, build a stronger safety
culture and continually improve safety performance. These deliverables
may be provided for the Eldorado National Forest under an option
clause. Solicitation issue date 05/26/99. Contract start work
date 07/01/99, written report due 09/01/99, with training available
until 09/01/2000. This is a small business set-aside.
CITE: (W-118 SN325548)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Operation Contracts Division, AAC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862
SUBJECT: B--DMT CAPS PROBE DATA SYSTEM
SOL F08651-99-Q0648
DUE 050599
POC (850)882-5899 SILINDA SWEENEY(EXT 5221)Contracting Specialist
or LONNIE OSWALT(EXT 5207) Contracting Officer
DESC: The purpose of this modification is to define and extend
the bid response date. All bids are due 5 May 99 No Later Than
4PM central. Responses may be faxed to (850)882-4916 Attn:
Silinda Sweeney.
LINKURL: http://eglinpk.eglin.af.mil
LINKDESC:
EMAILADD: sweeneys@eglin.af.mil
EMAILDESC:
email
CITE: (W-119 SN325673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--DETERMINE THE ASSOCIATION BETWEEN DRIVING SPEEDS
AND CRASH PROBABLITIES -- FULL SCALE STUDY
SOL DTNH22-99-C-05028
DUE 060499
POC Peter Shultz, Contract Specialist, Phone (202) 366-9561,
Fax (202) 366-9555, Email pshultz@nhtsa.dot.gov
DESC: NOTE: THIS IS A RE-ANNOUNCEMENT OF A NOTICE ORIGINALLY
PUBLISHED IN THE CBD ON 24 JUNE 1998 UNDER SOLICITATION NUMBER
DTNH22-98-R-05141. This procurement will implement a full scale
study to acquire data on quantitative properties of the association
between driving speeds and highway vehicle crash probabilities.
(A pilot study awarded in 1997 suggests that a full scale study
can be successfully conducted.) Previous studies have used
estimates of pre-crash speeds and compared those to measurements
of prevailing travel speeds at the crash sites. This approach
has suggested that deviations from prevailing speeds is a contributor
to crash risk, however, there are inherent limitations. The
accuracy of the pre-crash speeds is unknown because they have
typically been based on a self or witness report, or on various
crash reconstruction techniques. In addition, these previous
studies do not provide a comprehensive set of data needed to
link speeding, as it occurs under various conditions, with
the risk of crashing under those conditions. It is the objective
of this study to establish a method by which questions such
as the following may be answered: Under what conditions does
exceeding the speed limit lead to crashes? Are drivers who
routinely speed more likely to be involved in crashes than
drivers who observe speed limits? Do drivers who speed subject
themselves to higher risks of crashing under certain circumstances
only? This study will seek to determine whether these questions
can be answered by adopting a dual approach to determining
the role of speed in crashes. First, the successful offeror
will acquire data from approximately 2000 vehicles for a period
of 2-3 years to continuously measure both speed and roadway
location. These data will enable development of speed profiles
for drivers. Second, speed distributions at crash sites will
be acquired at the 250-450 crash locations that occur over
the course of the study to allow calculations of the role of
speed in relation to prevailing travel speeds. The solicitation
for this study will be mailed to interested parties who respond
by letter or FAX (202) 366-9555. No telephone requests, please.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-99-C-05028&LocID=135
LINKDESC:
notice
EMAILADD: pshultz@nhtsa.dot.gov
EMAILDESC:
CITE: (D-119 SN325760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: B--HIV/AIDS PREVENTION RESEARCH SYNTHESIS PROJECT
SOL 1999N00108
DUE 061599
POC Barry E. Smith, Contract Specialist, (770) 488-2642
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract to maintain and refine the Prevention Research
Synthesis (PRS) project's centralized database system; carry
out annual updates and other new synthesis tasks; and translate
and transfer PRS project results to prevention service providers
and policy makers, as well as to HIV prevention researchers.
The work to be completed under the contract includes seven
activity areas: 1) complete updating acquisitions, review,
and coding for a backlog of studies from 1988-1998; 2) perform
updates for each subsequent year, 3) gather missing data from
original investigators, 4) collaborate in synthesis studies,
5) develop, maintain and refine a database system, 6) develop
products for technology transfer, and 7) conduct other synthesis
and product development tasks, including rapid responses to
research/policy questions, as necessary. Only written requests
for copies of the solicitation will be honored and may be faxed
to (770) 488-2671 or E-Mailed to BAS4@CDC.GOV. Telephone requests
will not be accepted. The date specified for receipt of offers
will be approximately 45 days after the RFP issue date. Requests
for the RFP must specify the RFP No. 1999-N-00108. All responsible
sources that meet the above requirements may submit a proposal
which shall be considered by the Agency. See numbered note
26.
CITE: (I-119 SN325811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Abu Bakkar, Longulf Trading (UK) Ltd., Prince Albert
House, Kingsmill Terr., London NW8 6AA, Tel: 44 (0171) 722
7733, Fax: 44 (0171) 722 2989, Email: projdev@longulf.com.
SUBJECT: B--YEMEN: THE YEMENI CEMENT PLANT FEASIBILITY STUDY
- PROMOTED BY THE HAYEL SAEED ANAM GROUP OF THE REPUBLIC OF
YEMEN
SOL N/A
POC Ms. Evangela Kunene, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (703) 875-4357, FAX: (703)
875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the construction
of a new cement manufacturing plant at the Hayel Saeed Anam
facility in Yemen. Although the Government of Yemen is currently
the only domestic producer of cement, it is encouraging private
sector investment activities to strengthen the Yemeni economy.
With the discovery and production of oil and gas in Yemen,
the construction industry in the country is growing more rapidly
than can be fully served by the existing facilities. Additionally,
due to inefficient or obsolete technology, the three state-owned
plants are currently operating below their production capacities.
The low rate of domestic production has resulted in the importation
of a substantial volume of cement from China, Romania, Saudi
Arabia, Jordan, and other countries. It is anticipated that
the demand for cement by Yemeni companies will increase from
3 to 3.6 million TPY by 2005. Accordingly, the need for a new,
modern, and efficient manufacturing facility is recognized
by the government as a high priority. Hayel Saeed Anam Group
(HSA) of Yemen, is the single largest, private company in Yemen.
The company is active in manufacturing (e.g., edible oil processing
plant, dairy products; processed foods; packaging plants in
paper, plastic, and metal; detergents; cigarettes; lube oil;
textile yarn, etc.) and trading and distribution (e.g., bulk
commodity in food, edible oil, construction materials, chemicals,
and automobiles). HSA has offices and plants around the world
including facilities in Yemen, Saudi Arabia, the United Kingdom,
Egypt, Malaysia, Indonesia, Dubai, Jordan, etc. The proposed
Cement Factory Project has a planned production capacity of
650,000 TPY, with expansion to 1.3 million TPY within two years,
or 1.3 million TPY to start with itself depending upon the
outcome of the market and financial Feasibility Study. HSA
has completed a marketing study, and the results suggest that
such a plant will be viable on a long-term basis due to cost
competitiveness and the growth of housing construction as well
as infrastructure development in the country. Because the cement
to be produced at the proposed plant will replace much of the
expensive imported cement, the Government of Yemen has declared
the construction of a private plant to be a high government
priority. The objective of the Feasibility Study is to conduct
a detailed technical and economic feasibility for the 650,000
TPY - 1,300,000 TPY cement plant to be located in Bajil, Yemen,
or other appropriate Yemeni location depending as per the logistical
advantages on raw material supply and cement marketing. The
tasks for the U.S. contractor to complete include a market
study, raw materials investigation, plant site investigation,
preliminary plant design, preliminary estimates of operating
and capital costs, environmental impact, an implementation
schedule, and financial and economic analysis. The project
cost analysis should be done by preparing a tender document
that will be forwarded to the major suppliers to cement plants.
Upon the receipt of techno-commercial offers from these international
suppliers, the information (e.g., various aspects of technology,
cost, etc.) should be reflected in the determinations of the
Feasibility Study. Recommendations for U.S. procurement will
be made wherever appropriate. The study has been estimated
by TDA to cost US$446,000. In addition to the TDA grant funding
of US$400,000, the Contractor and/or its subcontractors must
cover the remaining costs required to complete the full Terms
of Reference. A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background desk study report are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. (The address in London will accept
all proposals and inquiries on behalf of the office in Yemen:
Mr. Abdul Gabbar Hayel Saeed, President, Hayel Saeed Anam &
Company, Ltd., Anam Building, Al-Mugama Street, P.O. Box 5302,
Taiz, Republic of Yemen, Telephone: 011-967-4-215-171/221-558,
Fax: 011-967-4-212-334.) Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 p.m.,
Wednesday, June 16, 1999, at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-119 SN325972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: B--APPLIED INFORMATION ECONOMICS
SOL AMI90000041
DUE 051499
POC Amelia McCormick, Contracting Officer (202) 708-1772 ext.
7127, Catherine Pinkney (202) 708-1772 ext. 7125
DESC: The Department of Housing and Urban Development intends
to issue a Purchase Order with Hubbard Ross, LLC, 2 S. 761
Park View, Glen Ellyn, Illinois, for the acquisition of specialized
consultant services to conduct a pilot study of selected critical
HUD Information Technology initiatives and apply the science
and methodologies of "Applied information Economics" to the
Department's Capital Investment portfolio. This procurement
requires detailed knowledge of mathematical economic modeling
methods for quantifying the value of information systems. Specifically,
proven and economically sound models are required. If,
no affirmative responses are received, the Contracting Officer
will proceed to place an order with Hubbard Ross, of Glen
Ellyn, Illinois. In the event a Request for Quotations is
required, it will be issued on or about May 14, 1999. All
request for receiving information about this announcement
shall be faxed to Catherine Pinkney, on (202) 708-2933, prior
to May 14, 1999. Only faxed responses will be accepted. HUD
posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page
will not automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained.
All amendments will be posted on and may be downloaded from
HUD's Home Page Contracting Opportunity site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-119 SN325720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: C--ARCHITECTURAL DRAFTING SERVICES!!
SOL R5-99-14
DUE 061599
POC David Allasia, 707-562-8902
DESC: Forest Service plans to award an indefinite-quantities
contract for Architectural Drafting for construction projects
within its Pacific Southwest Region (typically within California).
The purpose of this contract is to provide supplementary assistance
in producing architectural construction drawings as needed.
Contractor may be requested to work at the Forest Service Office
in Vallejo, CA. periodically. Contract shall be awarded for
one year, with two-one year Government options to extend. Work
Orders will be negotiated for each project. Guaranteed minimum
of $5000 and maximum of $100,000 of work during each contract
period. Firms having qualifications to perform the service
are invited to submit three copies each of a completed SF254
and SF 255. There is no solicitation package to request. Selection
will be conducted by using the submitted forms. Submittals
must be received no later than June 15, 1999. See Notes 24
and 25 for Selection Critieria. Additional criteria: 1. Geographic
preference: firms domiciled in San Francisco, Alameda, Contra
Costa, Marin or Solano counties in the State of California;
2. Computer-assisted design capability. See Note 1.*****
EMAILADD: cwashing/r5@fs.fed.us
EMAILDESC:
CITE: (W-118 SN325550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: C--BRIDGE DESIGN/ARCHITECTURAL SERVICES
SOL R5-99-15
DUE 061599
POC David Allasia, 707-562-8902
DESC: Forest Service plans to award an indefinite-quantities
contract for road and pedestrian bridge design and other transportation
structural design work. The predominate geographic area includes
but is not limited to California. Typical project construction
values are less than $500,000. Specific Work Orders will be
negotiated as needed to provide engineering design and support
services necessary to prepare the final design and prepare
the plans, specifications, and estimate. Contractor may be
required to prepare the final design and prepare the plans,
specifications, and estimate. Contractor may be required to
produce proposal drawings that incorporate all required geotechnical,
hydraulic and other analysis for each structure. Agency coordination
document preparation and other public/agency involvement may
be required. All services shall be performed in accordance
with AASHTO policy, Forest Service procedures, and/or specific
project requirements. Plans and drawings shall be delivered
in AUTOCAD format unless otherwise noted. Guaranteed minimum
of $10,000 and maximum of $100,000 of work during each contract
period. Contract shall be awarded for one year, with two-one
year Government options to extend. Firms having qualifications
to perform the service are invited to submit three copies each
of a completed SF254 and SF 255. There is no solicitation package
to request. Selection will be conducted by using the submitted
forms. Submittals must be received no later than June 15, 1999.
See Notes 24 and 25 for Selection Criteria. Additional criteria:
1. Contractor to provide a sample of design calculations and
drawings from a bridge project with a construction value of
$500,000 or less that occurred within the past two years; 2.
Proximity of contractor's facilities to Forest Service office
in Vallejo, CA See Note 1.*****
EMAILADD: cwashing/r5@fs.fed.us
EMAILDESC:
CITE: (W-118 SN325616)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: C--ENGINEERING SERVICES, MAINTENANCE AND TECHNICAL SUPPORT
FOR AIRCRAFT
SOL RFP2-37116
DUE 050399
POC Deborah E. Glass, Contract Specialist, Phone (650) 604-3747,
Fax (650) 604-4646, Email dglass@mail.arc.nasa.gov
DESC: The purpose of this notice is to clarify the due date for
receipt of the Capabilities Statements for this procurement.
The due date is May 3, 1999.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37116
LINKDESC:
EMAILADD: dglass@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-119 SN325954)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: C--INDEFINITE DELIVERY CONTRACT
SOL DAHA30-99-R-0006
DUE 051099
POC Major Jesus Figueroa, Jr. (516) 288-7435
DESC: Refer to April 6, 1999 CBD Announcement; CITE: (W-096-SN316689)
for an IDIQ contract at the Gabreski Air National Guard Base,
Westhampton Beach, New York. This note clarifies that the submittal
date for the SF 254 and 255 is Monday, May 10, 1999 (in lieu
of May 8th, which is a Saturday). Please contact Major Figueroa
at (516) 288-7435 with questions. No other changes are applicable.

EMAILADD: jfigueroa@nyfok.ang.af.mil
EMAILDESC:
CITE: (W-119 SN325977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--REPLACE SEWER LINES, BUILDING 3
SOL 678-41-99
DUE 060199
POC Pam Hayes 520-629-4611
DESC: Provide A/E services to perform field investigation, design
and provide complete contract documents, detailed drawings,
specifications, detailed cost estimate, and construction period
services for Project 678-99-105, Replace Sewer Lines, Building
3, at the Tucson VA Medical Center, Tucson AZ. Replace deteriorated
sewer pipe, grease trap, separate sanitary pipe from kitchen
grease drain and reroute a storm drain near the loading dock
and related items. Building 3 is approximately 25, 000 square
feet. Estimated construction cost range is between $250,000
and $500,000. This procurement is set aside for small emerging
business (firms whose annual receipts for the last 3 years
averages to less than $1.25 million). SIC Code is 8711. A/E
must be located within 120 miles of VAMC, Tucson AZ. Those
firms with the requirements described in this announcement
and wish to be considered, must submit one copy each of SF
254 and SF 255 no later than 4 p.m. on June 1, 1999. This is
not a request for proposal. See Note 24.
CITE: (W-118 SN325618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR GEOTECHNICAL DESIGN & RELATED SERVICES, PRIMARILY VARIOUS
LOCATIONS, ALASKA
SOL DACA85-99-R-0017
POC Administrative Inquires: Ms June Wohlbach, 907/753-5624 or
Technical Inqueries: Mr. Jerry Raychel 907/753-2685, Contracting
Officer: Ms Gail M. West
DESC: . 1. CONTRACT INFORMATION: This announcement is open to
all businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY99 subcontracting
goals for this contract are a minimum of 61.2% of the contractor's
intended subcontract amount be placed with small businesses,
9.1% small, disadvantaged businesses, and 4.5% to woman-owned
businesses. The subcontracting plan is not required with this
submittal. All responders are advised that this project may
be cancelled or revised at any time during the solicitation,
selection, evaluation, negotiation and final award. The contract
shall be an indefinite delivery firm fixed price. The contract
limit is $500,000.00. The contract may include options for
two additional option years and an additional $500,000.00 per
year. There will be no specific delivery order limit except
that of the yearly contract limit. Contract award is anticipated
for Oct 99. 2. PROJECT INFORMATION: The AE selected would be
required to have sufficient staff, flexibility, and capability
to be available on an as-needed basis. Typical types of services
to be provided may include planning of geotechnical investigations
at contaminated or uncontaminated sites, conducting office
studies and field geotechnical investigations using contractor
or Government furnished drilling personnel and drilling equipment,
furnishing of sampling supplies and instrumentation, shipping
of samples to testing laboratories, design of foundations and
embankments, groundwater studies, geophysical studies, aerial
photo interpretation, material source evaluations and preparation
of plans and specifications for geotechnical projects. LOCATION:
Primarily Various Locations in Alaska and the Pacific Rim.
3. SELECTION CRITERIA: The following selection criteria headings
are listed in descending order of importance (first by major
criterion and then by each subcriterion). Criteria A-F are
primary selection criteria. (A) professional personnel in the
following disciplines: (weighted equally) (1) minimum in-house
requirements are 2 civil engineers with at least 5 years geotechnical
experience and at least 1 engineer being a registered professional,
1 engineering geologist with at least 5 years experience, 2
field geologists or engineer technicians trained in hazardous
site work in accordance with 29CFR1910; (2) disciplines which
may be subcontracted: minimum of 2 field chemists with at least
1 year field sampling experience and trained per 20CFR1910,
1 hydrogeologist, and 1 geophysicist. Firms that choose to
provide any subcontracted disciplines MUST address each discipline,
clearly indicate which shall be subcontracted, and provide
a separate SF254 and SF255 for each subcontractor necessary.
The contractor shall employ, for the purpose of performing
that portion of the contract work in the State of Alaska, individuals
who are residents of the State, and who, in the case of any
craft or trade, possess or would be able to acquire promptly
the necessary skills to perform the contract. (B) specialized
experience and technical competence in: (weighted equally)
(1) planning and carrying out geotechnical site investigations,
(2) preparing geotechnical designs, (3) evaluation of material
sources, in particular, rock quarries and (4) planning and
carrying out geophysical investigations on land and water;
(C) knowledge of locality: staff with knowledge of Alaskan
weather and water conditions, availability to meet frequently
with Corps personnel at the Alaska District Headquarters in
Anchorage, and the ability to mobilize to Alaskan sites on
short notice: (D) capacity to maintain schedules and accomplish
required work on 2 simultaneous delivery orders; (E) past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with schedules. Criteria F-H are secondary
and will only be used as "tie-breakers" among technically equal
firms. (F) location of the firm in general geographical area
of the projects and knowledge of locality; (G) extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort(F) volume of DOD contract
awards in the last 12 months; and (H) volume of DOD contract
awards in the last 12 months; 4. SUBMISSION REQUIREMENTS: Firms
submitting their qualifications should provide ONLY 1 copy
and should include: (1) organization of proposed project team,
(2) responsibilities and authority of key project personnel,
(3) relationship of project team to overall organization of
the firm, (4) a quality control plan, and (5) in block 8c of
the SF 255 include a POC and phone number. The 11/92 edition
of the forms MUST be used, and may be obtained from the Government
Printing Office, by calling the administrative contact named
above, from commercial software suppliers for use with personal
computers and laser printers, or on-line in both Adobe Acrobat
PDF and FormFlow formats (http://www.gsa.gov/pbs/pc/hw_files/254-255.htm).
Submittals must be received at the address indicated above
not later than COB (4:00 pm Alaska time) on the 30th day from
the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Any submittals received after this
date cannot be considered. No additional information shall
be provided, and no faxed submittals shall be accepted. Solicitation
packages are not provided.*****
CITE: (W-119 SN325976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES RELOCATE ICU
SOL 568-4-99
DUE 060499
POC S. Paladino (605) 347-7033
DESC: Provide Architect/Engineering services to perform the Relocation
of ICU,including site surveys and preliminary design, Construction
Drawings/Specification, and Construction Period Services for
project 568-99-101. Anticipated scope of project will include,
remodel of existing space for a new 5 bed Intensive Care Unit,
including all mechanical and electrical considerations. A small
addition for mechanical space is also anticipated with potential
for a second story "shelled in" area. THIS ACQUISITION IS LIMITED
TO FIRMS WITHIN A 600 MILE RADIUS OF THE DVA, FORT MEADE, SD.
A firm fixed price A/E contract is anticipated to be awarded.
All interested parties are invited to submit qualifications
to the Contracting Officer (FIN-20), DVA Medical Center, 113
Comanche Road, Fort Meade, SD 57741, in the form of SF's 254/255.
Firms should include all relevant information regarding past
projects designed which are similar in type to this project.
All responses are to be received by the Contracting Officer
no later than 4:15 P.M. local time on 6/4/99. NOTICE THIS
IS NOT A REQUEST FOR PROPOSALS
CITE: (W-119 SN326012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: D--MICROMEDEX SOFTWARE
SOL 516-044-99
POC Anthony J. Angello, (727) 398-9336
DESC: The Department of Veterans Affairs Medical Center, Bay
Pines, Florida intends to negotiate on a sole source basis
with Micromedex, Inc., Dayton, Ohio for the consolidation of
software currently being used by VA Medical Centers in the
Veterans Integrated Services Network 8 (VISN 8). This software
will be installed on one (1) server allowing all VA Medical
Centers to access such software via the VA's Intranet. Contract
will be for a period of one (1) year with the Government having
the option to extend for four (4) additional years. All responses
from responsible sources will be considered. Responses must
include sufficient information to allow this office to evaluate
the possibility of your firm to submit a valid proposal. The
determination to open competition based on responses received
is solely within the discretion of the Government. If a solicitation
is issued, no additional synopsis will be published. All responses
must be submitted, in writing, within five (5) calendar days
of publication of this notice or by FAX at (727) 398-9536.
No telephone requests will be accepted.
CITE: (W-119 SN325710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: D--O&M OF ADMINISTRATIVE TELEPHONE SYSTEM AT LETTERKENNY
ARMY DEPOT, CHAMBERSBURG, PA.
SOL DAAB32-99-R-0013
DUE 070999
POC Contract Specialist TOM THYE (520) 538-8832 Contracting Officer
CONNIE AVALLONE (520) 533-0455 (Site Code DAAB32)
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, Arizona is providing this notification
to announce an upcoming solicitation(DAAB32-99-R-0013) for
the Operation and Maintenance of the Administrative Telephone
System at Letterkenny Army Depot, Pennsylvania. The contract
performance period wil consist of a base year and 4-one year
options. This acquisition will be totally electronic and HARD
COPIES OF DOCUMENTS WILL NOT BE PROVIDED. The solicitation
can be accessed via the CECOM, Fort Monmouth, webpage at http://acbop.monmouth.army.mil
For assistance with the webpage, call 1-800-414-2677. This
acquisition will be 100% small business set-aside with SIC
code 4813. The date for the preproposal conference/site visit
will be announced when confirmed and will be held approximately
one week after the issuance of the solicitation. It is anticipated
that solicitation will be issued on or about 24 May 1999. See
note 26.
EMAILADD: thyet@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-119 SN325802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--DATABASE TECH. SOLE SOURCE
SOL USSS990031
DUE 051299
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: The U.S. Secret Service intends to solicit and negotiate
on a sole source basis pursuant with FAR 6.3, Other Than Full
and Open Competition, Authority (1) Citation 41 U.S.C. 253(c)(1),
with Database Technologies, Inc., Pompano Beach, Florida for
the following items: (1) Database technologies electronic database
"Auto Track Plus +" and "Auto Track XP". This resulting contract
will provide the USSS with unlimited (24 hours 7 days a week)
access to both Auto Track Plus+ and Auto Track XP. A firm-fixed
price contract for a period of 12 months is anticipated. This
is a notice of intent, not a request for competitive proposals.
A determination has been made by the Government not to compete
this action. Please see note 22 which is revised to read 15
days in lieu of 45 days.
CITE: (W-119 SN325837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--MODIFICATION TO ESTEND MICROSOFT PREMIER SUPPORT
AGREEMENT
SOL 40PAPT802785
DUE 050399
POC Helen Hensley, Procurement Analyst, Phone (703) 305-8008,
Fax (703) 305-8294, Email helen.hensley@uspto.gov - Joan Hanicak,
Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email joan.hanicak@uspto.gov
DESC: The U. S. Patent and Trademark Office intends to extend
Purchase Order 40PTO802785 to provide for an additional twelve
months of Microsoft Premier Support to be awarded to Microsoft
Corporation, Premier Sales, 2118 Water Ridge Parkway, Charlotte,
NC 28217. This is a sole source, combined synopsis/solicitation
for commercial items prepared in accordance with the format
of FAR Subpart 12.6, the test program outlined in FAR 13.6,
as well as the supplemental information provided herein. This
non-competitive action will be processed in accordance with
FAR 6.301-1 (Only one responsible source and no other supplies
or services will satisfy agency requirements). The agreement
with Microsoft will provide for specialized technical assistance,
hot line availability based on individual incident calls. This
agreement will provide the USPTO with proactive, personalized
support services which are aimed at providing rapid resolution
to enterprise support issues. During the twelve (12) month
period of performance, the Basic Premier Support Service agreement
will include 100 individual incidents calls, Technical Account
Management, a membership to Microsoft Developer Network; four
secured access accounts and a site visit by the assigned Microsoft
Technical Account Manager (TAM). This announcement constitutes
the RFP and is the only solicitation that will be issued. A
sole source proposal is being requested pursuant to this announcement
and shall reference requisition number 196P9801472. This solicitation
incorporates all of the applicable provisions and clauses in
effect through FAC 97-04, as if stated in full text, as well
as the terms and conditions of FAR 52.212-1. A firm fixed priced
modification to the above referenced purchase order will be
issued. A proposal shall be delivered to the Patent and Trademark
Office, Office of Procurement, 2011 Crystal Drive, CPK 1, Suite
810, Arlington, VA 22202, Attention: Ms. J. Hanicak, no later
than 2:00 PM (EST) on May 03, 1999. The point of contact for
information regarding this solicitation is Joan Hanicak at
703-305-8069. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=40PAPT802785&LocID=251
LINKDESC:
notice
EMAILADD: helen.hensley@uspto.gov
EMAILDESC:
CITE: (D-119 SN325991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: D--A-76 COST COMPARISON STUDY FOR TELEPHONE SWITCHBOARD
AND DIRECTORY ASSISTANCE SERVICES
SOL N/A
POC Vivian S. McGhee, (99M04), Source Development Analyst, 912-926-5871
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify commercial sources to
participate in an A-76 Cost Comparison Study for Telephone
Switchboard and Directory Assistance Services. The Telephone
Switchboard and Directory Assistance Services provides 24 hours
a day, 7 days a week worldwide connectivity and directory assistance
services to approximately 16,000 military and civilian employees
on Robins AFB. A Draft Requirements Description and a Contractor
Capability Survey are available on the web at http://www.robins.af.mil/orgs/alc/smallbusiness/operinst.htm.
This notice does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
This notice does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm.
Responses to this survey are due prior to close of business
Friday, 01 Jun 99. If additional information is needed, please
contact Vivian McGhee at 912-926-5871.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/operinst.htm
LINKDESC:
Survey are available on the web at
CITE: (W-119 SN325731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Information Technology Services Acquisition Division
(1TE), 10 Causeway Street, Boston, MA, 02222
SUBJECT: D--DSL SERVICE, NATIONWIDE
SOL GS01K-99-M-0006
DUE 051799
POC Mattie Buford, Contracting Officer, Phone (617) 565-5770,
Fax (617) 565-5748, Email mattie.buford@gsa.gov
DESC: The GSA/FTS, New England Region is seeking to secure a
national DSL provider with coverage in GSA's 10 Regions: Atlanta,
GA, Boston, MA, Denver, CO., Chicago, IL, Dallas, TX, Kansas
City, MO, Philadelphia, PA, New York City, NY, San Francisco,
CA, Seattle, WA. In addition to the above-mentioned Regions,
the offeror must have a minimum of 15 active central offices
from which to provide DSL service from. Interested parties
must respond bvy 4:00 p.m. (local time) on May 17, 1999. Refer
questions to secondary contact, Richard Provenzano, at 617/565-5780.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS01K-99-M-0006&LocID=254
LINKDESC:
notice
EMAILADD: mattie.buford@gsa.gov
EMAILDESC:
CITE: (D-119 SN325956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT DOVER AIR FORCE
BASE, DELAWARE
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT DOVER AIR FORCE BASE, DELAWARE, SOL: N/A, DUE:
061599 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Dover Air Force Base is seeking interest and
information specifically for the potential privatization of
the potable water and natural gas utility systems at Dover
Air Force Base, Delaware. OBJECTIVE: Should privatization result,
the ownership of Dover's potable water and natural gas utility
systems, operation and maintenance, and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Water Supply Potable water for Dover Air Force Base
is supplied from four wells owned and operated by the Base.
These wells are located around the Base and pump to a 750,000
gallon rubber lined, concrete storage tank. Four circulating
pumps draw water from the storage tank and provide distribution
throughout the Base. Water is chlorinated and fluoridated prior
to distribution. The base distribution system consists of approximately
30,000 lineal feet of piping that services all facilities on
base. The distribution piping is a mix of ductile iron and
PVC. Three elevated water storage tanks provide a capacity
of approximately 400,000 gallons supplying the main base and
housing areas. System pressure averages 50-60 psi. There are
approximately 232 fire hydrants. Natural Gas Natural gas
is supplied to Dover AFB by Chesapeake Utilities Corp via steel
pipelines routed through the base. Several taps from these
pipelines feed meter/regulating stations. Air Force owned HDPE
distribution piping supplies the Base from the meter/regulating
stations. Pressure in the steel pipeline is approximately 40
psig. Pressure in the HDPE piping is approximately 5 psig.
The natural gas distribution system consists of approximately
25,000 lineal feet of distribution piping. PROCEDURES: This
request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Delaware and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy. The
point of contact is Laura Hein(lhein@ch2m.com), Tel (210)377-3081.

EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-119 SN325891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT NEW CASTLE COUNTY
AIRPORT AIR GUARD STATION, DELAWARE
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT NEW CASTLE COUNTY AIRPORT AIR GUARD STATION, DELAWARE,
SOL: N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of New Castle County Airport Air
Guard Station is seeking interest and information specifically
for the potential privatization of the wastewater and electrical
utility systems at New Castle County Airport Air Guard Station,
Delaware. OBJECTIVE: Should privatization result, the ownership
of New Castle County Airport Air Guard Station's wastewater
and electrical utility systems, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Wastewater system
New Castle County provides wastewater treatment service for
the Air Guard Station (AGS) at New Castle County Airport. The
sanitary system includes two lift stations with approximately
1,700 lineal feet of force main piping. Existing gravity flow
piping consists of about 3,500 lineal feet of vitreous clay
pipe. The system discharges to the New Castle County public
owned treatment works (POTW). The Base also owns and operates
5 oil/water separators that range in capacity from 550 5000
gallons. Electrical Power for New Castle Air Guard Station
is supplied by Conectiv Power Delivery. 5 kV power is fed from
Conectiv's aerial lines via several taps. The Base's electrical
distribution system includes approximately 4,300 lineal feet
of overhead primary distribution lines, transformers owned
and maintained by both the Base and Conectiv Power Delivery
and a small amount of underground primary distribution lines.
The electrical distribution system provides power for approximately
6 pole mounted street lights, parking lights, ramp lights,
building mounted area lights, and electrical service to all
Base facilities. Maintenance of parking lot lights, building
mounted lights and ramp lighting are not being considered for
privatization. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Delaware and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-119 SN326039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--CONIFER PRUNING
SOL R6-18-99-306
DUE 061699
POC Contract Specialist (541-465-6506)
DESC: A Conifer Pruning project of approximately 288 acres on
the Willamette National Forest, Sweet Home Ranger District,
Linn County, Oregon. Estimated start work date is July 15,
1999. Estimated issue date will be May 17, 1999. Contract performance
time is 55 calendar days. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (W-118 SN325542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--AERIAL FERTILIZATION
SOL R6-18-99-305
DUE 092099
POC contract Specialist. (541-465-6506)
DESC: A project to perform Aerial Fertilization on approximately
848 acres on the Willamette National Forest, Sweet Home Ranger
District, Linn County, Oregon. Estimated start work date is
October 15, 1999. Estimated issue date will be August 4, 1999.
Contract performance time is 5 calendar days. See Note 1. The
proposed procurement is totally set-aside for Small Business
Concerns.
CITE: (W-118 SN325569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: F--SEED COLLECTION AND GROWING
SOL RFQ R3-05-99-016
DUE 051099
POC Sylvia Nunez or Mark Hostetler Fax: 520-670-4532
DESC: 1. Furnish all labor, supervision, equipment, containers,
transportation, and other materials as required to perform
all work necessary to collect seed, grow containerized seedlings,
and deliver plants to designated area along the Mt. Lemmon
Highway on the Santa Catalina Ranger District, Coronado National
Forest, Tucson, Arizona. 2. Seeds are to be collected from
specific sites along the Mt. Lemmon Highway as directed by
the COR. 3. Delivery for seedlings is between July 2001 and
October 2001 for lower elevation plants. 4. Delivery for upper
elevation plants is between November 2001 and February 2002.
5. Please fax inquiries to Mark Hostetler, FAX: 520-670-4532.

CITE: (W-118 SN325612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--PRECOMERCIAL THINNING
SOL RFQ 09-99-67
DUE 061199
POC Miley Sutherland, Contracting Officer, 530-233-6621
DESC: "CANCELLED" due to changed requirements. [Commerce Business
Daily: Posted in CBDNet on April 20, 1999] [Printed Issue
Date: April 23, 1999] From the Commerce Business Daily Online
via GPO Access [cbdnet.access.gpo.gov] PART: U.S. GOVERNMENT
PROCUREMENTS SUBPART: SERVICES CLASSCOD: F--Natural Resources
and Conservation Services OFFADD: USDA - Forest Service, Modoc
National Forest, 800 West 12th Street, Alturas, CA 96101
SUBJECT: F--PRECOMMERCIAL THINNING SOL RFQ 09-99-67 DUE 061199
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact, Margaret Forrest, Procurement
Assistant, 530-233-8756. DESC: The Warner Mountain Ranger
District, Modoc National Forest, intends to acquire services
for; precommercial thinning of trees in plantations and wildstands;
and handpiling or removal of existing slash and slash produced
by the precommercial thinning, on approximately 291 acres.
The project area is located approximately 20 air miles northeast
of Alturas, California. Desired start work date is 07-12-99.
Contract time is 60 calendar days. Solicitation to be released
on, or about, 05-14-99. Award will be based upon; price, experience,
past performance, understanding of the requirement, and compliance
with instructions. This acquisition will be conducted under
FAR Part 12. Fax requests will be accepted at 530-233-8759.
SIC 0851. Number Note 1. EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC:
CITE: (W-110 SN322394)
CITE: (W-119 SN325887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: F--DRILLING, BACKHOE AND STANDARD PENETROMETER, AND
OTHER TESTING SERVICES FOR FOUNDATION EXPLORATIONS, CIVIL AND
MILITARY BOUNDARIES, SACRAMENTO DISTRICT, SACRAMENTO, CA
SOL DACW05-99-B-0022
DUE 062399
POC Contract Specialist Tricia Christie (916) 557-5228 (Site
Code DACA05)
DESC: PROJECT TITLE. Indefinite-Delivery, Indefinite-Quantity
type contracts for Drilling Services, Sacramento District Military
and Civil Works Boundaries, Sacramento, California. This procurement
is a 100% Small Business Set-Aside. This requirement is being
procured in accordance with FAR Part 12, Acquisition of Commercial
Items. JOB DESCRIPTION: Up to two indefinite-delivery, indefinite-quantity,
firm, fixed-price type contracts will be awarded for a variety
of drilling, backhoe, and standard penetrometer, cone penetrometer
and other testing services for foundation explorations performed
for civil and military design projects. The Military and Civil
Works Boundaries include the states of California, Nevada,
Utah, Arizona, and parts of Colorado. However, the work will
primarily be located in central and northern California and
the state of Nevada. The Sacramento District Office of the
Corps of Engineers will be the locus point for the determination
of the per diem and mobilization rates. Provide all labor,
supervision, equipment and materials to perform the work. If
more than one contract is awarded, selection for task order
awards will be made as follows: Both awardees will be given
a fair opportunity to be considered for each task order in
excess of $2,500; In making selection of the awardee to receive
a specific task order, the Contracting Officer will consider
geographic location, work requirements, timeliness of deliverables,
etc. SIC CODE: This procurement will be conducted under SIC
code: 8713. The size standard for this SIC code is: $2.5 Million.
All responsible(Small Business) sources may submit a bid or
proposal which will be considered by the agency. PERFORMANCE
PERIOD: The performance period for this procurement will be
a Base Year and Two Option Years. The Option Years will be
exercised at the discretion of the Government. The Not to Exceed
dollar amounts will be NTE $1,000,000.00 per year per contract.
The minimum guaranteed amounts on each contract will be $20,000.00
for the Base Year and $10,000 for each option year, if the
option years are exercised. ORDERING PLANS AND SPECIFICATIONS.
Plans and specifications for this project must be ordered by
the cut-off date of 05/19/99 to ensure receipt of bid sets.
Orders received beyond the CUT OFF DATE, 05/19/99, will not
be honored. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. Plans and Specifications
can only be ordered electronically by accessing the Internet
address http://ebs.spk.usace.army.mil/. Please complete the
requested information to avoid a delay in your order. Do not
address to the Contract Specialist for this will delay your
order. For a listing of all Sacramento projects, see Contracting
Division's Internet Home Page ....... Please note that all
contractors and potential contractors must be registered with
the Central Contractor Registration (CCR) database effective
May 31, 1998. For instructions on registering with the CCR,
please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-119 SN326062)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0504-NC
DUE 062499
POC Donald M. Comer, Contracting Officer, 202-307-3070
DESC: The purpose of this CBD modification is to correct the
base period's date from October 1, 1999, through September
30, 2001.
CITE: (W-119 SN325762)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0501-NC
DUE 062499
POC Donald M. Comer, Contracting Officer, 202-307-3070
DESC: The purpose of this CBD modification is to allow the CBD
submitted for Transitional Substance Abuse Treatment Services
in the Judicial District of North Dakota to reflect the RFP
number of RFP 200-0501-NC.
CITE: (W-119 SN325764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0510-SC
DUE 061599
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male/female Federal ofenders
in Dallas, Texas and surrounding areas, held under the authority
of various United States Statutes. A firm-fixed-price-requirements
type contract with a two year base period and three one year
options is anticipated. Services for the base period of October
1, 1999 through September 30, 2001 shall include services for
180 inmates as follows: intake assessment (one per inmate),
individual counseling (24 - half hour sessions per inmate),
group counseling (24 - half hour sessions per inmate), family
counseling (10 - half hour sessions per inmate). Services for
each of the one year options shall include services for 90
inmates as follows: intake assessment (one per inmate), individual
counseling (24 - half hour sessions per inmate), group counseling
(24 - half hour sessions per inmate), family counseling (10
- half hour sessions per inmate). All services shall be performed
in accordance with the Transitional Services Statement of Work
"Transitional Drug Abuse Treatment (TDAT) Substance Abuse Treatment",
dated May 1999. Proper licensing in the state of Texas is required.
The estimated issue date is o/a May 14, 1999. The estimated
closing date for the RFP is June 15, 1999. All responsible
sources may submit a proposal which shall be considered by
this agency. No collect phone calls will be accepted. No telephone
requests for the RFP will be accepted. Requests for RFP 200-0510-SC
should be sent to the address above. All requests should include
business name, name of contact person, address and telephone
number.
CITE: (W-119 SN326023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RPF 200-0508-SC
DUE 061599
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Provide outpatient asessment and counseling services for
substance abuse treatment for female Federal offenders in Fort
Worth, Texas for female inmates confined and participating
in the Mothers and Infant Together (MINT) program held under
the authority of various United States Statutes. A firm-fixed-price-requirements
type contract with a two year base period and three one year
options is anticipated. Services for the base period of October
1, 1999 through September 30, 2001 shall include services for
40 inmates as follows: intake assessment (one per inmate),
individual counseling (24 - half hour sessions per inmate),
group counseling (24- half hour sessions per inmate), family
counseling (4 - half hour sessions per inmate). All services
shall be performed in accordance with the Transitional Services
Statement of Work "Transitional Drug Abuse Treatment (TDAT)
Substance Abuse Treatment", dated May 1999. Proper licensing
in the state of Texas is required. The estimated issue date
is o/a May 14, 1999. The estimated closing date for the RFP
is June 15, 1999. All responsible sources may submit a proposal
which shall be considered by this agency. No collect phone
calls will be accepted. No telephone requests for the RFP will
be accepted. Requests for RFP 200-0508-SC should be sent to
the address above. All request should include business name,
name of contact person, address and telephone number.
CITE: (W-119 SN326030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RPF 200-0520-SE
DUE 061599
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Provide outpatient asessment and counseling services for
substance abuse treatment for male/female Federal offenders
in the Panama City, Florida area held under the authority of
various United States Statutes. A firm-fixed-price-requirements
type contract with a two year base period and three one year
options is anticipated. Services for the base period of October
1, 1999 through September 30, 2001 shall include services for
5 inmates as follows: intake assessment (one per inmate), individual
counseling (30 - half hour sessions per inmate), family counseling
(3 - half hour sessions per inmate). Services for each of the
one year options shall include services for 3 inmates as follows:
intake assessment (one per inmate), individual counseling (30
- half hour sessions per inmate), family counseling (3 - half
hour sessions per inmate). All services shall be performed
in accordance with the Transitional Services Statement of Work
"Transitional Drug Abuse Treatment (TDAT) Substance Abuse Treatment",
dated May 1999. Proper licensing in the state of Florida is
required. The estimated issue date is o/a May 14, 1999. The
estimated closing date for the RFP is June 15, 1999. All responsible
sources may submit a proposal which shall be considered by
this agency. No collect phone calls will be accepted. No telephone
requests for the RFP will be accepted. Requests for RFP 200-0520-SE
should be sent to the address above. All request should include
business name, name of contact person, address and telephone
number.
CITE: (W-119 SN326040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: J--SERVOCYLINDER, IN REPAIR/MODIFICATION OF
SOL 990970007
DUE 043099
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-158-5984-VH, Ref Nr 274000-1033, Qty 7 EA,
Delivery FOB Origin, Approx Due Date O/A Apr 30 99--There are
no drawings. Subject requirement is for repair of a Servocylinder
where Parker Hannifin is the only source certified for repair.
See Note 26., See Note 22 (AC042852-322)
CITE: (I-118 SN325585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
300 Ala Moana Blvd., Box 50087, Honolulu, Hi 96850
SUBJECT: J--PREVENTIVE MAINTENANCE FOR BUILDINGS MECHANICAL EQUIPMENT
SOL GS-09P-99-WDC-0019
DUE 051299
POC Carol Graham, Procurement Tech. OR Robert Blanchard, Contracting
Officer (808)541-1950
DESC: Provide all labor, materials, equipment and supervision
to provide preventative maintenance services, maintenance repairs
and occasional additional services (at an hourly rate) for
selected buildings mechanical equipment identified in the equipment
inventory, at the PJKK Federal Building and U.S. Courthouse,
300 Ala Moana Blvd., Honolulu, Hawaii. Period of service is
for one year, commencing on July 1, 1999 through June 30, 2000.
Contractors must quote a per month price for period of service,
as well as an hourly rate for emergency call back service and
an hourly rate for additonal services. Services will be procured
using Source Selection procedures, evaluating each firm's price.
Anticipated solicitation issue date is May 14, 1999. Copies
of the solicitaiton may be requested by FAX (808)541-3601,
Attention: Carol Graham, or in writing to: GSA Property Management
Office (9PMM-22), 300 Ala Moana Blvd., Box 50087, Honolulu,
HI 96850. Telephone requests WILL NOT be accepted. This procurement
is a complete 100% Small Business Set-Aside.*****
EMAILADD: carol.graham@gsa.gov
EMAILDESC:
CITE: (W-118 SN325620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: J--MECHANICAL MAINTENANCE, DES MOINES, IOWA
SOL GS06P99GXC0043
DUE 061699
POC P. Larry Coleman, Contract Specialist, Phone (816) 823-2236,
Fax (816) 926-1779, Email larry.coleman@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: Solicitation for Mechanical Maintenance, Federal Building,
210 Walnut Street, Des Moines, Iowa will be issued o/a 5/13/99.
The solicitation will be for a base period of 36 months, with
2 additional options of 36 months each. In addition, the contract
has an option to extend the contract, not to exceed 6 months.
This solicitation will be under source selection procedures,
both price and technical proposals will be evaluated. Offerors
are cautioned to study all sections of the solicitation carefully.
The solicitation will be available on the internet at the following
address: http://www.eps.gov. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P99GXC0043&LocID=37
LINKDESC:
notice
EMAILADD: larry.coleman@gsa.gov
EMAILDESC:
CITE: (D-119 SN325735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--ELEVATOR UPGRADE
SOL RFP 613-56-99
DUE 070199
POC Shari M. Kesecker, 304/263-0811, ext. 3233
DESC: The VA Medical Center, Martinsburg, WV is seeking a qualified,
responsible firm with the capability and capacity for furnishing
all necessary labor, materials, engineering, tools and equipment
required to perform repairs and alterations, including new
components, for existing Government-owned elevators located
in Building 500. The elevators included are P-2, P3, and S-4,
S-5, S-6, S-7. The successful offer shall also be required
to provide extended warranty services on each elevator for
a period of two (2) years after final acceptance of repairs
and alterations to the total number of elevators. Two option
years for elevator inspection and maintenance services are
also included in the solicitation. A formal technical evaluation
of proposals will be conducted by the Government and award
will be made to the offer whose proposal contains the best
overall value to the Government. SIC Code 8999, cost range
is between $500,000-$1,000,000. The Government anticipates
awarding a firm fixed price service contract on or about 070199,
issuance on or about 060199. This solicitation is offered under
full and open competition without restriction, but is subject
to an evaluation adjustment for Small Disadvantaged Business
concerns. Solicitation packages may be obtained by sending
a written request to the contract officer via e-mail at Kesecker.s@martinsburg.va.gov
or via fax at 304/264-3997; cite the solicitation number on
your request.
CITE: (W-119 SN325750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: J--J--MAINTENANCE, REPAIR,REBUILD AND TEST; FIRE PROTECTION
SUPPRESSION SYSTEMS
SOL Reference-Number-RFQ56-00166
DUE 052899
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Joan Smoot,
Contract Specialist, Phone (202) 874-2183, Fax (202) 874-2200,
Email joan.smoot@bep.treas.gov
DESC: The previous announcement is hereby modified to add the
evaluation criteria as follows: (1) Conformance with the Statement
of work (SOW). (2) Past performance; the vendors shall provide
a list of companies with a point of contact and phone numbers,
which demonstrates their ability to perform the services or
similar duties as listed in the SOW. Award will be made to
that vendor whose quote provides the Best Value to the Government.
Only written, faxed or e-mail requests will be honored. Written
requests shall be sent to: The Bureau of Engraving and Printing,
14th and C Streets, SW, Attention David Mork, Room 705-A, Washington,
DC 20228. Fax requests to 202/874-2200 (Please provide a return
Fax number!) or by e-mail to david.mork@bep.treas.gov telephone
request will not be honored. See Note 1 (Procurement is Set
Aside for Small Business).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RFQ56-00166&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-119 SN325843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--COMPLETE OVERHAUL OF THE T53 ENGINE APPLICABLE TO
AH-1/UH-1 IAW DMWR 1-2840-113-T-53
SOL DAAH23-99-R-0114
POC Peggy O'Connor, Contract Specialist, 256-955-8438 or fax
256-955-8521, Contracting Officer is James Snyder 256-955-7030.
DESC: The U.S. Army Aviation & Missile Command (AMCOM) proposes
to acquire a firm fixed price two year base contract with three
option ordering years requirements type contract for the complete
overhaul of the T53-L13B (UH-1) and T53-L703 (AH-1) Engine
in accordance with Depot Maintenance Work Request (DMWR) 1-2840-113-T-53
dated 15 Jan 99 and all changes. The principle medium which
the Govt will use for the DMWR is the 4.75 inch diameter compact
disk environment. Adobe/Acrobat reader 3.0 is required for
viewing/downloading. For reader capability or assistance refer
to AMCOM homepage: http://www.redstone.army.mil or contact
this solicitation's point of contact. UH-1 Engine Input/Output
NSN: 2840-00-134-4803, Input/Output P/N: 1-000-060-223; AH-1
Engine Input/Output NSN: 2840-00-621-1860, Input/Output P/N:
1-000-060-23. Pursuant to FAR 19.502-2(b), this procurement
has been designated as a 100% Small Business Set-Aside, FAR
52.219-6. This requirement is suitable for competitive acquisition.
The contractor shall furnish all depot level labor, facilities,
tools, test equipment and material. Contractor furnished parts
shall be either manufacturer's original equipment or from an
approved, qualified and/or engineering tested vendor. No surplus
parts shall be used or applied. A Contractor Maintenance Parts
Requirements List (CMPRL), Flight Safety Parts (FSP) Listing
and FSP Vendor Source List will be provided with solicitation.
The following information pertains to the UH-1 Engine: Because
of the lack of data on potential life limited components--the
following list of parts shall be replaced 100% a)1-100-063-05
2nd Stage GP Disc, b)1-100-078-07, Impeller, c)1-100-133-01
1st Stage GP Disc, d)1-100-294-03 GP Spacer, e)1-100-495-07
Front Compressor Shaft, f)1-100-501-01 Rear Compressor Shaft,
g)1-100-800-04 Power Shaft, h)1-101-250-04 Disc and Hub, i)1-140-169-04
PT Spacer, j)1-140-272-04 2nd PT Disc, k)1-190-009-05 1st PT
Disc. The following is the 100% replacement parts for the AH-1
Engine: a)1-100-063-05 2nd Stage GP Disc, b)1-100-078-07 Impeller,
c)1-100-133-01 1st Stage GP Disc, d)1-100-495-07 Front Compressor
Shaft, e)1-100-501-01 Rear Compressor Shaft, f)1-100-544-01
2nd GP Sealing Disc, g)1-100-545-03 1st GP Sealing Disc, h)1-100-546-02
GP Space, i)1-100-559-01 1st GP Spacer, j)1-100-800-04 Power
Shaft, k)1-101-250-04 Disc and Hub, l)1-140-169-04 PT Spacer,
m)1-140-272-04 2nd PT Disc and n)1-190-009-05 1st PT Disc.
The contractor shall also perform these tasks on both engine
types:1. perform a vibration test for the 11.2/rev vibration
utilizing a .05 ips limits. 2. 100% replace the Sun Gear P/N
1-030-192-04 3. install Strainer Element NSN 4730-01-422-7845
IAW AED. 4. contractor bearing shop will only perform level
1 work IAW TM 55-1500-322-24. 5. replace 100% parts contained
in a specific AED--Note we are only building up to the -19
configuration on the Output Reduction Carrier and Gear (RGB)
NSN 2840-01-462-0765. 6. All engines will have 2&3 bearings
installed P/N 1-300-665 and 1&4 bearings installed NSN 3110-01-459-5546.
7. shall complete DA Form 2410 data 8. shall complete DA Form
2408-16 on the RGB and DA Form 2408-16-1 for the Carrier Assembly.
8. Planetary Gears and Output Gears shall be installed individually
but once installed become a set. 9. shall use JP-8 fuel 10.
shall 100% replace the first GP blades P/N 1-100-563-01, NSN
2840-01-337-6789 11. 100% replace the No. 21 Bearing P/N 1-300-664-01
NSN 3110-01-423-5096. The estimated yearly quantities for the
UH-1 Engine are: 1st Yr: 50; 2nd Yr: 60; 3rd Yr: 130; 4th Yr:
130; 5th Yr: 130----AH-1 Engine estimated quantities are: 1st
Yr: 25, 2nd Yr: 10; 3rd Yr: 10; 4th Yr: 10; 5th Yr: 10. The
required delivery schedule for the UH-1 engine is 18 per month.
The required delivery schedule for the AH-1 Engine is 2 per
month. This requirement shall contain a Foreign Military Sales
(FMS) option for an estimated 50 engines at a delivery schedule
of 2 per month. All offerors may be subjected to a Pre-Award
Survey prior to award. This requirement contains FSP characteristics
-QE-STD-2 applies. A Product Verification Audit will be required
on the first 5 overhauled engines IAW contract. Award is anticipated
for the Sept/Oct 99 timeframe. A post-solicitation conference
may be schedule-any interested offer who requests a copy of
solicitation will be forwarded potential conference information
(if applicable). Solicitation is currently not ready for release
due to forthcoming AEDs to added to the requirement. Anticipated
receipt of AEDs is late May early June 99 - with solicitation
release in June 99 and closing date 45 days after issue date.
To obtain a copy of this solicitation package, submit a written
request on your company letterhead via Fax 256-955-8521 attn:
Peggy O'Connor, stated RFP #, your CAGE code, address, telephone
and fax number and e-mail address. No telephone requests will
be accepted. See numbered note 1. SIC code: 3724--1000 employees.
LINKURL: http://www.redstone.army.mil
LINKDESC:
or fax 256-955-8521
EMAILADD: oconnor-ma@redstone.army.mil
EMAILDESC:
O'Connor via e-mail
CITE: (W-119 SN325958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--HORIZONTAL STABILIZER
SOL F42620-99-R-24969
DUE 061899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair of F-16 Horizontal Stabilizer.
Work shall be accomplished IAW Appendix A and C. Request coverage
for a basic year and 4 option years. Item 0001 Horizontal Stabilizer,
NSN: 1560-01-321-1540WF, P/N: 16T7462-829, 10 each. To include
all required reports and data. Delivery: 30 days after receipt
of repairable end items. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 19 MAY 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. To: Cyclone Aviation
Products Limited, Carmiel Israel Is. To: Korea Air Aerospace,
Korea. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r24969/air2099r24969.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-119 SN325979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 WING DIVE BRAKE FLAPS
SOL F42620-99-R-24970
DUE 061899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair of F-16 Wing Dive Brake Flaps.
Work shall be accomplished IAW Appendix A and C. Request coverage
for a basic year and 4 option years. Item 0001 Flap, Wing Dive
Brake, NSN: 1560-01-282-1028WF, P/N: 16W1022-811, 10 each.
Item 0002 Flap, Wing Dive Brake, NSN: 1560-01-282-1029WF, P/N:
16W1022-812, 10 each. Item 0003 Aircraft Slat, NSN: 1560-01-327-4954WF,
P/N: 16W022-845, 10 each. Item 0004 Aircraft Slat, NSN: 1560-01-327-4955WF,
P/N: 16W022-846, 10 each. To include all required reports and
data. Delivery: 30 days after receipt of repairable end items
Destn: Hill AFB UT 84056 The approximate issue/response date
will be 19 MAY 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. To: Fokker Aerostructures B V, The
Netherlands. To: Korea Air Aerospace, Korea. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r24970/air2099r24970.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-119 SN325980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--RADAR COVERAGE PREDICTION REPLACEME
SOL F42650-99-R-A139
DUE 062199
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Contractor shall provide all personnel, tools, materials,
supervision, and equipment necessary for the development of
a MapInfo product to operate with our in-house and contractor
developed evaluation analysis software. The contractor shall
also provide a software development package and sufficient
training in its use to give 84 RADES personnel sufficient skills
to maintain and modify applications that will satisfy our future
customer requirement with regard to coverage products. Delivery
Date: 15 Jun 99 thru 30 Sep 99 with four one year options exercised
at the discretion of the government. The approximate issue/response
date will be 19 MAY 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Map Info Corp,
Bethesda MD. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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 Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099ra139/serv5099ra139.htm
LINKDESC:
EMAILADD: birtn@wpos.hill.af.mil
EMAILDESC:
CITE: (I-119 SN325984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR POWER SUPPLIES
SOL F04606-99-R-90047
DUE 061899
POC For copy, contact the info office indicated., For additional
information contact Anderson.2bk/Pkl-2/[916]643-3386
DESC: This solicitation F04606-99-R-90047 for repair of two different
items applicable to the KC-135 and C-130 aircraft. A two-year
requirements type contract is anticipated. Items are: 6130-01-360-4061,
P/N 02017005-3, power supply, estimated quantity over two years
is 96 each; 6130-01-290- 7512, P/N 8ES-003-417-00, power supply,
estimated quantity over two years is 96 each. Delivery: 30
days after receipt of order or reparable. Delivery to: Destination
as stated in each delivery order. Data is not available. All
responsible sources may submit an offer which shall be considered
by the agency. All requests must be written. Requests may be
faxed to: (916)643-6206, Attn: Kathy Anderson (2BK). Point
of contact is the Contracting Officer, Kathy Anderson, (916)643-3386.
Procedures to be used in awarding the contract: Written request
for proposal. Supplies/services required are available from
only one responsible source and no other type of supplies or
services will satisfy agency requirements. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Item
0002 17. G009 reporting required. The
CITE: (I-119 SN325986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR AND OVERHAUL AND REBUILDING OF EQUIPMENT
SOL DAAH-23-99-R-0224
POC Elaine E. Battise, Contract Specialist, (256) 955-9280, battise-ee@redstone.army.mil/Robin
M. Hadlock, Contracting Officer, (256) 955-9279, Hadlock-RM@redstone.army.mil

DESC: AMCOM proposes to acquire Labor and Services to Repair
the Test Set Pylon Ejector, Input/Output NSN: 4920-01-226-7552,
Input/Output P/N: 7-362300017/2952D24393 in accordance with
contractor specifications. The Contractor shall furnish all
depot level labor, facilities, tools, test equipment, and material.
Contractor furnished parts shall be either manufacturer's original
equipment or from an approved qualified and or engineering
tested vendor. No surplus parts shall be used or applied. Acquisition
is to be awarded as a Firm-Fixed-Price, five year Requirements
type contract. The Test Set Pylon Ejector is critical to the
safe operation of the aircraft and as such requires extremely
close overhaul tolerances and quantity assurance provisions.
Product Verification Audit (PVA) is required. Technical data
is not currently available to support a competitive solicitation.
The only known source for repair of this item is Nobles Manufacturing
1105 St Croix Falls WI. 54024.
CITE: (W-119 SN326027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ENCODER,DIGITAL, IN REPAIR/MODIFICATION OF
SOL N0010499RND20
DUE 061699
POC Point of Contact - Contact Point, Evelynne I Brown, 0215.15,
(717)605-7316, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7E-5840-01-032-9126, SPEC NR TDP VER 001, Qty 14 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Note
9 (AC042956-126)
CITE: (I-119 SN326049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC/PKW, Bldg. 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309, 45433
SUBJECT: J--MAINTENANCE OF VARIAN CLINAC 1800 AND XIMATRON CX
SYSTEMS
SOL F33601-99-Q-X002
DUE 051499
POC Jan Holbrook,(937) 257-5841, ext. 4230
DESC: HIS IS NOT A NOTICE OF RFP ISSUANCE. The 74th Medical Support
Squadron (74MDSS/SGSLCT) anticipates a competitive acquisition
for maintenance of a Varian Linear Accelerator/Clinac 1800
and Varian Simulator/Ximatron located at the Medical Center
of Wright-Patterson Air Force Base, Ohio. The requirement is
for the contractor to provide all necessary maintenance, labor,
repair parts, to include glassware, maintenance supplies, tools,
test equipment, transportation, obtain necessary documentation
(i.e. repair manuals, technical orders, parts catalogues, and
drawings), and provide other related services needed to restore
and keep the radiation treatment equipment in operating condition.
All sources capable of providing these services are being sought.
In addition to the information provided below entitled "Capabilities
Package," responding parties must also indicate their size
status in relation to the applicable Standard Industrial Classification
(SIC) Code 7699 (size standard $5M). Sources with 8(a) status
or otherwise classified as a small disadvantaged business should
address their status in their responses. Capabilities Package.
PLEASE ADDRESS ALL AREAS. All interested firms should submit
a capabilities package that outlines the firm's capabilities
in providing all of the above mentioned services. Contractor
is required to provide all management and labor required for
the operation and management of the functions listed. The capabilities
package should be brief and concise, yet clearly demonstrate
an ability to meet the stated requirements. Previous experience
in all areas should be provided. The response must not exceed
4 single-spaced, 10 point type pages. Submit capabilities packages
and routine inquiries concerning the sources sought to ATTN:
Jan Holbrook, ASC/PKWOV, Bldg. 1, 1940 Allbrook Dr., Suite
3, Wright Patterson AFB OH, 45433-5309. This sources sought
is for information and planning purposes only. It does not
constitute a solicitation and is not to be construed as a commitment
by the Government. RESPONSES ARE DUE NO LATER THAN 14 May 99.
Direct all questions to the attention of Jan Holbrook at 937-257-5841,
ext. 4230.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX002/99QX002.asp
LINKDESC:
CX Systems
EMAILADD: holbrojm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-119 SN325757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF AGFA PACS/CR SYSTEM
SOL RFQ 69d-282-99
DUE 051199
POC Michael Cunningham, Contracting Officer (414) 902-5407
DESC: The US Department of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
AGFA Division of Bayer Corporation for maintenance and repair
of the AGFA Picture Archiving Computer Systems (PACS)/CR System
at the VA Medical Centers in Iron Mountain MI, Milwaukee WI,
North Chicago IL and Hines IL for the period 5/15/99 through
5/14/2000, plus four, one-year options to renew. This system
enables all four VA Medical Centers to do remote, electronic
access of patient imaging studies at all four sites and to
do remote diagnosis and electronic transfer of the studies
between the four sites. This is considered to be a sole source
because the technology is so new and complex, because maintenance
manuals have not yet been completed and because of the criticality
of the system, which the VA must be able to access 24 hours
per day, 7 days per week in order to do patient diagnoses.
Due to these factors, only the manufacturer, AGFA, can reasonably
be expected to have the necessary expertise to repair and maintain
this system. Other sources who believe they have the capability
to repair and maintain this system must furnish information
about their capabilities, including references, to this office
by no later than 4:30PM on May 11, 1999. Information may be
faxed to 414-902-5464.
CITE: (W-119 SN325965)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--MK 10 SIMULATOR UPGRADE
SOL n0003097g0042nj35
POC neil siegel, aco, 4134943266
DESC: This requisition is to upgrade the UK MK 10 simulator.
Negotiations will be conducted with General Dynamics Defense
Systems, Pittsfield, Ma. General Dynamics is the sole manufacturer
of the FBM Fire Control System and the only source with the
in-depth knowledge and in -place capability to perform the
required effort. Note 22. Award to be made via a job order
to an existing basic ordering agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-119 SN325672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: K--TRANSFER MOLD REDESIGN AND RECONSTRUCTION
SOL DAAE30-99-Q-1064
DUE 051099
POC Joyce Horn, Contract Specialist, 973-724-4340
DESC: The US Army TACOM-ARDEC intends to award a purchase order
on a sole source basis to Fiber Concepts, Conshohocken,PA for
transfer mod redesign and reconstruction, and transfer molding
of thermoset composite tail fin for the M931, 120mm Mortar
Practice Cartridge. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1064/99Q1064.htm
LINKDESC:
EMAILADD: jhorn@pica.army.mil
EMAILDESC:
CITE: (D-119 SN325826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL ENGINEERING SERVICES SUPPORT OF TRIDENT
I (C4) AND TRIDENT II (D5) TRAINING FACILITIES
SOL N00030-99-Q-0017
DUE 062599
POC Bill Arcidiacono, Code SPN-66, (703) 607-3393
DESC: The Strategic Systems Programs intends to contract with
Lockheed Martin Corporation, Navigational & Gravity Systems,
Mitchel Field, NY for the FY00 TRIDENT I (C4)and TRIDENT II
(D5) Navigation Subsystem training services requirements for
both the United States and United Kingdom. As the design agent,
Lockheed Martin is the only source with the requisite design
and test expertise to ensure performance of the required services
within existing cost and schedule limitations. See Note 22!!

CITE: (W-119 SN326032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL ENGINEERING SERVICES IN THE AREAS OF MATERIAL
CHARACTERISTICS, STRESS ANALYSIS, DESIGN, AND TEST REVIEW IN
SUPPORT OF THE FBM TRIDENT SYSTEMS
POC Barry A. Rothenberg, (703) 607-0822
DESC: During the period 1 October 1999 through 30 September 2000
(with up to two, one year option periods), the contractor shall
be responsible for providing technical services in the areas
of material characteristics, stress analysis, design and test
review in support of the FBM TRIDENT System. SSP intends to
enter into this agreement with David Ehrenpreis Engineers,
5 Horizon Road, Fort Lee, New Jersey, 07024. This is the only
known firm with detailed knowledge and experience which is
required to perform the FBM and TRIDENT engineering services.
Security Clearance Required. See Note 22.*****
CITE: (W-119 SN326060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL ENGINEERING SERVICES TO SUPPORT THE DUAL
USE CAPABILITY FOR SPACE LAUNCH COMPLEX 46
POC Barry A. Rothenberg, (703) 607-0822
DESC: This procurement will provide engineering services for
Strategic Systems Programs and the Naval Ordnance Test Unit
in support of a Dual-Use capability at Space Launch Complex-46
with Spaceport Florida authority and its contractors. Pursuant
to the authority of 10 U.S.C. 2304 (c)(1), negotiations will
be conducted with Lockheed Martin Missiles & Space, Sunnyvale,
CA 94088-3504. See Note 22. SECURITY CLEARANCE REQUIRED*****

CITE: (W-119 SN326068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: M--A-76 COST COMPARISON STUDY FOR TELEPHONE SWITCHBOARD
AND DIRECTORY ASSISTANCE SERVICES
SOL N/A
POC Vivian S. McGhee (99M04), Source Development Analyst, 912-926-5871
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify commercial sources to
participate in an A-76 Cost Comparison Study for Telephone
Switchboard and Directory Assistance Services. The Telephone
Switchboard and Directory Assistance Services provides 24 hours
a day, 7 days a week worldwide connectivity and directory assistance
services to approximately 16,000 military and civilian employees
on Robins AFB. A Draft Requirements Description and a Contractor
Capability Survey are available on the web at http://www.robins.af.mil/orgs/alc/smallbusiness/operinst.htm.
This notice does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
This notice does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm.
Responses to this survey are due prior to close of business
Friday, 01 Jun 99. If additional information is needed, please
contact Vivian McGhee at 912-926-5871.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/operinst.htm
LINKDESC:
Survey are available on the web at
CITE: (W-119 SN325718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT DOVER AIR FORCE
BASE, DELAWARE
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT DOVER AIR FORCE BASE, DELAWARE, SOL: N/A, DUE:
061599 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Dover Air Force Base is seeking interest and
information specifically for the potential privatization of
the potable water and natural gas utility systems at Dover
Air Force Base, Delaware. OBJECTIVE: Should privatization result,
the ownership of Dover's potable water and natural gas utility
systems, operation and maintenance, and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Water Supply Potable water for Dover Air Force Base
is supplied from four wells owned and operated by the Base.
These wells are located around the Base and pump to a 750,000
gallon rubber lined, concrete storage tank. Four circulating
pumps draw water from the storage tank and provide distribution
throughout the Base. Water is chlorinated and fluoridated prior
to distribution. The base distribution system consists of approximately
30,000 lineal feet of piping that services all facilities on
base. The distribution piping is a mix of ductile iron and
PVC. Three elevated water storage tanks provide a capacity
of approximately 400,000 gallons supplying the main base and
housing areas. System pressure averages 50-60 psi. There are
approximately 232 fire hydrants. Natural Gas Natural gas
is supplied to Dover AFB by Chesapeake Utilities Corp via steel
pipelines routed through the base. Several taps from these
pipelines feed meter/regulating stations. Air Force owned HDPE
distribution piping supplies the Base from the meter/regulating
stations. Pressure in the steel pipeline is approximately 40
psig. Pressure in the HDPE piping is approximately 5 psig.
The natural gas distribution system consists of approximately
25,000 lineal feet of distribution piping. PROCEDURES: This
request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Delaware and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy. The
point of contact is Laura Hein(lhein@ch2m.com), Tel (210)377-3081.

EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-119 SN325896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT NEW CASTLE COUNTY
AIRPORT AIR GUARD STATION, DELAWARE
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT NEW CASTLE COUNTY AIRPORT AIR GUARD STATION, DELAWARE,
SOL: N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of New Castle County Airport Air
Guard Station is seeking interest and information specifically
for the potential privatization of the wastewater and electrical
utility systems at New Castle County Airport Air Guard Station,
Delaware. OBJECTIVE: Should privatization result, the ownership
of New Castle County Airport Air Guard Station's wastewater
and electrical utility systems, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Wastewater system
New Castle County provides wastewater treatment service for
the Air Guard Station (AGS) at New Castle County Airport. The
sanitary system includes two lift stations with approximately
1,700 lineal feet of force main piping. Existing gravity flow
piping consists of about 3,500 lineal feet of vitreous clay
pipe. The system discharges to the New Castle County public
owned treatment works (POTW). The Base also owns and operates
5 oil/water separators that range in capacity from 550 5000
gallons. Electrical Power for New Castle Air Guard Station
is supplied by Conectiv Power Delivery. 5 kV power is fed from
Conectiv's aerial lines via several taps. The Base's electrical
distribution system includes approximately 4,300 lineal feet
of overhead primary distribution lines, transformers owned
and maintained by both the Base and Conectiv Power Delivery
and a small amount of underground primary distribution lines.
The electrical distribution system provides power for approximately
6 pole mounted street lights, parking lights, ramp lights,
building mounted area lights, and electrical service to all
Base facilities. Maintenance of parking lot lights, building
mounted lights and ramp lighting are not being considered for
privatization. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Delaware and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-119 SN326041)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: N--INSTALLATION OF OUT DOOR BACK UP GENERATOR
SOL N32205-99-R-6166
DUE 052199
POC Bea Appling at (619) 553-7688 or Fax at (619) 553-7695
DESC: Amendment 0003: A pre-proposal site visit is scheduled
for 7 May 1999, 10:00 a.m., PST. All interested parties shall
meet at the entrance to the MSCPAC Building 570, SUBBASE, Point
Loma, San Diego, CA. Line Item 0001 description specified the
original synopsis dated 18 March 1999 is hereby deleted in
its entirety. Replace Line Item 0001 with the following information:
Contractor shall provide one (1) 125 kW Out-door Back-up Generator
and all labor and material necessary to complete the installation
and ensure full operation of the generator. In addition, the
contractor shall accomplish the following system modification;
1) Feeder 4-#500 kCM THWN in 3" rigid steel conduit, to replace
existing. Re-use existing control wiring. 2) A 100 Amp, 3-pole,
200 VAC disconnect, NEMA 3R to replace existing 100 Amp fusible
disconnect. 3) 400 Ampere, 3-pole, 250 VAC automatic transfer
switch to replace existing 100 Amp automatic transfer switch.
4) 400 Amp, 3-phase, 4-wire 120/208V panel board to handle
all loads of proposed back-up generator. Panel board shall
contain 400 Amp main circuit breaker and two branch breakers
(1) rated 225 Amps, 3-pole and (1) rated 100 Amps, 3-pole.
5) Remove existing 225A, 3P circuit breaker serving panel 'TPA'
from existing Panel 'PDP' and replace with new 400 Amp, 3-pole
circuit breaker to serve as normal power source to new ATS.
Connect with (4) #500 kCM THWN and #2 ground in 3-inch RGS.
6) Reroute circuits for Panel 'EM' and Panel 'TP-A to new distribution
panel. 7) Wire under floor receptacles in Communication Room
209 to circuits #4 and #6 in Panel 'TPA'. Reroute existing
wiring. 8) Reroute existing wiring for under floor outlets
rated 30A-08V in Communication Room to Panel 'TPA-A'. Provide
l-30A, 2P circuit breaker in available space. 9) Remove existing
under floor outlets connected to Panel 'EM' at Third Floor.
10) Provide two quad receptacles in Hub Room 308. Serve dedicated
circuit. Connect to Panel 'EM" - circuits #13 and #15. 11)
Relabel panel boards as follows; (1) New distribution panel
= 'EM', (2) Existing 'E ='EM-A', (3) Existing 'TPA' = 'EM-B',
(4) Existing 'TPA-A' = 'EM-Bl; 12) Label all outlets affected
by this modification. 13) Upon completion of the installation,
the contractor shall test the installed emergency generator
to ensure that the generator is fully operational and meets
the requirements of the solicitation, technical attachments,
state, federal, and industry codes/regulations. FAR 5.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items is modified to include
FAR 52.222-41, Service Contract Act of 1965, As Amended. Contractors
shall contact Bea Appling (619) 553-7688 for Technical Attachment
(1)-U. S. Department of Labor Wage Determination #94-2057,
Revision No. 19, dated 23 Jul 1998, Technical Attachment (2)-Generator
Specification Sheet, Technical Attachment (3)-Load Survey/Projected
Load Survey, Technical Attachment (4)-Electrical Drawings.
The closing date for this requirement is set for 21 May 1999,
11:00 a.m., PST.
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-118 SN325583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Directorate of Contracting, Bldg 21
SUBJECT: N--A
SOL DAKF23-99-B-0300
DUE 061499
POC Contract Specialist, Debra J. Rapp, 502-798-7830
DESC: Requriements Contract for Standing Seam Metal Roofs, consisting
of installation of pitched standing seam metal roo
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: shafferp@emh2.campbell.army.mil
EMAILDESC:
CITE: (A-119 SN325771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--ALCOHOL & SUBSTANCE ABUSE COUNSELOR
SOL RFP RMAST-99-106
DUE 061199
POC Brenda Oster, 605/673-2251 Wayne C. Kewley, Contracting Officer
DESC: Purpose of this project is to provide Alcohol & other drugs
of abuse counseling to 208 students ranging in age from 16
to 24 at the Boxelder Job Corps Center. Located in Lawrence
County, SD, Black Hills National Forest. Solicitation includes
base year bid item and 4 option year bid items. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-118 SN325608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0337
DUE 052199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for ambulance service to transport
patients to and from Brooke Army Medical Center (BAMC) and
other medical facilities with a three hundred mile radius.
Aeromedical Evacuation service to and from local airfields
is required. Transport may require BLS, ALS, or MIC units.
Transport of ambulatory patients is required. Service is required
24 hours a day, seven days a week. The contractor is responsible
for providing all labor, management, supervision, vehicles,
supplies, equipment for transportation. All employees must
meet education and training requirements. Criminal background
checks are required. The contractor shall ensure that no minor
children under the age of 18 years old are transported to BAMC
without a chaperone, parent/guardian or Medical Treatment Facility
Staff person, whose background check has been completed. Call
response time is 30 minutes. This requirement will be processed
under commercial item procedures and will be for a base and
four one year option periods. A PREBID CONFERENCE WILL BE HELD
AT BROOKE ARMY MEDICAL CENTER ON 14 MAY 1999, 09:00 AM, BLDG
3600, LOWER LEVEL, LOGISTICS CONFERENCE ROOM L44-6A, FORT SAM
HOUSTON, TEXAS. DUE TO SPACE LIMITATIONS, IT IS REQUESTED THAT
EACH ATTENDEE NOTIFY THE CONTRACTING OFFICE 2 DAYS IN ADVANCE
IF THEY PLAN TO ATTEND. Request For Quote will be issued on
or about 5 May 1999. Interested parties may call (210) 916-1927
or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-118 SN325614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave., Bldg 2B Phila.
PA. 19111-5084
SUBJECT: Q--RADIOLOGY SERVICES IN SUPPORT OF NAVAL HOSPITAL AT
CAMP LEJEUNE, NC
SOL N00140-99-R-2593
DUE 060199
POC Point of Contact J. Tierney, K. Specialist, (215) 697-9693,
Contracting Officer, K. Sweetra
DESC: FISC Det. Phila intends to acquire IAW FAR part 12, as
a commercial items acquisition on a full and open competition
basis for Radiology services in support of the Naval Hospital
at Camp Lejeune, NC. The contract radiologist will provide
reading and interpretation services at Naval Hospital Camp
Lejeune, NC to supplement the Navy radiologist at NAVHOSP Camp
Lejeune. The contractor will evaluate and interpret radiographic
plain film studies at NAVHOSP Camp Lejeune at the rate of approximately
100 studies a day, 400 a week, for a total of approximately
1,600 per month. The contract radiologist mat perform the required
services at any time during the operating hours of the Radiology
Department which is open 24 hours a day, 7 days a week (exclusive
of F ederal Holidays). The contract radiologist's tour of duty
will be of a duration sufficient to interpret 100 plain film
studies per day, with a NTE of 1,600 studies per month. The
contractor shall furnish a number of fully trained radiologists
sufficient to ensure that one qualified individual provides
diagnostic radiology services on a regular basis. The resultant
contract will provide for a base period of 12 months with four
one year option periods. It is anticipated that contract services
will start approximately 1 August 99. The solicitation will
consider past performance as an evaluation factor. It is anticipated
that a firm fixed price commercial items type contract will
be the result of this acquisition effort. The applicable SIC
is 8011. All responsible sources may request the solicitation
and submit a proposal which shall be considered by FISC Norfolk
Det. Phila. The Government will not pay for information received.
Requests for a copy of this RFP should be made by letter or
telefax (fax # 215-697-9738) to FISC Norfolk Det. Phila. code
02P52F. The RFP will be made available electronically upon
its release at :www.nor.fisc.navy.mil and http://www.neco.navy.mil
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-119 SN325766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--PHARMACIST SERVICES
SOL N62645-99-Q-1008
POC Donna Blackstone, Contract specialist, 301-619-2062
DESC: The Request for Quotations for Pharmacist Services has
been cancelled in its entirety.
CITE: (W-119 SN325932)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--GENERAL HEALTH CARE SERVICES
SOL RFQ 69D-257-99
DUE 060799
POC Mary N. Skladanek, Contracting Officer (414) 902-5413
DESC: Provide Primary Medical Services as defined by current
Procedural Terminology Codes (CPT) outlined in the solicitation.
The services will be provided at the Community Based Outpatient
Clinic (CBOC) in the Hancock, Michigan area. These services
will be provided by a Board Certified or board eligible Physician
in Internal Medicine. There will be one to two 8-hour clinics
per week. There will be approximately 800 veterans who will
seek services at this clinic on average 3.5 times each year.
The contract will be effective for one year from date of award,
with two one-year option periods that may be exercised at the
Government's discretion. Electronic version and hard copy of
solicitation should be available on or about ___05/07/99__.
Electronic solicitation may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests for
hard copy solicitation must be in writing to the GLAC POC and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-119 SN325936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Q--HEPATITIS VACCINE
SOL 1443RQ177099019
DUE 051499
POC Eileen Fitzgerald (718)338-3565
DESC: Sources Sought--Contractor to provide all vaccine, syringes,
related equipment and supplies as well as provide for the proper
disposal of used/contimanated equipment and supplies for the
administering of three doses of HBV vaccinations at various
locations of Gateway National Recreation Area. These vaccinations
must be administered by a licensed healthcare provider (HCP)
"on site at the Jamaica Bay Unit, Brooklyn,NY; Staten Island,
NY; and Sandy Hook, NJ.Employees who are unable to attend these
visits will need to schedule appointments during normal working
hours at the office. Contract will be awarded to the lowest,
responsive, responsible bidder. This bid is subject to the
availability of funds.*****
CITE: (W-119 SN325872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: R--PHYSICAL INVENTORY OF SUBSISTENCE ITEMS AT DEFENSE
COMMISSARY AGENCY COMMISSARIES
SOL DECA01-99-R-0050
DUE 061199
POC Contract Specialist Pamela Croll (804) 734-8647 (Site Code
DECA01)
DESC: The Defense Commissary Agency has a requirement for physical
wall-to-wall dollar value inventories for approximately two
hundred (200) commissaries located in the continental United
States, Alaska, Hawaii and Guam. Contractor is responsible
for providing all personnel, transportation, supplies, materials,
and equipment (excluding material handling equipment) necessary
to conduct the inventories. Multiple award task order contracts
of indefinite quantity, indefinite delivery type are anticipated.
Performances will be required for a base year of October 1,
1999 through September 30, 2000, and four option years. The
standard industrial code is 7389 and the business size standard
is $5 million. This acquisition will be 100% set-aside for
Small Businesses. See note 1. The estimated date of the issuance
of the solicitation will be on or about May 20, 1999. Anticipated
date for receipt of proposals is June 11, 1999. All requests
for a copy of this solicitation must contain the requester's
name, address, phone number, fax number (if available), solicitation
number and must include business size. Requests must be in
writing and be addressed to Defense Commissary Agency, ATTN:
RAV (Pamela Croll), 1300 E Avenue, Fort Lee, Virginia 23801-1800.
Telephonic requests will not be accepted. Fax requests for
solicitation will be accepted at (804) 734-8669. All responsible
sources may submit a proposal which shall be considered. Facsimile
proposals will not be accepted for this requirement.
EMAILADD: crollpa@hqlee.deca.mil
EMAILDESC:
CITE: (A-118 SN325621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--FALSE ALARM PROBLEM RESOLUTION
SOL F09603-99-R-52763
DUE 061899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wilma J. Felton/Lnkb/[912]926-5984
DESC: GTRI shall provide an independent expert assessment of
the plans, and accomplishments of Northrop Grumman with respect
to the ALQ-153 as they relate to fulfilling the objective of
the United States Air Force (USAF) which is to have an effective,
reliable, suitable, sustainable missile and hostile aircraft
warning function on the B-52 aircraft. The assessment shall
be based on sufficient depth and breadth of analysis, experiments,
tests, and simulation to provide the USAF meaningful, sound,
and timely advice and information regarding the likely performance
of the ALQ-153 after modifications identified and designed
by Northrop Grumman are implemented. GTRI shall closely follow
and take such actions and technical accomplishments in so far
as they will effect the operational performance of the ALQ-153.
GTRI shall take the required actions to posture themselves
to recommend courses of action the the timing, strength, and
detail to Northrop Grumman and the USAF so that at the end
of the current phase of Northrop Grumman's efforts the technical
achievements will be sufficiently convincing and substantiable
that they (GTRI) would recommend to the USAF that the USAF
proceed with a modification program. GTRI shall define, record
and convey to the USAF the information (nature, form and value)
which must exist if they are to recommend that the USAF proceed
with modifications to the ALQ- 153 fleet. GTRI shall compare
and contrast 1) the availability of information and Northrop
Grumman's plans to have information produced, and 2) the information
required, and from that conparison report on the adequancy
or deficiency of information that is likely to exist when it
is needed. If there is a deficiency, then GTRI shall recommend
ways of correcting the deficiency. GTRI shall periodiclly report
their technical accomplishments and plans, and their programmatic
history and projections to the technical and program management
personnel at the Warner Robins Air Logistics Center. GTRI shall
report their technical findings and recommendations as events
dictate. FAX NO: 912-926-7214 CLASSIFIED The approximate issue/response
date will be 19 MAY 1999. To: Georgia Tech Applied Research
Corp, Atlanta Ga 30332 0420. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wfelton@pk.robins.af.mil
EMAILDESC:
CITE: (I-119 SN325651)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SIMULATION/STIMULATION ENGINEERING SERVICES
SOL N66604-99-R-3456
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820.
DESC: Solicitation number N66604-98-R-3456 which was synopsized
on July 1, 1998 has been renumbered to N66604-99-R-2353. The
solicitation for N66604-99-R-2353 will be posted shortly to
our contract web page. 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: 04/29/99; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-119 SN325768)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SIMULATION/STIMULATION ENGINEERING SERVICES
SOL N66604-98-R-3456
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820.
DESC: The CBD Announcement, Submission #325768, dated 29 April
1999 gave an incorrect Solicitation Number. The Solicitation
number should be N66604-98-R-3456. Our department no longer
issues solicitations or amendments in paper form. nstead, 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: 04/29/99; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-119 SN325794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00421-99-R-1287
DUE 061499
POC Peggy Coberly, Contract Specialist, (301) 862-8982
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD has a sole source requirement for the procurement
of engineering and technical services for the development of
engineering changes and product improvements for the AN/ARC-210
Radio Set and associated components. In accordance with Federal
Acquisition Regulation (FAR) 6.302-1 only one responsible source
and no other supplies and services will satisfy the agency
requirements. Rockwell International, Collins Avionics and
Communications Division, is the sole designer, developer and
currently the only qualified manufacturer of the AN/ARC-210
and as such has the requisite knowledge to fulfill the requirement.
Therefore, this acquisition shall be negotiated on a sole source
basis with Rockwell International, Collins Avionics and Communications
Division, 350 Collins Road N.E. , Cedar Rapids, IA 52498. It
is anticipated that a Time and Materials type contract with
a base year and four (1) year options will be awarded. All
responsible sources may submit a proposal which shall be considered
by the agency. Capability statements may be faxed to Ms. Peggy
Coberly at (301) 862-8670. See Numbered Notes 22.
LINKURL: http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html
LINKDESC:
EMAILADD: CoberlyMA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-119 SN325800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: R--PROFESSIONAL - ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Ms. A. Diane Williams, Contract Specialist, 202/663-4227,
Jeffrey A. Rosenfeld, Contracting Officer, 202/663-4223
DESC: The Equal Employment Opportunity Commission intends to
make a sole source award to Metters Industries, Inc., for follow-on
EEO-1 Survey Services. The Standard Industrial Classification
(SIC)codes will be converted to the newly mandated North American
Industry Classification (NAICS) Codes on all 210,000 1998 EEO-Survey
Responses. Work to be performed: Assignment of SIC codes; Assignment
of the NAICS codes; and Recording of the code assignments.
Period of Performance: Three (3) months from effective date
of the contract. Other firms may submit information identifying
their capability to provide the required services. This information
will be considered, if technical and pricing information is
furnished within 15 days of the synopsis. Documentation must
demonstrate clear and convincing evidence of the source ability
to meet the Government requirements and that it is advantageous
to the Government to consider other sources. If no affirmative
written responses are received within 15 days from date of
publication of this notice, an order will be placed with Metters
Industries, Inc.
CITE: (W-119 SN325871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Blgd 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: R--NETWORK MANAGEMENT OPERATIONS TO PROVIDE LAUNCH COMMUNICATIONS
SOL F04684-99-R-0015
POC Roberta Halls, Contract Specialist, Phone (805)605-0488,
Fax (805) 922-1703, Email hallsr@vafb5a.vafb.af.mil - Pat Ryun,
Contracting Officer, Phone COMM 805.606.6966, Fax COMM 805.922.1703,
Email
DESC: This notice amends a previous notice issued 9 Mar 99. Special
Notice to Small Businesses: Small Businesses with the required
technical expertise are encouraged to participate in this acquisition.
Any small business intending to propose, either alone or using
the new affiliation and teaming rules issued by SBA, are invited
to give a capability presentation to the government (limited
to 1 hour). Under the new rules, small businesses may now affiliate
or team together with large business subcontractors when at
least 50% of the services will be performed by the collective
efforts of all small business members of the team. Contact
the Contract Specialist or the Contracting Officer no later
than 12 May 1999 to schedule a presentation time. Presentations
will be held the week of 17 May 99. The presentation should
focus on the following issues, which will affect the decision
of whether to set-aside this procurement: 1) the contractor
must demonstrate an understanding of the "big picture" of launch
communications systems and have a diverse knowledge and understanding
of the communications systems and how they_re integrated, 2)
the contractor must demonstrate an ability to perform configuration
control oversight for launch communications systems, 3) the
contractor must have the ability to proactively assist in solving
communications problems, understanding the impacts of the proposed
solutions on the launch communications community as a whole,
and advising decision makers, 4) the contractor must demonstrate
the capability to provide qualified and trained personnel at
the onset of the contract, 5) if teaming, the contractor must
demonstrate a contract management structure that allows for
a single organization accountable for total performance responsibility
and a plan that provides for the small business members of
the team to perform 50% of the work. A bidder_s library and
questions and answers from the previous one-on-one discussions
will available on the EPS no later than 7 May 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-99-R-0015&LocID=528
LINKDESC:
notice
EMAILADD: hallsr@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-118 SN325576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--A-76 COST COMPARISON STUDY FOR TELEPHONE SWITCHBOARD
AND DIRECTORY ASSISTANCE SERVICES
SOL N/A
POC Vivian S. McGhee, (99M04),Source Development Analyst, 912-926-5871
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify commercial sources to
participate in an A-76 Cost Comparison Study for Telephone
Switchboard and Directory Assistance Services. The Telephone
Switchboard and Directory Assistance Services provides 24 hours
a day, 7 days a week worldwide connectivity and directory assistance
services to approximately 16,000 military and civilian employees
on Robins AFB. A Draft Requirements Description and a Contractor
Capability Survey are available on the web at http://www.robins.af.mil/orgs/alc/smallbusiness/operinst.htm.
This notice does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
This notice does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm.
Responses to this survey are due prior to close of business
Friday, 01 Jun 99. If additional information is needed, please
contact Vivian McGhee at 912-926-5871.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/operinst.htm
LINKDESC:
Survey are available on the web at
CITE: (W-119 SN325743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--FOOD AND CASHIER SERVICES AT NAVAL MEDICAL CENTER,
SAN DIEGO, CA
SOL N00244-99-R-0198
DUE 062099
POC Barbara Davis (619) 532-2657
DESC: The Fleet and Industrial Supply Center, San Diego, CA intends
to solicit, negotiate and award a firm fixed price acquisition
which is 100% set aside for contractors in the 8(a) program
that have SIC Code 5812 among their approved SIC codes. Interested
8(a) contactors may FAX their request to (619) 532-2690 or
visit our website at www.sd.fisc.navy.mil for a copy of the
solicitation. The Contractor shall furnish all managerial,
administrative and direct labor personnel required to perform
food and cashier services at Nutrition Management Department,
Building 1, Naval Medical Center, San Diego, CA. The start
date is 01 October 1999 and is for a base year with three (3),
one year options. A site visit will be conducted and information
regarding the date and time will be included in the solicitation
package. Estimated release date of the solicitation package
is 20 May 1999. See Note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Connie_Oshefsky@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-118 SN325549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Blgd 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: S--CLEAN UP OF BLDG 988 VANDENBERG AFB
SOL FO4684-99-QV230
POC Yolanda Butler, Purchasing Agent, Phone 805.606.5865, Fax
805.606.5867, Email butlery@vafb5a.vafb.af.mil - Pat Ryun,
Contracting Officer, Phone COMM 805.606.6966, Fax COMM 805.922.1703,
Email
DESC: Addendum to Solicitation: A site visit will be conducted
on 11 May 99, 0900 hrs. Contact Yolanda Butler, Contract Specialist,
at 805-606-5865 to make arrangements to attend NLT 7 May 99.
The site visit will originate at Bldg 7015, Vandenberg AFB
CA 93437 and all attendees must have their names submitted
in advance to authorize entry on base. The SCA Wage Determination
has been posted on the EPS website.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FO4684-99-QV230&LocID=528
LINKDESC:
notice
EMAILADD: butlery@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-118 SN325617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING AND WEIGHING TIN
SOL SP0833-99-Q-0147
DUE 052899
POC Patricia L. Harrison, Contracting Officer (703) 767-5506
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting quotes
for bundling, banding, and weighing Tin at DLA-DNSC Baton Rouge
Depot, Baton Rouge, LA. Period of performance is 45 calendar
days after Notice to Proceed. This is a 100% small business
set-side under Standard Industrial Classification (SIC) Code
8999. The small business size standard is $5 million. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. SPO833-99-Q-0147
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. 1. Contract
Line Item Number (CLIN) -0001- Contractor shall remove 4,350
Metric Tons of Grade A Tin from current storage location at
the Baton Rouge Depot, LA, band and transport approximately
200 feet to a scale, weigh mark and restack the material. A
government representative will select the sequence that the
material will be removed from storage. The current storage
location is 3-0-A, Longhorn Tin consisting of 3,935,211 pounds
(1,785 Metric Tons), Wah Chang tin consisting of 1,719,588
lbs. (780 MT), and Mellanear Tin consisting of 3,935,211 pounds
(1,785 MT) 2. Contractor shall remove the tin from its current
block storage location, 3-O-A, and form a lift consisting of
27 pieces of Wah Chang, and 32 pieces of Mellanear, interlocked
(approximately 1 metric ton, 2204.6 pounds) 3. Contractor will
be required to handle approximately 25% of the pieces individually
to build the lift. 4. The longhorn brand is currently in lifts
of 27 pieces. Contractor will be required to remove existing
banding on this brand, reband, weigh and then restack as indicated
below. Only one brand of tin will be placed in a bundle. 5.
After configuring the lift the contractor will then band the
complete bundle utilizing two, 1.25 inch galvanized bands and
double crimp. Bands are to be placed in such a manner as to
prevent any ingots from slipping out. All crimped clips shall
be treated with a zinc base corrosive inhibitor at the clip
joint. Contractor will then transport the bundle to a contractor
supplied scale approximately 200 feet, and weigh. Contractor
will then mark the weight and bundle number on the top and
side of each bundle, approximately 1 inch in size, utilizing
a yellow indelible ink marker. Contractor will maintain a log
of the bundle number and corresponding weight and furnish the
log to the Government representative on a daily basis. The
government will supply the log sheets. Complete bundles will
be restacked in the same area approximately 200 feet from the
scale in 5 bundle lots. 6. Government representative will witness
all weighing. Contractor scale must be digital type 2500-LB
minimum capacity, one pound increments and state certified.
Scale will be tested and check-weighed each morning and after
lunch by the Contractor. The contractor will utilize a contractor
certified commercial test weight for 2,000 Lbs. Government
shall establish the tare weight for the banding and clips utilizing
the contractor scale. Minimum daily rate of production will
be 150 Metric Tons. Hours of work at DNSC Baton Rouge Depot
are 07:30-15:30, Mon-Fri, excluding holidays and weekends.
7. Contractor shall at all times keep the work area including
storage areas, free from accumulation of waste materials. On
a daily basis the Contractor shall clear up all work areas,
and make sure they are free of any debris. Used and discarded
supplies and banding material shall be properly disposed of
off-site at the Contractor's expense. 8. Contractor shall furnish
all supplies, materials, and equipment required for the performance
of the work, including but not limited to banding equipment,
crimpers, dumpsters, indelible markers, certified test weights,
digital scale, zinc based corrosive inhibitor and all necessary
safety materials and supplies such as safety glasses with side
shields, safety shoes (steel toes) and work gloves for contractor
employees. Contractor will be responsible for providing all
necessary utilities that would include but not limited to electricity,
portable toilets and telephone. Office space is not available.
Government shall supply galvanized banding and clips. 9. Special
Contract Requirements Safety: a. The contractor shall take
all proper and necessary safety and health precautions to protect
the work, the workers, the public and the property of others.
The Contractor shall comply with all occupational safety and
Health Administration (OSHA) regulations and relevant State,
Local, and Federal environmental regulations. b. The Contractor
and all its employees shall observe all safety, hazard, and
fire regulations in effect at the depot. c. All electrical
equipment shall be UL approved. All power equipment shall meet
the requirements of 29 CFR 1910.178 d. No equipment shall be
left unattended with the motor running. There will be no refueling
of gas-powered equipment within any interior space or within
20 feet of any building. Material handling equipment shall
be clean and in good operating order. Handling equipment and
procedures are subject to inspection by the C.O.R. Smoking
is prohibited, except in specifically designated areas or buildings.
Smoking is prohibited within 100 feet of any refueling operation.
Fuel storage tanks furnished by the Contractor shall be acceptable
to the C. O. R. Location of fuel storage tanks will be coordinated
with and approve by the C. O. R. 10. Security Requirements-
All contractor employees shall sign in and out at the security
gate upon entering and leaving the depot each day. The Contractor's
supervisors shall indicate their position titles next to their
signature. The contractor shall comply with all security measures
deemed necessary by the Government in connection with performance
under this contract. 10.This solicitation incorporates one
or more clauses by reference, with the same force and effect
as if they were given in full text. The offeror is cautioned
that the listed provisions may include blocks that must be
completed by the offeror and submitted with its quotation or
offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Upon request, the Contracting Officer will make their
full text available. Also, the full text of a clause or provision
may be accessed electronically at this address (es): www.arnet.gov/far/97-10/html/toc.html#52;
or may be requested by email to patricia_harrison@hq.dla.mil.
FAR 52.212-1, Instructions to Offerors-Commercial (AUG 1998)
and FAR 52.212-2, Evaluation Commercial Items (Jan 1999); The
Government will award a firm fixed price contract resulting
from this solicitation to the responsible offeror who's offer
conforms to the solicitation an will be most advantageous to
the Government. Price based on unit price per metric ton shall
be used to evaluate offers; Offeror shall include a completed
copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jan 1999) with its offeror. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (APR 1998), and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial items (JAN1999) apply to this
RFQ and any resultant contract. The following FAR clauses cited
in this clause are also applicable: 52.203-6 Restrictions on
Subcontractor Sales to the Government (JUL 1995) 52.219-6 Notice
of Total Small Business Set-Aside (JUL 996); 52.219-14 Limitation
on Subcontracting (DEC 1996) 52.222-26 Equal Opportunity (FEB
1999); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR 1998); 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); 52.222-41 Service Contract Act of 1965,
as Amended (MAY 1989), 52.222-42 Equivalent Rates for Federal
Hires (MAY 1989), 52.222-44 Fair Labor Standards Act and Service
Contract Act Price Adjustment (MAY 1989) 52.237-1, Site Visit
(APR 1984), 52.233-9000 (DLAD); 52.228-5 Insurance on Government
Installation (JAN 1997) DFARS provisions 252-212-7000, Offeror
Representations and Certifications-Commercial Items and 252-204-7004,
Required Central Contractor Registration, DFARS 252-212-7001
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (MAR 1999). the following clauses cited therein apply
to this solicitation; 252.225-7007 Buy American Act-Trade Agreements-Balance
of Payments Program (MAR 1998), 252.225-7036 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program (MAR 1998); 252.243-7002 Request for Equitable
Adjustment (MAR 1998). 11. The Contractor shall procure and
maintain, and require any subcontractor to procure and maintain,
during the entire period of performance under this contract,
such insurance as stipulated herein. A. Workers Compensation
and Employer's liability. The Contractor is required to comply
with applicable Federal and State worker's compensation and
occupational disease statutes. Employer's liability coverage
of at least $100,000 is required, except in States with exclusive
or monopolistic funds that do not permit workers' compensation
to be written buy private carriers. B. General liability. Bodily
injury liability insurance coverage written on the comprehensive
form of policy of at least $500,000 per occurrence. C. Automobile
liability insurance written on the comprehensive form of policy
is required. The policy shall provide for bodily injury and
property damage liability covering the operation of all automobiles
used in connection with performing the contract. Policies covering
automobiles operated in the United States shall provide coverage
of at least $200,000 per person and $500,000 per occurrence
for bodily injury and $20,000 per occurrence for property damage.
The amount of liability coverage on other policies shall be
commensurate with any legal requirements of the locality and
sufficient to meet normal and customary claims. 12 Offerors
are urged to inspect the site where the work will be performed.
A Pre-quote conference will be held May 20, 1999, at 2:00 P.
M. at the Baton Rouge Depot, Baton Rouge, LA. Quotes may be
submitted to 8725 John J. Kingman Road, Suite 4616, Fort Belvoir,
VA 22060-6223 C/O Bid Custodian, Suite 4616 (Mail) or Suite
4528 (Hand-Delivered). Telephonic, telegraphic or faxed quotes
will not be accepted. Quotes must be received by 2:00 p.m.
on May 28, 1999. Question may be submitted to the Point of
Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: patricia_harrison@hq.dla.mil
EMAILDESC:
CITE: (W-119 SN325723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING AND WEIGHING TIN
SOL SP0833-99-Q-0147
DUE 052899
POC Point of Contact - Patricia L. Harrison, Contracting Officer
(703) 767-5506
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting quotes
for bundling, banding, and weighing Tin at DLA-DNSC Baton Rouge
Depot, Baton Rouge, LA. Period of performance is 45 calendar
days after Notice to Proceed. This is a 100% small business
set-side under Standard Industrial Classification (SIC) Code
8999. The small business size standard is $5 million. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. SPO833-99-Q-0147
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. 1. Contract
Line Item Number (CLIN) -0001- Contractor shall remove 4,350
Metric Tons of Grade A Tin from current storage location at
the Baton Rouge Depot, LA, band and transport approximately
200 feet to a scale, weigh mark and restack the material. A
government representative will select the sequence that the
material will be removed from storage. The current storage
location is 3-0-A, Longhorn Tin consisting of 3,935,211 pounds
(1,785 Metric Tons), Wah Chang tin consisting of 1,719,588
lbs. (780 MT), and Mellanear Tin consisting of 3,935,211 pounds
(1,785 MT) 2. Contractor shall remove the tin from its current
block storage location, 3-O-A, and form a lift consisting of
27 pieces of Wah Chang, and 32 pieces of Mellanear, interlocked
(approximately 1 metric ton, 2204.6 pounds) 3. Contractor will
be required to handle approximately 25% of the pieces individually
to build the lift. 4. The longhorn brand is currently in lifts
of 27 pieces. Contractor will be required to remove existing
banding on this brand, reband, weigh and then restack as indicated
below. Only one brand of tin will be placed in a bundle. 5.
After configuring the lift the contractor will then band the
complete bundle utilizing two, 1.25 inch galvanized bands and
double crimp. Bands are to be placed in such a manner as to
prevent any ingots from slipping out. All crimped clips shall
be treated with a zinc base corrosive inhibitor at the clip
joint. Contractor will then transport the bundle to a contractor
supplied scale approximately 200 feet, and weigh. Contractor
will then mark the weight and bundle number on the top and
side of each bundle, approximately 1 inch in size, utilizing
a yellow indelible ink marker. Contractor will maintain a log
of the bundle number and corresponding weight and furnish the
log to the Government representative on a daily basis. The
government will supply the log sheets. Complete bundles will
be restacked in the same area approximately 200 feet from the
scale in 5 bundle lots. 6. Government representative will witness
all weighing. Contractor scale must be digital type 2500-LB
minimum capacity, one pound increments and state certified.
Scale will be tested and check-weighed each morning and after
lunch by the Contractor. The contractor will utilize a contractor
certified commercial test weight for 2,000 Lbs. Government
shall establish the tare weight for the banding and clips utilizing
the contractor scale. Minimum daily rate of production will
be 150 Metric Tons. Hours of work at DNSC Baton Rouge Depot
are 07:30-15:30, Mon-Fri, excluding holidays and weekends.
7. Contractor shall at all times keep the work area including
storage areas, free from accumulation of waste materials. On
a daily basis the Contractor shall clear up all work areas,
and make sure they are free of any debris. Used and discarded
supplies and banding material shall be properly disposed of
off-site at the Contractor's expense. 8. Contractor shall furnish
all supplies, materials, and equipment required for the performance
of the work, including but not limited to banding equipment,
crimpers, dumpsters, indelible markers, certified test weights,
digital scale, zinc based corrosive inhibitor and all necessary
safety materials and supplies such as safety glasses with side
shields, safety shoes (steel toes) and work gloves for contractor
employees. Contractor will be responsible for providing all
necessary utilities that would include but not limited to electricity,
portable toilets and telephone. Office space is not available.
Government shall supply galvanized banding and clips. 9. Special
Contract Requirements Safety: a. The contractor shall take
all proper and necessary safety and health precautions to protect
the work, the workers, the public and the property of others.
The Contractor shall comply with all occupational safety and
Health Administration (OSHA) regulations and relevant State,
Local, and Federal environmental regulations. b. The Contractor
and all its employees shall observe all safety, hazard, and
fire regulations in effect at the depot. c. All electrical
equipment shall be UL approved. All power equipment shall meet
the requirements of 29 CFR 1910.178 d. No equipment shall be
left unattended with the motor running. There will be no refueling
of gas-powered equipment within any interior space or within
20 feet of any building. Material handling equipment shall
be clean and in good operating order. Handling equipment and
procedures are subject to inspection by the C.O.R. Smoking
is prohibited, except in specifically designated areas or buildings.
Smoking is prohibited within 100 feet of any refueling operation.
Fuel storage tanks furnished by the Contractor shall be acceptable
to the C. O. R. Location of fuel storage tanks will be coordinated
with and approve by the C. O. R. 10. Security Requirements-
All contractor employees shall sign in and out at the security
gate upon entering and leaving the depot each day. The Contractor's
supervisors shall indicate their position titles next to their
signature. The contractor shall comply with all security measures
deemed necessary by the Government in connection with performance
under this contract. 10.This solicitation incorporates one
or more clauses by reference, with the same force and effect
as if they were given in full text. The offeror is cautioned
that the listed provisions may include blocks that must be
completed by the offeror and submitted with its quotation or
offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Upon request, the Contracting Officer will make their
full text available. Also, the full text of a clause or provision
may be accessed electronically at this address (es): www.arnet.gov/far/97-10/html/toc.html#52;
or may be requested by email to patricia_harrison@hq.dla.mil.
FAR 52.212-1, Instructions to Offerors-Commercial (AUG 1998)
and FAR 52.212-2, Evaluation Commercial Items (Jan 1999); The
Government will award a firm fixed price contract resulting
from this solicitation to the responsible offeror who's offer
conforms to the solicitation an will be most advantageous to
the Government. Price based on unit price per metric ton shall
be used to evaluate offers; Offeror shall include a completed
copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jan 1999) with its offeror. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (APR 1998), and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial items (JAN1999) apply to this
RFQ and any resultant contract. The following FAR clauses cited
in this clause are also applicable: 52.203-6 Restrictions on
Subcontractor Sales to the Government (JUL 1995) 52.219-6 Notice
of Total Small Business Set-Aside (JUL 996); 52.219-14 Limitation
on Subcontracting (DEC 1996) 52.222-26 Equal Opportunity (FEB
1999); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR 1998); 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); 52.222-41 Service Contract Act of 1965,
as Amended (MAY 1989), 52.222-42 Equivalent Rates for Federal
Hires (MAY 1989), 52.222-44 Fair Labor Standards Act and Service
Contract Act Price Adjustment (MAY 1989) 52.237-1, Site Visit
(APR 1984), 52.233-9000 (DLAD); 52.228-5 Insurance on Government
Installation (JAN 1997) DFARS provisions 252-212-7000, Offeror
Representations and Certifications-Commercial Items and 252-204-7004,
Required Central Contractor Registration, DFARS 252-212-7001
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (MAR 1999). the following clauses cited therein apply
to this solicitation; 252.225-7007 Buy American Act-Trade Agreements-Balance
of Payments Program (MAR 1998), 252.225-7036 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program (MAR 1998); 252.243-7002 Request for Equitable
Adjustment (MAR 1998). 11. The Contractor shall procure and
maintain, and require any subcontractor to procure and maintain,
during the entire period of performance under this contract,
such insurance as stipulated herein. A. Workers Compensation
and Employer's liability. The Contractor is required to comply
with applicable Federal and State worker's compensation and
occupational disease statutes. Employer's liability coverage
of at least $100,000 is required, except in States with exclusive
or monopolistic funds that do not permit workers' compensation
to be written buy private carriers. B. General liability. Bodily
injury liability insurance coverage written on the comprehensive
form of policy of at least $500,000 per occurrence. C. Automobile
liability insurance written on the comprehensive form of policy
is required. The policy shall provide for bodily injury and
property damage liability covering the operation of all automobiles
used in connection with performing the contract. Policies covering
automobiles operated in the United States shall provide coverage
of at least $200,000 per person and $500,000 per occurrence
for bodily injury and $20,000 per occurrence for property damage.
The amount of liability coverage on other policies shall be
commensurate with any legal requirements of the locality and
sufficient to meet normal and customary claims. 12 Offerors
are urged to inspect the site where the work will be performed.
A Pre-quote conference will be held May 20, 1999, at 2:00 P.
M. at the Baton Rouge Depot, Baton Rouge, LA. Quotes may be
submitted to 8725 John J. Kingman Road, Suite 4616, Fort Belvoir,
VA 22060-6223 C/O Bid Custodian, Suite 4616 (Mail) or Suite
4528 (Hand-Delivered). Telephonic, telegraphic or faxed quotes
will not be accepted. Quotes must be received by 2:00 p.m.
on May 28, 1999. Question may be submitted to the Point of
Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: patricia_harrison@hq.dla.mil
EMAILDESC:
CITE: (W-119 SN325730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--SNOW REMOVAL - 4300 GOODFELLOW, ST. LOUIS, MO
SOL GS06P99GXD0038
DUE 061799
POC Ruth Cummings, Contract Specialist, Phone (816) 823-2237,
Fax (816) 926-1779, Email ruth.cummings@gsa.gov - Marcella
McWhorter, Purchasing Agent, Phone (816) 823-2241, Fax (816)
926-1779, Email
DESC: Sol for Snow Removal Services, 4300 Goodfellow Blvd., and
4601 Planned Industrial Dr., St. Louis, MO. Contract will be
for a 1 year period with 4 one year options plus an additional
option to extend services not to exceed 6 months. This is an
Indefinite Delivery type contract. The solicitation will be
available o/a 5/17/99 on the internet for contractors to download.
The address is http://www.eps.gov. Please utilize this internet
address to access the solicitation. Bids will be received as
instructed on the Standard Form 33, Block 8. Offers will not
be accepted via the internet. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P99GXD0038&LocID=37
LINKDESC:
notice
EMAILADD: ruth.cummings@gsa.gov
EMAILDESC:
CITE: (D-119 SN325751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1940 Allbrook Drive, Suite 3 WPAFB, OH, 45433
SUBJECT: S--NAIC CUSTODIAL SERVICES AND CHILD CARE CENTER
SOL F33601-99-R-9004
DUE 062999
POC Jo Ann Sillaman,(937) 257-6146 ext. 4211
DESC: To provide custodial services to the Naval Air Intelligence
Center (NAIC) and the Child Care Center at WPAFB, OH. Period
of Performance is estimated 01 Oct 1999 through 30 Sep 2000.
This contract includes a provision for four one year option
periods. SIC: 7349, Size Standard: $12 million. This acquisition
is set aside for Small Business (100%). The Request for Proposal
and the Performance Work Statement (PWS) will be posted on
the ASC PreAward Information Exchange System (PIXS) at Wright-Patterson
AFB OH (http://www.pixs.wpafb.af.mil). The RFP will be issued
approximately 27 May 99 on PIXS (see address above). NO HARD
COPIES WILL BE SENT. All responsible Small Business Sources
may submit a proposal which shall be considered. Facsimile
or alternate proposals are not acceptable. 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
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, therefore,
for routine matters on individual solicitations, please contact
Jo Ann Sillaman @ (937) 257-6146, ext. 4211. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, ext. 232. EMAILADD:
sillamja@pkwsmtp.wpafb.af.mil EMAILDESC:
(W-233 SN240379)
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9004W/99R9004W.asp
LINKDESC:
EMAILADD: sillamja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-119 SN325754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: S--TRANSPORTATION/STORAGE SERVICES
SOL M67004-99-R-0016
DUE 061699
POC SSgt Heath, Contract Specialist, Code 89-1, (912)439-6730.
DESC: Transportation/Storage services for Household Goods (Inbound,
Outbound and Intra-city and Intra area moves) For the Marine
Corps Logistics Base, Albany, GA, for an intial year of 12
months with four option years (exercised at the Government's
descretion) of 12 months each. All responsible offers will
be considered. Note that this is a 100 percent Small Business
Set-Aside. Request for solicitation must be in writing, Attn:
Carol McConnell, Code 890-2
CITE: (I-119 SN325817)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: S--TRANSPORTATION/STORAGE OF HOUSEHOLD GOODS
SOL M67004-99-Q-0030
DUE 061699
POC SSgt Heath, (912)439-6730.
DESC: This action originally publicized in the CBD dated March
31, 1999. Cancel solicition in its entirety.
CITE: (I-119 SN325818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), South Dakota Field Office (8PM-PS), Federal Building,
Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: S--CUSTODIAL AND RELATED SERVICE
SOL GS-08P-99-VLC-0021
DUE 060999
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov - Kristen
Feickert, Contracting Officer, Phone (605) 226-7301, x14, Fax
(605) 226-7305, Email
DESC: SIC Code 7349. Custodial and Related Services at the Federal
Building/U.S. Post Office in Sisseton, South Dakota. Work to
be performed in 5,195 square feet of a U.S. Postal facility,
2,220 square feet of office space, 880 square feet of restroom
and custodial space and 2,615 square feet of public use space
(square footages are approximate). Anticipated contract period
is July 1, 1999 through June 30, 2000, with two 1-year option
periods. Estimated cost range is between $25,000 and $100,000.
The solicitation will be issued May 18, 1999, with offers due
on June 9, 1999. Anticipated award date is June 18, 1999. The
solicitation will be made available on the Internet at http://www.eps.gov.
A limited number of paper copies will be made available. Requests
for paper copies must be made in writing to the Contracting
Officer. Fax requests will be accepted at 605-226-7305. All
responsible sources will be considered. See Numbered Note 1.
Please note: the town of Sisseton in NE South Dakota is a remotely
located small community with an estimated population of 2000.
The closest larger community is 60 miles away. Past experience
has shown that contractors have had a difficult time locating
qualified potential workers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-VLC-0021&LocID=1343
LINKDESC:
notice
EMAILADD: kristen.feickert@gsa.gov
EMAILDESC:
CITE: (D-119 SN325869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--PROVIDE GROUNDS MAINTENANCE SERVICES AT U.S. COAST
GUARD ACTIVITES NEW YORK, DETACHMENT SANDY HOOK, NJ
SOL DTCG84-99-R-AA1007
DUE 060999
POC Ms. Danielle Tonsel, Contract Specialist; Marie Gilliam,
Contracting Officer
DESC: Provide all labor, materials, equipment, transportation
and supervision necessary for grounds maintenance services
as specified in the work statement at U.S. Coast Guard Activities
New York, Detachment Sandy Hook, Highlands, NJ The period of
performance is one base year, beginning 1 October 1999 through
30 September 2000, with four one year options. The government
will award a contract from this request for proposals to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and past
performance considered. This solicitation is 100% small business
set-aside. The standard industrial code (SIC) is 0782. The
size standard is $5.0 million. All responsible sources may
submit an offer which will be considered by this agency. The
solicitation package shall be available electronically by accessing
http://www.uscg.mil/mlclant/fdiv/fdiv.htm on or about 11 May
1999. No paper copies of the solicitation will be distributed.
Amendments to the solicitation will also be provided on the
Internet using the same protocol listed above. If you have
any questions, you may contact Ms. Danielle Tonsel at (757)
628-4120 or e-mail at dtonsel@mlca.uscg.mil. 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. See Numbered
Note 1.*****
LINKURL: http://www.uscg.mil/mlclant/fdiv/fdiv.htm
LINKDESC:
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (W-119 SN326002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT DOVER AIR FORCE
BASE, DELAWARE
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT DOVER AIR FORCE BASE, DELAWARE, SOL: N/A, DUE:
061599 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Dover Air Force Base is seeking interest and
information specifically for the potential privatization of
the potable water and natural gas utility systems at Dover
Air Force Base, Delaware. OBJECTIVE: Should privatization result,
the ownership of Dover's potable water and natural gas utility
systems, operation and maintenance, and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate and is subject to
change. Water Supply Potable water for Dover Air Force Base
is supplied from four wells owned and operated by the Base.
These wells are located around the Base and pump to a 750,000
gallon rubber lined, concrete storage tank. Four circulating
pumps draw water from the storage tank and provide distribution
throughout the Base. Water is chlorinated and fluoridated prior
to distribution. The base distribution system consists of approximately
30,000 lineal feet of piping that services all facilities on
base. The distribution piping is a mix of ductile iron and
PVC. Three elevated water storage tanks provide a capacity
of approximately 400,000 gallons supplying the main base and
housing areas. System pressure averages 50-60 psi. There are
approximately 232 fire hydrants. Natural Gas Natural gas
is supplied to Dover AFB by Chesapeake Utilities Corp via steel
pipelines routed through the base. Several taps from these
pipelines feed meter/regulating stations. Air Force owned HDPE
distribution piping supplies the Base from the meter/regulating
stations. Pressure in the steel pipeline is approximately 40
psig. Pressure in the HDPE piping is approximately 5 psig.
The natural gas distribution system consists of approximately
25,000 lineal feet of distribution piping. PROCEDURES: This
request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Delaware and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy. The
point of contact is Laura Hein(lhein@ch2m.com), Tel (210)377-3081.

EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-119 SN325898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN, FAST-SCHEDULE, DUPLICATING/COPYING
SOL Program 2948-S
DUE 052599
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708.
DESC: Single award term contract for period June 1, 1999 through
May 31, 2000, for the Department of Interior. Production area
assumed to be within a 100-mile radius of Las Vegas, NV. Fast-Schedule,
duplicating/copying. Approximately 1 to 4 orders per month,
approximately 1 to 1,000 copies per order, from 2 to approximately
1,132 pages per order. Trim size is 5 x 3 up to and including
17 x 11". Maps/drawings/fold-ins are 17 x 11", tab dividers
are 9 x 11". Operations include duplicating/copying, binding,
packing, labeling and marking, and distribution. 4 hour to
3 workday production schedule. Product Quality Level V attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-118 SN325559)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USARMY ENGR. DIST., ST. LOUIS, CORPS OF ENGINEERS, 1222
SPRUCE STREET, ST. LOUIS MO 63103-2833
SUBJECT: T--INDEFINITE DELIVERY A-E CONTRACTS FOR PHOTOGRAMMETRIC
MAPPING AND AERIAL PHOTOGRAPHY
SOL W81C8X-9082-9925
POC Cost Engineering and Contract Management Section, JAMES A.
MILLS, (314) 331-8368 or 8303; Contracting Officer, JOAN F.
SCHICK, (314) 331-8505 (Site Code DACW43)
DESC: Due to some confusion between the date the original notice
for subject acquisition was posted in the CBDNet and the actual
date of publication stated in printed versions, the due date
for submittals is extended to Close of Business, May 13, 1999.
Submittals should be sent to the above address, ATTN: CEMVS-ED-C,
and shall make reference to solicitation number DACW43-99-R-0707,
DACW43-99-R-0708, and DACW43-99-R-0709.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-118 SN325605)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--PAMPHLETS
SOL Program C518-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 10-01-99 to 09-30-00
for National Endowment for the Humanities (NEH). Pamphlets,
232 x 302 mm (9-1/8 x 11-7/8"), printing in four-color process
plus up to 2 additional colors, saddle-stitches. Approximately
6 orders per year for 12,000 to 15,000 copies of 40 to 64 pages
per order. Operations include electronic prepress, proofing,
printing, binding, packing and distribution. Furnished material
pickup in Washington, DC. 13 workday schedule. Quality level
II. Bid opening anticipated during the month of August 1999.
Request bid invitation by letter to the address above.
CITE: (W-119 SN325767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS/PAMPHLETS
SOL Program C844-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 10-01-99 to 09-30-00
for Department of Agriculture. Books/pamphlets/forms: 137 x
216 mm (5-3/8 x 8-1/2") and 216 x 279 mm (8-1/2 x 11"), self
and separate covers, printing in one or two ink colors, various
binding styles. Approximately 40 to 75 orders per year for
20 to 3,600 copies of 2 to 800 pages per order. Lip dividers:
137 x 216 mm (5-3/8 x 8-1/2") and 216 x 279 mm (8-1/2 x 11")
plus 13 mm (1/2") lip, printing in one or two ink colors, laminated
tabs/binding edge. Approximately 1 to 30 orders per year for
35 to 2,200 sets of 1 to 10 banks per order. Operations include
film making, printing, laminating, binding, packing and distribution.
Furnished material pickup in Washington, DC and Frederick,
MD. 7 workday schedule. Quality level III. Bid opening anticipated
during the month of August 1999. Request bid invitation by
letter to the above address.
CITE: (W-119 SN325824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING AND MAILING OF MONTHLY NEWSLETTER
SOL Program 2536-S
DUE 051199
POC Download copy of specifications and GPO bid form 910 from
GPO website: www.gpo.gov/procurement/chicago or fax request
for specifications and previous history to GPO Chicago front
desk at (312) 886-3163. For technical questions, contact Pat
Plunkett at (312) 353-3918.
DESC: Term contract for production of approx. 8,500 copies, black
ink, uncoated stock of monthly newsletter, 4, 8, or 12 pages,
8-1/2 x 11", folded in half and tab/wafer sealed, mailed Standard
A, bulk sorted, postage reimbursable. Electronic media in PDF
format will be FTP'd to contractor. First issue approx. 6/1/99.

CITE: (W-119 SN325854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1635-S
DUE 051899
POC Russell woodmancy (314) 241-0349 ext 24, Fax (314) 241-4154
DESC: Single award term contract for the period beginning Date
of Award and ending May 31, 2000; plus two 12 month option
periods. For Defense Automated Printing Service. Assumed production
area is Bellevue, NE. Assumed production area means that contractors
outside the production area can still bid on it but must state
how they can still meet schedule. Pamphlet 8-3/8 x 10-3/4",
24 to 48 pages. Print 4-color Process. 8 to 12 orders per year.
2,500 copies per order. Operations includ handling electronic
files, digital deliverables in HTML, and mailing. Quality Attributes
Level II. Bid request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
via e-mail.
CITE: (W-119 SN325863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS 15-99
DUE 061899
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207, or Cindy Sessions, Proc. Tech. Ext. 208
DESC: Aerial Photography at 1:15,840 scale, 8 1/4 inch (210mm)
camera lens focal length, 9"x9" format color negative film.
Total of approximately 7,100 linear miles located in Klamath,
Lassen, and Modoc National Forests, California. Issue solicitation
(RFP) USDA/FS 15-99 on or about May 19, 1999, with offers due
June 18, 1999. The proposed contract is 100% set-aside for
small business concerns. All responsible sources may submit
an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
for solicitation
CITE: (W-119 SN326010)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: U--OTHER EDUCATION AND TRAINING SERVICES
SOL N66001-99-Q-A154
DUE 050799
POC Purchasing Agent, Ms. Melissa Dolan, Code D212, (619)553-6336.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: Correction: "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the Government".
See numbered notes from any Monday edition of the CBD. Delete
the following: Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaluation criteria is available upon
request.
CITE: (W-118 SN325546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: U--CURRICULUM AND LECTURE SUPPORT
SOL F04700-99Q7006
DUE 051099
POC Mike Keeling, 661-277-9119
DESC: TITLE: F04700-99Q7006 Notice of Contracting Action.
Edwards Air Force Base has a requirement for the following
services: Class presentation of flight control theory; Class
preparation of instructive materials; Analysis of TPS data
reduction techniques; Analysis of individual flight control
problems; Preparation of appropriate user manuals and training
documents; Instruction pertaining to the modification, upgrade,
and expansion of existing TPS capabilities; Systems hardware
and software development for flight controls systems curriculum
development; Interface the High Plains Engineering Model 610-Flight
Control System test stand with aircraft used by TPS; Modify
the software on the Model 610 for specific tests; Operational
support of the Model 610 during student tests. Simulation Services
include: Class instruction on simulation types, uses, and limitations;
Class preparation of instructive materials; Instruction pertaining
to the modification, upgrade, and the expansion of existing
government simulation capabilities; Analysis of aerodynamic
data for simulation purposes. Flight Test Data Reduction services
that enhance the TPS capability to process and display data
developed from flight test maneuvers include: Expertise on
overall software architecture, objectives, and the requirements
for data reduction software; Flight data acquisition, management,
and analysis; Development of processing equations and algorithms;
Development of frequency response software; Design of data
presentation displays; Preparation of programmer and user manuals.
Aircraft Handling Qualities include: Class presentation of
handling qualities; Class preparation of instructive materials;
Analysis of TPS data reduction techniques; Analysis of individual
handling qualities problems; Preparation of appropriate user
manuals and training documents; Instruction pertaining to the
modification, upgrade, and expansion of existing TPS capabilities.
The proposed action is for services for which the Government
intends to solicit and negotiate with only one source, High
Plains Engineering, P.O. Box N, Mojave CA 93502, (805) 824-1023
under the authority of FAR 6.302-1(a)(2). A determination by
the Government not to compete this proposed contract is based
upon responses to this notice and 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. Interested offerors must submit adequate
evidence to demonstrate their capability to provide such services.
Firms responding must identify their company's business size
and category (I.e., SB, SDB, WO, etc.) This information must
be provided to AFFTC /PKAD, 30 North Wolfe Avenue, Edwards
AFB, CA 93524, Attn: Mike Keeling, no later than 10 May 99,
or faxed to 805-275-9656. SIC Code is 8299. Size standard is
$18.5 M. EMAIL: mike.keeling@edex.edwards.af.mil.
On-line Acquisition Solicitation Information system URL http://afftc_pk.elan.af.mil/oasis/index.asp
Address: 30 North Wolf Ave., Edwards,CA, 93524-6351
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (W-118 SN325561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--PARENTING SERVICES
SOL RFQ 443-0025
DUE 090299
POC Debbie S. Maune, Lead Contract Specialist, (214) 767-5089
DESC: The Federal Bureau of Prisons intends to make a single
award for the provision of Parenting Instructional Services
for inmates at the Carswell Federal Medical Center (FMC) in
Ft. Worth, Texas. Services to be provided shall include: Parenting
Skills instruction, Skills in Family Support, Family Literacy
Education, Substance Abuse Education and Prenatal Care for
Expectant Mothers. The contract period shall consist of a 12-month
base period with four 12-month option periods for renewal.
Requests for solicitations shall be made in writing to the
individual referenced above. Fax requests may be sent to (214)
767-5918. The solicitation will be issued on or about August
2, 1999, and the deadline for receipt of offers is estimated
to be September 2, 1999. All responsible sources may submit
a proposal which will be considered. This is a 100% small business
set-aside. (See Numbered Note #1)
CITE: (I-119 SN325814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: U--TECHNICAL TRAINING SERVICES FOR TRIDENT I (C4) AND
TRIDENT II (D5) MISSILE SYSTEMS
POC Bill Melanson, (703) 607-3398; Contracting Officer: Elliot
Marcus
DESC: The Strategic Systems Programs intends to negotiate with
Lockheed Martin Corporation for technical services in support
of FBM TRIDENT and SWS Missile Training System and related
equipment. Lockheed Martin is the only known source having
the detailed knowledge and experience required to meet the
government's FBM training needs. See Note 22.*****
CITE: (W-119 SN326072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-064-MSP)
SOL N/A
DUE 051899
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
Jet Lines, Ludlow, MA, SPLC-148178270 to Otis ANGB, MA, SPLC-144546240.
Approximate weight is 6.3 million gallons. Type of equipment
required is AT 1, AT 2/B, Tractor Trailers. Traffic begins
June 1, 1999 through May 31, 2000. For a copy of this solicitation,
please send a letter to the above address or FAX to (703) 681-3553,
ATTN: Mrs. Mary Parrish (AC042853-02)
CITE: (I-118 SN325604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Mobility Command, HQ AMC/DOY
Contract Airlift, 402 Scott Drive, Unit 3A1, Scott AFB, IL,
62225-5302
SUBJECT: V--INTRA-ALASKAN SEVEN PASSENGER AIR TRANSPORTATION
SERVICES.
SOL F11626-99-R0007
DUE 061099
POC Richard Santanello, Contracting Officer, Phone (618) 256-4407,
Fax (618) 256-2804, Email dick.santanello@scott.af.mil
DESC: See end of this description for the purpose of this modification.
Intra-Alaskan air transportation services with all aircraft
utilized being contractor-furnished, IFR-equipped, multi-engine
aircraft with pressurized cabin and being capable of accommodating
seven passengers with net airlift capability of 1,600 pounds.
The first aircraft requirement is for 80,000 Great Circle Staute
Miles for each the base year and the option year. This aircraft
must have a capability of a minimum true cruise air speed of
225 knots and the ability of operating to and from gravel airfields.
The second aircraft requirement is for 15,000 Great Circle
Staute Miles for each the base year and the option year. This
aircraft must have the capabilty of a minimum true cruise air
speed of 290 knots and will be landing on hard surface runways
of 5,000 feet. The acquisittion is for a 12-month performance
period beginning 1 October 1999 with a 12-month option period
and includes a "not to exceed" six-month performance extension
as authorized by FAR 52.217-8. Date for receipt of offers will
be on or about 10 June 1999. To be awarded a contract under
this solicitation, prospective offerors must satisfy all DoD
Commercial Air Carrier Quality and Safety Requirements as described
in 32 CFR, Part 861.3, and the DoD Additional Standards For
Contract Passenger Operations under FAR Part 135. These requirements
exced the FAA Part 135 standards in several areas. For additional
information on the above standards, contact HQ AMC/DOB at (618)256-4801.
This synopsis modification is issued to add "See Note 1. Small
business size standard is 1500 employees or less".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-99-R0007&LocID=470
LINKDESC:
notice
EMAILADD: dick.santanello@scott.af.mil
EMAILDESC:
CITE: (D-119 SN325827)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--TUG SERVICE AT PASCAGOULA, MS
SOL N00033-99-R-1017
DUE 060199
POC Achille Broennimann
DESC: The US Navy requires tugs to perform harbor services in
the Pascagoula, MS region on a call-out basis commencing in
October 1999. Anticipated period of performance will be 12
months firm, with two 12-month options. All interested parties
shall submit requests for solicitations to Mr. Achille Broennimann
at achille.broennimann@SMTPGW.msc.navy.mil.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: achille.broennimann@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-119 SN325836)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--TUG SERVICE AT EARLE, NJ
SOL N00033-99-R-1018
DUE 061599
POC Achille Broennimann
DESC: The US Navy requires up to two tractor-like tugs to perform
harbor services in the Earle, NJ region on a time-charter basis.
Anticipated period of performance will be 17 months firm, with
two three month options; laydays will commence in 1999 and
cancel in 2000. All interested parties shall submit requests
for solicitations to Mr. Achille Broennimann at achille.broennimann@SMTPGW.msc.navy.mil.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: achille.broennimann@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-119 SN325838)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--TUG SERVICE AT EARLE, NJ
SOL N00033-99-R-1018
DUE 061599
POC Achille Broennimann
DESC: The US Navy requires up to two tractor-like tugs to perform
harbor services in the Earle, NJ region on a time-charter basis.
Anticipated period of performance will be 17 months firm, with
two three month options; laydays will commence in 1999 and
cancel in 2000. All interested parties shall submit requests
for solicitations to Mr. Achille Broennimann at achille.broennimann@SMTPGW.msc.navy.mil.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: achille.broennimann@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-119 SN325839)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--TUG SERVICE AT EARLE, NJ
SOL N00033-99-R-1019
DUE 061599
POC Achille Broennimann
DESC: The US Navy requires one tug to perform harbor services
in the Earle, NJ region on a time-charter basis. Anticipated
period of performance will be 17 months firm, with two three
month options; laydays will require late spring, early summer
delivery. All interested parties shall submit requests for
solicitations to Mr. Achille Broennimann at achille.broennimann@SMTPGW.msc.navy.mil.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: achille.broennimann@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-119 SN325841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: V--SHUTTLE BUS SERVICE
SOL R-OPC-21440
DUE 051899
POC Avery D. Becton, Contract Specialist, (202) 708-1772 ext.
7126
DESC: The Department of Housing and Urban Development (HUD) has
a requirement for Shuttle Bus Services (with Driver(s)). The
shuttle services to be provided will be between the HUD Headquarters
Building, 451 Seventh Street, SW, Washington, DC and the Portals
Building, 1250 Maryland Avenue, SW, Washington, DC. The shuttle
bus driver must posses the necessary experience, licensing,
and training to perform the required services. Criminial background
checks are required for all drivers. The solicitation will
provide detailed specifications for the shuttle bus service
specifying passenger capacity, required signage, safety requirements,
reporting and schedules and routes for required Monday through
Friday weekday service. The vehicle must be handicap accessible,
air-conditioned, and Certificate of Insurnace is required.
Shuttle operation time will be from 7:30 a.m. to 6:30 p.m.,
with 10 minute intervals (a total of 33 roundtrips). It is
anticipated that a Firm Fixed Price Contract will be negotiated.
The period of performance of this effort is a base year with
four twelve month option periods. The solicitation shall be
made available on or about 18 May 99. The SIC code is 4111
(local and suburban transit within the Washington DC Metropolitan
area) and the Product Service Code is V212. Only written and
facsimile (202) 708-2933 requests for the solicitation on company
letterhead will be accepted. Telephone requests will not be
honored. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
not automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on and may be downloaded from HUD's
Home Page Contracting Opportunity site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: avery_d._becton@hud.gov
EMAILDESC:
CITE: (W-119 SN325957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: V--SHUTTLE BUS SERVICE
SOL R-OPC-21440
DUE 051899
POC Avery D. Becton, Contract Specialist, (202) 708-1772 ext.
7126
DESC: The Department of Housing and Urban Development (HUD) has
a requirement for Shuttle Bus Services (with Driver(s)). The
shuttle services to be provided will be between the HUD Headquarters
Building, 451 Seventh Street, SW, Washington, DC and the Portals
Building, 1250 Maryland Avenue, SW, Washington, DC. The shuttle
bus driver must posses the necessary experience, licensing,
and training to perform the required services. Criminial background
checks are required for all drivers. The solicitation will
provide detailed specifications for the shuttle bus service
specifying passenger capacity, required signage, safety requirements,
reporting and schedules and routes for required Monday through
Friday weekday service. The vehicle must be handicap accessible,
air-conditioned, and Certificate of Insurnace is required.
Shuttle operation time will be from 7:30 a.m. to 6:30 p.m.,
with 10 minute intervals (a total of 33 roundtrips). It is
anticipated that a Firm Fixed Price Contract will be negotiated.
The period of performance of this effort is a base year with
four twelve month option periods. The solicitation shall be
made available on or about 18 May 99. The SIC code is 4111
(local and suburban transit)(within the Washington DC Metropolitan
area) and the Product Service Code is V212. Only written and
facsimile (202) 708-2933 requests for the solicitation on company
letterhead will be accepted. Telephone requests will not be
honored. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
not automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on and may be downloaded from HUD's
Home Page Contracting Opportunity site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: avery_d._becton@hud.gov
EMAILDESC:
CITE: (W-119 SN325967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: V--SHUTTLE BUS SERVICE
SOL R-OPC-21440
DUE 051899
POC Avery D. Becton, Contract Specialist, (202) 708-1772 ext.
7126
DESC: The Department of Housing and Urban Development (HUD) has
a requirement for Shuttle Bus Services (with Driver(s)). The
shuttle services to be provided will be between the HUD Headquarters
Building, 451 Seventh Street, SW, Washington, DC and the Portals
Building, 1250 Maryland Avenue, SW, Washington, DC. The shuttle
bus driver must posses the necessary experience, licensing,
and training to perform the required services. Criminial background
checks are required for all drivers. The solicitation will
provide detailed specifications for the shuttle bus service
specifying passenger capacity, required signage, safety requirements,
reporting and schedules and routes for required Monday through
Friday weekday service. The vehicle must be handicap accessible,
air-conditioned, and Certificate of Insurnace is required.
Shuttle operation time will be from 7:30 a.m. to 6:30 p.m.,
with 10 minute intervals (a total of 33 roundtrips). It is
anticipated that a Firm Fixed Price Contract will be negotiated.
The period of performance of this effort is a base year with
four twelve month option periods. The solicitation shall be
made available on or about 18 May 99. The SIC code is 4111
(local and suburban transit) and the Product Service Code is
V212. The contractor selected for this award must be located
within the Washington, DC metropolitan area. Only written and
facsimile (202) 708-2933 requests for the solicitation on company
letterhead will be accepted. Telephone requests will not be
honored. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
not automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on and may be downloaded from HUD's
Home Page Contracting Opportunity site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: avery_d._becton@hud.gov
EMAILDESC:
CITE: (W-119 SN326022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: W--RENTAL AND SERVICE OF PORTABLE CHEMICAL TOILETS
SOL DABT47-99-B-0009
DUE 062399
POC Contract Specialist Douglas I. Metzger (803) 751-2589 (Site
Code DABT47)
DESC: Furnish all labor, equipment and supplies, vehicles, and
supervision to provide rental and servicing of portable chemical
toilets at Fort Jackson, SC for the period 01 October 1999
thru 30 September 2000 with four one- year option periods.
Approximate date of release is 23 May 1999. Services include
533 permanent portable toilets; and an additional 200 temporary
toilets for three day periods and one week periods; and relocate
and change locations of 200 permanent toilets. This a 100 percent
small business set- aside, the applicable SIC code and size
standard is 7359, $5 million. All requests for solicitations
must be submitted in writing with the business size status
indicated. Telephone requests will not be honored. Requests
may be faxed to 803/751-5429.
EMAILADD: metzgerd@jackson.army.mil
EMAILDESC:
CITE: (A-119 SN325821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: W--RENTAL OF HEAVY EARTH MOVING EQUIPMENT AND TRANSPORTATION
SOL F02604-99-EARTH-MOVING-EQUIPMENT
DUE 050799
POC Doyle Miller, Contract Specialist, Phone 6238567179x264,
Fax 6238564969, Email doyle.miller@luke.af.mil - Al Zero, Specialized
Flight Chief 56CONS/LGCV, Phone (623) 856-3432, Fax (623) 856-4992,
Email
DESC: The minimum needs of the government are as follows: Item
1: Rent the following equipment for the period 17 May 1999
through 30 Jun 1999 with possible extentions through 30 Aug
1999. Daily, Weekly and Monthly pricing sought along with applicable
per mile or hourly charges for all equipment. A delivery charge,
if any to also be provided for each piece of equipment covering
to and from 800A Hospital Drive, Gallup, NM. The minimum needs
of the government are as follows: Contract Line Item (CLIN)
0001: one (1) Motor Grader with 12' board, John Deere 570B
or equal. CLIN 0002: five (5) 14 yard (minimum) Dump Trucks.
CLIN 0003: two (2) five yard Wheel Loaders, John Deere 744E
or equal. CLIN 0004: one (1) rubber tire Backhoe with _ size
bucket, Case 580L or equal. CLIN 0005: one (1) 4 WD pickup
12 ton. CLIN 0006: one (1) 84" pad foot (sheep's foot) Roller,
Ingersoll-Rand SD100FB or equal. CLIN 0007: two (2) one ton
15 passenger vans. Item 2: Rent the following equipment for
the period 31 May 1999 through 30 Jun 1999 with possible extensions
through 30 Aug 1999. Daily, Weekly and Monthly pricing is sought
along with applicable per mile or hourly charges for all equipment.
A delivery charge, if any to also be provided for each piece
of equipment covering to and from 800A Hospital Drive, Gallup,
NM. The minimum needs of the government are as follows: CLIN
0001: nine (9) 14 yard (minimum) Dump Trucks. CLIN 0002: one
(1) Long Track Dozer, John Deere 750BLT or equal. CLIN 0003:
one (1) 4000 gallon water truck. CLIN 0004: one (1) 84" smooth
drum roller, Ingersoll-Rand SD100D or equal. Rental to include
maintenance: Maintenance Requirements: Maintenance covering
all minor and major repairs is to be provided by contractor(s)
at no additional cost to the Government during rental period.
The personnel operating the equipment will lubricate and change
oil and oil filters of the equipment as prescribed by the contractor(s).
However, all lubricants, fluids and filters are to be provided
by the contractor(s). It will be left to the contractor(s)
discretion whether to repair the equipment on site or taken
back to their repair facility, but ether repairs must be made
or equipment replaced within 24 hours of notification. Towing
or recovery of broken vehicles to be included at no additional
cost. Delivery date: Item 1 delivery will be 17 May 1999. Item
2 delivery will be 31 May 1999 FOB: 800A Hospital Drive, Gallup,
NM. Communications such as request for clarification and/or
information concerning this posting should be submitted to
the following address: 56 Contracting Squadron/LGCV, ATTN:
Major Miller, 14100 W Eagle Street, Luke AFB AZ 85309-1217.
FAX and e-mail communications are recommended. FAX Number 602-856-4992,
e-mail Doyle.Miller@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F02604-99-EARTH-MOVING-EQUIPMENT&LocID=509
LINKDESC:
notice
EMAILADD: doyle.miller@luke.af.mil
EMAILDESC:
CITE: (D-118 SN325566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: X--LEASE EXISTING SPACE - DALLAS/FORT WORTH, TX AREA

SOL 482980-99-A-0105
DUE 051599
POC Kenneth W. Wood, USPS RES, 214.819.7228
DESC: CORRECTION OF PREVIOUS SUBMISSION 325520 - Addition of
Preferred Area: NORTH: Hwy. 635 SOUTH: Hwy 303 WEST: Hwy 121/S.
Fielder Rd. EAST: Loop 12. Lease existing space containing
approximately 34,041 net interior square feet. Ten (10) years
base term with three (3) 5-Year Renewal Options. Parking must
be adequate to support no less than 102 parking spaces with
two (2) Handicap spaces available to meet ADA standards as
required by Local, State & Federal requirements. Space shall
meet or exceed all Local, State, & Federal requirements and
adhere to OSHA standards. Structure must have at least one
(1) roll-up door access on ground level. Contact Ken Wood,
214.819.7228, for lease existing space package - NO CHARGE.

CITE: (W-118 SN325565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: X--LODGING ACCOMODATIONS
SOL F25600-99-R0289
DUE 053199
POC Bradley George, Contract Specialist, Phone 402-232-5956,
Email bradley.george@offutt.af.mil - Brian Straka, Contract
Specialist, Phone 402-232-5967, Fax 402-294-4069, Email brian.straka@offutt.af.mil
DESC: Part 12.6 of the FAR has been used for the following synopsitation:
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F25600-99-R0289 is issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
is a total small business set-aside. The standard industrial
classification code and small business size standard are: 7011
- $5M. The government intends to issue a purchase order for:
Lodging _ not to exceed 180 rooms each night for the 27, 28,
and 29th Aug 99. PARTIAL QUOTES are encouraged and will be
considered. PARTIAL AWARDS will be allowed. The provision at
FAR 52.212-1, Instructions to Offerors -- Commercial, and FAR
52.212-2, Evaluation -- Commercial Items, applies to this acquisition.
Evaluation will be based on cost. Offerors shall include a
completed copy of the provision at FAR 52.212-3, Offeror Representation
and Certification -- Commercial Items, with its offer. The
clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this acquisition (and a statement regarding
any addenda to the clause if applicable). The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items, applies to
this acquisition. Additionally, the following FAR clauses cited
in 52.212-5 are applicable: 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.222-41, applies to
this acquisition. The following DFARS clauses also apply to
this acquisition: 252.204-7004 Required Central Contracting
Registration; 252.232-7009, Payment by Electronic Funds Transfer
(CCR); 252.212-7001, Contract Terms & Conditions Required To
Implement Statutes Or Executive Orders Applicable To Defense
Acquisitions Of Commercial Items; and 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582).
Offers are due by close of business 31 May 99. Quotes must
be valid until 1 Sept 99, and should be submitted in writing
to: 55 CONS/LGCV, 101 Washington Square, Bldg. 40, Offutt AFB,
NE 68113-2107, or you may send a fax to number (402)-294-4069.
Address any questions to TSgt Brad George at above address
or call (402) 232-5956 or e-mail to bradley.george@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0289&LocID=601
LINKDESC:
notice
EMAILADD: bradley.george@offutt.af.mil
EMAILDESC:
CITE: (D-119 SN325657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 052099
POC Mary Caldwell, (202)606-5000, ext. 184, FAX (202) 565-7777
DESC: The Corporation for National and Community Service, a Government
Corporation, intends to award a contract to a qualified vendor
who can provide lodging, meals, meeting space and audio/visual
equipment for an AmeriCorps*VISTA PreService Orientation (PSO)
event. The PSO event will occur June 19-22, 1999. The Government
will need approximately 75 sleeping rooms for four nights of
the week. The sleeping rooms should accommodate double occupancy.
The Federal Regulations require that any hotel/conference space
contracted shall meet and comply with American Disabilities
Act (ADA). Therefore, the facility must meet ADA accessibility
requirements. The facility will hold up to 165 people and the
other four rooms will hold 50 people each. General session
rooms should be set with water, writing pads and pencils. The
facility selected will accommodate at least 165 people for
a group meal. The vendor must be prepared to provide vegetarian
and kosher meals. Twenty-five (25%) percent of all meals will
be vegetarian. All proposals received must include a description
of transportation service for participants traveling between
Union Station, Washington National Airport and the site. The
specific meeting requirements for each meeting follows: June
19,1999, 1:00 p.m. a registration area/room with four six foot
skirted tables. One six foot skirted table for the entire conference.
Refreshments and light snacks until 3:00 p.m. in lieu of lunch.
At 3:00 p.m. and for the remainder of the week a general session
room [set-up-rounds] for 165 people. The breakrooms will be
available until 8:00 p.m. each day. The meeting will have the
following: a mobile overhead projector with large projection
screen; a podium with microphone; a flip chart with markers.
Dinner served in the evening. June 20, 1999, same requirements
as June 19, 1999 with the addition of two breakout rooms to
accommodate 50 people. Rooms will be available from 7:00 a.m.
to 8:00 p.m. Breakfast, Lunch, and Dinner for 165 people will
be served in a dinning room. June 21, 1999, same requirements
as June 20, 1999 with the addition of three breakout rooms
to accommodate 25 people each. Breakout rooms need flip charts
in each. June 22, 1999, same requirement as June 21, 1999.
There will be no afternon refreshment break or dinner served.
All training activities will be concluded by 2:00 p.m. To be
considered, proposal must include the following information:
(1) Per night US Government per diem rate for double occupancy
(2) Cost per day for catering 165 people based on U.S. Government
per diem rate. (3) Charges for meeting space and individual
items of audio-visual equipment. (4) A description of the shuttle
services available and any costs associated with shuttle transportation.
(5) Cost for miscellaneous items (pencils and writing pads).
Price quotes due at the above office NLT COB 20 May 99. Only
facilities within the metropolitan Washington, DC, commuting
areas need apply.
EMAILADD: mcaldwel@cns.gov
EMAILDESC:
CITE: (W-119 SN325879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--FURNISH NECESSARY LABOR, MATERIALS, AND EQUIPMENT
TO HOUSE, FEED, AND PROVIDE MEDICAL CARE AND TREATMENT FOR
A VARIETY OF RESEARCH ANIMALS FOR THE NATIONAL INSTITUTE OF
ENVIRONMENTAL HEALTH SCIENCES!!
SOL 273-97-P-0011
DUE 061599
POC Contact James E. Patterson, Contract Specialist, (919)541-2724;Contracting
Officer, Antoinette Bridges!!
DESC: NIEHS is interested in obtaining a contractor to provide
the necessary labor, materials, and equipment to house, feed,
and provide medical care and treatment for a variety of research
animals for the National Institute of Environmental Health
Sciences. The period of performance shall begin June 1, 1999
or date of award and continue for one year, with four one-year
option renewal periods. All responsible may submit a proposal
which shall be considered by the agency.*****
CITE: (W-119 SN325921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--REHABILITATION OF PUMPING PLANT G13.3L
SOL 99-SP-40-2400
DUE 061599
POC Contact Contract Specialist C.T. Walsh at 801-524-3760, or
Contracting Officer Richard Kerr at 801-524-3681
DESC: Work shall be constructed in two phases. Phase 1 consists
of designing, furnishing, and installing an elevated steel
tank; enlarging existing yard for the tank; and furnishing
and installing steel pipe associated with the tank. Phase 1
work may be done anytime within the performance period through
the date of March 31, 2000 Phase 2 work consists of replacing
adjustable speed drives; replacing 3 each 250 hp motors with
4 each 160 hp motors; and replacing an existing steel manifold.
Also removing existing hydropneumatic tank and piping; and
furnishing and installing piping to the new tank. Also furnishing
and installing various electrical components such as grounding
system, conduit, conductors, 5 kV cable, 5 kV motor controls,
other various electrical components. Also furnishing and installing
power factor correction capacitors; and government furnished
programmable logic controller. Also relocating existing electrical
equipment; opening then closing temporary hole in building
wall; and constructing a flowmeter vault. Phase 2 work may
only be done in the non-irrigation season from approximately
October 31 through March 31,2000. Estimated price range
of job falls in the step between $500,000 and $1,000,000. Bid,
performance, and payment bonds will be required. Work is under
SIC Code 1629 (and also is under NAICS Code 23493). Contract
performance to be completed not later than March 31, 2000.
All responsible sources may submit bids which will be considered
for award. A site visit is planned on June 2, 1999. Parties
interested in observing the work site should meet no later
than 9:00 am at the Farmington Construction Office, 300 West
Arrington, Suite 50, Farmington NM 87401-8442. Point of contact
for site visit is Tom Roe at 505-325-1794 extension 117.
This solicitation will be available in hard paper copy only
approximately May 14, 1999. Cost for the solicitation set is
$25.00. Only checks (made out to Bureau of Reclamation) and
requests in writing will be accepted. Send requests to Bureau
of Reclamation, Attention Lois Tiffany, 125 South State Street
Room 6107, Salt Lake City UT 84138-1102.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: ctwalsh@uc.usbr.gov
EMAILDESC:
CITE: (W-118 SN325590)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--GIWW, PORT ALLEN TO MORGAN CITY ALTERNATE ROUGE,
MAINT. DREDG.-
SOL DACW29-99-B-0072
DUE 062199
POC Eileen Johnson, x1640
DESC: The work consists of the removal and satisfactory disposal
of all dredged material from the GIWW, Port Allen to Morgan
City Alternate Route within the limits of work as shown on
the contract drawings. It is anticipated that this solicitation
will be issued by Electronic Bid Set (CD). Therefore, there
is no charge for plans and specifications. PLEASE PROVIDE
TELEPHONE NUMBER AND FAX NUMBER IN BLOCK 17. UNRESTRICTED.

CITE: (W-119 SN325740)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--UPPER PAYETTE LAKE CULVERT REPLACEMENT ON THE PAYETTE
NATIONAL FOREST
SOL RFQ 12QR4-065-99
DUE 052599
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
DESC: Please cancel this notice in its entirety.
CITE: (W-119 SN325799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--OYSTER RECOVERY, MAGOTHY, SEVERN, PATUXENT RIVERS
& EASTERN BAY, MARYLAND
SOL DACW31-99-B-0029
DUE 061699
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--This procurement is 100% Set-Aside for Small Business
Concerns. Estimated cost of construction is between $250,000.00
and $500,000.00. SIC 1629. Completion no later than 30 calendar
days. Work consists of providing and placing clean oyster shell
in the Magothy, Severn, and Patuxent Rivers. The shell will
be placed in 2 acre uniform flat areas of .25 acre mounds.
A 20 acre flat site will be created in Eastern Bay, Queen Anne's
County. All responsible sources may submit a bid which shall
be considered. In order to comply with the Debt Collection
Improvement Act of 1996, effective 31 May 1998, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. Contact CCR
Web Site at http://www.acq.osd.army.mil/ec. Registration can
also be accomplished via dial up modem at (614) 692-6788 (User
ID: ccrpub; Password: pub2ccri), or through a DOD Certified
Value Added Network. Additionally, a paper form for registration
may be obtained from DOD Electronic Commerce Information Center
at 1-800-334-3414. Full Size Plans & Specs Only (6) $20.00
p/set, nonrefundable. Make company check or money orders payable
to: USAED-Baltimore (No cash accepted). Issuance o/a 17 May
1999. Bid Opening o/a 16 June 1999.
CITE: (W-119 SN325846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--D-AREA BARRACKS UPGRADE, PHASE II, FORT BRAGG, NORTH
CAROLINA
SOL DACA21-99-B-0029
POC Charles Grainger, 912-652-5642 (Technical Questions); Leila
Hollis, 912-652-5105 (Contractual Questions)
DESC: Renovation of two existing barracks buildings using the
R1, Standard Unaccompanied Enlisted Personnel Housing Renovation
Module, and construction of a new 200-soldier community building.
The barracks include living/sleeping areas; bathrooms; closets;
service areas; janitor's closets; mechanical, electrical and
communication equipment space. The soldier community building
includes activity space; laundry; kitchen; restrooms; administrative
space, storage space, and mechanical, electrical and communication
equipment space. The supporting facilities include utilities,
electrical service; steam and chilled water distribution; paving,
walks, curbs and gutters; storm drainage; asbestos abatement;
and site improvements. Estimated cost range of this project
is $5,000,000.00 to $10,000,000.00. Network Analysis System
will be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). PAPER COPIES OF THIS SOLICITAITON
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
05/03/99 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DESK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION /MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 04/23/99. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER,
STREET ADDRESS AND NONE-DIGIT ZIP CODE IN REQUESTS. REQUESTS
MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-119 SN325918)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--REPLACE FUEL TANKS, NAVAL STATION, MAYPORT, FL
SOL N63467-97-R-0921
DUE 062899
POC Contract Specialist: David Pilarski, Code 0211DP. Contracting
Officer: L. R. Fisk.
DESC: TO ORDER PLANS AND SPECIFICATIONS: The Government intends
to issue this solicitation in paper format only for $65.00
per set. The CHARGE is non-refundable. To obtain the entire
solicitation, including plans and specifications, offerors
must register on the Internet at http://www.efdsouth.navfac.navy.mil/eb/
and payment must be made by Credit Card (Visa, MasterCard,
or Discover). Additional instruction will be provided on the
web page. The official plan holders list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therfore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. THE PROPOSED ACQUISITION
IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING
FULL AND OPEN COMPETITION. The work consists of the construction
of two 6400 m3 Diesel Fuel Marine (DFM) aboveground storage
tanks (Tanks 1 and 2), two 2400 m3 Jet Fuel (JP-5) aboveground
storage tanks (Tanks 3 and 4), pump house, fuel piping distribution
system, approximately 1180 meters of paved patrol road, refueler
truck parking area, facility access road, concrete containment
areas, oil/water separators, and all supporting utilities.
In addition, the work includes the construction of two new
57 m3 horizontal aboveground JP-5 fuel storage tanks (Tanks
5 and 6), fuel distribution pumps and piping, and all supporting
utilities and incidental work at the existing flightline refueler
truck rack. The works includes the demolition of four cut and
cover underground fuel storage tanks (Tanks 201, 202, 203 and
204) with a combined approximate capacity of 12900 m3 and the
demolition of three cut and cover underground waste oil tanks
(Tanks 99, 100, and 101) with a combined approximate capacity
of 2400 m3. Also included in the project is the removal and
disposal of asbestos, petroluem contaminated soil and lead
paint. The project includes an Option to remove the concrete
slab underneath Tank 202 and petroleum contaminated soil underneath
the slab. The work shall be completed in two phases: Phase
A generally consists of demolition of Tanks 99, 100, 101, 201,
202 and 203 and construction of the Ready Issue JP-5 Tanks
5 and 6, Patorl Road, DFM Tanks 1 and 2, JP-5 Tank 3, pump
house, refueler parking area, and access roads. Phase B generally
consists of demolition of Tank 204 and construction of JP-5
Tank 4. The construction schedule requires two phases due to
the facility remaining partially in operation during construction.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforming to the
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. This procurement will be
evaluated based on the following factors: FACTOR A - Past Performance;
FACTOR B - Small Business Subcontracting Effort; FACTOR C -
Technical Qualifications; FACTOR D - Equipment; and FACTOR
E - Construction Schedule. The Government reserves the right
to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; to award the contract
to other than the offeror submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
OFFERORS ARE ADVISED THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS
AND AWARD WITHOUT DISCUSSIONS IF POSSIBLE. Therefore, proposals
should be submitted initially on the most favorable terms.
Offerors should not assume they will be contacted or afforded
an opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED FOR PLANS AND SPECIFICATIONS. For inquiries about
Proposals due dates or Number of Amendments issued, contact
Shirley Shumer at 843/820-5923. Technical Inquiries must be
submitted in writing 15 days before Proposals are due to the
address listed above, or faxed to 843/820-5853, Attn: David
Pilarski, Code 0211DP. Estimated cost is between $9,000,000
and $11,000,000. Estimated duration of the contract is 635
calendar days for completion. The SIC CODE for this solicitation
is 1799: Special Trade Contractors, Not Elsewhere Classified.
The Statutory Limit (Size Standard) for this solicitation is
$7,000,000.
CITE: (W-119 SN325975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, LEESVILLE, LA
71446-9998 MAIN OFFICE.
SOL 482980-99-A-0104
DUE 070699
POC Tod Taylor, Real Estate Specialist, 214/819-7243
DESC: Construction of a leased facility which will contain approximately
8,280 net interior square feet within the preferred area: North
by Nolan Trace, South by Feritta Park Dr/Ferrita Blvd., East
by Sixth Street and West by Abel Allen Memorial Dr. (Sites
inside these boundaries and outside sites touching these boundaries
are desired. The successful offeror must own or control the
site. Plans and specifications are available by contacting
Century Copi-technics, Inc., 4519 McKinney, Dallas, TX 75205-4213
at 214/521-1991, FAX: 214/521-1788 or E-MAIL 214 ccopil@airmail.net.
Contact Century Copi-technics for cost prior to submitting
requests for proposal packages.
CITE: (W-119 SN326006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--BEACH EROSION CONTROL AND HURRICANE PROTECTION PROJECT,
8TH - 27TH STREET, VIRGINIA BEACH, VIRGINIA
SOL DACW65-99-B-0015
DUE 061599
POC Charlotte Hofstetter, (757) 441-7111
DESC: This project consists of construction of approximately
7131 linear feet of concrete capped sheetpile bulkhead with
concrete walkway and landscaping, between 8th and 27th Streets.
Anticipate award of contract in June 1999. Construction work
cannot start until 1 October 1999 and must be complete by 1
May 2000. Magnitude of project is estimated greater than $10,000,000.00.
THIS IS AN UNRESTRICTED PROCUREMENT. SIC CODE 1629 applies.
Solicitation documents are available in CD-ROM only for $12.50
per CD from Defense Automated Printing Service (DAPS), 1641
Morris Street, Norfolk, VA 235111 (757) 444-5968. DAPS will
accept checks and money orders as payment, made payable to
Department of Treasury. Solicitation Documents are not available
from Norfolk District. PROSPECTIVE CONTRACTORS MUST BE REGISTERED
IN THE DoD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE PRIOR
TO AWARD OF A CONTRACT. INFORMATION ON REGISTRATION AND ANNUAL
CONFIRMATION REQUIREMENTS MAY BE OBTAINED BY CALLING 1-888-227-2423,
OR VIA THE INTERNET AT http://ccr.edi.disa.mil. LACK OF REGISTRATION
IN THE CCR DATA BASE WILL MAKE AN OFFER INELIGIBLE FOR AWARD.

EMAILADD: charlotte.g.hofstetter@usace.army.mil
EMAILDESC:
CITE: (W-119 SN326028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION OR FS ERFO 97-19(2) FDR 3730-590,
800
SOL DTFH70-99-B-00024
DUE 062599
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: OR FS ERFO 97-19(2), FDR 3730-590, 800, Rogue River National
Forest, Jackson County, Oregon. This project consists of a
Bulb T bridge, riprap, embankment, drainage, base, obliteration,
and bridge removal at 2 intermittent flood damage repair sites.
Project includes: construction survey & staking; contractor
sampling & testing; construction schedules; 1 Diversion channel;
2 temporary access roads with temporary culverts; 1.5 hectare
clearing & grubbing; 1 bridge removal (including abutments);
1 abutment removal; 800 cu meter embankment; 500 cu meter earthwork
geotextiles; 85 cu meter structure excavation; 0.5 km roadway
obliteration; 1,200 cu meter riprap; 350 metric ton minor crushed
aggregate; 180 meter driven piles; 110 cu meter structural
concrete; 4 ea 41 meter Bulb T girders; 1,500 kg reinforcing
steel; 20 meter culverts & drains; 2.5 hectare turf establishment;
100 willow bundles; 12 sq meter temporary traffic control signs;
and other smaller items of work. This project is located 30
kilometers NE of Ashland, Oregon. Work shall be completed by
December 1, 1999. Estimated price range is between $250,000
and $500,000. Presolicitation Notices are being provided to
firms on this agency's mailing list concurrently with the publication
of this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-119 SN326031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Y--CONSTRUCTION OF LAUNCH RAMP, PARKING LOTS AND DRAINGAGE
IMPROVEMENTS
SOL 1443IB836099004
DUE 052699
POC Henry Gause
DESC: Construction of launch ramp for boats, parking lot and
drainage improvements to the area.
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-119 SN325847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT NEW CASTLE COUNTY
AIRPORT AIR GUARD STATION, DELAWARE
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT NEW CASTLE COUNTY AIRPORT AIR GUARD STATION, DELAWARE,
SOL: N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT PURPOSE: The
Air Force seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of New Castle County Airport Air
Guard Station is seeking interest and information specifically
for the potential privatization of the wastewater and electrical
utility systems at New Castle County Airport Air Guard Station,
Delaware. OBJECTIVE: Should privatization result, the ownership
of New Castle County Airport Air Guard Station's wastewater
and electrical utility systems, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Wastewater system
New Castle County provides wastewater treatment service for
the Air Guard Station (AGS) at New Castle County Airport. The
sanitary system includes two lift stations with approximately
1,700 lineal feet of force main piping. Existing gravity flow
piping consists of about 3,500 lineal feet of vitreous clay
pipe. The system discharges to the New Castle County public
owned treatment works (POTW). The Base also owns and operates
5 oil/water separators that range in capacity from 550 5000
gallons. Electrical Power for New Castle Air Guard Station
is supplied by Conectiv Power Delivery. 5 kV power is fed from
Conectiv's aerial lines via several taps. The Base's electrical
distribution system includes approximately 4,300 lineal feet
of overhead primary distribution lines, transformers owned
and maintained by both the Base and Conectiv Power Delivery
and a small amount of underground primary distribution lines.
The electrical distribution system provides power for approximately
6 pole mounted street lights, parking lights, ramp lights,
building mounted area lights, and electrical service to all
Base facilities. Maintenance of parking lot lights, building
mounted lights and ramp lighting are not being considered for
privatization. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Delaware and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-119 SN326045)

[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: May 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), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--WAREHOUSE 7 DOCK CANOPY REPLACEMENT
SOL GS-07P-99-UBC-0045
DUE 061599
POC James Elliott, Contract Specialist, Phone (817) 978-2856,
Fax (817) 978-7508, Email james.elliott@gsa.gov - James Elliott,
Contract Specialist, Phone (817) 978-2856, Fax (817) 978-7508,
Email james.elliott@gsa.gov
DESC: SIC 1542 Estimated range $25,000.00 to $50,000.00 Provide
all labor, materials, equipment and supervision replace two
existing wooden loading dock canopies at warehouse 7 Docks
2 and 3,located at the Fort Worth Federal Center, 501 Felix
St. Fort Worth, Texas. A site visit and pre-bid meeting will
be conducted at 9:00 A.M. on May 18, 1999. All contractors
downloading the solicitation will notify James Elliott in writting
via facsimile. Fax number is (817) 978-7508. All contractors
are resposible for downloading their own copies of the solicitation.
Web site is: http://www.eps.gov The solicitaiton will be available
for downloading on or about May 13, 1999. Scope of Work Furnish
and install all labor, materials, supervision, equipment and
supplies necessary to demolish and properly dispose of two
existing wooden loading dock canopies located at the Fort Worth
Federal Center at Warehouse 7, Docks #2 and #3. Furnish and
install all labor, materials, supervision, equipment and supplies
necessary to fabricate and install two metal loading dock canopies
at the FWFC at Whse. 7 Docks #2 and #3 where the existing canopies
were removed. New canopies shall match the existing metal canopy
located at Warehouse 7 Dock #1 at the Fort Worth Federal Center.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UBC-0045&LocID=20
LINKDESC:
notice
EMAILADD: james.elliott@gsa.gov
EMAILDESC:
CITE: (D-118 SN325544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd, Bldg
707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--BASE FLOOR COVERING IDIQ
SOL F41614-99-B0001
DUE 061799
POC Brenda Lauer, Chief, Construction Flight, Phone 915-654-5174,
Fax 915-654-3255, Email brenda.lauer@goodfellow.af.mil - Brenda
Lauer, Chief, Construction Flight, Phone 915-654-5174, Fax
915-654-3255, Email
DESC: Contractor shall furnish all plant, labor, equipment,tools,
material, supplies, labor and supervision necessary to perform
all work in accordance with the Statement of Work for installation
of floor covering to include VCT, Vinyl flooring, Wood base,
Carpet, Thresholds, Rubber and Vinyl base, and preparation
services. SIC code 1752. The total estimated magnitude of this
project is between $500,000 and $1,000,000. Performance time
is one 365 calendar day basic period and two 365 calendar day
option periods. The estimated posting date to the EPS website
of the written Invitation For Bid (IFB) is 18 May 99. The anticipated
site visit date is 2 Jun 99, the IFB will provide the exact
date. In accordance with FAR 52.236-27 bidders are urged and
expected to inspect the site where the work will be performed.
Access to the site will be limited to this organized site visit
only. Anticipated award date is 30 Jun 99. All requests for
clarification must be faxed to (915) 654-3255. This solicitation
will be available via the U.S. General Services Administration
Electronic Posting System(EPS) ONLY. Interested parties should
subscribe to receive procurement announcements related to this
solicitation by entering the EPS website at http://www.eps.gov
and registering for the Acquisition Notification Service.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-99-B0001&LocID=584
LINKDESC:
notice
EMAILADD: brenda.lauer@goodfellow.af.mil
EMAILDESC:
CITE: (D-118 SN325547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--ROAD RAISE
SOL 60181-9-B296
DUE 061599
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Furnish all labor, materials and equipment necessary
for work involving raising and gravel surfacing of approximately
8.7 miles of road and the removal and replacement of ten (10)
corrugated metal pipe culverts at Sand Lake National Wildlife
Refuge in Brown County, South Dakota. The solicitation will
be issued on or about May 14, 1999. Performance period is 60
calendar days and work is scheduled for completion during this
calendar year. Acquisition will be open to large and small
businesses. Estimated price range is between $100,000 and $250,000.
There is no charge for solicitation documents. Plans will be
available for inspection without charge at the U.S. Fish and
Wildlife Service, 134 Union Blvd. Suite 140, Lakewood Colorado
80228 upon issuance of the invitation for bid. Request for
invitation for bids should be submitted to this office by May
07, 1999. Facsimile requests will be accepted by Karl Lautzenheiser
at 303/236-4791. Please state the solicitation number, company
name, mailing address and telephone number on the request.

EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-118 SN325553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: Z--PROCURE SERVICES TO REPLACE EXISTING DECK COVERING
WITH A POLUMERIC DECK COVERING ON CGC IRONWOOD IN THEIR HOMEPORT
OF KODIAK, AK..
SOL DTCG85-99-Q-625524
DUE 051799
POC Contact Barbara Dunlap, Purchasing Agent, 510-437-3398
DESC: Maintenance and Logistics Command Pacific proposes to contract
for Services to replace existing deck covering with a polymeric
deck covering on - CGC Ironwood in their homeport of Kodiak,
AK. For specifications and a complete RFQ , contact Barbara
Dunlap at 510-437-3398. Quotes are due by close of business
17 May 99. !!!
EMAILADD: BDunlap@D11.uscg.mil
EMAILDESC:
CITE: (W-118 SN325554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--ENTRANCE ROAD AND PARKING ASPHALT OVERLAY
SOL 1443IB500099008
DUE 062899
POC Dianne Mitchell, (404) 562-3163 extension 575
DESC: Contractor is to provide all labor, supervision, materials,
and equipment to asphalt overlay of entrance road and parking
area at Desoto National Memorial, Bradenton, Florida. The price
range is $25,000.00 - $100,000.00. Written requests only. The
fax number is (404) 562-3256. Please reference the solicitation
number 1443IB509099008.
LINKURL: Dianne_Mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-118 SN325563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--INSTALL FIRE SPRINKLER: INSTALL A DRY PIPE FIRE SPRINKLER
SYSTEM IN BUILDING1055
SOL FA0466-99-T0246
DUE 061399
POC Daniel Fadely, Contract Administrator, Phone (530) 634-3310,
Fax (530) 634-3311, Email Daniel.Fadely@beale.af.mil - John
Lower, Contract Administrator, Phone (530) 634-3413, Fax (530)
634-3311, Email
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to perform the following: Install
a dry pipe fire sprinkler system in Building 1055. The new
system will be connected into an existing dry pipe fire sprinkler
system servicing Buildings 1052, 1053,and 1054. All alarm functions
and system operation will be integrated into the existing alarm
and control system. Water supply connection will be tapped
at the fire pump room located between buildings 1053 and 1054.
The dry pipe supply will run from the fire pump room through
the overhead of Building 1054, then to the sprinkler distribution
piping in Building 1055. All work will be accomplished in strict
accordance with the specifications, drawings, and terms and
conditions of the contract. Magnitude of this project is between
$25,000.00 and $100,000.00. SIC is 1711. The size standard
is $7 Million. This solicitation is open to all business concerns.
The entire solicitation will be released solely on the Electronic
Posting System (EPS), www.eps.gov, (paper copies will not be
available). Any prospective bidders interested in bidding on
this solicitation MUST register in order to be placed on the
bidder list. Include your company name, address, telephone
number, and point of contact, fax number, and e-mail address.
This list is provided to facilitate subcontracting opportunities
only. Bidders registering their name on the source list should
not conclude that they would receive a paper copy of the solicitation
in the mail, as a paper copy will not be available. All prospective
bidders are responsible to visit the EPS frequently and obtain
any amendments or other information pertaining to this solicitation.
The solicitation, attachments, specifications, drawings, and
bidders list, will only be available by downloading the documents
from the EPS. Tentative date that solicitation will be released
solely on the EPS will be 13 May 99. Tentative bid opening
date will be 14 June 99. (Specific issue and opening dates
to be identified on solicitation.) A complete copy of the solicitation
package with drawings will be available for viewing in the
lobby of our contracting building. When issued the solicitation
package with the specifications will be available for download
as word documents or zipped compressed files. The drawings
will be available for download as a self-extracting zip file.
Once executed the file will install the free Sourceview reader
and the drawings can then be viewed and printed. A free evaluation
version of Winzip can be obtained from http://www.winzip.com/winzip/download.htm,
once unzipped, all files are word documents. Any changes to
solicitation documents or specifications will render them invalid.
Bids containing any changes will be rejected. Contractors must
be registered in the Centralized Contractor Registration in
order to receive a contract award from any DOD activity. Contractors
may access the CCR at http://ccr.edi.disa.mil. For more information
concerning Business Opportunities at Beale AFB please visit
our website at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA0466-99-T0246&LocID=791
LINKDESC:
notice
EMAILADD: Daniel.Fadely@beale.af.mil
EMAILDESC:
CITE: (D-118 SN325573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: Z--CONSTRUCTION AND RELATED SERVICES
SOL GS-09P-99-KSD-0029
DUE 060499
POC Armando Santos, Contract Specialist, Phone (415) 522-3386,
Fax (415) 522-3118, Email armando.santos@gsa.gov - Tracy Wilmot,
Contract Specialist, Phone (415) 522-3360, Fax (415) 522-3118,
Email
DESC: GSA, PBS, Pacific Rim Region intends to award several multiple
award firm fixed price Indefinite Delivery/Indefinite Quantity
Construction services task order contracts. Commercial item
procedures will be used in accordance with FAR Part 12 and
will involve a restructuring and replacement of the existing
program, so incumbent contractors are encouraged to submit
offers. Geographical scope includes the states of California,
Arizona, Nevada, and Hawaii. This area is anticipated to be
divided into six (6) zones with multiple awards made to four
or five contractors within the six zones. Offers may be submitted
for a single or multiple zones. The scope will include a range
of construction and related services. It is anticipated that
the contracts awarded will be for a One Year Base Period with
four (4) one (1) Year Options. Solicitation no. GS-09P-99-KSD-0029
is estimated to be issued on May 10, 1999. Interested parties
may access the solicitation at http://eps.gov. This site provides
instructions for downloading the solicitation file. A pre-proposal
conference will be held on a date and time to be announced
in the solicitation. This solicitation incorporates the Davis-Bacon
Wage Rates, which are not available electronically, but can
be obtained at the pre-proposal conference or by writing the
Contract Specialist at GSA, PBS, Contracts Section, 9PMFC,
450 Golden Gate Avenue, 4th Floor, San Francisco, CA 94102.
Telephone requests will not be accepted. See Numbered Note
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-09P-99-KSD-0029&LocID=44
LINKDESC:
notice
EMAILADD: armando.santos@gsa.gov
EMAILDESC:
CITE: (D-118 SN325607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: Z--MAINTENACE OF MILITARY FAMILY HOUSING
SOL F02604-99-R0009
POC Mary Peetz, Contract Specialist, Phone 623) 856-6402 x249,
Fax (623) 856-3438, Email mary.peetz@luke.af.mil - Anthony
McGraw, Contracts Flight Cheif 56CONS/LGCC, Phone 623 856-3441,
Fax 623 856-3438, Email
DESC: The Air Force intends to solicit proposals for an indefinite
Delivery/Indefinite Quantity contract for Military Family housing
maintenance. Contractor shall furnish all personnel, equipment,
tools, materials, supervision, and other items or services
necessary to perform maintenance on 874 military family housing
units. Scope of work includes; maintenance management, service
calls, change of occupancy maintenance, recurring equipment
maintenance, recurring exterior facilities maintenance, major
painting and major floor refinishing. The contractor will also
furnish all material parts and materials on a reimbursement
basis. All work must be accomplished within set response and
completion times. Contract will be awarded for a basic year
plus four option years and has a magnitude between $1,000,000
and $2,000,000 per year. This action is reserved for small
business. The solicitation will be issued on or about 2 Jun
99. The solicitation package will be available on the Electronic
Posting System (EPS) located at HTTP//eps.arnet.gov. Prospective
offerors will be responsible for checking the EPS for current
information, including amendments, pertaining to the solicitation.
Please direct all questions to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-R0009&LocID=509
LINKDESC:
notice
EMAILADD: mary.peetz@luke.af.mil
EMAILDESC:
CITE: (D-118 SN325619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--CONSTRUCT REGULATOR VAULT ADDITION BUILDING 20007
AT NAVAL AIR WEAPONS STATION, CHINA LAKE, CA
SOL N68711-99-B-3331
DUE 061099
POC Contact Michael Sullivan, Contract Specialist (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE - Plans and specification for N68711-99-B-3331
will be issued on or about 10 May 1999 over the Internet at
http://www.efdswest.navfac.navy.mil/pages/esbroot as an Electronic
Bid Solicitation (EBS). The response time required by FAR 5.203
would begin on the date of issuance of the EBS solicitation.
EBS solicitation packages may be acquired by registration and
download at the Internet EBS Web Site. All prospective offerors
must register as plan holders on the EBS Web Site for this
project. Contractors are also required to be registered on
the Central Contractor Registration (CCR) at http://www.ccr.dlsc.dls.mil.
Plan centers are also required to register. Plan holder lists
will not be faxed and will only be available at http://www.efdswest.navfac.navy.mil/pages/esbsroot.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All requests for specifications
must include (1) complete solicitation number and project title
and (2) name, address, and phone number of company. Each company
must indicate the name, address, and phone number and identify
whether the firm is a small business, small disadvantaged business,
or large business and if the firm is a woman-owned business.
DESCRIPTION OF WORK: This is a Firm Fixed-Price Contract.
CONSTRUCT REGULATOR VAULT ADDITION BUILDING 20007 AT NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA - The work includes furnishing
all labor, materials, tools, equipment, and supervision required
to construct a building addition and provide conduit, regulator,
and switches. Work includes, but is not limited to, concrete
forms and reinforcing prior to placement, all underground electrical
before backfilling, finish electrical, and a building addition
with roof complete and ready for use including cleanup per
plans and details. Performance time is 120 calendar days. Potential
bidders should request IFB N68711-99-B-3331 through the internet
after publication of the Procurement Notice in the CBD. The
SIC Code is 1731. The related small business size standard
is $7.0 Million. This is a Firm Fixed Price contract. The estimated
cost range is between $100,00.00 and $250,000.00. Bidders should
request this specification on or after 05/08/99 by Internet
access at the above WEB Address. No Deposit is required. Bidders
are advised that there will be only one site visit. The site
visit is on 26 May 1999 at 9:30 A.M. Reservations should be
made by calling Mr. Bill Hurt at (760) 939-3297 or Ensign Keith
Sandoval at (760) 939-4097 at least 48 hours in advance of
the scheduled tour. No one will be admitted without reservations
and a base pass. See SF Form 1442 of the solicitation on pages
three and four for instructions to obtain a base pass. Plans
and specifications will be available until Bid due date of
06/10/99.
CITE: (W-118 SN325622)

[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: May 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), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--REPLACE ELECTRICAL SWITCHGEAR, FB/PO/CTHS. PIERRE,
SD
SOL GS08P99JCC0034
DUE 061199
POC Barbara Barbour, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-1774, Email barbara.barbour@gsa.gov
DESC: SIC Code 1731. Project Location: FB/PO/CTHS, 225 S. Pierre
St, Pierre, SD. This is a modification to the sol notice posted
on the EPS on 4/15/99 and published in CBD 4/19/99. The anticipated
performance period is changed from 160 calendar days to 126
calendar days. All other information is correct as published.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS08P99JCC0034&LocID=182
LINKDESC:
notice
EMAILADD: barbara.barbour@gsa.gov
EMAILDESC:
CITE: (D-118 SN325623)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--RENOVATION OF BUILDING 801, LANGLEY AIR FORCE BASE,
VA, PROJECT NUMBER MUHJ991419
SOL DACA65-99-B-0013
DUE 062299
POC Debbie Gray, 757-441-7551
DESC: Solicitation No. DACA65-99-B-0013, as submitted in the
Commerce Business Daily March 22, 1999 and Modified April 19,
1999, is changed as follows: The AVAILABILITY OF PLANS AND
SPECIFICATIONS will be on/about May 20, 1999. Plans and specifications
are available from Defense Automated Printing Services, 1641
Morris Street, Norfolk, VA 23511, for the non-refundable amount
of $12.50 per CD ROM. The BID OPENING is scheduled for June
22, 1999 at 2:00 pm in the Conference Room, Building 36, U.S.
Army Engineer District, Norfolk, 803 Front Street, Norfolk,
VA 23510-1096.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-119 SN325664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--MAINTAIN PAVEMENT MARKINGS
SOL F19617-99T0479
DUE 060499
POC Donald P. Hebert, Contract Specialist or Michael I. LaFortune,
Contracting Officer at 413/557-2603
DESC: Z--Solicitation F19617-99T0479, Project YTPM99-5029, Maintain
Pavement Markings consist of Removing aircraft rubber tire
markings, Painting runway markings, overruns, taxiway markings
and aprons/ramps/pads markings. Remove vegetation from cracks
and joints and seal cracks and joints where paint is to be
applied. Provide roadway pavement and parking lot pavement
markings. One job RFQ F19617-99T0479. Estimated cost of construction
is between $25,000 and $100,000. Solicitation will be issued
on 19 May 99 and the due date for receipts of proposals will
be 4 Jun 99. Performance period will be 90 calendar days after
the issuance of the Notice to Proceed. This procurement is
being solicited in accordance with the Small Business Competitiveness
demonstration program. Replies to this notice are requested
from all size business concerns. The Small Business size standard
applicable to this project is a concern, including its affiliates,
with average annual receipts with its preceding 3 years not
exceeding $7,000,000.00. The Standard Industrial Classification
(SIC) Code applicable to this project is 1721. When requesting
the solicitation please indicate if you are a small, small
disadvantaged or large business concern and whether your interest
in the solicitation is as a prime, subcontractor or a supplier.
Telephone requests will not be honored. You may request a solicitation
by submitting a written or FAX request to the above address.
The FAX number is 413/557-2017. Plans and specifications will
be available at the Operational Contracting Office, 250 Airlift
Drive, Westover Air Reserve Base, Chicopee, MA 01022-1525.*****
CITE: (W-119 SN325665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPLACE FLOOR TILE, BLDG. 1021, HUNTER AAF, GA
SOL W33Q9Y-9075-8200
POC Rita Miles, Contracting Officer, 912-767-8431
DESC: The Army requires a contract to replace floor tile in Bldg.
1021 at Hunter AAF, GA. The work includes, but is not necessarily
restricted to, the following: Remove quarter round shoe mold
and provide and install plywood underlayment; remove all restroom
water closets and drinking fountains; adjust plumbing to receive
new floor elevation; remove toilet partitions; reinstall existing
fixtures after tile is in place; move furniture out of the
way for installation and reinstall after completion; provide
and install vinyl composition tile, feature strips, and accessories;
undercut all wood doors as required; provide and install new
metal thresholds at exterior doors; provide and install new
painted quarter round shoe mold; after installation of tile
floor and subsequent cleaning, floor wax shall be applied and
polished. This project is solicited as an Emerging Small Business
Set-Aside under SIC 1752. The magnitude of this project is
less than $25,000. Work is expected to be completed within
60 calendar days after receipt of notice to proceed. All requests
for package should be submitted in writing to the following
address: DPW/DOC Cell, Bldg. 1139, 1557 Frank Cochran Drive,
Ft. Stewart, GA 31314-4928 or faxed to (912) 767-0829. Requestors
should include complete name, address, phone, and fax number
on request. Requestors that are CCR registered should also
provide a DUNS number on package request. Interested parties
that are not registered should be prepared to provide detailed
information upon receipt of request. Solicitation packages
are available in a limited supply. Packages will be issued
on a first come, first serve basis until supply is exhausted.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-119 SN325678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BOILER REPLACEMENT FOR FAMILY HOUSING UNITS
SOL N62477-99-B-2550
DUE 061299
POC Robert E Dungan, Contracting Officer, 540/653-3360, fax 540/653-1909
DESC: Provide all plant, labor, materials, equipment, and performance
of all work incidental to selective demolition of existing
electrical and mechanical systems, provision of a new hot water
boiler, circulating pumps, piping, electrical water heater,
concrete pad and controls in approximately 60 Navy Family Housing
Quarters. Work includes removal of minor electrical modifications
and electrical support work. The estimated date for the availability
of plans and specifications is May 1999. The time for completion
is 150 calendar days. The estimated cost range is between $250,000
and $500,000. The Sic code for this project is 1711. Cost of
bid documents is $40.00 per set for plans and specifications
which is non-refundable. No cash or personal checks will be
accepted. Business checks or money orders shall be made payable
to Treasurer of the United States. Please mail checks to OICC,
Naval Surface Warfare Center, Building 108, Code TKO, Dahlgren,
Virginia, 22448-5000. This solicitation is advertised on an
unrestricted basis. Payment must accompany your request. No
telephone or faxed request will be accepted.
EMAILADD: rdungan@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-119 SN325739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 100 LINEAR FEET OF STREAMBANK STABILIZATION
ON NORTH DOLPHIN ROAD, CITY OF GAUTIER, JACKSON COUNTY, MISSISSIPPI
SOL RFQ-14-MS-99
DUE 061899
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 40 calendar
days. Estimated price range for this work if $25,000 to $100,000.

CITE: (W-119 SN325749)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--BOILER REPLACEMENT IN FAMILY HOUSING UNITS
SOL N62477-99-B-2550
DUE 061699
POC Robert E Dungan, Contracting Officer, 540/653-3360, fax 540/653-1909
DESC: The bid opening date has been changed from 12 June to 16
June 1999.
EMAILADD: rdungan@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-119 SN325756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE CHILLER, FC-300, MCB, CAMP LEJEUNE, NORTH
CAROLINA
SOL N62470-98-Q-4004
DUE 061099
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes removal of existing chiller and cooling
tower, providing new package air cooled chiller, asbestos removal,
and incidental related work. Proposed contract is unrestricted.
Simplified Acquisition Procedures are being utilized for this
procurement. No public bid opening will be held. The low quoter
will be notified telephonically of its position. Estimated
cost range is $25,000 to $100,000. Plans and specs will be
available on or about 5-20-99. Bid opening date will be on
or about 6-10-99. There is a $88.34 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: The Superintendent of Documents and
send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $77.89. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-119 SN325758)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--MAINTENANCE, REPAIT OR ALTERATION OF REAL PROPERTY
SOL DAAD16-99-R-1008
DUE 052199
POC Tom Bouchard (508)233-4026
DESC: The purpose of this modification is as follows: 1) to correct
the solicitation number to DAAD16-99-R-1008. This solicitation
number was previously synopsis under DAAD16-99-T-0105, and
DAAD16-99-R-0010; and to extend the response date to 21-May-1999.

LINKURL: WWW3.NATICK.ARMY.MIL
LINKDESC:
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-119 SN325763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 300 L.F. OF STREAMBANK STABILIZATION,
AIRPORT SITES 1 & 2, JONES COUNTY, MISSISSIPPI
SOL RFQ-15-MS-99
DUE 062299
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 45 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-119 SN325772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ROOF, AS-110, MCAS, NEW RIVER, JACKSONVILLE,
NORTH CAROLINA
SOL N62470-98-Q-4015
DUE 061099
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes removing existing built-up roof and metal
walk and providing and installing new tapered insulation, built-up
roof, metal walk and handrails, and incidental related work.
Proposed contract is unrestricted. Simplified Acquisition Procedures
are being utilized for this procurement. No public bid opening
will be held. The low quoter will be notified telephonically
of its position. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 5-20-99. Bid
opening date will be on or about 6-10-99. There is a $88.88
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: The Superintendent
of Documents and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is available for $78.65. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-119 SN325776)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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 - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DACA01-99-T-0130
DUE 051799
POC Contact Joe Moody (334) 441-5522, Contract Officer Toni S.
Carney
DESC: Clean/Repair and Inspect Fuel Tanks, Soto Cano AB, Honduras.
For copy of Scope of Work Call Joe Moody (334)441-5522 or fax
request (334)441-5765. For this job SIC Code is: 1389, $5.0M
Clauses: 52.212-1 Instructions to offerors -- Commercial
Items (Feb 1999) - Alternate I (Oct 1998) 52.212-3 I - Offeror
Representations & Certifications - Commercial Items (Feb 1999)
- Alternate I (Oct 1998) 52.212-4 Contract Terms & Conditions
Required to Implement Statutes on Executive Orders -- Commercial
Items (Mar 1999) 252.204-7004 Required Central Contractor
Registration (Mar 1998) 252.212-7000 Offeror Representation
& Certification -- Commercial Items (Nov 1995) 252.212-7001
Contract Terms & Conditions Required to Implement Statutes
of Executive Order Applicable to Defense Acquisition of Commercial
Items (Jan 1999)
LINKURL: http://www/sam/usace.army.mil/sam/ct
LINKDESC:
EMAILADD: joseph.w.moody@sam.usace.army.mil
EMAILDESC:
CITE: (W-119 SN325792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Z--REPLACE HVAC EQUIPMENT, BUILDING 286, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-3556
DUE 070199
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes removing the existing interior steam
piping system and replacing it with a hot water piping system,
replacing four duct steam coils with hot water coils, adding
a fifth hot water coil, replacing all five existing rooftop
units, adding a small ceiling mounted unit, and installing
new DDC controls. Modification to existing ductwork and addition
of insulation are required. Estimated Cost Range: Between $100,000
and $250,000. There is a $25.00 non-refundable charge per set
for plans and specifications. Make check or money order payable
to Disbursing Officer, DFAS Kansas City Center, but mail to
the Cherry Point address. Approximate Solicitation Release
Date: 31 May 1999. This procurement is unrestricted.
CITE: (I-119 SN325812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--DEMOLISH PORTIONS OF EXISTING BOARDWALKS AND CONSTRUCT
NEW, EVERGLADES NATIONAL PARK, DADE COUNTY, FLORIDA.
SOL IFB5280-99-102
DUE 062499
POC Sherry Dague 305/242-7791
DESC: Demolish portions of the existing Shark Valley and West
Lake boardwalks, and construct new. Work at Shark Valley includes
the demolition and replacement of approx 1,000 lf X 6-ft
wide timber boardwalk; existing piles shall remain in place
and be re-used, except for approx twenty-four 4X4 piles to
be replaced. Work at West Lake includes the demolition and
replacement of approx 800 lf X 6-ft wide boardwalk, including
piling. All decking and horizontal rail members shall be TREX
(wood polymer composite lumber), which shall be furnished
by the government for installation by the contractor. All other
necessary materials shall be provided and installed by the
contractor. SIC 1629. BOD 06/24/99, 2:00 pm. Solicitation
issue date is approx 05/17/99.
CITE: (W-119 SN325835)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--ADD TO/ALTER BLDG 1835 AND BLDG 1840
SOL F2460499R0012
DUE 060299
POC Charles Belcher, Contract Administrator, Phone 406-731-4003,
Fax 406-731-4002, Email charles.belcher@malmstrom.af.mil -
Russell Bryan, Construction Flight Chief, Phone 632-4014, Fax
632-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
Add To/Alter Building 1835 and Add To Building 1840 located
in the Weapons Storage Area (WSA) on Malmstrom AFB MT in accordance
with the specifications and drawings. Request For Proposal
will be issued on or about 30 April 99. Request For Proposal
will close on or about 2 June 99. Performance period is 270
calendar days after issuance of Notice to Proceed. The acquisition
is open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Only electronic posting system requests for the Request For
Proposal will be considered. All responsible sources may submit
an offer, which shall be considered by the agency. The magnitude
of this project is between $500,000 and $1,000,000. Standard
Industrial Code is 1541. This Synopsis was previously posted
on 26 Jan 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460499R0012&LocID=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-119 SN325858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REROOF BOATHOUSE AND ACCESSIBILITY UPGRADES AT THE
QUILLAYUTE RIVER, WA
SOL DTCG88-99-B-623812
DUE 061799
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-B-623812 REROOF BOATHOUSE AND ACCESSIBILITY UPGRADES
AT THE QUILLAYUTE RIVER. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
necessary to perform the following work at Station Quillayute
River. The work includes, but is not limited to, the following:
1. AT BOATHOUSE: A) Replace existing gutters and downspouts;
B) Install government furnished roof hatch; C) Install standing
seam metal roof with roofing felt underlayment and related
sheet metal flashing. 2. AT STATION BUILDING: A) Install new
doors and hardware at locations specified; B) Install hardware
specified for existing doors to remain; C) Replace fixtures
in toilet room for handicap accessibility; D) Paint interior
of toilet room and install fiberglass reinforced panels (FRP)
where specified; E) Install audio/visual fire alarm signals.
3. AT PARKING LOT: A) Install sign specified; B) Repaint stripes
at the parking spaces indicated on the plan and designate one
stall for disabled persons and another stall for an access
aisle; C) Create two concrete ramps at locations indicated
to allow wheelchair accessibility. Area contingency item, replace
plywood sheathing and wood nailer on roof affected by dry rot
or other damage. Plans and specifications may be ordered or
picked up from East Bay Blue Print and Supply, 1745 Fourteenth
Ave., Oakland, CA (510) 261-2990. There will be a non-refundable
fee for plans and specifications. PLANHOLDERS LISTS WILL BE
AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR
REQUEST TO (510) 261-6077. PLANS ARE NOT AVAILABLE FROM THE
COAST GUARD OFFICE. Estimated Range is $25,000 and $100,000.
The performance period is 60 calendar days after receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1761. Small business size standard is $7.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 18 May 1999, with bid opening date 30 days later.
CITE: (W-119 SN325862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--NOBLE COUNTY #1-EWP
SOL NRCS-91-NRCS-OH-99
DUE 050399
POC Barabara Clayton
DESC: NOBLE COUNTY #1-EWP Work consists of channel clearing and
shaping; 574 CY of rock riprap; 175 CY of grouted rock riprap;
352 CY of PVC coated wire mesh gabions; and related items.
Site is located in Noble County, Ohio. PERFORMANCE TIME: 45
Calendar Days, ESTIMATED PRICE RANGE: $100,000 - $250,000.
SITE SHOWING INFORMATION: Contact the Contractor's Information
Hotline at 1-800-980-9231. All responsible parties may submit
a bid to be considered by the agency. FAX bid pkg. requests
to (614) 469-7339 or send EMAIL, NO PHONE CALLS PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-119 SN325875)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Z--REPAIR/ALTER POL TANKS 964 & 967
SOL DAHA09-99-B-0002
DUE 062399
POC Tommy Dorsey, Contract Specialist, (404) 624-6209, Susan
Varga-Sinka, Contract Specialist, (404) 624-6205.
DESC: CORRECTION: The previous Bid Opening date of June 3, 1999
is changed to June 23, 1999 at 2:00 pm (EST). This is due to
the late receipt of plans and specifications. Also, the supply
of plans and specifications has been exhausted and there are
no more available. You may want to contact your local plan
room.
CITE: (W-119 SN325888)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--BEQ REHABILITATION BLDGS. 856 (PROJECT R11-81), 855
(PROJECT R10-91), AND 852 (PROJECT R9-91) AT NAVAL AIR STATION(NAS),LEMOORE,
CALIFORNIA
SOL N62474-94-R-7440
DUE 060399
POC Elizabeth Johns, Contract Specialist, (650) 244-2425, Teresa
A. Marshall, Contracting Officer
DESC: This modification is to correct information in block 17
of the original synopsis dated April 20, 1999 PSA #2328. ALL
INTERESTED PARTIES MUST BE REGISTERED ON THIS SOLICITATION'S
REGISTRATION @ Website: http://www.efdswest.navfac.navy.mil
(WHETHER YOU DOWNLOAD THE SOLICITATION FROM THE WEBSITE OR
REQUEST A COMPACT DISK (CD) FROM DEFENSE AUTOMATED PRINTING
SERVICE (DAPS), SAN BRUNO CENTER). You will not automatically
receive a CD by registering on the website. In order to receive
a CD for this solicitation, each Company must submit a written
request to DAPS as stated in the original synopsis. ONLY ONE
CD WILL BE PROVIDED TO EACH COMPANY AT NO CHARGE. Additional
copies cannot be purchased at DAPS. In addition, Delete the
website @ http://tsn.wes.army.mil in its entirety.
CITE: (W-119 SN325899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--CENTER TWP.-EWP
SOL NRCS-92-OH-99
DUE 060399
POC Barbara Clayton
DESC: CENTER TWP.-EWP work consists of channel clearing and shaping;
441 LF of rock riprap slope protection; 879 CY of PVC coated
wire mesh gabions; and related items. Site is located in Center
Twp., Morgan County, Ohio. PERFORMANCE TIME: 37 Calendar Days;
ESTIMATED PRICE RANGE:$100,000 - $250,000. All responsible
sources may submit a bid to be considered by the agency. FAX
bid pkg. requests to (614) 469-7339 or EMAIL, NO PHONE CALLS
PLEASE!!! Bid packages will also be available at the site showing,
for site showing information call our Contractor Information
Hotline at 1-800-980-9231.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-119 SN325905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--ROME & TROY TWPS.-EWP
SOL NRCS-93-OH-99
DUE 060899
POC Barbara clayton
DESC: ROME & TROY TWPS.-EWP Work consists of 2160 LF of channel
clearing and shaping; 1346 CY of wire mesh gabions; and related.
Site is located in Rome & Troy TWPS., Athens County, Ohio.
PERFORMANCE TIME: 44 Calendar Days, ESTIMATED PRICE RANGE:
$250,000 - $500,000 Site Showing Information: Contact the Contractor
Information Hotline at 1-800-980-9231. All responsible sources
may submit a bid to be considered by the agency. FAX bid pkg.
request to (614) 469-7339 or EMAIL. NO PHONE CALLS PLEASE!!
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-119 SN325911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--SWIMMING POOL WATER TREATMENT AT THE NAVAL AIR STATION,
LEMOORE CALIFORNIA
SOL N62474-99-Q-6048
DUE 052799
POC Deborah Levitan, Purchasing Agent, (650) 244-2671, FAX (650)
244-2635
DESC: Provide all design and installation services and all equipment
and hardware necessary to replace the existing chlorine-gas
water treatment system with a liquid sodium hypochlorite water
treatment system in six (6) swimming pools located within the
Naval Air Station, Lemoore, California. Effort will include
anlysis of the existing chlorine-gas treatment system in order
to determine requirements for new liquid sodium hypochlorite
holding tanks, metering equipment, electrical, mechanical,
and/or structural changes to complete the changeover. Contractor
shall provide specifications and simple shop working drawings
showing the modifications to the exisiting system in order
to accommodate the new equipment. Estimated cost is between
$25,000 and $100,000. The Standard Industrial Classification
Code is 1711 and the related Small Business Standard is $7,000,000.
This procurement is 100% set-aside for Small Business concerns.
A Request for Quotation (RFQ) package will be available on
or about the 6th of May 1999. A request for copy of the RFQ
package must be made in writing. Mail or FAX your request to
Deborah Levitan, Building 205-1, Engineering Field Activity,
West, Naval Facilities Engineering Command, 900 Commodore Drive,
San Bruno, CA 94066-5006, FAX (650) 244-2635. All qualified
responsible sources may submit an offer which shall be considered
by this agency.
EMAILADD: djlevitan@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-119 SN325919)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACTS,
MILITARY DISTRICT OF WASHINGTON
SOL DACA31-99-R-0055
DUE 061899
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: The work includes a variety of repair, alterations and
new construction work. Examples of these projects include schools,
office buildings, housing, roads, utilities, roofing repair,
as well as a variety of mechanical/ electrical upgrades. The
Government intends to award two indefinite delivery/indefinite
quantity construction contracts under this solicitation. The
maximum combined aggregate value of both contracts is $15,000,000.
Each contract will have a target value of $7,500,000.00. Fixed
priced task orders will be issued. The area of work will be
within the Washington, DC beltway and include an area 20 miles
outside of the Washington, DC beltway and include the area
south of the Potomac River, north of the Occoquan River. The
locations of work include installations under the Military
District of Washington to include but are not limited to Ft.
Belvoir, Ft. Myer, Ft. McNair, Ft. AP Hill, Ft. Meade, Walter
Reed Army Medical Center and other military, government and
institutional sites within this area. A best value selection
approach will be utilized for this source selection and will
be ranked on its own merits and in accordance with the evaluation
factors identified in the solicitation. All responsible contractors
may submit a proposal which will be considered. In order to
comply with the Debt Collection Improvement Act of 1996, all
contractors must be registered in the Central Contractor Registration
(CCR) to be considered for award of a Federal Contract. For
information regarding registration contact: (1) CCR Web site
at http://www.acq.osd.mil/ec; (2) Dial up modem at 614-692-6788
(User ID: ccrpub; Password: pub2ccri); (3) through any DoD
Certified Value Added Network. To review the database, the
web site is http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DoD
Electronic Commerce Information Center at 1-800-334-3414. This
procurement is UNRESTRICTED. Solicitation to be issued o/a
18 May 1999. All requests for this document must be in writing
and include a NON-REFUNDABLE deposit of $20.00 per set. Company
Check or Money Order only made payable to USAED, BALTIMORE.

CITE: (W-119 SN325940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPLACE 480V/REPAIR 208V EMERGENCY GENERATORS, NAVAL
HOSPITAL, BEAUFORT, SC
SOL N62467-99-Q-5159
DUE 061599
POC Technical Inquires MUST BE SUBMITTED IN WRITING NO LESS THAN
15 DAYS PRIOR TO DATE QUOTES ARE DUE TO THE ADDRESS ABOVE,
Attention: Edward Alston, 843-525-3527 ext 243/Contracting
Officer Estelle Bing
DESC: The contractor shall provide all labor, equipment,
materials, transportation, and supervision to necessary replace
an existing Diesel-Electric 480V emergency generator, repair
an existing Diesel-Electric 208V emergency generator and allow
trade-in of existing 480V emergency generator at Naval Hospital,
Beaufort, S.C. This is being procured under Simplified Acquisition
Procedures. The Standard Industrial Classification is 7699.
The related small business size standard is $5 million. The
Request For Quotes will be available 15 May 1999. Specifications
may be obtained by submitting a request via facsimile to (843)
525-2381 or request in writing. All requests must include:
Request For Quote #N62467-99-Q-5159 and title, Name, Address
and phone number of company. This proposed procurement is unrestricted.

CITE: (W-119 SN325947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--UPGRADE PUBLIC RESTROOMS
SOL IFB 521-036-99
DUE 062199
POC Teresa Posey (205) 933-4492
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform work for the project entitled "Upgrade
Public Restrooms". Work includes but is not limited to; removal
of asbestos containing materials, demolition of ceilings, floor
covers, piping, plumbing, HVAC, electrical equipment and accessories;
as well as construction of new walls, floor coverings, ceilings,
doors/frames, plumbing, piping and fixtures, stall partitions
and other related material necessary to comply with the United
Federal Accessibility Standards, as required by the contract
drawings and specifications. The contract completion time will
be specified in the solicitaiton package. Cost range is $100,000.00
to $250,000.00. SIC code is 1542. This procurement is subject
to the availablity of funds. This is a total small business
set aside procurement (note #1 applies to this solicitation).
Estimated soliciation issue date is May 19, 1999. Estimated
bid opening date is June 21, 1999. A pre-bid conference is
tentatively scheduled for June 2, 1999 at 10:30 am. All request
for a solicitation package must be in writing to the address
listed above, or FAX request to (205) 933-4489. NO TELEPHONE
REQUEST FOR BID DOCUMENTS WILL BE ACCEPTED.
CITE: (W-119 SN325959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--MAINTENANCE REPAIR OR ALTERATION--FIRE SPRINKLER
INSTALLATION
SOL 201819Q034
DUE 052799
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to furnish all necessary labor,
material, services and equipment to install a Wet Pipe Fire
Sprinkler System at the Treasure Lake Job Corp, Oklahoma, exisiting
Deer Lodge and addition. All work shall be in accordance with
NFPA 13 and 96, all applicable Oklahoma state and local fire
codes and the plans, specificiations and conditions of the
solicitation. Work includes, but not limited to, pipe, fittings,
valves, sprinklers and accessories. Offerors must submit working
plans prepared by an engineer who is licensed in the State
of Oklahoma and certified as a fire protection specialist.
In addition, offerors must be certified fire protection specialist
for the installation of the proposed system manufacturer. This
acquisition is open both large and small businesses under the
Small Business Competitiveness Demonstration Program under
SIC Code 1711. This project is located in Indihoma, Comanche
County, Oklahoma. The price range for this project is between
$25,000 and $100,000. Issue date for this solicitation is on
or about May 5, 1999. Request for solicitation package must
be in writing, may be faxed to 505-248-6791 or by mail to the
above address. Telephone request will not be accepted.
CITE: (W-119 SN325969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--REPAIR/ALTER BLDG 1837
SOL F28609-99-R-0008
DUE 063099
POC Saul Lefkowitz, Contract Specialist, Phone (609)724-5935,
Fax (609)724-4642, Email saul.lefkowitz@mcguire.af.mil - Linda
Williams, Team Leader, Phone (609)724-4408, Fax (609)724-4642,
Email
DESC: Work includes but is not limited to: Conversion of part
of the existing cold water Aircraft washing/rinsing system
in the Corrosion Control Bay to a hot water system, installation
of exterior electrical power outlets for deicer truck heating,
installation of exterior apron ramp lighting from the hanger
roof, installation of two new ladders, one each in the Aircraft
Maintenance Bay and the Corrosion Control Bay, for secondary
means of egress from the high Bay catwalks, installation of
one ton jib cranes in each of the three aircraft servicing
bays at the high bay catwalks, installation of a paging system
in the three aircraft servicing bays,installation Of a backup
breathing air compressor and associated componeents, which
includes disconnecting the existing system from the shop air
system and connecting the new compressor to emergency power,
removal and replacement of existing aircraft compressed air
utility reels located in the catwalk of the Corrosion Control
Bay and installation of a bird repelling system in the three
aircraft servicing bays. Solicitation will be available on
the EPS web site on or about 28 May 1999. Therefore no paper
copies will be mailed out. A firm-fixed price contract with
a period of 180 days after Notice to Proceed. The proposed
Procurement listed herein is unrestricted with an award of
a contract from the solicitation on a basis of Best Value to
the Government using price and past/ present performance. Acceptable
performance will be repair/ renovation projects to include
all elements of this soliciation performed within the last
three years. Magnitude of construction is between $250,000
and $500,000 for the base bid items. There will be six optional
bid items with a magnitude of $500,000 to $1,000,000. Standard
Industrical Code is 1541. Any concern responding to this solicitation
is classified as a small business if the average annual receipts
of the concern and its affiliates for the preceding three fiscal
years do not exceed $17.0 Million. All responsible concerns
may submit an offer which will be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-99-R-0008&LocID=564
LINKDESC:
notice
EMAILADD: saul.lefkowitz@mcguire.af.mil
EMAILDESC:
CITE: (D-119 SN325973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--RETROFIT TWO (2) REFRIGERANT 11 CHILLERS WITH NON-OZONE
DEPLETING REFRIGERANTS, CHILLER #CH2 IN B1259 AND CHILLER CHR1
IN B1258.
SOL N62472-99-Q-6721
DUE 061599
POC Lucille Cournoyer, (401) 832-2519
DESC: 1. This is an unrestricted Simplified Acquisition Procedure.
2. The project will be for the retrofit of two (2) Trane chillers,
B1258, Serial No. L85H30141, B1259 Serial No. L85H30137 with
refrigerant 11 at the Naval Undersea Warfare Center Division,
Newport, RI. 3. The quote will be issued on 17 May 1999. 4.
The quote will be opened 16 June 1999. 5. The Standard Industrial
Classification Code (SIC) is 1711; Small Business Size Standard
is $7,000,000. 6. The estimated cost range of this project
is between $25,000 and $100,000. 7. There is a NON-REFUNDABLE
CHARGE OF $4.50 for plans and specifications. 8. Offerors interested
in obtaining plans and specifications for this project must
submit their request by credit card using VISA, MASTERCARD,
OR DISCOVER or must submit their request along with a check
payable to the SUPERINTENDENT OF DOCUMENTS in the amount of
$4.50, annotating the applicable solicitation and mailed to
Defense Automated Printing Service (DAPS), 47 Chandler Street,
Newport, RI 02841-1707. Any check received without a solicitation
number, or not made out to the Superintendent of Documents
will be returned unprocessed. 9. For further information on
mailing the solicitation via expedited courier service, please
call DAPS at 401/841-3183/3184. No requests for plans and specifications
will be accepted without proper payment to DAPS. 10. NUWC Contracts
office will no longer provide copies to prospective bidders.
11. The Service Contract Act applies to this solicitation.
CITE: (W-119 SN325992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPLACE HOT WATER LINES
SOL IFB 144-0154
DUE 061899
POC Wayne D. Daugherty, Contract Specialist (570) 547-1641, extension
547
DESC: Solicitation Notice: The Contractor shall furnish labor,
materials and equipment necessary to complete the old medium
temperature hot water line replacement project at the Federal
Correctional Institution Otisville in Otisville, New York.
This project shall include, but not be limited to, the following:
removal of approximately 5,000 lf of existing medium temperature
hot water line which consists of steel piping within an insulated
jacket sleeve; complete installation of a new water line (approximately
5,000 lf) including valve fittings, flanges and other work
necessary for a complete installation; complete all concrete,
masonry and bituminous paving penetrations, removals and replacements
for the new lines; complete all repairs necessary for the
installation of a new line. All work shall be done in accordance
with the specifications and drawings and will involve work
inside and outside the double security fence. The period of
performance for this project will be 120 calendar days. This
project is unrestricted, open to both large and small business
concerns. Contractor requests should specify both size status
and solicitation number (IFB 144-0154). NO PHONE REQUESTS SHALL
BE ACCEPTED. Requests for the solicitation package can be
mailed to the address above or faxed to (570) 547-6819. The
estimated magnitude of this project is between $500,000 and
$1,000,000. A security investigation/clearance will be required
upon contract award. Bid packages will be available on or about
May 18, 1999. The SIC code for this project is 1711.****
EMAILADD: aksnyder@abop.gov
EMAILDESC:
546
CITE: (W-119 SN326007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration/PBS, Warren E. Burger
Federal Building, U.S. Courthouse, 316 North Robert Street,
St. Paul, MN 55101-1423
SUBJECT: Z--BAUDETTE, MN, FED. BLDG., INSTALL NEW ROOF
SOL 99-VS-008
DUE 061499
POC Donna L. Carlson @(651)290-4127
DESC: Project includes but is not limited to: the tear off and
disposal of existing roof down to the clean deck. Add new tapered
insulation, (sloped at approximately 1/4" per square foot minimum
for better drainage). Install new built up five (5) ply roofing.
Revise roof drains, flashing, and spandrel panels below second
floor windows and flashing as required to accommodate new slope
of roof. Also revise edge detail to accommodate new slope of
roof. The estimated cost range for this project is between
$90,000 and $100,000. The completion time is 90 calendar days.
This solicitation is set aside for small businesses. The applicable
business size standard is $17,000.000.00. Funds are presently
available for this project. Specifications will be available
on or about May 3, 1999. To obtain a copy, please call Edna
Hanson at GSA/PBS, Fed. Bldg./U.S. Courthouse, 316 North Robert
Street, St. Paul, MN @(651)290-3995. Closing time for Bids
will be June 14, 1999 at 4:30 p.m., (local time) in the Warren
E. Burger Federal Building, U.S. Courthouse, 316 North Robert
Street, St. Paul, MN.
EMAILADD: Edna Hanson@gsa.gov
EMAILDESC:
CITE: (W-119 SN326021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--REPAIR OF AIRFIELD SURFACE AND CRACK AND JOINT SEAL
OF AIRFIELD PAVEMENT
SOL DAKF19-99-B-0009
DUE 062899
POC Contracting Officer, David E. Wild, (785)239-0485 and Contract
Specialist, Jean A. Peterson, (785)239-0468
DESC: The Contractor shall provide all labor, materials, supplies,
equipment, transportation, supervision and other items and
services necessary to provide Repair of Airfield Surface and
Crack and Joint Seal of Airfield Pavement on or near the various
aprons, taxiways and runways at Marshall Army Airfield, Fort
Riley, KS. The Invitation for Bid (IFB) will be issued on or
about 28 May 99 with a bid opening on or about 28 Jun 99. The
estimated cost is between $1,000,000.00 and $5,000,000.00.
Proposed contract will be a firm fixed price requirements type
contract. Work is to be completed within 180 days after receipt
of a notice to proceed. The requirements include a provision
for either or both of two types of crack and joint seal, Hot-Poured
Jet Fuel Resistant or Compression Seal Jet Fuel Resistant and
bidders must be able to fulfill both requirements. The Standard
Industrial Classification (SIC) code for this project is 1611.
The proposed requirement listed herein is solicited unrestricted.
The small business size standard for this SIC is $17.0M. When
requesting the solicitation, please provide your business size,
i.e., small business, small disadvantaged business, and your
Commercial and Government Entity (CAGE) code number if known
and your DUNS number. FAX and e-mail inquiries are accepted.
NO TELEPHONE INQUIRIES WILL BE ACCEPTED. The fax number is
(785)239-8983. Further information concerning Fort Riley, KS
can be obtained at home page http:// www.riley.army.mil and
the Directorate of Contracting home page is http://www.riley.army.mil/Contracting/docpage.htm.

LINKURL: www.riley.army.mil/Contracting/docpage.html
LINKDESC:
EMAILADD: petersoj2@riley-emh1.army.mil
EMAILDESC:
CITE: (W-119 SN326037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--PROVIDE SERVICE,MATERIALS, SUPPLIES, PLANT SUPERVISION,
LABOR AND EQUIPMENT FOR OPS. & MAINT.
SOL DADW35-99-R-0009
DUE 051499
POC Claudia Colvin, (703)806-4445; Deborah Carey (703)806-4441
DESC: The purpose of this notice is to announce that the U.S.
Army Military District of Washington Acquisition Center intends
to issue a Draft Request for Proposals (DRFP) on or about 14
May 1999. The DRFP is being issued prior to the Request for
Proposal (RFP) in order to obtain industry comments. The requirement
is for all services, materials, supplies, plant supervision,
labor and equipment to operate, maintain, repair and construct
real property facilities and related services at Fort Belvoir,
VA. Real property includes repair and maintenance of family
and unaccompanied personnel housing. There will be a base year
and four option years. The SIC Code is 8744. Requests for the
DRFP will be accepted via E-mail only at colvincl@belvoir.army.mil
or careydeb@belvoir.army.mil. The DRFP will only be available
electronically. The format for reading the DRFP and drawings
as well as the due date for industry comments will be specified
in the DRFP.
CITE: (W-119 SN326070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--MECHANICAL TIME SUPER QUICK FUZE
SOL 99-R-0312
POC POC Contact Contract Specialist, Kenneth Beukelaer, (973)724-3929
DESC: Manufacture of 10,700 each M772 MTSQ FUZE, p.n.12624567
and manufacture of 7,312 each M776 MTSQ FUZE, p.n. 12361000.
This action will be sole source to Junghans Feinwerktechnik,
Schramberg, Germany. See numbered note 22.
EMAILADD: Kbeukel@pica.army.mil
EMAILDESC:
CITE: (W-119 SN325949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 13--DETONATOR
SOL F42610-99-R-22304
DUE 061899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 1336-00-133-5015 P/N: 50-3241-1, Small device
used for detonating a high explosive length of leads 1.70 in
Dia. 245. Kind of material: Polyvinyl lead azide. Funciton:
detonates linear charge 143ea. Applicable to: Lgm30g. Destn:
Hill Air Force Base, Ut 84056-5816. Delivery:28 Jan 2000 143
ea The approximate issue/response date will be 19 MAY 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Unidynamics/Phoenix, Phoenix AZ. To: Pacific
Sci Energ Materials Co, Chandler Az 85226-5111. To: Ensign
- Bickford Co, Simsbury Ct 06070-0483. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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 Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/1099r22304/mis1099r22304.htm
LINKDESC:
EMAILADD: Pierced@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-119 SN325978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--POINT,ARRESTING HOO
SOL N0038399RD130
DUE 060799
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Steven C Lackatos, 0221.01, (215)697-3723
DESC: NSN 1R-1560-01-166-3384-GF, SPEC NR TDP VER 002, Ref Nr
626400-2, Qty 1194 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . This requirement
will be awarded through request for proposal procedures. The
estimated award date is 15 September 1999. Due to the fact
that the part requires engineering source approval (flight
control item) competition will be restricted to 2V343, 59017,
6D161, 60625, 9J659, and 0B2C9. , See Note 22 (AC042852-323)
CITE: (I-118 SN325586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 15--SUPPLEMENTAL ARMOR
SOL F09603-99-R-31540
DUE 052099
POC For copy, Solicitation will be posted on the, WEB. E-Mail
Address: http.//p kec., robins.af.mil, For additional information
contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 1560-01-434-5764LG P/N: 50551123, 1ea. Applicable
to: C-130 A/C. Destn: RAMSTEIN AB, GERMANY. Delivery:30 JUN
1999 1 ea Item 0002 NSN 1560-01-434-5765LG Supplemental Armor
P/N: 50551124, 1ea. Applicable to: C-130 Acft. Destn: RAMSTEIN
AB GERMANY. Delivery:30 JUN 1999 1 ea Item 0003 NSN 1560-01-434-5766LG
Supplemental Armor P/N: 50551125, 1ea. Applicable to: C-130
Acft. Destn: RAMSTEIN AB GERMANY. Delivery:30 JUN 1999 1 ea
Item 0004 NSN 1560-01-434-5767LG Supplemental Armor P/N: 50551126,
1ea. Applicable to: C-130 Acft. Destn: RAMSTEIN AB GERMANY.
Delivery:30 JUN 1999 1 ea Item 0005 NSN 1560-01-434-5768LG
Supplemental Armor P/N: 50551127, 1ea. Applicable to: C-130
Acft. Destn: RAMSTEIN AB GERMANY. Delivery:30 JUN 1999 1 ea
Item 0006 NSN 1560-01-434-6320LG Supplemental Armor P/N: 50551128,
17. SHIP TO ADDRESS FOR THE FOLLOWING LINE ITEMS IS RAMSTEIN
AB GERMANY. #0007 1560-01-434-6322LG P/N 50551129 1 EACH DELIVERY
BY 30 JUNE 99 #0008 1560-01-434-6325LG P/N 50551136 1 EACH
" " #0009 1560-01-434-6326LG P/N 50551239 2 EACH " " #0010
1560-01-434-6328LG_P/N 50551240 1 EACH " " #0011 1560-01-434-6329LG
P/N 50551241 2 EACH " " #0012 1560-01-434-6332LG P/N 50551345
1 EACH " " #0013 1560-01-434-6333LG P/N 50551346 1 EACH " "
#0014 1560-01-434-6351LG P/N 50551137 1 EACH " " #0015 1560-01-434-6352LG
P/N 50551138 1 EACH " " #0016 1560-01-434-6357LG P/N 50551515
1 EACH " " #0017 1560-01-434-6358LG P/N 50551347 1 EACH " "
#0018 THRU #0043: ARE SIMILAR TO ABOVE ITEMS. SEE SOLICITATION
DOC. ON WEB. 1ea. Applicable to: C-130 Acft. Destn: RAMSTEIN
AB GERMANY. Delivery:30 JUN 1999 1 ea There are 37 additional
items(s) in FSC(s) 1560 This is a combined Synopsis/Solicitation.
Sole source to Foster-Miller Associates, Inc (Code: 30233)
A complete data package is not availble. The approximate issue/response
date will be 28 APR 1999. To: Foster-Miller Inc, Waltham Ma
02154 1196. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) NOTE 22: RESTRICTED.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lfickler@pk.robins.af.mil
EMAILDESC:
CITE: (I-119 SN325650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LONGERON
SOL SP0470-99-Q-GB77
DUE 061499
POC Mary Ferreira/BR777/804-279-1593/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-317-2253/YPG99099000157. Drawing
# 204-70045 REV M. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 10ea. 255 ARO.
Government Furnished Mylars applies. ABVM applies, the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See note 26. All responsible sources may
submit an offer which will be considered.
CITE: (W-119 SN325654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--PIONEER UAV
SOL N/A
POC Ms. Veronica Brimmer, Phone (301)757-5894
DESC: Contingent upon recipt of appropriate acquisition approvals,
Naval Air Systems Command (NAVAIR) intends to negotiate a contract
with Pioneer UAV, Inc. (PUI) of Hunt Valley, Maryland for the
logistics and engineering support needed to maintain the Pioneer
Unmanned Aerial Vehicle (UAV) Program. PUI is the sole designer,
developer, and supplier of the Pioneer UAV, and as such, is
the only source with the technical expertise and required data
to meet the Government's need. This synopsis is published for
information purposes only. See note 22.
CITE: (W-119 SN325660)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--SUPPORT, STRUCTURAL
SOL SP0470-99-Q-GB82
DUE 061499
POC Mary Ferreira/BR777/804-279-1593/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-384-2359/YPG99102000401. Drawing
# 9-64373 REV E, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Government Furnished Mylars
applies.Delivery Schedule: 21 EA 182 DARO. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-119 SN325670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP047599R1574
DUE 062199
POC Sabrina Spratley/BV510/(804)279-3438/Fax 6078. Martha Gay,
Contracting Officer.
DESC: See Note(s): 23 End Item Application B-52 Aircraft, Multiple
NSNs, NSN 1560-01-362-7061, PR Number FPG99047001385, Boeing
Company, Cage 81205, P/N 25-4000-87, Skin, Aircraft and NSN
1560-01-363-0087, PR Number FPG99035002224, Boeing Company,
Cage 81205, P/N 25-4000-88, Skin, Aircraft. 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, more than one source, intended sources:
Boeing Company, Cage 81205, Advanced Stretchforming Int'l,
Cage 0PJ94. Option to extend term of contract - 48 months.
This solicitation is for an Indefinite Quantity Contract (IQC)
for the base year plus four 1 year options. Delivery schedule
- 100 DARO. Origin inspection required.
CITE: (W-119 SN325683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING AIRCRAFT
SOL DAAH23-99-Q-0825
DUE 051799
POC Thelma Collins, Contract Specialist (256)955-9216 or Fax
(256)955-7014
DESC: NSN: 1560-01-349-7800, PN: 7-31140182-77, Qty 19, applicable
to the AH-64 Aircraft. F.O.B. Origin with deliveries to 19
each - Texarkana, TX. Include, name, address, CAGE, and solicitation
number in request for solicitation. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-EI-FS,
Bldg 5681, Redstone Arsenal, AL 35898-5280. For additional
SAR information visit our web site at http://www.redstone.army.mil/cmo/
and look under 'SAR Information". Approved source is Boeing/McDonnell
Douglas Helicopter Systems. All responsible sources may submit
an offer which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Authority and justification is FAR 6.302-1. Intended
source is listed above. NOTES: 22, 23, 26
CITE: (W-119 SN325917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--E-6 CONTRACTOR LOGISTICS SUPPORT
SOL N00019-99-R-1551
DUE 063099
POC Ms. Susan M. Holmes, AIR-2.3.1.4.3, (301) 757-2785
DESC: The Naval Air Systems Command intends to negotiate a SOLE
SOURCE combination Firm Fixed Price and Time and Materials
type contract, for a period of one year, for contractor logistics
support for the E-6 Program with Boeing Defense and Space Group,
Information and Surveillance Systems, Space & Communications
Group, PO Box 3999, Seattle WA 98124. This is a follow on contract
for the continuation of support for the E-6 system at Tinker
AFB, OK; NAS Patuxent River, MD; Travis AFB, CA; Offutt AFB,
NB; and NADEP, Jacksonville, FL. Performance includes sustained
logistics support; procure spare and repair parts; repair,
modify and restore/return repairable equipment to ready for
issue (RFI) status; material and services to return inoperable
aircraft to flying condition at worldwide locations; material
and services for contractor manufactured items; and engineering
services as tasked. Numbered Notes 22 and 26 apply. CONTRACTOR
NAME & ADDRESS: BOEING DEFENSE & SPACE GROUP INFORMATION
AND SURVEILLANCE SYSTEMS SPACE & COMMUNICATIONS GROUP PO
BOX 3999 SEATTLE WA 98124
LINKURL: none
LINKDESC:
EMAILADD: HOLMESSM@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-119 SN325960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--COVER,ACCESS
SOL N0038399QB119
DUE 070899
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-497-7362-LA, Ref Nr 128B11550-3, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRAWINGS ARE NOT
AVAILABLE. DUE TO THE NEED FOR MASTER TOOLING THIS REQUIREMENT
WILL BE RESTRICTED TO KAMAN AEROSPACE (84955), See Note 22
(AC042955-327)
CITE: (I-119 SN326057)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-99-X-4095
DUE 060299
POC Nomer Obnamia, Buyer PAADBA2, TEL 614-692-3556
DESC: See Note Number 26 PR NUMBER: YPC99083001034 NSN: 4730-01-331-7852
P/N: Z-5312-3 COUPLING HALF, QUICK DISCONNECT DELIVERY AFTER
DATE OF AWARD: 100 DAYS 15 EACH DELIVER TO OGDEN, UT REQUESTS
FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
SMALL BUSINESS 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 CONTACT ONLY WITH APPROVEDD SOURCES UNDER
THE AUTHORITY OF 10 USC 2304(2). APPROVED SOURCE IS CAGE 79318
WHITTAKER CORP.
CITE: (W-119 SN325668)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--CAP, ASSEMBLY, ACCUMUATOR
SOL SP0470-99-QP377
DUE 060499
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1650-01-042-3079, Cap, Assembly, Accumuator., Valcor
Engineering Corp., cage 96487, P/N 875452. Line Item 0001 qty
= 4 each. Critical Item Application. Destination Inspection
I/A/W QAP 003 Required. Delivery at destination, Parcel Post
Address/Freight Shipping Address for Line Item 0001: Defense
Distribution Region West, Distribution Depot Barstow, Central
Receiving WHSE 7, Barstow, CA 92311-5014. Deliver within 120
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6443, ATTN: Vanessa Jones, BU716.
Anticipated Award Date: Jun. 18, 1999. Technical Data Package
Availability: DSCR does not have an approved technical data
package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 1, 9 and 26 apply to this procurement.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-119 SN325753)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: 16--REPAIR OF C-5 ITEMS(MISC)
SOL F41608-99-R-0044 01
POC For copy, Frankie Aguilar/Laka/[912]926-7360, For additional
information contact Frankie Aguilar/Laka/[912]926-7360
DESC: The solicitation number is changed from F41608-98-R-0044
to F09603-99- R-0006. The last day to receive offers changes
to 28 May 1999, 3:00 PM. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: faguilar@pk.robins.af.mil
EMAILDESC:
CITE: (I-119 SN325779)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & COMPONENTS
SOL SPO460-99-QBC17
DUE 050699
POC Sherry Ward/BT970/8042793742/fax8072796604
DESC: This modification is being issued to change the following:
from solicitation number SPO460-99-QBC17 to SPO460-99-R2107,
from buyer Sherry Ward/BT970/8042793742 to Cynthia Sumner/BT964/88042795990,
the fax remains 8042796604, to change the closing date to read
051599 and the quantity of 100 each.
CITE: (W-119 SN325930)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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,ACTUATOR
SOL SP0475-99-X-W333
DUE 060799
POC Afrikka Brooks/BV418/804-279-6405/Fax 804-279-6078/Contracting
Officer/Jeanne Yonce/804-279-5145
DESC: YPG99103000472, NSN 1680-00-444-8855. Parts Kit,Actuator.
GEC/UK/Aerospace Inc, Cage 81039. P/N E10074. Origin inspection
required. Central Contractors Registration (CCR) required.
Critical end item - T37B Aircraft. Unrestricted. Other than
full and open comp. NOTE 22. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Deliver FOB - Destination
75 DARO. Quantity 89 ea to XU Def. Distr. Region West, Stockton,
CA 95296-0130.
CITE: (W-119 SN325999)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--LINING,FRACTION
SOL SP0475-99-X-W332
DUE 060799
POC Afrikka Brooks/BV418/804-279-6405/Fax 804-279-6078/Contracting
Officer/Jeanne Yonce/804-279-5145
DESC: YPG99098000251, NSN 1630-00-528-1367. Lining, Friction.
Marc Avenue corp, CAGE 23233. P/N AP27401. Parker Hannifin
Corp, CAGE 33269. P/N 109-3. Origin inspection required. Configuration
Control Applies. Central Contractors (CCR) Required. Critical
end item - 41F, T37 Aircraft. ABVS applies. Unrestricted. Full
and open comp. Deliver FOB - Destination 60 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. L/I
0001 - qty 1792 ea to Trans. Ofcr. New Cumberland, PA 17070-5001.
L/I 0002 - qty 2064 ea to Def.Distr. Region West, French Camp,
CA 95231-0001.
CITE: (W-119 SN326019)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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 POST PRODUCTION SUPPORT
SOL N/A
POC Contact: Terry Coll (301) 757-7088
DESC: The Naval Air Systems Command (NAVAIR) intends to procure
post production support services for the F/A-18 with McDonnell
Douglas Corporation, a wholly owned subsidiary of The Boeing
Company, PO Box 516, St. Louis, MO 62166-0516. McDonnell Douglas
Corporation is the designer, developer, and sole manufacturer
of the F/A-18 aircraft, and is the only known firm possessing
adequate existing knowledge, facilities, tooling, and special
test equipment to provide post production support. This support
includes the following: configuration management/maintenance;
ECP preparation and impact analysis; engineering field studies/investigations;
safety maintenance analysis; supplier coordination/obsolescence
analysis; F/A-18 parts and subsystems; technical publications;
support equipment and parts; spare and repair parts; spare
provisioning and database management; technical directives
and manuals; design change notices (DCN) maintenance; calibration/measurements/requirements
summary; site survey activities; maintenance plans; configuration
data; support equipment list; provisioning conferences and
all related technical support; configuration status accounting
report (CSAR); retrofit configuration status (RCS); technical
directive kit shipment report (TDKSR); technical field team
support; repair disposition; engineering and technical studies;
training support; maintenance transition planning; bulletins
and interim change notices; contractor validation, verification,
and/or installation of engineering changes; logistics support
analysis/maintenance plan for engineering changes; engineering,
and development; facilities construction; OPSEC; ILS program
management; continual assessment of life cycle logistics support;
packaging, handling, storage, and transportation; software
development/ maintenance-mission statements; contractor engineering
technical services (CETS); and all data associated with the
above items. This synopsis is for information purposes only.
See Note 22.
EMAILADD: collT@navair.navy.mil
EMAILDESC:
CITE: (W-119 SN326054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COOLER,OIL
SOL N0038399RN297
DUE 060899
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-00-019-1376-MH, IAW Ref Nr 107DS400-1, Qty
18 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (AC042755-328)
CITE: (I-119 SN326058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--MATCHED BEVEL GEAR SET, NSN: 3020-01-170-1852
SOL DAAE20-99-T-0150
POC Contract Specialist: Joyce Davis (309) 782-4420, PCO: Jerry
L. Yowell (309) 6736
DESC: DESC: NSN: 3020-01-170-1852, Part Number: 12524257. The
item to procure is a Matched Bevel Gear Set, NSN: 3020-01-170-1852,
is a specialized steel component of the M242 MachinCe Gun.
The Set is composed of two gears. One is about 39mm in diameter
and 19mm in height. The other is about 67mm in diameter and
22mm in height. Requirements are for 217 Each, Gear, Bevel.
FOB is Destination. For use on the M242 M.G. Estimated issue
date is 28 May 1999. Proposed contract is 100% small business
set-aside. All or a part of this action is an unfunded FY99
requirement. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a) (7) and 14.205-1(c)
therefore hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
EMAILADD: Contract Specialist: davisj@ria.army.mil
EMAILDESC:
CITE: (W-119 SN326069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: 16--OWNERSHIP AND OPERATION OF AIRCRAFT FOR GSA
SOL MTA-01
DUE 060199
POC Lisa Blanchard 202-501-0699 or Lois Roberts 202-208-7654
DESC: The General Services Administration(GSA) is soliciting
an invitation for information from commercial sources for availaable
data on the costs associated with the ownership and operation
of aircraft. Specifically: (A) What aircraft or types of aircraft
are inlcuded in your database? (B) What costs are included
in your database? (C) How often is your information updated?
(D) In What format and media is the information available?
This solicitation may or may not result in a contract for
services. Please reply by June 1, 1999. Please reply to:
Lisa Blanchard/Lois Roberts, General Services Administration/Office
of Governmentwide Policy/Aircraft Management Policy, 1800 F
Street, NW., Rm G-241, Washington, DC 20405. You can call 202-501-0699
or 202-208-7654.
LINKURL: http://www.usa.gov.procurement.index.html
LINKDESC:
EMAILADD: lisa.blanchard@gsa.gov
EMAILDESC:
CITE: (W-119 SN325714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--E-6 AIRCRAFT PERFORMANCE SOFTWARE
SOL N/A
POC Deidre M. Murree, Contract Specialist, 2.3.1.4.1, Phone (301)
757-4007
DESC: Potential Sources Sought. This is not an RFP. The Naval
Air Systems Command (NAVAIR) is conducting a market survey
for aircraft performance software for the E-6B Aircraft. The
Navy E-6 fleet consists of 16 Strategic Command and Control
Aircraft with digital avionics and navigational flight systems,
powered by four CFM-56-2A-2 engines. Information is sought
regarding aircraft performance software that is nonintegrated,
portable, and windows-based. The application should include
weight and balance data, takeoff performance data, and landing
performance data capabilities, at a minimum. Performance calculations
will be based upon performance charts provided to the Navy
by Boeing. The software must calculate necessary adjustments
to performance data for changes in meteorological conditions,
equipment degrades, emergency situations, and non-standard
flight conditions, in accordance with provided performance
charts. Requisite training for utilization of the software
should be addressed. Send two copies of the response, including
pricing information, NLT 30 MAY 1999 to: Commander, Naval Air
Systems Command (Code: AIR-2.3.1.4), 22477 Peary Road, Unit
10 Bldg 516, Suite 3, Patuxent River, MD 20670-1607. NAVAIR
will protect proprietary and classified information from unwanted
disclosure. In addition to the written submissions, briefings/demonstrations
of the response will be allowed upon request. Briefings/demonstrations
will be limited to one hour. No government funding will be
provided. This Request for Information (RFI) is not a contract,
or a request for proposal, promise to contract, or a commitment
of any kind. The Government will not assume liability for costs
incurred by any offeror for any data offered for examination.
The Government reserves the right to review data at its own
discretion and use appropriately. The Government is anticipating
a competitive procurement to be awarded; however, the information
in this RFI is subject to change and does not bind the Government
to any particular acquisition strategy.
EMAILADD: murreedm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-119 SN325774)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 17--INSTRUMENT LANDING SYSTEM (ILS)
SOL N66001-99-R-0032
DUE 051999
POC Contract Specialist, Mr. Laird Draves, Code D211, (619)553-3690.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
DESC: Correction: This is to change Title to read; Instrument
Landing System (ILS), also POC to read Contracting Officer,
Mr. Laird Draves, Code D211.
CITE: (W-118 SN325555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 17--ADDITIONAL TESTING FOR THE AIR TRAFFIC NAVIGATION,
INTEGRATION, AND COORDINATION SYSTEM (ATNAVICS)
SOL DAAB07-95-C-B001
DUE 051799
POC Vickie Coughlin, 732-427-1663, Daniel J. Sullivan, 732-532-2024
DESC: The U.S. Army Communications Command (CECOM), intends to
modify an existing contract, DAAB07-95-C-B001, with Raytheon
Systems Company, to acquire additional testing support on the
ATNAVICS System developed by Raytheon. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil)
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simplytyping
"guest" for login ID and password. Registration for a user
ID and password will only be necessary when you are considering
the submission of proposals CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed!
LINKURL: http//acbop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: coughlin@mail1.monmouth.army.mil
EMAILDESC:
Integration, and Coordination System (ATNAVICS)
CITE: (W-119 SN325785)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER ONE FUEL OIL
BARGE
SOL DACW61-99-B-0004
DUE 060299
POC Cheryl R. Watson, Contract Specialist, (215) 656-6894
DESC: MODIFICATION: The revised issue date for the solicitation
documents is on or about 30 April 1999 with a bid opening date
of 02 June 1999 at 2:00 p.m.*****
CITE: (W-119 SN325907)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--TROUBLESHOOT AND REPAIR ENGINE TRANSMISSION
SOL N47456-99-R-0032
DUE 050599
POC Dave Dawley (808)474-7356
DESC: Troubleshoot and repair engine transmission for the CincPacFlt
Barge (C-3007). Work to be performed at CincPacFlt boathouse
on the Island of Oahu, Hawaii during the period 6 May through
14 May 1999. Contractors must have (or be able to execute)
a Master Ship Repair (ABR) with Naval Sea Systems Command,
U.S. Navy. MSRA/ABR request for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
no later 1200 hours 3 May 1999. Hawaii ABR contractors which
may be contacted for subcontracting opportunities are: Honolulu
Shipyard Inc., Honolulu Marine Inc., Marisco Ltd., and Walashek
Industries.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-119 SN325951)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--DRUM ASSEMBLY
SOL SP0760-99-R-6094
DUE 051799
POC For Information Only, Point of Contact - Jana M. Engels-Stinson
614-692-1582 Fax: 614-692-3028
DESC: NSN: 2030-01-210-2350, Drum Assemble, I/A/W DWG NR 800644684666
Basic DTD 75 Oct 23 " Detailed Drawing (One Item)" Qty of 21
AY to be delivered to Tracy CA, and 12 AY to be delivered to
Norfolk VA in 120 days after date of award. Solicitation is
a RFP with an anticipated award date of 18 May 99. 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 solicitatiion. All responsible sources may
submit a quotation which shall be considered. Solicitation
is a 100% set aside for small business concerns. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 01, 09 and 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. 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 solicitatiion will not be accepted. This Small Business
size standard is 1000 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Boc 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, Pruchase Request Numer(e.g.
YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. 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-119 SN325674)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--AUXILIARY POWER SYSTEM FOR AGF-11
SOL N00024-99-R-4065
POC Gail Nagle, Contract Specialist, (703) 602-0201
DESC: The Naval Sea Systems Command originally published its
intent to solicit procurement N00024-99-R-4065 for two (2)
1200KW Ship Service Diesel Generator Sets on 12 February 1999.
However, the RFP is cancelled due to program funding restraints.

CITE: (W-119 SN325845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 20--KNIFE GATE FOR SLUICE VALVE AND FLEX FOR GIMBAL
JOINT
SOL DACW57-99-Q-0148
DUE 052199
POC Kimberly G. Neil (503_ 808-4618
DESC: The Portland District intends to place an order with Dredge
Technology Corporation, P.O. Box 1520, Wayne, NJ 07474 for
4 Knife Gate for 26" Sluice Valve and 4 Flex Hoses for Gimbal
Joint for the Dredge Essayons, Portland, Oregon. Delivery 120
days of signed purchase order. Proprietary rights to the drawings
belong to Dredge Technology and only these parts will meet
the needs of the agency. Statutory authority for other than
ful and open competition 10 USC 2304 (c) (1). Firms that recognize
and furnish the required items are encouraged to identify themselves
to the Contracting Officer which may permit their participation
in future quotations. SIC 3491
CITE: (W-119 SN325938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--STOPPER ASSEMBLY, CHAIN ASSEMBLY
SOL SP0760-99-Q-7374
DUE 062199
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Stopper Assembly, Chain. Assembly shall be mfg. I/A/W Navy
DRW. 860000 REV "G", PEICES 1 THRU 13. NSN 2040-00-190-6908,
YPC99098000364. Quantity 3 ay. to be delivered to San Diego
CA. 170 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See notes
1, 9, and 26. This solicitation will be available on the Internet
at http://www.dscccols.com/rfq/ 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. 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/rfq/
LINKDESC:
CITE: (W-119 SN325993)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: 23--CORRECTION TO COMBINED SYNOPSIS/SOLICITATION SUBMISSION
#325068
SOL 1443-RP9450-99-003
DUE 060399
POC Helen Curlee (360) 569-2211 ext 3335
DESC: This is a correction to above referenced combined sysopsis/soliciation
for a Snow Blower. The following is added: "planetary" drive
axels. Bids received not offering planetary drive axels will
be determined to be non-responsive. All other items identified
in the original synopsis/solicitation apply.
LINKURL: http://www.nps.gov
LINKDESC:
as a description of the park only.
EMAILADD: helen_curlee@nps.gov
EMAILDESC:
CITE: (W-119 SN325880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 23--MOBILE HEALTH VAN
SOL RFP10N3-110-99
DUE 052899
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: The VISN 3 Network Acquisition needs a contractor to furnish
one (1) each Mobile Health Van to the Department of Veterans
Affairs New Jersey Health Care System in accordance with VA
specifications. Interested concerns having the ability to furnish
above are to request solicitation RFP 10N3-110-99 via fax (718)
579-3313 attn: Cynthia McClarin. Solicitation issue date is
on/about 5/12/99. Due date is on/about 5/28/99.
CITE: (W-119 SN325968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 23--SPECIALIZED EQUIPMENT TRAILER COMBINATION OF MODULAR
DESIGN
SOL DAHA40-99-B-0005
DUE 051499
POC Point of Contact - Mrs. Jane Swafford, Contract Specialist,
(615) 313-2656 or CPT Sammy Beard, Contracting Officer, (615)
313-2650
DESC: This is a solicitation notice for the Tennessee Army National
Guard. The USPFO for Tennessee has a requirement for a commercial
specialized equipment trailer combination of Modular Design.
This trailer will be used to transport miscellaneous heavy
equipment to include the Army's M-1 Series Main Battle Tank.
The trailer combination shall consist of 3 components as follows:
(1) Trailer consisting of: (a) Gooseneck - non-ground bearing
hydraulic removable, minimum swing clearance 126" with 2nd
kingpin located at 114" plus gooseneck extension to 225" minimum;
extension to fold back or removable; Maximum 36" from kingpin
centers to front gooseneck corners and extension corners; minimum
4-position adjustable ride height without use of shims, blocks,
wedges or spacers; secured by a manual slide latch locking
device; removable trailer kingpin, interchangeable from 2"
to 3 "; coupling mechanism to consist of 2 horizontal hooks
on deck portion of trailer and a 1-piece lubricatable hardened
steel bar on gooseneck; wet line operated from tractor-mounted
power source. (b) Deck - removable drop side rail; minimum
length 28'; maximum height 24" loaded, 16" at siderail; oak
floor fastened with clips and carriage bolts (no screws), minimum
2" thickness, except none between main beams; flag holders
on corners, front and rear; 12 pair (24) minimum lashing rings,
bent "D" type; minimum 13 pair (26) single 12" swing-out side
brackets, cast, not fabricated; minimum 2 pair (4) removable
double hook on. (c) Bogie - 3-axle removable from deck; 60"
axle spacing. (d) Self-contained auxiliary hydraulic power
unit; capable of being removed from trailer for servicing,
with a minimum 13 hp engine, a minimum 3.5 gallon per minute
pump, and a minimum 7.5 gallon reservoir. (2) Jeep - two axles;
with a 3rd (removable) axle capability. Third axle is an option
item. 60" axle spacing; 3 " kingpin, minimum 64" high; minimum
126" swing clearance; telescopic supports; manual sliding 5th
wheel. (3) Booster - removable, articulated spreader bar with
roller bearings; minimum 174" spread and vertical pin-type
back up lock; removable 4th and 5th axles capable of operating
without spreader bar as 3, 4, 5 or 6 axles in a row with 60"
spacings between all axles. The following specifications shall
be common to all components: 75 ton capacity in any 12' of
deck space; maximum combination weight 62,100 lbs. (+/- 3%)
(empty trailer, jeep and booster); 8'6" overall width except
9' wide deck; 8.25 X 22.5 10-hole disc wheels; 275/70R 22.5
low-profile radial tires; 25,000 lb. Capacity axles each with
lift chains (except "control axles") and cut off valves; hubs
and drums 10 stud, 11 " bolt center, hub-piloted; outboard
drums. Turner air ride suspension with automatic and manual
controls. 16 " X 7" air brakes with automatic slack adjusters.
Paint shall be shot blast, prime coated, with top coat enamel,
"Forrest Green" to match the Army's M1070 tractor. D.O.T. 12
volt lights with 7-way connector sealed beam and with connectability
to the M1070's 24-volt system. Minimum T-1 steel (100,000 lb
PSI) frame. Minimum axle spacing: Jeep #1 - Jeep #2 - 60";
Jeep #2 - Jeep #3 (if used) - 60"; Jeep #2 - Bogie #1 - 486";
Bogie #1 - Bogie #2 - 60"; Bogie #2 - Bogie #3 - 60"; Bogie
#3 - Booster #1 - 174"; Booster #1 - Booster #2 - 60"; Booster
#2 - Booster #3 - 60". Contractor shall submit proof of manufacturer's
product liability insurance. Contractor must have built a minimum
of ten (10) similar specialized trailers and submit references
with bid. Contractor is responsible for verification of load
distribution, swing clearances, connectability and operability
prior to delivery. Required delivery date shall be 12 weeks
from award of contract. One (1) year warranty parts and labor.
FOB destination. Specifications and descriptive literature
on item being bid on is required with bid. Firms interested
in this requirement should fax your company name, address,
phone number and point of contact to Mrs. Jane Swafford (615)
313-2659 no later than May 14, 1999. Technical questions should
be addressed to MAJ David Bates (615) 313-0883 between the
hours of 8:00 A.M. and 4:30 P.M., local time. Collect calls
will NOT be accepted. Solicitation is to be issued no earlier
than 051499. CONTRACTOR NOTICE: In accordance with Defense
Federal Acquisition Regulation (DFAR) 204.7302 Policy, a firm
must be registered in the Central Contractor Registration (CCR)
System before it can be awarded this contract. Contact the
DoD Electronic Commerce Information at 1-800-334-3414, open
daily from 8:00 A.M. to 8:00 P.M. ET or, via the World Wide
Web at http://www.acq.osd.mil/jecpo. This project is open to
large as well as small business firms (unrestricted).

CITE: (W-119 SN325994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--BELOTTI, BENATTI, BARABBI SPARE PARTS
SOL AKR.99-065
DUE 061799
POC POC: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax: (202)
387-7976
DESC: Turkish Air Force requests proposal for 35 LINE BELOTTI-BENATTI-BARABBI
SPARE PARTS. Administrative and Technical specifications can
be obtained by providing your FedEx account number via fax
request. Request without Fedex number will not be taken into
consideration. No request for the solicitation package will
be accepted after one week before deadline. Quotations will
be deleivered to Turkey individually or by mail. Delays in
the mail and proposals received after the closing date of the
tender shall not be taken into consideration.
CITE: (W-119 SN325775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--E-ONE TITAN FIRE TRUCK SPARE PARTS
SOL AKR.99-064
DUE 061799
POC POC: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax: (202)
387-7976
DESC: Turkish Air Force requests proposal for 27 LINE E-ONE FIRE
TRUCK SPARE PARTS. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Request without Fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted after one week before deadline. Quotations
will be deleivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-119 SN325781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--SISU FIRE TRUCK SPARES
SOL AKR.99-063
DUE 061799
POC POC: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax: (202)
387-7976
DESC: Turkish Air Force requests proposal for 73 LINE SISU FIRE
TRUCK SPARE PARTS. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Request without Fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted after one week before deadline. Quotations
will be deleivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-119 SN325783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--VEHICLE WINCH DRUM
SOL sp075099q5625
DUE 061199
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. ypc98125000523 2. nsn 2590-01-376-2674 3. item description:
winch, drum, vehicle, used on family of medium tactical vehicles.
4. qty 8 each 5. approved sources dp mfg inc (0ej14) p/n 51955
and stewart and stevenson services inc (ofw39) p/n 12418430
6. 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.
7. the small business size standard is 750 employees. 8. 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. 9. see notes 1,26. 10. note:
this solicitation will be available on the web no earlier than
may 17, 1999.
EMAILADD: MaryJo_Coffey@dscc.dla.mil
EMAILDESC:
CITE: (W-119 SN325786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--TROLLEY ASSEMBLY WINCH
SOL sp075099q5627
DUE 061899
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. ypc99083000805 2. nsn 2540-00-740-9954 3. item description:
trolley assembly, winch 4. qty 13 each 5. item i/a/w drawings
6. 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.
7. the small business size standard is 750 employees. 8. written
requests for drawings are to be submitted to dscc 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. 9. while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
10. see notes 1,9,26. 11. note: this solicitation will be available
on the web no earlier than may 17, 1999. 12. fat required,
waived sources are garwood feller inc (61465), beacon winch
co (62545), and olympic gear & mfg (98247).
EMAILADD: MaryJo_Coffey@dscc.dla.mil
EMAILDESC:
CITE: (W-119 SN325795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--BRAKE DRUM
SOL sp075099q5626
DUE 061199
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. ypc98286000093 2. nsn 2530-01-049-8623 3. item description:
brake drum, used on semi-trailer, models m128a2c and m129a2c
4. qty 1002 each 5. approved sources are durametal corp (29222)
p/n 16874 and kelsey-hayes co. (73972) p/n 2983c 6. 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.
7. the small business size standard is 750 employees. 8. 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. 9. see notes 1,26. 11. note:
this solicitation will be available on the web no earlier than
may 17, 1999.
EMAILADD: MaryJo_Coffey@dscc.dla.mil
EMAILDESC:
CITE: (W-119 SN325801)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--COVER, SEAT, VEHICULAR. IQC99112000002
SOL SP075099-X-0013
DUE 061799
POC For Information Only, Point of Contact - Name: KELLY BOOS
DESC: COVER, SEAT, VEHICULAR. IQC99112000002. NSN 2540-01-225-5972.
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 60 DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. 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
time at the descretion 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. GENERAL MOTORS (11862) P/N
15594722, TRITEX CORP P/N 5557TR. 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-119 SN325937)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--PUMP ASSEMBLY, POWER STEERING, VEHICULAR, IQC99116000005
SOL SP075099-X-0019
DUE 062199
POC For Information Only, Point of Contact - Name: KELLY BOOS
DESC: PUMP ASSEMBLY, POWER STEERING, VEHICULAR, IQC99116000005.
NSN 2530-01-147-8556. THIS SOLICITATION IS FOR AN INDEFINITE
DELIVERY PURCHASE ORDER (IDPO) NOT TO EXCEED ONE YEAR OR $100,000
WHICHEVER OCCURS FIRST. UNKNOW 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. 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 2 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. GENERAL
MOTORS (11862) P/N 26019739, GENERAL MOTORS (52788) P/N 26019739.
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-119 SN325944)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--CORE AND FITTINGS ASSEBLY, HEATER
SOL SP075099-X-0018
DUE 062199
POC For Information Only, Point of Contact - Name: KELLY BOOS
DESC: CORE AND FITTINGS ASSEMBLY, HEATER. NSN 2540-01-156-0072.
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 60 DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. 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. GENERAL MOTORS (11862) P/N
3027247, EVERCO IND (9Z178) P/N H2198. 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-119 SN325955)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--SOCKET ASSEMBLY TIE ROD, IQC99116000001
SOL SP075099-X-0017
DUE 061899
POC For Information Only, Point of Contact - Name: KELLY BOOS
DESC: SOCKET ASSEMBLY TIE ROD, IQC99116000001. NSN 2530-01-152-9312.
THIS SOLICITATI0N IS FOR AN INDEFINITE DELIVERY PURCHASR ORDER
(IDPO) NOT TO EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS
FIRST. UNKNOWN QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVERED
WITHIN 30 DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. 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 4 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. GENERAL MOTORS (11862) P.N
14026803, trw (31033) P/N ES2233L. 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-119 SN325987)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--WINDOW, VEHICULAR IQC99112000003
SOL SP075099-X-0016
DUE 061899
POC For Information Only, Point of Contact - Name: KELLY BOOS
DESC: WINDOW, VEHICULAR IQC99112000003 NSN 2510-01-157-1382.
THIS SOLICITATION IF FOR AN INDEFINITE DELIVERY PURCHASE ORDER
(IDPO) NOT TO EXCEED ONE YEAR OR $100,00 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. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The Small Business
size standard is 500 employees. 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 approves
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are. LIBBEY-OWENS-FORD (75829) P/N 14076899, NATIONAL
AUTO GLASS (93395) P/N B4955C. 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-119 SN326000)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--GEARSHAFT AND BEARING
SOL SP0480-99-R-1917
DUE 060299
POC BUYER: Kathy Hicks/BP153/804-279-3929. KO: Capt Rod Murphy/4100.
DESC: This solicitation has been modified to read as follows:
Mfr: Gear Systems,Inc Cage 82402 P/N 42312-363 REV "B". Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Note 26
applies. Option to inc qty 100%. Delivery Schedule is 30 days
ARO. Unrestricted. ABVM applies. More than one source intended:
Gear Systems Inc cage 82402, Purdy Corp cage 15152. Exception:
Raw Material shall be procured from Lucas Western approved
source. Solicitation to result in Firm Fixed Qty Buy for 110
Ea with Opt Provision for 100%. See Sol Pkg for Locations,
Qtys, ETC. Issue Date is 5/5/99 and Closing date is 6/2/99.
Anticipated award date is 07/09/99.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-118 SN325558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-99-Q-T808
DUE 060499
POC Judith Harrold,DSCR-JLPC, BP160, 804-279-3136. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-414-7156, YPG99097000257, P/N 11450, source-GENERAL
ELECTRIC CO (cage 99207), acceptable source-PRESSURE SCIENCE
INC (cage 15284), total qty 235. See note 26. CONFIGURATION
CONTROL APPLIES. CRITICAL APPLICATION ITEM. UNRESTRICTED. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN325606)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--LINK, GUIDE
SOL SP0480-99-R-1809
DUE 060299
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: kathyhicks/BP153/804-279-3929. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: NPG98349000706 NSN 2840-01-182-0223, link, guide
mfr: General Electric Co CAGE 99207 P/N 5052T12G01 Rev "P".
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 43 -EA del to New Cumberland PA 17070 del see Sol pkg
for qtys, locations, deliveries, etc. 116 -EA del to Stockton
CA 95296 del see Sol pkg for qtys, locations, deliveries, etc.
26 -EA del to Jacksonville FL 32212-0097 del see Sol pkg for
qtys, locations, deliveries, etc. Option to Inc qty 100%. NON-COMMERCIAL-NOTE
26 applies. First article test required. Unrestricted. More
than one source. Intended sources: General Electric Co CAGE
99207; Palmer Mfg Co Inc CAGE 24115; Edel-Brown Co Inc CAGE
26640; B&E tool Co Inc CAGE 24008. Solicitation will be A firm
qty buy. See Sol pkg for qtys, locations deliveries, etc. Issue
date is 05/05/99 and closing date is 06/02/99. Solicitation
will be made in writing. Anticipated award date is 07/09/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-119 SN325624)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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 SET, TURBINE ENGINE
SOL SP0480-99-R-2027
DUE 060299
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: Kathy Hicks/BP153/804-279-3929. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: YPG99043000274 NSN 2840-01-320-5977, blade set,
turbine engine mfr: Pratt & Whitney CAGE 77445 P/N 2187383.
Specificat ions, plans or drawings relating to the procurement
described are not available and cannot be furnishe by the Gov't.
Adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide A complete
data package including data for the approved and alternate
part for evaluation. 1,940 -EA del to Tinker AFB OK 73145-9013
del 200 days. Option to Inc qty 100%. Non-commercial: note
26 applies. Unrestricted. ABVM applies. Sole source. Only one
source (note 22). Pratt & Whitney CAGE 77445. Solicitation
to result in A firm fixed qty buy. Sol FOB orig, I/A=ORIG,
QAP=E02. See Sol pkg for qtys, LOC, etc. Issue date is 5/5/99
and closing date is 6/2/99. Solicitation will be made in writing.
Antic ipated award date is 07/09/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-119 SN325627)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--GEARSHAFT
SOL SP0480-99-Q-7934
DUE 053199
POC Brenda Easter, BO474 (804) 279-5170; KO: Kreylon Crewe (804)
279-4935.
DESC: PR YPG99090000234, 2835-00-110-6830, Gearshaft, Oil Pump
I/A/W part number 698230-1, AlliedSignal Inc cage 99193. Critical
Application Item. Source Inspection Required. (Note 26). Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Alternate offers must be accompanied with drawings/complete
technical data, plus a source approval package. Offers of surplus
material must be accompanied by material certifications or
a surplus certificate with label, with an established audit
trail, with traceability back to the OEM. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 41 Each Del to Stockton, CA 95296-0130 Del
by 250 days ARO. 25 Each Del to Barstow, CA 92311-5014 Del
by 250 days ARO.
CITE: (W-119 SN325791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: HOUSING REDUCTION, NSN: 2835-01-419-2118,
P/N: 116112-201, QUANTITY: 75 EACH
SOL DAAH23-99-Q-0372
DUE 052899
POC POC: Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E;
FAX 256-955-9196
DESC: Noun: Housing Reduction, NSN: 2835-01-419-2118, P/N: 116112-201,
quantity: 75 each. Applicable to the T700 Engine. FOB Origin
to Red River Army Depot, Texarkana, TX. Required initial delivery
is 25 each due 330 DACA and 25 each per month until completion.
It is anticipated that the award will be made via a delivery
order to an existing Basic Ordering Agreement. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved source is: Sundstrand Corporation,
Sundstrand Aerospace Power Systems, 4400 Ruffin Road, P.O.
Box 85757, San Diego, CA 92186-5757. 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
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from AMCOM, ATTN: AMSAM-AR-E-I-F-S or Web site www.redstone.army.mil/cmo/
and look under "SAR Information". No telephone requests will
be taken. You may FAX your request to Evelyn Willard-Parton,
Contract Specialist, 256-955-9196. Numbered Note(s) 22 and
26 apply
CITE: (W-119 SN325856)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--NOZZLE ASSEMBLY
SOL SP0480-99-Q-T810
DUE 060499
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.
T. Murphy, 804-279-4100.
DESC: NSN 2835-01-120-4758, YPG99095000926, P/N 3830014-3, source(s)-ALLIEDSIGNAL,
INC (cage 99193) and DELAVAN INC (cage 71895), total qty 170.
CRITICAL APPLICATION ITEM. UNRESTRICTED. See note 26. ABVM
applies. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-119 SN325903)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--WEIGHT, BALANCE
SOL SP0480-99-Q-7937
DUE 051899
POC Brenda Easter, BO474 (804) 279-5170; KO: Kreylon Crewe (804)
279-4935.
DESC: PR FPG99096000467, 2840-01-013-1704, Weight, Balance, Turbine,
IAW part number 9137M31G01, GE cage 07482. Critical Application
Item. Source Inspection Required. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available, and cannot be furnished by the Government. Alternate
offers must be accompanied by drawings/complete technical data,
including a source approval request package. Surplus material
offered must be accompanied by material certifications or a
suprlus certificate with label, with traceability back to the
OEM. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. The Government has
the Option to increase quantity by 100 percent. 900 Each Del
to Stockton, CA 95296-0130 Del by 190 days ARO.
CITE: (W-119 SN325914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ROTOR,TURBINE
SOL N0010499RDC41
DUE 061799
POC Point of Contact - Contact Point, Nick D Stellhorn, 02
DESC: NSN 7H-2825-00-652-1522, SPEC NR TDP VER 001, Ref Nr 7086E28PC1,
Qty 1 AY, Delivery FOB Origin--Mfgd. by Dresser Rand, Wellsville,
NY (CAGE 0BR59). Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Government. Note 26 applies. , See Notes 9,22 (AC042956-127)
CITE: (I-119 SN326050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--ACTUATOR,ELECTRO-ME
SOL N0010499QCC23
DUE 061699
POC Point of Contact - Contact Point, James G Hoffman, 0211.10,
(717)605-5774, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-2910-LL-H52-3084, SPEC NR TDP VER 001, Ref Nr 9900-607
& 9900-427, Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Note 22 (AC042854-116)
CITE: (I-118 SN325596)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--MODULE, POTTED, ELECTRICAL
SOL SP0480-99-R-2025
DUE 060299
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: kathyhicks/BP153/804-279-3929. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: NPG99103000517 NSN 2925-01-131-0467, module, potted,
electrical mfr: Lockheed Martin Control Systems CAGE 63760
P/N 63760. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 75 -EA del to Jacksonville FL 32212-0097 del
100 days. Option to Inc qty 100%. Non-commercial: note 26 applies.
Unrestricted. ABVM applies. Sole source. Only one source (note
22): Lockheed Martin Control Systems CAGE 63760. Trade Agreements
Act (note 12). Solicitation will be A firm fixed qty buy as
A delivery order IAW A BOA. Soliciting FOB orig, I/A= orig,
QAP E02, prog payments N/A since far 32.5 not met. Issue date
is 5/5/99 and closing date is 6/2/99. Solici tation will be
made in writing. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-119 SN325625)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--ROTOR ASSEMBLY, FUEL FAICHILD CONTROLS CORP.
SOL SP0480-99-R-1211
DUE 061899
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: Mark Kanuck/BO679/804-279-4948. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98341000775 NSN 2915-00-631-3368, rotor Assembly,
fuel mfr: Fairchild Controls Corp CAGE 01359 P/N 11920-3 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 110 -EA
del to Stockton CA 95296 del 120 days. 60 -EA del to New Cumberland
PA 17070 del 120 days. Option to Inc qty 100%. Ref note 26.
ABVM applies. Unrestricted. Sole source. Item is sole source
to Fairchild Controls Corp (01359), critical item applies for
tf-27 aircraft, FMS item, 100% option qty included, I & A:
option, FOB: origin, dlvy reqrd IN 120 days ARO, QAP E02 applies.
Issue date is 05/18/99 and closing date is 06/18/99. Solicitation
will be made in writing. Anticipated award date is 07/01/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-119 SN325626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MODIFICATION KIT, STARTER MODULE RELOCATION.
SOL SP0750-99-Q-5574
DUE 061199
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC99112000557 NSN 2920-01-073-4321, CAGE 19207
part No 12254381 modification kit, starter module relocation.
Per army drawing 19207 12254381. 1,537 -EA del to (call contracting
office) del by 100 days after date of award see note 26. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
Ohio 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-119 SN325693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LKDJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VALVE, SLIDE SHUTOFF, , ,
SOL F41608-99-Q-38530
DUE 051499
POC The Point of Contact is Bryan F. Sparks, Telephone: 210-925-8845
E-Mail: bryan.sparks@kelly.af.mil
DESC: 2915-00-618-7092 131095-1 Valve, Slide Shutoff 23 each
, , , 2915-00-618-7092, P/N: 131095-1, Shutoff Slide Valve,
23 each, Applicable to KC-135 aircraft. No Data avaliable.
Ship to FB2039. 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, 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-385300001.html
LINKDESC:
EMAILADD: bryan.sparks@kelly.af.mil
EMAILDESC:
CITE: (D-119 SN325741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--HARNESS ASSEMBLY THERMOCOUPLE
SOL sp0750-99-r-2596
DUE 062199
POC for information only, point of contact - name: robert garman.
phone: 614-692-1329. fax: 614-692-3361
DESC: description: harness assembly, thermocouple. nsn: 2920-01-076-4399.
government drawing 19207-12302363. clin 0001 new cumberland,
pa 179 ea. clin 0002 anniston al 119 ea. origin inspection:
supplies and packaging. response date 21 jun 99. first article
test. basic option. all responsible sources may submit an offer/quote
which shall be considered. see note(s): #1 and #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. the small business
size standard is 750 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. proposed procurement contains a
100% option for increased quantities. 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-119 SN325908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 29--CONTRACTOR OPERATED AUTOMOTIVE PARTS STORE (COPARS)
SOL F08620-99-R0019
DUE 052599
POC Louise Peterson, Contract Specialist, (850) 884-3264, Gloria
Dulin, Contracting Officer, (850) 884-1258
DESC: 17. The Air Force at Hurlburt Field, Florida, intends to
establish and operate a contractor-operated motor vehicle parts
store (COPARS) to support commercial and military designed
vehicles, agriculture and aerospace ground equipment, generator
and marine equipment for the period 1 Oct 99 through 30 Sep
2000 with four one-year option periods, not to exceed a total
of five years. SIC Code 5013. Only written or fax requests
to the following number will be accepted: FAX 850-884-3264,
16 CONS/LGCY (Louise D. Peterson), 350 Tully Street, Hurlburt
Field, FL, 32544-5825. RFP F08620-99-R0019. No telephone requests
will be honored. Any requests for copies of this solicitation
should include your Contractor and Government Entity (CAGE)
Code, and your DUNS number. Firms responding to this synopsis
should indicate whether they are or are not a small business
or small disadvantaged business concern as defined in FAR 52.212-3.
Tentative solicitation issue date is 25 May 1999. No collect
calls will be accepted. All responsible sources may submit
a proposal which will be considered.
EMAILADD: petersonl@hurlburt.af.mil
EMAILDESC:
e-mail
CITE: (W-119 SN325963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 29--ENGINE COOLANT HEATER KIT
SOL sp075099q1324
DUE 061199
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. ypc98300000372 2. nsn 2990-01-095-8287 3. i/a/w drawings
4. item description: kit, engine coolant heater. used on 5
ton m939. 5. qty is 17 each 6. 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. 7. the small business
size standard is 500 employees. 8. written requests for drawings
are to be submitted to dscc 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. 9. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. 10. see notes (1,9,26) 11. note: solicitation
will not be available on the web until may 17, 1999.
EMAILADD: MaryJo_Coffey@dscc.dla.mil
EMAILDESC:
CITE: (W-119 SN325974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SENSITIVE SWITCH
SOL SPO93099XC040
DUE 051399
POC Point of Contact- B. Stewart, Phone: 614-692-7858, Fax 614-692-1100

DESC: NSN: 5930-01-147-3295 YPE99109000515 APPROVED SOURCES:
Saint Switch (60198) Part Number PML-1375; Eaton Corp (81640)
Part number H11-1350 IAW U S Army (19207) Part Number 11669814
Note 26 applies to this solicitation. An IDPO Award is anticipated,
see clauses S-40,62,63,84,85 and 86, bid all quantity increments.
delivery is 90 days ADO. This IDPO Award will not exceed $99,999.99.
Hard copies will not be sent out of this office. Copies must
be obtained through the internet.
CITE: (W-119 SN325656)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--GEARSHAFT, SPUR, STEEL.6.160 IN.O/A LENGTH, 1.464
IN.OD, ONE WIDE AND TWO NARROW 18 TOOTH SPUR
SOL SP0740-99-Q-0406
DUE 061499
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99113000654 NSN 3040-01-015-0289, CAGE 82402
part No 42251E22 gearshaft, multiple gears. I/A/W Lucas Western
part number 42251E22. 9 -EA del to french camp CA 95231 del
235 days after date of award 19 -EA del to San Diego CA 92136-0000
del 235 days after date of award see note 26 this solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted 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 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-119 SN325703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 30--GEAR SET, SPUR, MATCHED
SOL SP0740-99-Q-0452
DUE 060499
POC John Roeder, 614-692-2652, Fax 614-692-6271 0r -3734
DESC: NSN 3020-01-082-1417. YPC99098000460. Gear Set, Spur,Matched.
Used on rotary pump, model 66DWF3007, P-3 Aircraft. Coltec
Industries P/N 74434, 74430. Source inspection is required.
Quantity is 117 each to be delivered to Cherry Point, NC
90 days after date of award. Approved source is Coltec Industries
11599. 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-119 SN326066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE SOURCE CONTROL DATA
SOL SP0441-99-Q-X396
DUE 050799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99077000430 NSN 3120-00-873-6443, 123 -EA del
to New Cumberland PA 17070 del by 03 Jan 99. 124 -EA del to
Tracy CA 95376 del by 03 Jan 99. See notes 9, 22, this qty
has increased to 329 EA all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-119 SN325628)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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, CYLINDRICA
SOL SPO44199QX622
DUE 061499
POC Sirena Gwynn, BX878, (804) 279-5841, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3110-01-199-0833/YPG99106000437. Delivery
schedule: 358 DARO. G.E. AIRCRAFT ENGINES (07482). Drawing
#: 07482 9340M51 REV H, Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Note 26 applies, Qpl - FAR 52.209-1
OR 52.209-2 (Note 23). Unrestricted. Intended sources: Cages
07482; 78118.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-119 SN325708)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--ROLLER, BEARING
SOL SPO44199QX569
DUE 061499
POC Sirena Gwynn, BX878, (804) 279-5841, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3110-01-0321734/YPG99097000583. Delivery
schedule: 355 DARO. Manufacturer: Sunstrand Corp Aviation (99167);
Part#; 4004C7-85-24, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Note 26 applies, Qpl - FAR 52.209-1
OR 52.209-2 (Note 23). Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended sources: Cages 99167; 38443; 60380
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-119 SN325719)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, CYLINDRICA
SOL SPO44199QX622
DUE 061499
POC Sirena Gwynn, BX878, (804)279-5841, Contracting Officer,
Alfreda Reid, (804) 279-4518
DESC: Revision for Submission No. 325708. Solicitation for NSN
3110-01-1990-833/YPG99106000437. Delivery schedule: 356 DARO.
Manufacturer: G.E. Aircraft Engines (07482). Part #: 9340M51P01,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawing#: 07482 9340M51 REV H, Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-119 SN325734)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SP044199R1677
DUE 062199
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1677,YPG99053000557, 3130012011350, Bearing. Manufacturer:
Boeing Helicopters (cage 77272). part # A02D2116-1 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to inc qty. Delivery Schedule 209 ARO days. Unrestricted. other
than full and open comp (sole source) FAR 6.302-1. only one
source (note). Trade agreements act (note 12). qty line 1 113ea.

CITE: (W-119 SN325770)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--DUPLEX BALL BEARINGS
SOL SP0441-99-R-1471
DUE 050699
POC Ms. Reddrick Cunningham, Contract Specialist, 804 279-4132
, or Mrs. Carolyn Altizer, Contracting Officer, 804 279-3527
DESC: 3110-00-585-1656, Duplex Ball Bearings, quantity of Line
Item 0001 is increased by 20 each from 80 each to 100 each.
Line Item 0002 is increased by quantity of 22 each from 35
each to 57 each. All other terms and conditions remain unchanged.
CITE: (W-119 SN325808)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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 SP044199R2021
DUE 062199
POC Ruth Stith/BZ114/804-279-4426/Debra Call /BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R2021, NPG99106000826, 3110014157196, Bearing,
Roller, Cyli. Manufacturer: Alison Engine Co. Part # 23055590
Specifications, plans or drawings relating to the procurement
described are not available and cannot be gurnished by the
Government. Delivery Schedule 300 ARO days. Unrestricted. Source
control item (Approved Sources are: MPB Corp/Split ball bearing
Div cage 78118; and MRC Bearings Cage 38443). Qty line 125
ea, line 2 115 ea. Solicitation will be made in writing.
CITE: (W-119 SN326026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 34--VERTICAL MACHINING CENTER WITH ACRAMATIC CNC
SOL 8-1-9-EH-C3275
DUE 052099
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-8688, Email victoria.dixon@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item no. 1, Quantity
1 each. Milling Machine, Cincinnati Milicron, arrow 750 with
the followinng tooling and specs: 1 41 pc set of double angle
collet, 180DA; 1 21-pc set double angle collet, 200DA; 4 1/2"
holder collet ext. SS050DA 304681 Erickson; 4 3/4" holder collet
ext., SS075DA 204712 Erickson; 4 1" holder collet ext. SS100DA
188638 Erickson; 2 3/64 dia collet, DA200, CCL-20047.J; 4 holder,
arabor, shell mill, cv40 x 1-1/2"; 2 holder end mill, cv40x1/2";
2 holder end mill cv40x3/4"; 2 holder end mill, cv40x5/8";
2 holder end mill, cv40x1"; 2 holder end mill, cv40x3/16";
2 holder end mill, cv40x1/8"; 2 holder end mill CV40x1/4";
4 holder end mill, CV40DA180; & 6 holder end mill, CV40-20-D62
or equal. SPECIFICATIONS: A. Requirements: 1. Machine capacity-X
Axis: 30", Y Axis: 20", Z Axis: 20". Spindle gage line to table
5.0" to 25". 2. Work Table-Work surface shall be 37.4" x 20".
Load capacity: 1,000 pounds. Tee slots: 3 x 18mm. 3. Programmable
Feedrates: X, Y, Z axes -0.1 to 472 ipm. Minimum Increment
0.1 ipm. 4. Rapid Traverse- X, Y axis: 787 ipm. Z zxis: 787
ipm. Acc/Dec Rate: 137 in/sec(2). 5. Spindle Drive-Range-60-8000
rpm. Power: 12 hp continuous, 15 hp MTDR (30 min/60 min) (machine
tool duty rated). Type: Variable speed AC. 6. Tool Storage-Capacity-21
tools. Twin Key Driven Tooling: #40 Taper ANSI. Tool Selection:
Random. Average Tool Change Time: 7 sec. 7. Minimum Tool Dimensions-Diameter:
3" (full storage), 6" (adjacent pockets empty). Length: 12".
Weight: 15 pounds. 8. Position Accuracy-Scope of test: -Full
Range. Positioning -+/-.00015". Repeatability: -+/-.00004.
Direction of Test: -Unidirectional. 9. Position Accuracy Qualified
to ISO R230 / 2 Standard-Unidirectional Repeatability: -0.0005
in. Accuracy of the axis: -0.00066 in. 10. General Specifications-Machine
Weight: 7,275 pounds. Overall Height: 106". Floor Space, Approx.
(w x d): 110" x 118" w/o Chip Conveyor. 11. Machine Center
must have the following standard equipment: a. 21-tool automatic
tool changer; b. Temperature compensated spindle carrier; c.
Positive pressure and oil mist spindle bearing lubrication;
d. Flood coolant, 14.5 psi @ 5 gpm; e. 47 gal coolant tank;
f. Interlocked chip and coolant guarding; g. Chip conveyor,
full height, side discharge; h. AC spindle and Axis drives;
i. Spindle orientation in 1 degree increments; j. Solid tapping;
k. Linear scales on X&Y axes; l. X, Y, & Z axes shall be equipped
with replaceable THK linear guideways; m. Multi -tap isolation
transformer to allow operation on 208, 220, 230, 240, 380,
415, 460, 480 VAC @ 50 or 60 Hz. 12. Castings and Forgings-All
castings and forgings shall be free of defects, scale, and
mismatching. Processes such as welding, peening, plugging,
or filling with solders or metallic paste shall not be used
for reclaiming any defective part for use in the machine. 13.
Welding, brazing, or soldering welding, brazing, or soldedering
shall be employed only where specified in the original design.
None of the operations shall be employed as a repair measure
for any defective part. 14. Fastening devices-All screws, pins,
bolts, and similar parts shall be installed in a way to prevent
change of tightness. Those subject to removal or adjustment
shall not be swaged, peened, staked, or otherwise permanently
deformed. 15. Surfaces-All surfaces of castings, forgings,
molded parts, stampings, and welded parts shall be cleaned
and free from sand, dirt, fins, sprues, flash, scale, flux,
and other harmful or extraneous materials. All edges shall
be either rounded or beveled unless sharpness is required to
perform a necessary function. Except as otherwise specified
herein, the condition and finish of all surfaces shall be commensurate
with the manufacturer's standard commercial practices. 16.
Safety-The machine must comply with Occupational Safety and
Health Act.C. B. The machine control unit is to have the following
hardware configuration-(1) Dual Pentium 32 bit processors with
100 MHz bus motherboard; (2) Minimum 8 Mbytes "RAM" active
memory; (3) 100MB hard drive; (4) 1.44" Floppy Disc drive;
(5)PS-2 Keyboard with integral pointing device; (6) SVGA (super
video graphics adapter); (7)Base operating software shall be
Microsoft, Windows NT 4.0; (8) Field up-gradable to higher
level Intel Pentium processors; (9) Pre-wired for future installation
of fourth or fifth axes drives and tables; (10) RS-232 & Printer
ports. C. The machine control unit is to have the following
standard axis management features-(1)Capability to simultaneously
control 4 axes (X,Y,Z,A); (2)Automatic Acc/Dec: Bell Shape;
(3)Velocity feed forward; (4)NC program block look ahead (20
blocks); (5)Axis inhibit on a per axis basis; (6)Axis inversion
on a per axis basis; (7)Dry run feedrate; (8)Zero shift; (9)Software
axis feed limits, machine; (10)Software axis feed limits, programmed;
(11) Forbidden zone programming; (12)Powerfeed and incremental
jog (Two axis simultaneous); (13)End point range checking;
(14)Axis error compensation, Bi-directional, Interpolated;
(15)Backlash compensation; (16)Axis reversal compensation for
transient reversal errors used to overcome friction for circular
cross over points. D. Warranty-All items delivered under this
purchase order shall be warranted by the manufacturer's standard
warranty. After the warranty is up, telephone technical consultation
shall be provided at no cost to the Government. E. The machine
control unit is to have the following programming features-(1)Decimal
point programming; (2)Inch metric switchable input via "G"
code; (3)Part program timer, stop watch and part program cycle
counter; (4)Absolute/Incremental; (5)Programmable dwell; (6)Block
delete up to 99 different levels; (7)1 digit tool number; (8)Programmable
interference zones; (9)32 character alpha numeric program identifier;
(10)Spindle programming in 1 RPM increments; (11)Prigrammed
operator messages; (12) Program branching (conditional or unconditional);
(13)Program scaling; (14)Radius and filet blending; (15)Helical
interpolation; (16)Polar co-ordinate programming; (17)Cutter
diameter compensation; (18)Parametric subroutines, 4 level
nesting; (19)3D safe zone programming; (20)Bolt hole patterns;
(21)Part program rotation; (22)Automatic return to reference
point; (23)Automatic return from reference point; (24)Acceleration/deceleration
on/off; (25)Local coordinate system; (26)Exact stop; (27)Variables:
parameter, local, common, and system; (28)Trigonometric functions
(sin, cos, arcsin, arccos, arctan); (29)Extended arithmetic
functions (square root, round to integer part of a number,
absolute value); (30)Logical expression supported for: not,
and, or, xor functions; (31)A950 part program translation;
(32)A850SX part program translation. F. The machine tool control
is to have the following operator features: (1)14" Touchscreen
color display; (2)On screen keyboard for MDI input, Edit and
other features requiring data entry; (3)Hand-held pendant with
LCD readout, pulse generator handwheel, spindle speed and feedrate
override potentiometer, cycle start, emergency stop, feedhold,
data reset; (4)Home menu configurable by user; (5)Data journals
for data including start-up history, alarms and user data stored
with time & date stamp; (6)Directory services (registry, import,
export) of up to 500 programs; (7)100MB (approx. 850,000 ft)
part program storage on hard drive; (8)Program edit, one or
two programs with cut, copy and paste capability; (9)Split
screen, dual program editing function; (10)Multi block manual
data input (MDI) saveable as part program; (11)Spindle HP display
as bar graph on main display; (12)Part programs synchronization;
(13)On screen calculator function; (14)Fixture offsets, 32
sets of offsets programmed by "H" word; (15)Multiple setup
offsets, 64 Sets (one pallet offset standard); (16)Programmable
tool offsets, 99 Offsets programmed by "O" word; (17)Cycle
parameter table provides operator with means s of entering
and modifying parameters associated with fixed cycle operation;
(18)Passwords, multiple levels to restrict access to selected
areas; (19)Communications EIA RS-232, Xon/Xoff; (20)Diagnostic:
extended and interactive; (21)Backup capability for critical
areas of user data; (22)Resident Assistant Programmer (RAP),
On screen graphical assistance in writing "G" code programs
using icons and prompts for all required data, rapid, linear,
circular, and helical interpolation, fixed cycles, circular
and rectangular patterns, scaling, and probing; (23)RAP generation
of fully editable "G" code programs; (24)Balloon help. G. Documentation-One
set of the following manuals shall be provided. Documentation
shall be supplied with the machine-(1)Operators Manual: containing
instructions for proper operation of the machine and control;
(2)Machine Maintenance manual: containing machine specifications,
functional diagrams, machine repair procedures, machine adjustments,
and recommended spare parts list; (3)Parts Programming Manual:
including programming and tape preparation instructions. H.
Training-Vendor shall provide three days (24 hours) of on-site
operator familiarization training. I. Installation-The Government
shall be responsible for basic machine installation including
anchoring and routing of electrical and pneumatic services
to the point of use including all necessary fittings and materials.
The supplier shall be responsible for making final service
connections to the provided services. J. Vendor experience
and certification-The manufacturer of this machine must demonstrate
a proven performance that above specifications can be met through
years of experience. Manufacturer shall have in place and conform
to ISO 9001 certification. The provisions and clauses in the
RFQ are those in effect through FAC 97-10. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3541 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), & (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, MSFC 52.232-90, NFS 1852.246-71, FAR
52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than May 8, 1999. Quotations are due by cob May 20, 1999,
to the address specified above and to the attention of the
Bid Depository. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s). Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C3275
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-119 SN325738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Procurement Branch, U.S. Coast Guard Supply Center, Curtis
Bay, Baltimore, MD 21226
SUBJECT: 35--PUMP AND PUMPING EQUIPMENT
SOL DTCG40-99-R-50031
DUE 052899
POC Point of Contact - Contact Sharon Johnson, Contract Specialist,
(410) 762-6465, or Nancy M. Dean, Contracting Officer, (410)
762-6461
DESC: NSN 4320-01-150-8901, CG-PIB Pump System in accordance
with Specification No. P-503-0245 and drawing number 19.000.916.
Quantity of 435 each. Delivery will be F.O.B. Destination to
U.S. Coast Guard ELC, 6751 Alexander Bell Drive, Columbia,
MD. Delivery to be approximately 90 Calendar days after approval
of technical publications. When calling be prepared to state
name, address, and quote number. The notice is for informational
purposes for Minority, Women-Owned 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 contract.
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.
See Numbered Note 26 (AC042853-01)
CITE: (I-118 SN325603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 35--BAKER PORTABLE LIFE CHUTE
SOL F08650-99-T-2047
DUE 051199
POC Maria Lynch, Purchasing Agent, Phone 407-494-2764, Fax 407-494-9215,
Email maria.lynch@pafb.af.mil - Bonnie Pruett, Contracting
Officer, Phone 407-494-5206, Fax 407-494-9215, Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-T-2047 is issued as
a Request for Quotation/ Proposal/ Invitation for Bid . The
solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-10
and Air Force Space Command Circular 96-4. This procurement
is a sole source requirement; however, all responsible sources
may submit an offer, which will be considered by the 45th Space
Wing. The SIC code and business size standard are _3585/500.
This requirement is for a fixed-price contract for one (1)
line item, Brand Name or Equal. Line Item 0001: Quantity 1
EA; item description is: Baker portable life chute (75') with
attached roller bar. Price includes installation and training
provided by three Baker Safety Associates, the cost of their
air fare, per diem and the rental of a van. Baker Safty Equipment
PN P00032 (portable net and retriever). Required delivery is
10 days after contract award with acceptance and FOB point
at destination. Delivery will be to: 45 OSS/OSA, Bldg 800,
Rm 300, Patrick AFB FL 32925, PHONE: 494-3697. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (FEB 1998).
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. The offeror is cautioned that
the listed provisions may include blocks that must be completed
by the offeror and submitted with its quotation or offer. In
lieu of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of provision). FAR 52.212-1 Instructions
to Offerors--Commercial Items (AUG 1998); FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (FEB 1999),
DFARS 252.225-7000 Buy American Act--Balance ofPayments Program
Certificate (DEC 1991) and DFARS 252.225-7035 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (MAR 1998) (offerors shall
provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998). This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this dress:http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (APR 1998)
(without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999) with the following applicable clauses for
para b - FAR 52.222-26 Equal Opportunity (E.O.11246), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) and FAR 52.222-37
Employment Records on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JAN 1999) with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10a-10d, E.O. 10582) and DFARS 252.225-7036 Buy American Act;
FAR 52.219-6 Total Small Business Set-aside; FAR 52.225-11
Restrictions on Certain Foreign Purchases (AUG 1998); FAR 52.246-1
Contractor Inspection Requirements (APR 1984); FAR 52.247-34
FOB Destination (NOV 1991); DFARS 252.204-7004 Required Central
Contractor Registration (MAR 1998) (***AS OF 1 JUN 1998 IT
IS MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM
IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
REQUIREMENT: All Information Technology items must be Year
2000 compliant or non-compliant items must be upgraded to be
Year 2000 compliant not later than December 31, 1999. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), complete para (a) with the following: Award
will be made to the offeror who meets the solicitation's minimum
criteria for technical acceptability at the lowest price and
has a satisfactory past performance record. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the products offered meet each and
every requirement stated in the purchase descriptions given
above for Item 0001. **THE FOLOWING MUST BE COMPLETED, AS APPLICABLE,
& RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN,
PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________ AND/OR THE
SHIPPING COST ________. 2. IF THIS/THESE ITEM(S) IS/ARE ON
ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT
AND: CONTRACT NUMBER - _________; EXPIRATION DATE - ______;
PROMPT PAYMENT TERMS - _______; FOB POINT - __________. 3.
FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___
DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY -________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.
Quotes/proposals/bids are due no later than 4:00 PM EST on
11 May 99 at the address above. Fax no. is 407-494-9215.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-2047&LocID=516
LINKDESC:
notice
EMAILADD: maria.lynch@pafb.af.mil
EMAILDESC:
CITE: (D-119 SN325788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 35--CHILLER, 60 TON
SOL F08650-99-T-2326
DUE 051199
POC Maria Lynch, Purchasing Agent, Phone 407-494-2764, Fax 407-494-9215,
Email maria.lynch@pafb.af.mil - Bonnie Pruett, Contracting
Officer, Phone 407-494-5206, Fax 407-494-9215, Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-T-2326 is issued as
a Request for Quotation/ Proposal/ Invitation for Bid . The
solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-10
and Air Force Space Command Circular 96-4. This procurement
is set aside for all responsible small business sources . The
SIC code and business size standard are _3585. This requirement
is for a fixed-price contract for one (1) line item, Brand
Name or Equal. Line Item 0001: Quantity 1 EA; item description
is: 60 ton chiller, reciprocating, Flotronic with standard
expansion valves, 460V/3HP/60HZ, Carrier PN 30GB-070-C630AA1.
Required delivery is 10 days after contract award with acceptance
and FOB point at destination. Delivery will be to the Transportation
Officer, Bldg. 310 (between 7:30AM and 3:30PM), Patrick AFB
FL 32925-5270.FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (FEB 1998). This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of provision). FAR 52.212-1
Instructions to Offerors--Commercial Items (AUG 1998); FAR
52.212-3 Offeror Representations and Certifications--Commercial
Items (FEB 1999), DFARS 252.225-7000 Buy American Act--Balance
ofPayments Program Certificate (DEC 1991) and DFARS 252.225-7035
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate (MAR 1998) (offerors
shall provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998). This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this dress:http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (APR 1998)
(without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999) with the following applicable clauses for
para b - FAR 52.222-26 Equal Opportunity (E.O.11246), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) and FAR 52.222-37
Employment Records on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JAN 1999) with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10a-10d, E.O. 10582) and DFARS 252.225-7036 Buy American Act;
FAR 52.219-6 Total Small Business Set-aside; FAR 52.225-11
Restrictions on Certain Foreign Purchases (AUG 1998); FAR 52.246-1
Contractor Inspection Requirements (APR 1984); FAR 52.247-34
FOB Destination (NOV 1991); DFARS 252.204-7004 Required Central
Contractor Registration (MAR 1998) (***AS OF 1 JUN 1998 IT
IS MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM
IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
REQUIREMENT: All Information Technology items must be Year
2000 compliant or non-compliant items must be upgraded to be
Year 2000 compliant not later than December 31, 1999. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), complete para (a) with the following: Award
will be made to the offeror who meets the solicitation's minimum
criteria for technical acceptability at the lowest price and
has a satisfactory past performance record. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the products offered meet each and
every requirement stated in the purchase descriptions given
above for Item 0001. **THE FOLOWING MUST BE COMPLETED, AS APPLICABLE,
& RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN,
PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________ AND/OR THE
SHIPPING COST ________. 2. IF THIS/THESE ITEM(S) IS/ARE ON
ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT
AND: CONTRACT NUMBER - _________; EXPIRATION DATE - ______;
PROMPT PAYMENT TERMS - _______; FOB POINT - __________. 3.
FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___
DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY -________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.
Quotes/proposals/bids are due no later than 4:00 PM EST on
11 May 99 at the address above. Fax no. is 407-494-9215.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-2326&LocID=516
LINKDESC:
notice
EMAILADD: maria.lynch@pafb.af.mil
EMAILDESC:
CITE: (D-119 SN325890)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 36--CABLE PROCESSING SYSTEM
SOL F09650-99-T-3343 01
POC For copy, WR-ALC/PKOC, For additional information contact
Terri Frye/Pkoca/[912]926-9510
DESC: A. This amendment is to change the phone number to -912
926-9510- from 912 912-9510.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
CITE: (I-119 SN325653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--LAMP
SOL 1PI-R-1324-99
DUE 050799
POC Sharon Carter, Contracting Officer, 202.305.7306
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is 1PI-R-1324-99 , and is
issued as a Request for Proposals (RFP). The solicitation
document and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-11. The
Standard Industrial Classification is 3646. UNICOR, Federal
Prison Industries, Inc., intends to enter into a sole source,
5 year firm-fixed-price, indefinite delivery/indefinite quantity
supply contract with Hytron Electric Products, for the following
commercial items: Item 001 - Lamp, LMP0195. The minimum quantity
the Government guarantees to purchase over five years is 2,280
each. The estimated maximum quantity the Government may purchase
over five years is 12,000 each. In accordance with FAR 52.216-19
ORDER LIMITATIONS, the minimum delivery order limitation is
300 each. When the Government requires these items in a quantity
less than 300 each, the Government will not be obliged to
purchase, nor will the contractor be obliged to furnish these
items under this contract. The maximum delivery order limitation
is 2,280 each. THE FIRST DELIVERY ORDER WILL BE FOR 2,280 EA.
DELIVERY OF 1,140 EACH IS REQUIRED 90 DAYS ARO AND THE BALANCE
OF 1,140 EACH IS REQUIRED 60 DAYS ARO. The contractor will
not be obliged to honor any order for this item in a quantity
of more than 2,280. Also, the contractor will not be obliged
to honor a series of orders for these parts from the same ordering
office within 20 days that together call for quantities exceeding
2,280. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order or orders is
returned to the ordering office within 7 days after issuance,
with a written statement expressing the contractor's intent
not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may be issued under the resulting contract
from date of contract award through 5 years thereafter. In
accordance with FAR 52.216-22 INDEFINITE QUANTITY, the contractor
shall not be obligated to make deliveries under this contract
after 90 days beyond contract expiration. FOB DESTINATION delivery
is 90 days (with the exception of the first delivery order)
after receipt of delivery order to: UNICOR, Federal Prison
Industries, 3901 Klein Blvd., Lompoc, CA 93436. FAR Provision
52.212-1, Instructions to Offerors-Commercial Items applies
to this acquisition. Vendors must include a completed copy
of FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. The following clauses also apply to
this solicitation: FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
FAR 52.216-19, Order Limitations, 52.232, Mandatory Information
for Electronic Funds Transfer Payment; 52.211-2, APPR 2852.201-70,
Contracting Officer's Technical Representative, 52.204-6, Data
Universal Numbering System (DUNS) Number, LCL APPR FPI 1000d,
Packaging and Marking, LCL APPR FPI 1000K3, OMB Clearance Number,
9000-0136, expiration date 9/30/2001, LCL APPR FPI 1000h, Economic
Price Adjustment, requires the contractor to request an adjustment
12 months after contract award for the succeeding 12 month
contract period. Total upward adjustment shall not exceed 3%,
based on the original contract price. Vendors may submit signed
and dated Federal Express or hand delivered quotes to: UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
400 First Street NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. Offers may be submitted on the Standard Form
1449, which is available on UNICOR's web page under FORMS.
The due date and time for receipt of offers is 12:00 p.m. Eastern
Standard Time on May 7, 1999. All proposals must reference
the solicitation number and the due date. In addition to this,
each proposal must contain the name, address and telephone
number of the bidder as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). Each offer must contain technical description of
each item, in sufficient detail, to permit evaluation. Any
offers that reject the terms and conditions of this solicitation
or do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All vendors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of offers. Any amendments hereby
issued to this solicitation will be synopsized in the same
manner as this solicitation and must be acknowledged by each
bidder. Any offers or modifications to offers received after
the specified due date for receipt of offers will not be considered.
The Government will award a contract resulting from this solicitation
to a responsible offeror whose offer conforms to the solicitation
and is considered most advantageous to the Government. In accordance
with FAR Provision 52.212-2, Evaluation-Commercial Items, price
and past performance will be given equal importance in the
evaluation for award. Price shall be evaluated by multiplying
each offerors proposed unit price by the estimated maximum
for each item taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. In order
for the Government to evaluate past performance, each offeror
must submit references of at least five (5) previously performed
contracts. Each reference must contain the name, address and
telephone number of the company or government agency for which
the contract was performed as well as a contact person from
that company or agency and the contract number if applicable.
The initial offer should contain the best terms from a price
and technical standpoint. A written notice of contract award
or acceptance of a offer mailed or otherwise furnished to the
successful offer within the time for acceptance specified in
the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of a offer, the Government may accept that offer or part of
that offer unless a written notice of withdrawal is received
prior to award. Vendors shall specify business size and classification
as required in FAR 52.212-3. An addendum is added to FAR Provision
52.212-1, Instructions to Offerors-Commercial Items to include
FAR Provision 52.215-5, Facsimile Proposals. E-mail should
be sent to: scarter@central.unicor.gov. All faxed offers shall
be directed to the attention of Sharon Carter, Contracting
Officer at (202)305-7363/7365. NO CALLS PLEASE. OFFERORS ARE
ADVISED THAT ANY NECESSARY FORMS REQUIRED IN THE SUBMISSION
OF OFFERS MAY BE OBTAINED ON UNICOR's WEB PAGE UNDER "FORMS".
Submission of an ACH Vendor/Miscellaneous Payment Enrollment
is a mandatory requirement for contract award, and this form
is also available on UNICOR's web page, under "FORMS". See
Note 22.*****
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: scarter@central.unicor.gov
EMAILDESC:
email
CITE: (W-119 SN325677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 41--AIR COOLED CHILLER
SOL F41636-99-T0441
DUE 051099
POC Susan Arnold, Contract Specialist, Phone (210)671-1770, Fax
(210)671-5064, Email Susan.Arnold@lackland.af.mil - Edgar Ruffin,
Contract Officer, Phone (210)671-1764, Fax (210)671-5064, Email
DESC: Amendment 02 to Solicitation F41636-99-T0441. This solicitation
requires individual phase conductors to be in separate cables.
The pump is required to move 750 GPM at 115 head feet. Method
of towing or loading of trailer for transportation shall be
the responsibility of the contractor. A revised closing date
is scheduled for 3:00 pm on 10 May 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-T0441&LocID=466
LINKDESC:
notice
EMAILADD: Susan.Arnold@lackland.af.mil
EMAILDESC:
CITE: (D-119 SN325777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, VEST
SOL SP056099QF157
DUE 051899
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER: Same
DESC: PR-NO: PR-NO: YPi99104000894 NSN 4220-01-407-3390, life
preserver, vest 250 -ea del to Mechanicsburg Pa 17055 del by
09 Jun 99. 50 -ea del to Tracy Ca 95376 del by 09 Jun 99. Specs:
IAW Mil-L 81561G(AS). Primary Qty: 300. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 120 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not 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: Switlik Parachute
Co. Note 9 applies. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-119 SN325682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,ROTARY
SOL N0010499QCC25
DUE 061699
POC Point of Contact - Contact Point, James G Hoffman, 0211.10,
(717)605-5774, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-406-8492, SPEC NR TDP VER 001, Ref Nr E-4675,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 22 (AC042854-117)
CITE: (I-118 SN325597)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--SLEEVE, SHAFT, PUMP
SOL SP0760-99-Q-7243
DUE 052899
POC For Information Only, Point of Contact - Jana M. Engels-Stinson
614-692-1582 Fax: 614-692-3028
DESC: NSN: 4320-01-443-3783, Sleeve, Shaft, Pump, Warren Pumps
Inc (63857) P/N 0659C0842S902A, Ingersoll-Dresser Pump Co (88032)
P/N 14745N18 or 200S8EBX1. Total quantity of 64 to be delivered
as follows: 7 ea to San Diego, CA., 32 ea to be delivered to
Norfolk, VA., and 25 ea to be delibered to Tracy, CA. 60 days
after award. Solicitation is a RFQ with anticpated award date
of 05/29/99. Requests for hard copies of this solicitation
will not be accepted. All rersponsible sources may submit a
quote which shall be considered. See Note 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.htm1.
While price may be a significant factor in the eveluation 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 solicitatioin. all responsible sources
may submit an offer/quote which shall be considered. See Note(s):
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/. 15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted. 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 othe evaluation factors as described in the solicitatiion.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-119 SN325742)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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 LOADED.
SOL SP0760-99-Q-7372
DUE 061099
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Seal Assembly, Shaft, Spring Loaded. Coffin Turbo Pump
Inc.(0APJ5), P/N SKB-1965 ITEM X790 and P/N 19958. NSN 4320-01-416-5671,
YPC99097000939. Quantity of 10 ay. to be delivered to Norfolk
VA. 60 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See notes
1 and 26. This solicitation will be vailable on the Internet
at http://www.dscccols.com/RFQ/ 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
While price may be 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-119 SN326036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 45--LAWN & SINK HOSE FAUCETS
SOL 7FXI-C6-99-4516-SQ
DUE 070699
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: Request for quotation/solicitatin scheduled to issue on
or about 6-4-99. There are 5 NSNs and they are 4510-00-132-6376,
4510-00-142-1619, 4510-00-540-1317, 4510-00-585-2259, 4510-00-585-2260,
and 4510-00-595-0924. FOB Destination to various GSA distribution
facilities. This is a standing quote for period from 11-01-99
to 10-31-2000. All responsible sources may submit a bid which
will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-C6-99-4516-SQ&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-119 SN325684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 45--PLUMBING FIXTURES
SOL 7FXP-C6-99-4517-SQ
DUE 060799
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: Request for quotation/solicitation scheduled to issue on
5-7-99. There are 5 NSNs and they are 4510-00-202-7686, 4510-00-253-0857,
4510-00-580-2958, 4510-00-595-1785, and 4510-00-903-6378. FOB
Destination to various GSA distribution facilities. This is
a standing quote for period from 7-1-99 to 6-30-2000. All responsible
sources may submit a bid which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-C6-99-4517-SQ&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-119 SN325716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--COMBUSTOR ASSEMBLY
SOL SP056099QF186
DUE 051799
POC KO NAME: Ann Keefe, WAC05, 215-697-5572, BUYER: Same
DESC: PR-NO: YPI99077000691 NSN 4530-01-358-1558, combuster assembly.
Engineered Air System Inc. P/N S721082-10. No additional technical
data available at DCSC for this solicitation. 80 -ea del to
Tracy Ca 95376 del by 30 Oct 99. 100 -ea del to New Cumberland
Pa 17070 del by 30 Oct 99. Specs: Combustor assbmly. Primary
Qty: 180. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 135 ado. Size Standard: 500. Note 1 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-119 SN325737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--ELEMENT RETENTION S
SOL N0010499QBR88
DUE 061699
POC Point of Contact - Contact Point, Debra A Rinker, 87321.15,
(717)605-1560, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-4610-01-350-0890-X3, SPEC NR TDP VER 004, Qty 12
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --Also note 26 applies., See
Notes 9,23 (AC042854-118)
CITE: (I-118 SN325598)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AND FITTING
SOL N00189-99-R-0010
DUE 060799
POC Emanuel Clemons, contract specialist at (757) 443-1397; fax
(757) 443-1424 or 443-1442
DESC: Solicitaion number N00189-99-R-0010 is corrected to read
N00189-99-R-0033. The contract type has been corrected to
be a Requirements Type contract with a base year and four
option years.
CITE: (W-119 SN325853)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--FLANGE, PIPE. WELDING NECK TYPE, CLASS 15000
SOL SP0760-99-Q-7403
DUE 061899
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Flange, Pipe. Welding Neck Type, Class 15000. NSN 4730-00-289-8124,
YPC99099000557. Quantity of 472 ea. to be delivered 90 days
after date of award. FMS requirement. All responsible sources
may submit an offer/quote which shall be considered. See Notes
1, 9, and 26. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/ 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. 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 fianl 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-119 SN325933)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--HOSE ASSEMBLY, NONMETALLIC, YPC99113000704
SOL SP075099-Q-5699
DUE 061199
POC For Information Only, Point of Contact - Name: KELLY BOOS
DESC: HOSE ASSEMBLY, NONMETALLIC, YPC99113000704 NSN 4720-01-379-7205.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 1, 13, and 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. This solicitation will be available on
the Internet at heep://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 solicita and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are. HYDRAULICS INTL INC (56529)
P/N 88043-225. 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.
CB
CITE: (W-119 SN325964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 47--CORRUGATED METAL PIPE
SOL 401819Q124
DUE 052499
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition ofCommercial Items and an award will be
made in accordance with FAR Part 13, SimplifiedAcquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request forQuotations (RFQ) for Aluminized Steel - type 2,
CMP 2 2/3" x +" corrugation. The proposedcontract is 100% set-aside
for Small Business concerns with a Size Standard of 750 employees.The
SIC Code is 3354. Tentative issue date for RFQ is on or about
05/10/99. A firm fixed priceorder will be issued. Anticipated
award will be on or about 06/15/99. Request for RFQ shall be
inwriting, stating RFQ number 401819Q124, complete company
name, point of contact, address,area code and telephone number,
and facsimile number. Telephone requests will not be accepted.Requests
can be faxed to (404)679-4057. (AC042957-01)
CITE: (I-119 SN326038)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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, BALL. FUEL SHUTOFF, MOTOR OPERATED, 28V DC.
SOL SP0740-99-Q-0419
DUE 060599
POC Sally Roliff, 614-692-4296
DESC: NSN 4810-01-128-1612. Valve, Ball. Fuel shutoff, motor
operated, 28V DC, ITT Fluid Technology Corp. (73760) part number
AV24B1292C-103. Quantity of 18 each to be delivered to Tracy,
CA 90 days after date of award. This acquisition is for supplies
for which the Government does not posssess 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 (73760) ITT Fluid
Technology Corp. Requests for hard copies of this solicitation
will not be accepted. This solicitation is available on the
internet at http://www.dscc.dla.mil/b/rfq_search.html and will
be available on 15 May 1999. 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.
See note 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Sally_Roliff@dscc.dla.mil
EMAILDESC:
CITE: (W-119 SN325675)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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, GLOBE, COPPER ALLOY BODY
SOL SP0760-99-Q-7376
DUE 052099
POC Michael Dejournett, 614-692-3036
DESC: YPC99113000755 NSN 4810-01-278-5416 Valve, Globe, Copper
Alloy Body Clark-Cooper Corp (14561) P/N EV-3202 5 EA Delivered
to Norfolk, VA Deliver 45 days after date of award. 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.

LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-119 SN325805)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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-ADAB,
Columbus, OH 43216-5000
SUBJECT: 48--VALVES, VALVE SAFETY RELIEF
SOL SP0740-99-Q-0443
DUE 053199
POC John Roeder, 614-692-2652, Fax 614-692-3734 or -6271
DESC: NSN 4820-00-172-2319. YPC 98351000191. Valve, safety
relief. B. F. Goodrich P/N 691-14A and Northrop Grumman P/N
GV500RC1. Source inspection is required. Quantity is 38 each
to be delivered to Tracy, CA 90 days after date of award.
Approved sources are: B. F. Goodrich (0AJJ0) and Northrop Grumman
(26512). 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-119 SN325924)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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, SOLENOID
SOL SP074099X4091
DUE 053199
POC For Information Only, Point Of Contact: Alicia Ray 614-692-2370
or FAX 614-692-6271
DESC: NSN 4810-00-480-9163. 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 an offer/quote which shall be
considered. The following notes are applicable: #1 and #26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262. The Small Business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 2 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, CAGE Codes, and part numbers are: Pneudraulics,
Inc., 06177, P/N 3720-2.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: Alicia_Ray@dscc.dla.mil
EMAILDESC:
CITE: (W-119 SN325931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE ASSEMBLY
SOL N0010499QLH33
DUE 061799
POC Point of Contact - Contact Point, Arthur J Machamer, 0213.9,
(717)605-4077, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-182-2660, SPEC NR TDP VER 001, Qty 1 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Note
9 (AC042956-128)
CITE: (I-119 SN326051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--REGULATOR ASSEMBLY
SOL N0010499RTP42
DUE 061799
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)605-5856, Fax, (717)605-2764, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)605-2147
DESC: NSN 3H-4820-01-120-9625, SPEC NR TDP VER 005, Ref Nr 6532-43-5,
Qty 178 EA, Delivery FOB Origin--SYNOPSIS NOTE 26 APPLIES.,
See Notes 9,22 (AC042956-129)
CITE: (I-119 SN326052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TESTER ASSEMBLY
SOL N0038399RP329
DUE 060799
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4940-00-171-3972-EY, SPEC NR TDP VER 002, Qty 4
EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA , Contract 100 Percent Small Business Set Aside-- See note
26. Due to critical nature of this Tester Assembly, a pre-award
survey and First Article Testing is required., See Note 22
(AC042852-325)
CITE: (I-118 SN325588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--KIT BEARING REMOVAL INSTALLATION, , ,
SOL F41608-99-Q-13737
DUE 052199
POC The Point of Contact is Rosalinda Moreno, Telephone: (210)925-4707
E-Mail: rosalinda.moreno@kelly.af.mil
DESC: 4920-01-010-3140 53E050322-1 Kit Bearing Removal Installation
4 EA , , , NSN: 4920-01-010-3140 P/N: 53E050322-1 Size: 20.44
L X 14.32 W X 5.20 H (approx. Function: Consists of numerous
locating and roller fixtures. Pred. Material: Steel Remarks:
Government drawings/specs are available to DoD and DoD contractors
only. Quantity required: 4 EA Approved Sources: Collins Technical
Research Inc. (Cage: 0H0W5) and Boeing (Cage: 76301) All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13737.html
LINKDESC:
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-119 SN326043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--GAGE, COMPARATOR, ELECTRONIC
SOL F09603-99-Q-70528
DUE 052499
POC For copy, http://pkec.robins.af.mil, ELECTRONIC COMMERCE
PROCEDURES ONLY,, For additional information contact Dawn Mccurdy/
Leka/[912]926-6488
DESC: Item 0001 NSN 5220-01-274-9597 P/N: IAW PD NO. 93KJE78
DTD 93 SEP 26, Func: Used to measure roundness, concentricity,
parallelelism, flatness and perpendicularity accurately. Matl:
Various metals. 2EA. Applicable to: Pmel. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:30 Sep 1999 2 ea approximate
posting date 03 May 99. The approximate issue/response date
will be 03 MAY 1999. The anticipated award date will be 01
Jun 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 1.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dmccurdy@pk.robins.af.mil
EMAILDESC:
CITE: (I-119 SN325649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qk990
DUE 060299
POC kathy tormodsen/ax605/804-279-1599/fax 804-279-6303
DESC: nsn:5342-00-721-5317, pr #ypg99064000884, coupling, clamp,
grooved, qty-1000 ea, manufacturer: Aeroquip Corp., cage 00624,
p/n 18276-400, Voss Industries, cage 14242, p/n 813114EA-484-Z--Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 80 DARO, Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Intended Source(S): Aeroquip Corp., cage 14242,
Voss Industries, cage 14242, Set-Aside Type: Total Small Business
(SB) Set Aside, See Note 4. Solicitation between $25,000-$100,000.
Solicitation will be made: In Writing.
CITE: (W-119 SN325707)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--NOUN: STUD, SHOULDERED AND STEPPED, NSN: 5307-01-137-5763,
PART #4069T96P02, QTY: 1,800 EACH (WITH AN OPTION FOR AN ADDITIONAL
1,800 EACH)
SOL DAAH23-99-Q-0772
DUE 053199
POC Point of contact: Rosaline Thompson, AMSAM-AC-AL-E, (256)955-9246,
Carla R. Bean, Contracting Officer (256)955-9190
DESC: 1. THIS IS A COMBINED SYNOPSIS/SOLICITATION NSN: 5307-01-137-5763,
Part Number: 4069T96P02, PRON: AX9T2007AX, quantity: 1,800
each (with an option for and additional 1,800 each). Applicable
to the T-700 Engine. Delivery will be F.O.B. Origin to Red
River Army Depot, Texarkana, Texas. Inspection and Acceptance
at Origin. Inspection requirements: FAR clause 52.246-2, 52.246-16.
Preservation/Packing/Marking: Items shall be prepared for delivery
in accordance with ASTM D 3951-95. Unit package quantity shall
be 001. Required delivery is 180 days after receipt of order.
The approved sources for this acquisition are: General Electric,
Valley Toledo, Inc., Space-Lok, and Fairchild Industries. Certified
for National Defense under the Defense Priority Rating for
National Defense Use (Sep 1990)). This procurement requires
pre-qualification. All responsible sources may submit a proposal
that shall be considered by the agency. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Sources. This proposed
contract action is for supplies which the Government does not
have specifications and drawings to permit full and open competition.
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 the U.S. Army Aviation and
Missile Command, ATTN: AMSAM-AR-E-I-F-S, Building 5681, Huntsville,
Alabama 35898-5280, telephone number (256) 312-4909, point
of contact is Ramon Campos; the website is http://avrdc1.redstone.army.mil/agrip,
then look under Competition Advocate Shopping List (CASL).
This acquisition is subject to availability of funds. Procurement
History: Award date: 1998 Sep, contractor-SPACE-LOK, qty: 3,000
each, unit price: $17.30. This history provided has not been
screened in any manner to ascertain the actual circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation
document; quotations are being requested and written solicitation
will not be issued. Cite Request For Quotation (RFQ) DAAH23-99-Q-0772
in your response. Submit quotations no later than close of
business 31 May 1999. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law. The Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (June 1988) and FAR 52.242-1,
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 representations, and certifications: 1. F.O.B. Point
if other than origin. 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
(Provide the Electronic Funds Transfer information to the paying
office after award - do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code reporting (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). The Standard Industrial Classification (SIC) code
is 3452. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. FAR 52.246-11 Higher Level Contract Quality
Requirement Government Specification (Apr 1984). 16. DFARS
252.225-7035, Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate (May 1995). 17. FAR 52.246-2, Inspection of Supplies.
18. Selection/Terminology/Calibration: ISO 8402 (Terminology);
and ANSI/NCSL Z540-1-194 or ISO 10012-1-1992 (Calibration)
(USAATCOM 52.246-4002). Quotes may be submitted in contractor
format. You may fax your request ATTN: AMSAM-AC-AL-E, Rosaline
Thompson, at (256) 955-9196. Numbered notes 23 and 26 apply.

CITE: (W-119 SN325717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qka05
DUE 060299
POC Mechelle McNew/804-279-3685
DESC: SOLICITATION NO: SP044099QKA05, PR NUMBER: YPG99105000594,
NSN: 5342003029291, NOMENCLATURE: BRACKET,DUCT, QTY (146 EA),
MANUFACTURER/DRAWING NUMBER: LOCKHEED CORP, (CAGE CODE-36659),
D/N 1289520-REV A,DATED 70268, Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. DELIVERY SCHEDULE: (146
DAYS ARO), THIS SOLICITATION IS UNRESTRICTED. ABVM APPLIES:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. OTHER THAN FULL AND OPEN COMP
(10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR 6.302-1. INTENDED
SOURCE(S): LOCKHEED CORP, SOLICITATION WILL BE MADE: IN WRITING.
FOR MORE INFORMATION CONTACT: MECHELLE MCNEW/DSCR-JGPA/804-279-3685/FAX
804-279-6303, CONTRACTING OFFICER: BOB WILLIS/804-279-3692.

CITE: (W-119 SN325780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qka42
DUE 060499
POC Kim Majetic/804-279-5401
DESC: SOLICITATION NO: SP044099QKA42, PR NUMBER: YPG99110000871,
NSN: 5342012658297, NOMENCLATURE: MOUNT,RESILIENT, (QTY 439
EA), MANUFACTURER/PART NUMBER: ARA INC, (CAGE CODE-54184),
P/N B4582-1, 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:
(60 DAYS ARO), THIS SOLICITATION IS UNRESTRICTED. ABVM APPLIES:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. OTHER THAN FULL AND OPEN COMP
(10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR 6.302-1. ONLY ONE
SOURCE (NOTE 22), (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 commencial items. REF: FAR
5.207(e)(3)). INTENDED SOURCE(S): ARA INC, ADDITIONAL REMARKS:
RFQ INCLUDES 100% QTY OPTION. SOLICITATION WILL BE MADE: IN
WRITING. FOR MORE INFORMATION CONTACT: KIM MAJETIC/DSCR-JGPA/804-279-5401/FAX
804-279-6303, CONTRACTING OFFICER: STEVE ALLGEIER-279-4105.

CITE: (W-119 SN325831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qka41
DUE 060499
POC Kim Majetic/804-279-5401
DESC: SOLICITATION NO: SP044099QKA41, PR NUMBER: YPG99110000870,
NSN: 5342012461120, NOMENCLATURE: CAP,FILLER OPENING, QTY(2688
EA), MANUFACTURER/PART NUMBER: MOELLER PRODUCTS CO INC (CAGE-0U276),
P/N 41945, AM GENERAL CORP (CAGE-34623), P/N 12338558-1, 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: (48 DAYS ARO), THIS SOLICITATION
IS UNRESTRICTED. ABVM APPLIES: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304(c)(1)) (SOLE
SOURCE) FAR 6.302-1, MORE THAN ONE SOURCE, INTENDED SOURCE(S):
MOELLER PRODUCTS CO INC, AM GENERAL CORP, ADDITIONAL REMARKS:
RFQ INCLUDES 100% QTY OPTION, SOLICITATION WILL BE MADE: IN
WRITING. FOR MORE INFORMATION CONTACT: KIM MAJETIC/DSCR-JGPA/804-279-5401/FAX
804-279-6303, CONTRACTING OFFICER: STEVE ALLGEIER/804-279-4105.

CITE: (W-119 SN325926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 53--PURCHASE OF RAT & MOUSE HOUSING UNITS
SOL RFQ 69d-287-99
DUE 052199
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: The Great Lakes Acquisition Center has issued a solicitation
to purchase Rat & Mouse Housing Units used in research for
the VA Medical Center, Madison, WI. Electronic solicitations
may be obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at the URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the bidders mailing list,
please email the Contracting Officer with your company name,
point of contact, mailing address, and telephone number to
Thomas.Lundgren@med.va.gov Requests for a hard copy solicitation
must be in writing and accompanied by a non-refundable check
for $5.00 payable to the Department of Veterans Affairs. No
telephone requests will be accepted.
CITE: (W-119 SN325990)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Purchasing Services, Naval Air Station, Key West, FL
33040-9001
SUBJECT: 54--CANCELLATION OF SOLICITATION N00213-99-Q-0019
SOL N00213-99-Q-0019
DUE 051099
POC Kim Clemons, 305-293-2381
DESC: Cancellation of above Solicitation.
CITE: (W-119 SN325822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 54--SAFETY PLATFORM
SOL M6220499T0574
DUE 052799
POC John Westmoreland, Contract Specialist, 760-577-6342, Fax
760-577-6174
DESC: Safety Working Platform for fall protection per Drawings
80901-1 Qty 8 ea, 80901-2 Qty 2 ea. Deliver to Marine Corps
Logistics Base, Barstow, Ca. 92311. This is a combined synopsis/solicitation
for commercial items prepared in accordance with format in
subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposal are being reqested and written soliciation will not
issued. All responsible sources may submit a proposal which
will be considered by the Agency.
EMAILADD: westmorelandj@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-119 SN325830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 54--USED OIL STORAGE TANKS
SOL na
DUE 052199
POC Gloria Rinal, 615-313-2655 or CPT Sammy Beard at 615-313-2650
DESC: The USPFO for Tennessee has a requirement for 20 each storage
tanks to store bulk used motor oil. The tanks must be able
to hold at least 500 gallons of liquid, but no more than 660
gallons. Must be no higher than 72 inches (to the top of the
pouring funnel) and the dimensions not greater than 80 inches.
Must be a type specifically designed to hold bulk petroleum
(cylindrical shape preferred). Designed specially to be kept
outside, and meet the Underwriters' Laboratories Code (ULC)
for above ground storage tanks. Must be corrosion resistant
steel of at least 12 guage and have at least two coats of protective
coating with a minimum of 6 mils of epoxy on all exterior portions
of the tanks. Must have an integral lockable pouring funnel
that is rainproof. Must have attached steps of galvanized steel
that reach within at least 40 inches of the top of the pouring
funnel. Steps must have a tread of at least 12 inches and a
rise of no more than 9 inches. Must have an integral tank liner.
Be vented and allow for overfill. Must have liquid level gauge.
These storage tanks are to be delivered to 19 locations across
the state of Tennessee and 1 location in Ft. Campbell, KY.
This solicitation will be available May 10, 1999 and can be
obtained by writing to USPFO for Tennessee, ATTN: Purchasing
and Contracting, P.O. Box 40748, Nashville, TN 37204-0748,
or by fax at 615-313-2659, ATTN: Gloria. This requirement is
set aside 100% for small business.
CITE: (W-119 SN325859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--CEMENT, BULK PORTLAND, GENERAL CONSTRUCTION
SOL DAAA09-99-R-2052
DUE 052899
POC Contract Specialist Marianne Whitmer (309) 782-6605 (Site
Code DAAA09)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This synopsis/solicitation is issued as a request
for proposal (RFP) DAAA09-99-R-2052. The soli citation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. This procurement is unre
stricted. This procurement is Standard Industrial Classification
(SIC) code 5032, small business size standard is 100 employees.
Description: Item 0001: Cement, bulk portland, general construction
type 1, gray color, without air entraining feature, IAW ASTM
C150-97a, to be unloaded by vendor into silo equipped with
four foot high pipe with four inch quick connect. The contracting
office anticipates awarding a Requirements Type Contract for
a minimum quantity of 0 Tons and a maximum quantity of 13,389
Tons for the performance period of 1 October 1999 through 30
September 2000. Minimum Delivery Schedule is 3 days after issuance
of a delivery order. FOB destination, McAlester Army Ammunition
Plant, 1 C Tree Road, McAlester, OK 74501-9002. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial items
applies. The provision at FAR 52.212-2 Evaluation-Commercial
Items applies. Award will be made to the low responsive, responsible
offer or at a fair and responsible price. Please note: Offerors
shall include a completed copy of the following provisions:
FAR 52.212-3, and DFAR 252.212-7000, Offeror Representations
and Certifications-Commercial Items, with their offers. FAR
clause 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this acquisition. FAR clause 52.212-5 Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition and the
following clauses apply: 52.203-6, 52.219-8, 52.222-26, 52.222-35,
52.222-36, and 52.222-37. DFAR clause 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisi tions of Commercial Items
applies to this acquisition and the follow ing clauses apply:
252.205-7000, 252.225-7000, 252.225-7001, 252.225-7036, 252.243-7002,
252.247-7023, and 252.247-7024. The fol lowing full text clauses
shall apply: 52.211-16, Variation in Quanti ty (Apr 1984) (a)
A variation in the quantity of any item called for by this
contract will not be accepted unless the variation has been
caused by conditions of loading, shipping, or packing, or allowances
in manufacturing processes, and then only to the extent, if
any speci fied in paragraph (b) below. (b) The permissible
variation shall be limited to: 10% percent increase, 10% percent
decrease. This increase or decrease shall apply to all items.
(End of clause) 52.216-18, Ordering. (Oct 1995) (a) Any supplies
and services to be furnished under this contract shall be ordered
by issuance of delivery orders or task orders by the individuals
or activities designated in the Schedule. Such orders may be
issued from 1 October 1999 through 30 September 2000. (b) All
delivery orders or task orders are subject to the terms and
conditions of this contract. In the event of con flict between
a delivery order or task order and this contract, the contract
shall control. (c) If mailed, a delivery order or task order
is considered "issued" when the Government deposits the order
in the mail. Orders may be issued orally, by facsimile, or
by electronic commerce methods only if authorized in the Schedule.
(End of clause) FAR 52.216-19, Order Limitations (Oct 1995)
(a) Minimum Order. When the Government requires supplies or
services covered by this contract in an amount of less than
15 Tons the Government is not obligated to purchase, nor is
the Contractor obligated to furnish, those supplies or services
under the contract. (b) Maximum Order. The Contractor is not
obligated to honor--(1) Any order for a single item in excess
of 500 Tons; (2) Any order for a combination of items in excess
of 500 Tons; or (3) A series of orders from the same ordering
office within three days that together call for quantities
exceeding the limitation in subparagraph (b)(1) or (2) of this
section. (c) If this is a requirements contract (i.e., includes
the Requirements clause at sub section 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required
to order a part of any one requirement from the Contractor
if the requirement exceeds the maximum-order limita tions in
paragraph (b) of this section. (d) Notwithstanding para graphs
(b) and (c) of this section, the Contractor shall honor any
order exceeding the maximum order limitations in paragraph
(b), unless that order (or orders) is returned to the ordering
office within three days after issuance, with written notice
stating the Contractor's intent not to ship the item (or items)
called for and the reasons. Upon receiving this notice, the
Government may acquire the supplies or services from another
source. FAR 52.216-21, Requirements (Oct 1995) (a) This is
a requirements contract for the supplies or services spe cified,
and effective for the period stated, in the Schedule. The quantities
for supplies or services specified in the Schedule are estimates
only and are not purchased by the contract. Except as this
contract may otherwise provide, if the Government's requirements
do not result in orders in the quantities described as "estimated"
or "maximum" in the Schedule, that fact shall not constitute
the basis for an equitable price adjustment. (b) Delivery or
performance shall be made only as authorized by orders issued
in accordance with the Ordering clause. Subject to any limitations
in the Order Limitations clause or elsewhere in this contract,
the Contractor shall furnish to the Government all supplies
or services specified in the Schedule and called for by orders
issued in accordance with the Ordering clause. The Government
may issue orders requiring delivery to multiple des tinations
or performance at multiple locations. (c) Except as this contract
otherwise provides, the Government shall order from the Con
tractor all the supplies or services specified in the Schedule
that are required to be purchased by the Government activity
or activities specified in the Schedule. (d) The Government
is not required to purchase from the Contractor requirements
in excess of any limit on total orders under this contract.
(e) If the Government urgently requires delivery of any quantity
of an item before the earliest date that delivery may be specified
under this contract, and if the Con tractor will not accept
an order providing the accelerated delivery, the Government
may acquire the urgently required goods or service from another
source. (f) Any order issued during the effective period of
this contract and not completed within that period shall be
completed by the Contractor within the time specified in the
order. The Con tract shall govern the Contractor's and Government's
rights and obligations with respect to that order to the same
extent as if the order were completed during the Contract's
effective period; pro vided, that the Contractor shall not
be required to make any deliver ies under this contract after
31 October 2000. (End of clause) This is a DO rated contract
regarding the Defense Priorities and Alloca tions System. DFAR
clause applies: 252.204-7004, Required Central Contractor Registration
(Mar 1998). NOTE: This solicitation incorpo rates one or more
solicitation provisions by reference, with the same force and
effect as if they were given in full text. The full text of
a solicitation provisions may be accessed electronically at
these addresses: http: www.arnet.gov/far; http: farsite.hill.af.mil;
http: www.dtic.mil dfars. Faxed proposals IAW FAR 52.215-5
are acceptable. Fax proposals to (309) 782-4955, Attn: Marianne
Whitmer. Proposals may be mailed to: HQ, IOC, Attn: AMSIO-ACI-S/Marianne
Whitmer, Bldg. 350, 5th floor, Rock Island, IL 61299-6000.
Issue date is the date this notice is published in the CBD.
Closing Date: 2:00 P.M. CDT, May 28, 1999.
EMAILADD: whitmerm@ioc.army.mil
EMAILDESC:
CITE: (A-118 SN325545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 56--CONCRETE, CLASS A MIX
SOL DACW01-99-T-0129
DUE 051499
POC Karen Johnson 334-690-2535 Toni Carney 334-441-5581
DESC: Description of Work: This is an RFQ for an Indefinite Delivery,
Indefinite Quantity Type Contract for Delivery of Concrete,
Class A Mix, Concrete that shall conform to the requirements
of Section 500.03 and 500.04 of the Georgia Department of Transportation
Specifications, 1993 edition. Delivery will be to Allatoona
Lake, Georgia. Resultant contract will consist of the Base
Year and 1 Option Year. To furnish and deliver: Base Year:
Item 0001 - 1,000.00 CY of Concrete, Class A. Option Year to
be: Item 0002 - 1,000.00 CY of Concrete, Class A. This is a
combined synopsis/solicitation for commercial items, prepared
in accordance with the formation in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The provision
and clauses are those in effect through Federal Acquisition
Circular 10. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offers must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with its offer. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items
and the clause at 52.212-5, Contract Terms and Conditions required
to implement statutes of Executive Orders-Items, apply to this
acquisition. Product is subject to NAFTA 252.225-7007, ALT
1, Buy American Act Trade Agreement. The following clauses
are hereby incorporated by reference: FAR 52.232-18, Availability
of Funds, FAR 52.217-9, Option to Extend the Term of the Contract,
FAR 52.216-18, Ordering, FAR 52.216-22, Indefinite Quantity,
FAR 52.216-19 Order Limitations (Minimum order amount will
be: $600.00, and Maximum order amount will be: $50,000.00)
and FAR 52.217-5, Evaluation of Options. Quantities listed
are the estimated maximum amount to be ordered. If the Government's
requirements do not result in orders in the amount of the estimated
maximum, the event shall not constitute the basis for equitable
price adjustment. The guaranteed minimum quantity ordered under
this contract would be 2% of the Base Year and 1% of the Option
Year, if exercised. All responses should be directed to Karen
Johnson. No telephone requests. Only written or faxed requests
to (334) 694-4343 received directly fro the requestor are acceptable.
Refer to solicitation number DACW01-99-T-0133in all requests.
All responsible sources may submit an offer, which shall be
considered. Submit offers by 2:00 CDT 14 May 1999 to USAED,
MOBILE, P. O. BOX 2288, Mobile, AL 36628-0001. if your offer
will be submitted by delivery service, the street address is:
109 St. Joseph Street, Mobile, AL 36602. Note: Contracting
information for the Mobile District is now available at our
website at: http//www.sam.usace.army.mil.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-119 SN325883)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 56--CONCRETE, CLASS A MIX
SOL DACW01-99-T-0129
DUE 051499
POC Karen Johnson 334-690-2535 Toni Carney 334-441-5581
DESC: Solicitation number DACW01-99-T-0129 was entered erroneously
and is changed to read DACW01-99-T-0133. All of the items remain
the same.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-119 SN325889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 56--DELIVERY OF CRUSHED AGGREGATE
SOL 201819R010
DUE 060999
POC Ray Tomori
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
to furnish and deliver approximately 10,000 cubic yards of
base course <3/4" crushed aggregate to specified areas at the
Bitter Lake NWR, New Mexico. Aggregate shall be delivered and
tailgate spread on roadway. The Government will be responsible
for spreading, grading and watering. This acquisition is open
to both large and small businesses under SIC 5032. Issue date
for this solicitation is on or about May 5, 1999. The price
range for this project is between $100,000 and $250,000. Request
for solicitation package must be in writing, may be faxed to
505-248-6791 or by mail to the above address. Telephone request
will not be accepted.
CITE: (W-119 SN326018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: 56--FURNISH AND DELIVER MISCELLANEOUS LUMBER MATERIALS
SOL DAHA3399T6073
DUE 051499
POC SMSGT Cindy Martin, Base Contracting Officer (419)-868-4142
DESC: Provide miscellaneous lumber materials for the Ohio Air
National Guard, 200th RHS, 1200 North Camp Perry Road East,
Port Clinton, Ohio 43452-9577. The following miscellaneous
lumber materials listed below need to be delivered to the Ohio
Air National Guard 200th RHS 1200 North Camp Perry Road East,
Port Clinton, Ohio 43452-9577 no later than 12: 30 PM on 28
May 1999. The line items are (a) 40 SH of " 4`x8` CDX Plywood
(b) 20 ea of 2"x4"x12' Pressure Treated Lumber (c) 7 ea of
6"x6"x12' Pressure Treated Lumber (d) 14 ea of 2"x12"x 12'
Pressure Treated Lumber (e) 14 ea of 4"x4"x16' Pressure Treated
Lumber (f) 10 ea of 4"x6"x10' Pressure Treated Lumber (g) 191
ea of 2"4"x15' Pressure Treated Lumber (h) 4 ea of 6"x6"x8'
Pressure Treated Lumber (I) 8 ea of 1"x6"x16' Pressure Treated
Lumber (j) 2"x6"x16' Pressure Treated Lumber (k) 28 SH of 4'x8'
Pressure Treated Plywood (l) 10 SH of " 4'x8' Pressure Treated
Plywood (m) 20 SH of " 4'x8' CDX Plywood. To obtain a copy
of the RFQ, please telefax to the 180th Fighter Wing address
listed below with the solicitation number, your company address,
phone number, fax number and contact person. A copy of the
RFQ will be FAXED upon written requests. Hard copies of the
RFQ will not be mailed. ALL QUOTATIONS TO THIS NOTICE SHOULD
BE FAXED TO: OHIO AIR NATIONAL GUARD, 180TH FIGHTER WING, 2660
S. EBER ROAD, SWANTON, OHIO 43558-9645. ATTENTION: SMSgt CINDY
MARTIN, BASE CONTRACTING OFFICER. FAX NUMBER IS 419-868-4222
AND OFFICE PHONE NUMBER IS 419-868-4142. ALL REQUEST FOR QUOTES
ARE TO BE RECEIVED NO LATER THAN 12:30 PM EASTERN STANDARD
TIME, FRIDAY, 14 MAY 1999. THERE ARE NO OTHER SPECIFICATIONS
TO THE ABOVE DESCRIBED MATERIALS. The projected period of time
to solicit, evaluate quotes and issue the purchase order is
fifteen (15) days from.
EMAILADD: cindy.martin@ohtole.ang.af.mil
EMAILDESC:
directly via e-mail
CITE: (W-119 SN325806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--COUPLER, ASSEMBLY, DU
SOL SP0920-99-Q-A307
DUE 051899
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR: YPE99085000675. NSN: 5865-00-007-6951. Item description:
Coupler, Assembly Du Approved sources: Northrop Grumman Corp
(97942) P/N 578R568H04, Robinson Labs (62841) P/N 4196, AMP
Inc (96341) P/N 578R568H04, Microwave Consulting (0CCK0) P/N
578R568H04. Delivery schedule: 18 each within 180 days.
18 each to be delivered to Stockton, CA (W62G2T). Increments
solicited: 5-9, 10-24 and 25-49. Set-Aside: 100% small business.
All responsible sources may submit an offer/quote which shall
be considered. See note (26). Requests for hard copies of
this RFQ will not be accepted. Specifications, plans or drawings
are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-118 SN325571)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TACTICAL MOBILE COMMUNICATIONS SYSTEM, HANDHELD
RADIO, FOREIGN MILITARY SALES(FMS)
SOL DAAB07-99-R-C713
DUE 053199
POC Doni Rucker, 732- 427-1653, Homer O'Krepk, 732- 532-4840,
Joseph Lee, 732-532-0448(Technical)
DESC: Sysnopsis issued April 28, 1999 for this item, delete any
reference to SINCGARS, "THIS IS NOT A REQUIREMENT FOR A SINCGARS
HANDHELD RADIO"
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: ruckerd@mail1.monmouth.army.mil
EMAILDESC:
Handheld
CITE: (W-119 SN325663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SP056099QF191
DUE 052499
POC KO NAME: Debby Mahon, VIA34, 215-697-0482, BUYER: Same
DESC: PR-NO: YPI99117000889 NSN 5805-01-171-8924, @Transmitter
surrent supply source any accetable @Incoming call signal device
ringer commercial off-the-shelf item adequate catalog data
is available at Desc for the evaluation of alternate offers
1,400 -ea del to New Cumberland Pa 17070 del by 19 Jun 99.
Specs: Cortelco International P/N 255413-MBA-20M. Primary Qty:
1400. Deliveries to Conus (excluding Alaska). Delivery Schedule:
60 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-119 SN325732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AMPLIFIER, INTERMEDI 33 EA, NSN: 5895-01-058-4510
SOL DAAB07-99-Q-D142
DUE 052199
POC Louise Furlong, (732)532-1607, Edward Schindel, (732)532-1532
DESC: U.S. Army intends to procure a quantity of 33 each Amplifier,
Intermedi, NSN: 5895-01-058-4510, P/O AN/TSC-85A/93A/94A/100A.
Delivery will be made to Tobyhanna, P.A. A noncompetitive negotiation
is proposed with Signal Technology Corporation because he procurement
is confined to the contractor's P/N VSH-9755-1011 and must
be compatible in form, fit and function with existing equipment.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this item from other
than current source. However, all presonsible sources may submit
a quote which shall be considered by the agency. See numbered
Note(s) 22. The U.S. Army Communications Electronics Command
has established a Business Opportunities Page (BOP) Website
to allow electronic transmittal of Requests for Proposals (RFPs),
Invitation for Bids (IFBs) and Request for Quotation (RFQs)
from CECOM to industry. All parties interested in doing business
with CECOM are invited to access, operate, send and receive
information from the BOP at (http://acbop.monmouth.army.mil).
Upon acessing this webpage, click on CECOM Business Opportunities
by simply typing "Guest" for the login ID and password. Registration
for user ID and password will only be necessary when you are
considering the submission of CECOM proposals through the BOP.

LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: furlong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-119 SN325733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--CONVERTER, ANALOG
SOL M67004-99-Q-3007
DUE 051699
POC Sally Storey, Contract Specialist, Code 891, (912)439-6773.
DESC: NSN 7050-01-150-8886; Drawings are not available for a
competitive procurement. A copy of the RFQ will be provided
to any source requesting a copy. All responsible sources may
submit an offer which will be considered. Fascimile requests
for copies of the RFQ will be accepted at (912)439-6793. Requests
for copies of the RFQ must be in writing, ATTN: Carol McConnell,
Code 890-2. Delivery to FMS.
CITE: (I-119 SN325816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 58--59-REQUEST FOR COMMENTS ON USCG NATIONAL DISTRESS
& RESPONSE SYSTEM MODERNIZATION PROJECT DRAFT REQUEST FOR PROPOSAL
SOL NA
POC Mary Small, Contracting Officer, Phone 202-267-0523, Fax
202-267-4019, Email MSmall@comdt.uscg.mil
DESC: The U.S. Coast Guard (USCG) solicits comments on the draft
solicitation posted to the Internet sites on or about 30 April
1999. The draft solicitation will be posted on the NDRSMP Internet
site at http://ndsmp.spawar.navy.mil and on GSA_s Electronic
Posting System (EPS) at http://www.eps.gov under EPS for Vendors.
It is the offeror_s responsibility to routinely monitor these
sites and/or the CBD for the release of the draft solicitation.
Interested parties are strongly encouraged to familiarize themselves
with features of the EPS including its Acquisition Notification
service. Potential offerors are responsible for downloading
their own copy of the draft solicitation. If you encounter
problems downloading the document from EPS, please email Pamela
Hartman at phartman@comdt.uscg.mil. If you encounter any problems
downloading the document from the NDRSMP Internet site, please
email Mary Small at msmall@comdt.uscg.mil. The USCG strongly
encourages interested parties to submit substantive comments
on the draft solicitation. The comments shall be submitted
no later than 30 June 1999. Industry comments will be fully
considered in preparation of the final Request for Proposal.
The USCG will not provide individual responses. The objective
of this acquisition is to modernize and upgrade the National
Distress System (NDS). The primary functions of the NDS are
to: (1) allow the USCG to receive maritime distress and emergency
response alerts, (2) coordinate Search and Rescue operations,
and (3) communicate with mariners. The secondary function of
the NDS is to allow command and control (C2) of responding
facilities for all operational missions that occur in coastal
and inland waterway areas. The USCG requests that no general
telephone or email inquiries be made to the Contracting Officer
or any USCG employee. Interested firms are encouraged to read
the project documents already posted on the NDRSMP Internet
site. Comments on the draft solicitation may be transmitted
to Mary Small, Contracting Officer, by one of the following
methods: (1) Email: msmall@comdt.uscg.mil, (2) FAX: (202)267-4475
or (3) first class mail to: Commandant (G-ACS-5/MS) U S Coast
Guard Headquarters, 2100 Second Street, SW, Washington, DC
20593-0001 THIS REQUEST FOR COMMENTS IS NOT A REQUEST FOR PROPOSAL
AND IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NA&LocID=14
LINKDESC:
notice
EMAILADD: MSmall@comdt.uscg.mil
EMAILDESC:
CITE: (D-119 SN325842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--TRANSDUCER, FLUID, PR
SOL sp092099QA328
DUE 062499
POC Buyer: Edwina Merrick 614-692-8506
DESC: YPE99036000413 NSN: 5845-01-106-1281 NOUN: TRANSDUCER
, FLUID, PR. SENSO-METRICS (51895) p/n 601189;(77068) P/N 3322850
Various increments solicited 5-9; 10-14; 15-19;20 -30. Current
PR quantity 16 each. Destination: FMS : PTWB54 FOR SHIP ADDRESS
CONTACT : APPROPRIATE TRANSPORTATION OFFICE AT ADMIN OFFICE
PRIOR TO SHIPMENT. Delivery schedule: 16 within 30 days; any
balance at a rate of 15 every 30 days thereafter. Numbered
Note 26 applies. All responsible sources may submit an offer
which shall be considered. Copies of this solicitation will
be abailable on the internet. Requests for hard copies may
not be accepted.Approved sources have been cited above. Conditions
for evaluation and acceptance of alternate offers: the offeror
must provide a complete data package including data for the
approaved and alternate part for evaluation. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Contracting Officer is Mike Lyons 614-692-8725.

LINKURL: http://www.dscc.dla.mil/b/rfq_search,html
LINKDESC:
CITE: (W-119 SN325866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--BLANKER,INTERFERENC
SOL N0038399QD135
DUE 060899
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Steven C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5895-01-399-4329-GF, Ref Nr A05A0228-11, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . No drawings available.
No option included. This requirement will be awarded through
request for quotation procedures. The estimated award date
is 16 September 1999. Due to the unavailability of drawings
or other data this requirement will be restricted to cage code
19133., See Note 22 (AC042955-329)
CITE: (I-119 SN326059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SOURCES SOUGHT SYNOPSIS - HANDHELD RADIO SINCGARS
- FOREIGN MILITARY SALES(FMS) RQMT
SOL DAAB07-99-R-C713
DUE 053199
POC Doni rucker , 732-427-1653, Homer O'Krepki, 732-532-4840
DESC: Tactical Mobile Communications System (TMCS) Handheld Radio,
SINCGARS, Foreign Military Sales (FMS) This is a market
survey for determining the availability of a Non-Developmental-Item
(NDI) TMCS Handheld Radio, a component of the Tactical Mobile
Communications System (TMCS), to be used primarily by members
within a squad for short-range voice and data communications.
The TMCS Handheld Radio must have embedded Type I encryption
endorsed by the U.S. National Security Agency (NSA). It must
be a digital radio utilizing digital modulation techniques
and with Digital Signal Processing (DSP) capability to allow
for future upgrades through software. The TMCS Handheld
Radio shall also meet the following technical characteristics
to the maximum extent possible: Range: Up to 3 Km in close
country or 10 Km in open country Frequency Range: 1.6 MHz
512 MHz Channel Spacings: 100 Hz, 12.5 KHz and 25 KHz Modulations:
Conform to standard practice Voice: Analog and digital with
whisper capability Data: Analog and digital Data Rates: Adaptive
75, 1200, 2400, 9600, 16K, 19.2K, 32K, 48K, 64K bps and higher
Channel Rates: 16 Kbps and higher Data Standards: MIL-STD
2045-47001, 2045-14502-1A, 2045-14502-6A and 188-220A Digital
Interfaces: RS232 and RS422 Operating Modes: Net, Point-to-point,
and broadcast with simultaneous voice and data Covert Operation:
Voice-activated throat microphone Presets: 10 minimum with
all programmable parameters Scanning: 5 channels minimum with
priority scan and priority interrupt Squelch: Off/Noise/150
Hz Tone selectable LPI/LPD: DS/FH Spread Spectrum, Automatic
Power Control and Free Channel Selection; FH shall be SINCGARS
compatible Cloning: No special equipment Size: As small as
possible or reasonably sized Weight:  2.5 Kg complete
COMSEC: Embedded Type I and inter-operable with TSEC/KY-57
VINON, TSEC/KY-99 ANDVT MINTERM, ANDVT AIRTERM and ANDVT KYV-5
TACTERM GPS: Embedded and external interface Environmental
Conditions: High altitude, high and low temperatures, rain,
fungus, salt fog, sand and dust, immersion, vibration, and
shock per MIL-STD 810E Operating and Storage Temperatures:
-71 C to +75 C Climatic Protection: Heavy
rain, snow, wind and Direct Solar Radiation up to 1.08 KW/m2
Physical Protection: Dust and mechanical Hardening: EMP and
NBC contamination agents EMI: CE106, CS103, CS104, CS105,
RE102 and RF103 per MIL-STD 461D TEMPEST: Accredited by the
US NSA, UK GCHQ, Canada's CSE or New Zealand's GCSB Batteries:
Primary and secondary Battery Life: 24 hours primary battery
and 12 hours secondary battery at a duty cycle of 10:10:80
(transmit:receive:standby) Power Management: Internal for
maximizing battery life Display: Litton M972 and M983 Night
Vision Goggles compatible BIT: Built In Test for detecting
90% of all failures MTBF: 5000 hours minimum The TMCS Handheld
Radio shall not require R&D funding. It shall be currently
in production or be in the market place within the next three
months, have available test data verifying functional and environmental
performance, have supporting commercial literature and a published
marketing price list of the radio and its components. Any offeror
having an item which meets all or most of the above technical
characteristics and conditions is invited to submit the following:
System description and performance specification, test data
verifying functional and environmental performance, reliability
and maintainability, production lead times and schedule, quantity
produced to date, customers (US or foreign), type and extent
of standard warranty coverage and availability of extended
warranty, supporting commercial literature to include operations
technical manual, repair/service manual, list of required test
and maintenance equipment, and ancillaries items needed to
operate, repair and support the proposed system in world wide
tactical military environments, identification of exceptions
or deviations to the above technical characteristics and other
conditions. All responses must be submitted by 31 May 1999
to U.S. Army CECOM, ATTN: AMSEL-RD-ST-WL-TR (Joseph Lee), Fort
Monmouth, NJ 07703-5203, Telephone (732) 532-0448.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: ruckd@mail1.monmouth.army.mil
EMAILDESC:
held SINCGARS Radio, FMS
CITE: (W-118 SN325567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--SOLAR SCHOOL FLASHER SYSTEM
SOL F62321-99-QS241
DUE 051399
POC Masataka Miura, Buyer, Phone 634-2297, Fax 634-4795/6, Email
masataka.miura@kadena.af.mil - Karen Jack, Deputy Flight Chief,
Phone 634-5838, Fax 634-4795/6, Email karen.jack@kadena.af.mil
DESC: Please download the automated solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS241&LocID=642
LINKDESC:
notice
EMAILADD: masataka.miura@kadena.af.mil
EMAILDESC:
CITE: (D-118 SN325579)

[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: May 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-X-C039
DUE 051999
POC For Information Only, Point of Contact:- Bonita Y. Dover:
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99090000016 NSN: 5945-01-449-6216 PREVIOUSLY
SOLICITED UNDER SP0900-99-T-C909 APPROVED SOURCE(S): COMMUNICATIONS
INSTRUMENTS INC. (58614) P/N RH4C2P1201 SYNOPSIS INFORMATION:
Nonpile-Up main contact arrangement4 pole, double throw, one
position momentary operating voltage rating and type at specified
temp 12.0 volts dc 25 deg celsius single winding main contact
maximum voltage rating in volts 115.0 ac and 28.0 dc. 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 published in
the CBD. This solicitation 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. Specifications, plans or drawings
are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED FROM 10 TO 425 EACH DESTINATION(S):
Mechanicsburg PA 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 CLAUSES S-40, S-62, S-63 AND S-64. 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-118 SN325543)

[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: May 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-X-C037
DUE 051999
POC For Information Only, Point of Contact:- Bonita Y. Dover:
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99067000063 NSN: 5945-01-235-6547 PREVIOUSLY
SOLICITED UNDER SP0900-99-T-B421 APPROVED SOURCE(S): To
be manufactured IAW Basic Specification: MIL-PRF-6106K Dtd
12-01-97; Spec/Ms Sheet: MIL-R-6106/19E Dtd 10-24-90; Amend
1 Dtd 2-20-98. TYPE NUMBER: M6106/19-022. QPL NUMBER: QPL-6106-48
Dtd 12-11-98 SYNOPSIS GUIDANCE INFORMATION: Nonpile-up
main contact arrangement 1 pole, double throw, one positiion
momentary main contact maximum voltage rating in volts 115.0
ac and 28.0 dc. Main contact load current rating at maximum
rated voltage 25.0 amperes ac and 25.0 amperes dc resistive
load 12.0 amperes ac and 15.0 amperes dc inductive load 5.0
amperes ac and 5.0 amperes dc lamp load 10.0 amperes ac and
10.0 amperes dc motor load. Operating voltage rating and type
at specified temp 28.0 volts dc 25 deg celsius single winding.
All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 9, 23 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 solicitation 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. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
FULL AND OPEN COMPETITION: Military Specification Item
VARIOUS INCREMENTS SOLICITED FROM 25 TO 1234 EACH DESTINATION(S):
Mechanicsburg PA; Lathrop CA DELIVERY SCHEDULE: 60 DAYS ADO
SET-ASIDE TYPE: Small Business Set-Aside NOTE 1: THIS
WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSES S-40, S-62, S-63 AND S-64.
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-118 SN325552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 59--PURCHASE OF TRIMBLE DATALOGGER AND UPGRADE OF RECIEVER/ANTENNAS
SOL 99SQ340424
DUE 051399
POC Myra Cordero 520-343-8134 Contract Specialist; Bridget Gauer
520-343-8138.
DESC: The Bureau of Reclamation, Yuma Area Office, Yuma, Arizona,
intends to negotiate on a sole source basis with Allen Instruments,
7122 East Earll Drive, Scottsdale, Arizona 85251. To upgrade
3 Trimble PRO XL w/TDC1 receivers/antennas to Pathfinder Pro
XRS; and to purchase 3 dataloggers, Trimble Part No. TSC1/Asset
Surveyor for PRO XR/XRS. Competition is restricted due to only
one source having upgrade capability and compatibility with
the existing equipment to be purchased. This procurement will
be awarded using Simplified Acquisition procedures. The anticipated
award date is May 13, 1999. All responsible sources may submit
a quote which shall be considered by the agency. Offers shall
show contractor's capability to provide required items and
be received by May 12, 1999. Responses to this notice should
be mailed to Bureau of Reclamation, P O Box D, Yuma, Arizona,
85366 or sent via facsimile to 520-343-8568. Note: 1
EMAILADD: mcordero@lc.usbr.gov
EMAILDESC:
CITE: (W-118 SN325575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010499RTP38
DUE 061699
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)605-5856, Fax, (717)605-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7G-5998-01-309-7601-VN, SPEC NR TDP VER 001, Ref Nr
1134050, Qty 9 EA, Delivery FOB Origin--SYNOPSIS NOTE 26 APPLIES.,
See Notes 9,22 (AC042854-119)
CITE: (I-118 SN325599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--COMPONENTS FOR AN EXISTING VIDEO SYSTEM
SOL N00015990022
DUE 051099
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole-source basis, to Barco Display Systems, of Duluth,
GA, for P1540 PCI medical graphics controllers and connectors
for use in an existing video system. Offers received within
10 days after the date of publication of this solicitation
will be considered, however, no other solicitation will be
provided.
CITE: (W-119 SN325709)

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

CITE: (W-119 SN325746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 59--KA BAND TRAVELING WAVE TUBE POWER AMPLIFIER SYSTEM
SOL N00173-99-R-CB04
POC Cheri R. Burkhardt, Contract Specialist, Code 3220.CB, (202)767-6542,
Janilea F. Bays, Contracting Officer, Code 3220.JB, (202)767-6542
DESC: The Naval Research Laboratory has a requirement to design,
analyze, develop and test one (1) prototype Ka Band Traveling
Wave Tube Power Amplifier system. Two (2)Options are inclusive
as follows: Option 1 - additional 1 - 10 Ka Band Traveling
Wave Tube Power Amplifier Systems; and Option 2 - additional
1 - 5 High Voltage Power Supplies. The required delivery is
as follows: Ka Band Traveling Wave Tube Power System Prototype
is 360 days after award; Option 1 - Thirty (30) days after
exercise of option for the first system for a total of 300
days for all ten systems, if exercised; Option 2 - 30 days
after exercise of option for first power supply for a total
of 150 days for all five, if exercised. A complete Statement
of Work/Specification will be provided as part of the solicitation
package. The government contemplates awarding an Indefinite-delivery,
indefinite-quantity (IDIQ) type contract with a minimum of
$175,000 and a maximum of $2,075,000. Numbered Note 26 applies.
NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. This solicitation and any amendments to it will be
available via the Internet at the URL address shown below.
Paper copies of the RFP will not be provided. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm

LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-119 SN325867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 59--COMPONENTS FOR CONTAINERIZED SHOWER SYSTEM
SOL DAAD16-99-R-1013
DUE 051099
POC P. Dub
DESC: COMPONENTS FOR CONTAINERIZED SHOWER SYSTEM: This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subparts 12.6, 13.1 and 13.5 of the Federal
Acquisition Regulations (FAR), as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. The Request for Proposal (RFP)
number is DAAD16-99-R-1013. This document incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-11. This requirement is set aside 100 percent for small
business. The Standard Industrial Classification (SIC) Code
for this procurement is 3679 and Small Business Standard is
500 employees. CLIN 0001 90 Degree HUBBELL Cord Grip #07401080
or equal, 4,125 each; CLIN 0002 HUBBELL GFI#5362 Receptacle
or equal, 825 each; CLIN 0003 HUBBELL #5362 Receptacle or equal,
4,125 each; CLIN 0004 Two Gang Boxes #TGB-54L or equal, 2400
each; CLIN 0005 Two Gang Cover #FGV-261 or equal for GFCI &
Receptacle, 800 each; CLIN 0006 Two Gang Cover #BWF#261 or
equal for 2 Duplexes, 1600 each; CLIN 0007 " Locknut, 40 Boxes
of 100; CLIN 0008 Sta-Kon Raised Fork #8 Stud or equal, 40
Boxes of 100; CLIN 0009 Insulgrip Flanged Inlet HUBBELL #2315
L5-20P or equal, 40 each; CLIN 0010 Insulgrip Flanged Receptacle
HUBBELL #2316 L20-R or equal, 20 each; CLIN 0011 Weatherproof
plate HUBBELL #WP-2 or equal, 60 each; CLIN 0012 Plug HUBBELL
#2511 or equal, 20 each; CLIN 0013 Connector Body HUBBELL #2513
or equal, 40 each; CLIN 0014 Boot HUBBELL #6035 or equal, 40
each; CLIN 0015 Boot HUBBELL #6036 or equal, 20 each; CLIN
0016 12/5 SO Cord, 700 each; CLIN 0017 " Rigged Conduit, 50
each; CLIN 0018 Threadless " Connector, 100 each; CLIN 0019
Threadless Box Connector ", 40 each; CLIN 0020 Breaker, 125
AMP Square D #Q2L3125 W/Enclosure #Q23225NS or equal, 8 each;
CLIN 0021 Panel Board, Front Square D #NQC295 or equal, 4 each;
CLIN 0022 Square D Box #NQR529 or equal, 6 each; CLIN 0023
Square D Interior #NQOD430M100 or equal, 4 each; CLIN 0024
1 " SealTight, 25 feet; CLIN 0025 1 " 90 SealTight, 24 each;
CLIN 0026 1 " Bushing, 30 each; CLIN 0027 Breaker GFI 120 QOB,
10 each; CLIN 0028 Breaker QOB320, 20 each; CLIN 0029 Breaker
QOB340, 10 each; CLIN 0030 Breaker QOB120, 10 each; CLIN 0031
Grounding Bar, 10 each; CLIN 0032 Locknuts, 30 each; CLIN 0033
" EMT, 240 each; CLIN 0034 " Box Connector, 30 each; CLIN 0035
HUBBELL Receptacle #2810 or equal, 10 each; CLIN 0036 Cover,
HUBBELL #7420 or equal, 10 each; CLIN 0037 Breaker, 125 AMP
Square D #Q2L3125 W/Enclosure Q23225NS or equal, 4 each; CLIN
0038 Breaker GFI 120QOB, 10 each; CLIN 0039 Square D Interior
#NQOD430M100 or equal, 2 each; CLIN 0040 Panel Board, Front
Square D #NQC295 or equal, 2 each.; CLIN 0041 Box Raco, #5335-0
(TGB-54L) or equal, 800 each; CLIN 0042 Receptacle, HUBBELL,
#5362 or equal, 690 each; CLIN 0043 Two Gang Cover #FGV-261
or equal for GFCI and duplex outlet, 175 each; CLIN 0044 Two
Gang Cover BWF#261 or equal, 300 each; CLIN 0045 " locknut,
20 boxes of 100; CLIN 0046 #12 THHN 1000 feet Green; CLIN 0047
#12 THHN 1000 feet Black; CLIN 0048 #12 THHN 1000 feet White;
CLIN 0049 HUBBELL Cord Grip #07401080 or equal, 1300 each;
CLIN 0050 P&S GFCI side and back wired #2091-1 or equal, 260
each. The Army will award a Firm-Fixed-Price (FFP) contract
as a result of this RFP. Items shall be delivered to the U.S.
Army Soldier and Biological Chemical Command, Warehouse 20,
ATTN: PM Force Provider, Kansas Street, Natick, MA 01760. Delivery
shall be F.O.B. destination; the shipping costs will be borne
by the contractor. Inspection and acceptance shall be at destination
by the cognizant receiving authority. Delivery is required
14 days after award. Early delivery is acceptable. Failure
to submit any of the following information may result in rejection
of the offeror's entire proposal. If an "or equal" component
is proposed, evidence must be provided so that the government
can make a determination of technical acceptability. The offerors'
proposals will be evaluated on the basis of technically acceptable,
low price. All listed components must be interlocking, compatible
with each other and provide a watertight seal. Offerors shall
provide catalog-pricing sheets corresponding to the CLINs shown
above as a part of their proposal package. The resulting contract
will be awarded on a "best value" basis; the Government reserves
the right to award a contract to other than the lowest priced
offeror if the other parts of an offeror's proposal warrant
it. In addition to the information above, all proposals shall
be in compliance with FAR 52.212-1 except for references to
SF Form 1449 which is not required; and, offerors must provide
a completed copy of the provisions FAR 52.212-3 and DFARS 252.212-7000
with their offer. The clauses at FAR 52-202-1, 52.203-3, 52.212-4,
52.212-5 (the following clauses thereunder are applicable:
52.203-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52-222-37,
52-225-18, and 52-232-33), 52.203-10, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.247-64 and DFARS 252.212-7001
(252.225-7001, 252.225-7012, 252.243-7002) apply to this acquisition.
See Internet site http://farsite.hill.af.mil/ for information
pertaining to the FAR and DFAR regulatory requirements. The
Government reserves the right to award on an all on none basis
for the entire system, or individual components of the system
if that is deemed to be in the Government's best interest.
All proposals shall be submitted in writing and are due to
be received no later than 2:00 p.m. on 10 May 1999. The mailing
address is U.S. Army Soldier and Biological Chemical Command,
Attn: AMSSB-ACN (P. Dub ), Kansas Street, Natick, MA 01760-5011
and the fax number is (508) 233-5286/Attn: P. Dub . Any questions/concerns
regarding this announcement/RFP must be provided in writing
via E-mail to pdube@natick-notes02.army.mil or by facsimile
to fax number (508) 233-5286 no later than 5 May 1999. No telephonic
responses will be accepted.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: pdube@natick-notes02.army.mil
EMAILDESC:
CITE: (W-119 SN325895)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL N68936-99-Q-A103
DUE 051199
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: This is a modification to the original synopsis under Request
For Quote (RFQ) N68936-99-Q-A103. The purpose of this notice
is to place the RFQ on the web in accordance with the following
information: The RFQ will be issued on or about 11 May and
will be available through the 2.0 Contracts Competency home
page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm
Some portions of the RFQ are not available electronically.
It is the offer's responsibility to contact the Government
Representative cited in the RFQ (and listed below) in order
to obtain paper copies of those portions of the RFQ that are
unavailable electronically. All responsible sources will be
considered by the agency.
CITE: (I-119 SN325971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL F42630-99-Q-22331
DUE 060999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: Item 0001 NSN 5998-01-424-2776TA P/N: 89018260-1, This
item is used on the Air Combat Training System (ACTS). 2ea.
Applicable to: Acts. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Dec 1999 2 ea The approximate issue/response date
will be 19 MAY 1999. The anticipated award date will be 09
Jun 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Metric Systems Corporation, Fort Walton
Beach Fl 32548-9990. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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 Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q22331/com3099q22331.htm
LINKDESC:
EMAILADD: Galbrabo@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-119 SN325982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-99-R-0005
DUE 061899
POC For copy, contact the info office indicated., For additional
information contact Anderson.2bk/Pkl-2/[916]643-3386
DESC: Item 0001 NSN 5998-01-388-9044 P/N: EMME, 3ea. Applicable
to: An/Fyq-123. Destn: N07183 (1 EA); N07194 (1 EA); N03367
(1 EA). Delivery:31 MAR 2000 3 ea Item 0002 NSN 5998-01-388-9044
Circuit Card Assembly P/N: EMME, 8ea. Applicable to: An/Fyq-123.
Destn: N21808, N21959, N21833, N21686, N21560, N21297, N20725,
N20614. Delivery:31 MAR 2000 8 ea The approximate issue/response
date will be 19 MAY 1999. Written procedure will be used for
this solicitation. To: Cabletron Systems Inc, Rochester Nh
03867 5005. To: Lockheed Martin Corporation, Colorado Springs
Co 80920 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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 the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: Anderson.Kathy@email.Mcclellan.Af.Mil
EMAILDESC:
CITE: (I-119 SN325985)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SWITCH, OVERSPEED, NSN 5930-01-166-7840
SOL DAAB07-99-Q-B815
DUE 050799
POC Shirley A. Rezetko, Contract Specialist, 732-427-1670. Contracting
Officer - Barbara A. Boden, 732-532-5416
DESC: The purpose of this modification is to change the acquisition
strategy for the subject soliciation FROM: Sole Source to Sychro-Start
Products Inc., Subsidiary of Knowles Electronics Inc., Niles,
IL 60714 TO: Full and Open Competition. This change in strategy
is to allow for participation by interested dealers. The part
description is clarified to read: Switch, Overspeed, NSN 5930-01-166-7840,
P/N SA-0897 (CAGE CODE 78388), IAW source controlled drawing
number 70-1105, REV AM. Delivery 180 days ARO.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rezetkos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-119 SN325997)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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-A252
DUE 060499
POC For Information Only , Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE9110000271 NSN: 5945-00-058-6710 TO BE
MANUFACTURED IAW: QUALITY ASSURANCE PROVISIONS IDENTIFICATION
#: 3B90005-101 (98897) APPLICABLE DOCUMENTS: LOCKHEED DWG
3B90005 REV E, DTD 8/12/65 APPROVED SOURCES (WAIVED FOR FIRST
ARTICLE TESTING): (74063) P/N B124T; (0U8Z9) P/N G-1046-B124T-C
ACCEPTANCE (PRODUCTION) TESTING: THIS TESTING SHALL BE PERFORMED
IAW: PARAGRAPHS 4.6 THROUGH 4.6.2.2.2.2 OF MIL-PRF-6106K DATED
01 DEC 1997 AND THE REQUIREMENTS OF LOCKHEED DWG 3B90005.
INSPECTION AND ACCEPTANCE AT ORIGIN PREPRODUCTION TESTING
REQUIRED UNLESS CURRENTLY WAIVED SOURCE. IF QUOTING AS AN ALTERNATE,
PLEASE CONTACT THE BUYER FOR ADDITIONAL REQUIREMENTS. SYNOPSIS
GUIDANCE INFORMATION: Nonpile-up main contact arrangement:
3 pole, double throw, one position momentary. Main contact
maximum voltage rating in volts: 208.0 AC. Main contact load
current rating at maximum rated voltage: 250.0 amperes ac resistive
load. Operating voltage rating and type at specified temp:
28.0 volts dc 25 deg celsius single winding. 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 published in the CBD.
This solicitation 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, P O Box 3990, Columbus, OH
43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
should include 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. FULL AND OPEN COMPETITION: Complete,
unrestricted data package available. VARIOUS INCREMENTS
SOLICITED FROM: 10 TO 74 EACH DESTINATIONS: Mechanicsburg,
PA; French Camp CA DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE
TYPE: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-119 SN326044)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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-X-C044
DUE 060499
POC For Information Only , Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE9110000271 (REVISED PR NUMBER IS YPE99110000271)
NSN: 5945-00-058-6710 TO BE MANUFACTURED IAW: QUALITY ASSURANCE
PROVISIONS IDENTIFICATION #: 3B90005-101 (98897) APPLICABLE
DOCUMENTS: LOCKHEED DWG 3B90005 REV E, DTD 8/12/65 APPROVED
SOURCES (WAIVED FOR FIRST ARTICLE TESTING): (74063) P/N B124T;
(0U8Z9) P/N G-1046-B124T-C ACCEPTANCE (PRODUCTION) TESTING:
THIS TESTING SHALL BE PERFORMED IAW: PARAGRAPHS 4.6 THROUGH
4.6.2.2.2.2 OF MIL-PRF-6106K DATED 01 DEC 1997 AND THE REQUIREMENTS
OF LOCKHEED DWG 3B90005. INSPECTION AND ACCEPTANCE AT ORIGIN
PREPRODUCTION TESTING REQUIRED UNLESS CURRENTLY WAIVED SOURCE.
IF QUOTING AS AN ALTERNATE, PLEASE CONTACT THE BUYER FOR ADDITIONAL
REQUIREMENTS. SYNOPSIS GUIDANCE INFORMATION: Nonpile-up
main contact arrangement: 3 pole, double throw, one position
momentary. Main contact maximum voltage rating in volts: 208.0
AC. Main contact load current rating at maximum rated voltage:
250.0 amperes ac resistive load. Operating voltage rating and
type at specified temp: 28.0 volts dc 25 deg celsius single
winding. 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 published in the CBD. This solicitation 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, P O Box 3990, Columbus, OH 43216-5000; by
Fax (614)692-2998 or call (614)692-2344. Requests should include
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. FULL AND OPEN COMPETITION: Complete, unrestricted
data package available. VARIOUS INCREMENTS SOLICITED FROM:
10 TO 74 EACH DESTINATIONS: Mechanicsburg, PA; French Camp
CA DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-119 SN326055)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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-A252
DUE 060499
POC For Information Only , Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE9110000271 (REVISED PR NUMBER IS YPE99110000271)
NSN: 5945-00-058-6710 TO BE MANUFACTURED IAW: QUALITY ASSURANCE
PROVISIONS IDENTIFICATION #: 3B90005-101 (98897) APPLICABLE
DOCUMENTS: LOCKHEED DWG 3B90005 REV E, DTD 8/12/65 APPROVED
SOURCES (WAIVED FOR FIRST ARTICLE TESTING): (74063) P/N B124T;
(0U8Z9) P/N G-1046-B124T-C ACCEPTANCE (PRODUCTION) TESTING:
THIS TESTING SHALL BE PERFORMED IAW: PARAGRAPHS 4.6 THROUGH
4.6.2.2.2.2 OF MIL-PRF-6106K DATED 01 DEC 1997 AND THE REQUIREMENTS
OF LOCKHEED DWG 3B90005. INSPECTION AND ACCEPTANCE AT ORIGIN
PREPRODUCTION TESTING REQUIRED UNLESS CURRENTLY WAIVED SOURCE.
IF QUOTING AS AN ALTERNATE, PLEASE CONTACT THE BUYER FOR ADDITIONAL
REQUIREMENTS. SYNOPSIS GUIDANCE INFORMATION: Nonpile-up
main contact arrangement: 3 pole, double throw, one position
momentary. Main contact maximum voltage rating in volts: 208.0
AC. Main contact load current rating at maximum rated voltage:
250.0 amperes ac resistive load. Operating voltage rating and
type at specified temp: 28.0 volts dc 25 deg celsius single
winding. 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 published in the CBD. This solicitation 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, P O Box 3990, Columbus, OH 43216-5000; by
Fax (614)692-2998 or call (614)692-2344. Requests should include
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. FULL AND OPEN COMPETITION: Complete, unrestricted
data package available. VARIOUS INCREMENTS SOLICITED FROM:
10 TO 74 EACH DESTINATIONS: Mechanicsburg, PA; French Camp
CA DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-119 SN326056)

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

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-119 SN326065)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SWITCH, OVERSPEED, NSN 5930-01-166-7840
SOL DAAB07-99-Q-B815
DUE 041599
POC Shirley A. Rezetko, Contract Specialist, 732-427-1670, Contracting
Officer - Barbara A. Boden, 732-532-5416
DESC: The pupose of this modification is to cancel the previously
submitted modification to change the acquisition strategy from
sole source to full and open competition. This acquisition
will be accomplished, as originally stated, through negotiations
with Synchro-Start Products Inc., Subsidiary of Knowles Electronics
Inc., Niles, IL 60714 pursuant to the authority of 10 U.S.C.
2304 (c)(1). The purchase description specifies a particular
product peculiar to one manufacturer. The part description
is clarified to read: Switch, Overspeed, NSN 5930-01-166-7840,
P/N SA-0897 (CAGE CODE 783880, IAW source controlled drawing
number 70-1105, REV AM. Delivery 180 days ARO.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rezetkos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-119 SN326067)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--CONTACTOR, ALTERNATI
SOL SP0930-99-X-C042
DUE 060499
POC For Information Only , Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99102001023 NSN: 5945-00-434-0850 APPROVED
SOURCE(S): Northrop Grumman St. Augustine Site (61174) P/N
A51A9120-3; Communications Instruments Inc. (74063) P/N BH360A
SYNOPSIS GUIDANCE INFORMATION: General characteristics item
description: Main Contact 3PDT Side Stable, Auxiliary contacts
6PST no 6 PST no, Main Contacts voltage 115/200 VAC 400 HZ,
Auxiliary contacts voltage 28VDC nominal, coil voltage 18 VDC
to 30 VDC nominal. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. 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 published in the CBD.
This solicitation 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. Specifications,
plans or drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM: 5 TO 25 EACH
DESTINATIONS: Norfolk VA 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 clauses S-40. NOTE 2: It is mandatory
to complete and return the entire solicitations. DUNS NUMBER
REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-119 SN326071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CONTROLLER,MOTOR
SOL N0010499QCC24
DUE 061699
POC Point of Contact - Contact Point, James G Hoffman, 0211.10,
(717)605-5774, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6110-01-412-6446, SPEC NR TDP VER 001, Ref Nr 6967ED451A,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 22 (AC042854-120)
CITE: (I-118 SN325600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-QMZ04
DUE 061299
POC Richard King/ZZ784/8042794381. Sharon Blackmore Contracting
Officer.
DESC: Solicitation for NSN 6105-01-285-1887/YPG99116001002/PART#
801637-5000, Reliance Electric,CAGE 50380.Issue Date 5-12-99,Close
Date Date 6-12-99. SPECIFICATIONS, PLANS OR DRAWINGS RELATING
TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE
FURNISHED BY THE GOVERNMENT. SOLICITATION IS UNRESTRICTED.
DELIVERY SCHEDULE: 60 DARO. THE FINAL CONTRACT AWARD DESICISION
MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.

CITE: (W-119 SN325671)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--CABLE, THOF-500
SOL N00189-99-R-0131
DUE 051399
POC Marlene K. Chambley, Contracting Officer, Code 02H3E, (757)
443-1362
DESC: Combined Synopsis/Solicitation N00189-99-R-0131 last modified
in the Commerce Business Daily dated 29 April 1999, is hereby
modified to add the following provision: "INDEPENDENT REVIEW
OF AGENCY PROTESTS" FAR 33.103 sets forth procedures for inexpensive,
informal, procedurally simple and expeditious resolution of
protests. Where appropriate and permitted by law, FISC Norfolk
encourages the use of those techniques set forth in FAR 33.103
to resolve agency protests. Therefore, offerors may submit
protests to the Contracting Officer, who is Marlene K. Chambley.
Protests should comply with, and will be processed in accordance
with the protest procedures set forth in FAR Part 33.103. As
an alternative, offerors who protest may request FISC Norfolk
to review the merits of the protest independent of the contracting
officer who is conducting the source selection. FISC Norfolk's
Division Chief of the Contracting Office will conduct this
independent review. This modification also clarifies the requirements
for the wooden delivery reels. Wooden reels, with 3.5 inch
hole in the centers, will be provided by the contractor. Partial
delivery is acceptable with pick up of empty reels 30 days
after the last delivery. Wooden reels will be picked up at
the place of delivery.
EMAILADD: Marlene_K_Chambley@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-119 SN325915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LENS, LIGHT
SOL SP056099QF233
DUE 052099
POC KO NAME: William Dent III, WAF02, 215-697-3229, BUYER: Len
Geary, WAD11, 215-697-4868
DESC: PR-NO: YPI98217000307 NSN 6220-01-179-4488, @Item namelens,
light @Style designator 25 plani convex @Material aluminum
holder @Glass lens @Light transmission desngitranslucent lens
@Surface condition smooth back @Painted face @Color gray holder
@Red, aviation lens 100 -ea del to Hill Afb Ut 84056 del by
01 Feb 99. 150 -ea del to Barstow Ca 92311 del by Feb 01 99.
Specs: Item namelens, light. Primary Qty: 250. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 60. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not 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: 27520 Control
Products. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333 or visit
our website: www.disc.dla.mil (procurement gateway).
CITE: (W-119 SN325676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 62--LIGHTING SYSTEM SPARES
SOL AKR.99-061
DUE 061599
POC POC: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax: (202)
387-7976
DESC: Turkish Air Force requests proposal for (10 EA. LENS 24
INCH DOUBLE BEAM CLEAR LENS P.N: KL 5351) AND (100 EA. LAMP
FLSHTUBE P.N: GN34& AL5445& HV1-733-0PAR56& 10047-1042). Administrative
and Technical specifications can be obtained by providing your
FedEx account number via fax request. Request without Fedex
number will not be taken into consideration. No request for
the solicitation package will be accepted after one week before
deadline. Quotations will be deleivered to Turkey individually
or by mail. Delays in the mail and proposals received after
the closing date of the tender shall not be taken into consideration.

CITE: (W-119 SN325790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 63--DEPLOYABLE AUTOMATED SECURITY SENSOR SYSTEM
SOL N00164-99-Q-0148
DUE 052499
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: 17. The Navy requires one each Installation Deployable
Automated Security System (IDASS). A test and evaluation plan
for the Marine Corps to evaluate security system components
is being prepared. The prototype system components to be procured
will be used to evaluate and refine the test and evaluation
plan. Specifically, the Navy will assess the ability to establish
an operable portable security system utilizing average security
force personnel, determine the capability of the system components
to detect valid intrusions, alert security force personnel
to valid intrusions, and provide radio frequency linked information
to a centralized security command post. This requirement is
being solicited on a sole-source basis from MCQ Associates,
Inc., 1551 Forbes St., Fredericksburg, VA 22405 due to a previous
sources sought synopsis announcement and market research determining
this company to be the only source capable of providing a commercial-off-the-shelf,
portable system meeting the Navy's operational requirements.
Delivery is F.O.B. NSWC Crane within 30 days after contract
award. It is anticipated that a fixed priced purchase order
will be awarded using Simplified Acquisition Procedures (SAP).
No formal Request for Quote will be issued. This procurement
is exclusively reserved for Small Business Concerns in accordance
with FAR 52.219-6; the applicable Standard Industrial Classification
is 7382 and the size standard is sales not to exceed $9.0 mil
per year. FAR Part 12 procedures apply. All responsible sources
may submit a quote that will be considered. See numbered Note
1.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-119 SN325681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 63--MODIFICATION OF 101GT X-RAY SYSTEMS
SOL N/A
POC L. Clifton, 202 927-1139
DESC: Five AS&E 101GT X-ray systems have been purchased under
a General Services Administration Schedule Contract, which
does not include options required to meet U. S. Customs functional
requirements. Estimated value is $96,250. The systems were
designed and manufactured by American Science & Engineering
(AS&E), Incorporated, 829 Middlesex Turnpike, Billerica, MA
01821. AS&E is the sole manufacturer of the resources to modify
the systems as required. The requirement will be processed
under the authority of 10 USC 2304(c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. This notice of intent is not a solicitation for
competitive proposals. See numbered note 22.
CITE: (W-119 SN325809)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--VERAPAMIL HCL TABS
SOL RFP-797-NC-99-0011
DUE 062899
POC Deborah Koval (708)786-4946
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-99-0011, for Dept. of Veterans Affairs' and Dept.
of Defense's requirements for the following strengths and sizes
of Verapamil Hcl. Tablets, SA: 120 MG., TAB., SA, 100s, Est.
Annual Usage: 18,088 BT 180 MG., TAB., SA, 100s, Est. Annual
Usage: 52,936 BT 240 MG., TAB., SA, 100s, Est. Annual Usage:
15,849 BT 240 MG., TAB., SA, 1000s, Est. Annual Usage: 60,736
BT It is expected that Indian Health Service and Bureau of
Prisons may submit additional requirements, but the Solicitation
will clearly state whether these two agencies are included
and if so, what their additional annual usage is expected to
be. The contract period will be for one year plus four one-year
options. Distribution will be through the VA Prime Vendors
and DoD Prime Vendors. Offers will be due 6/28/99. On or about
5/28/99, the Solicitation will be available for downloading
from the VA Office of Acquisition and Materiel Management's
internet webb site at http://www/va.gov/oa&mm/busopp.sols.htm.
If hard copy of this solicitation is desired, please fax your
request to Deborah Koval at (708)786-4975, or E-mail request
to deborah.koval@med.va.gov, and a copy will be sent to you
when it issues, on or about 5/28/99. NOTE 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-119 SN325769)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--REAGENTS AND LAB SUPPLIES
SOL 663-41-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Solicitation 663-41-99, to provide reagents and supplies
to the VA Puget Sound Healthcare System, Seattle, Washington,
is hereby cancelled in its entirety.
CITE: (W-119 SN326014)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--HEPATITIS TESTING KITS
SOL 663-45-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Solicitation 663-45-99, to provide Hepatitis testing kits
to the VA Puget Sound Healthcare System, Seattle, Washington,
is hereby cancelled in its entirety.
CITE: (W-119 SN326016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR DISPOSABLE SURGICAL, DRAPES,
GOWNS, AND PACKS
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for Disposable Surgical Drapes, Gowns,
and Packs This is a Market Survey to locate potential sources
for the standardization of various disposable surgical drapes,
gowns, and packs. The Department of Veterans Affairs (VA) desires
to offer its customers, on a national basis, the best possible
products and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national preferred sources for medical/surgical
items to standardize VA's purchasing of products. Bids/Offers
are not being solicited at this time. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If your company can provide
any of these items, please forward samples of all items available
from your company that meet the product descriptions (number
of samples required follow each product name) and any corresponding
product literature (including all sizes, configurations, etc.
available) to: Department of Veterans Affairs Item Management
Division (901S) ATTN: Carl Hunter Building 37 First Avenue
- One Block North of Cermak Road (22nd Street) Hines, IL 60141
Companies submitting samples are also encouraged to obtain
FSS contracts from the respective government contract office.
The VA Surgical User Group, a group of VA nurses and physicians,
who have expertise and knowledge of the products, will review
and technically evaluate any samples submitted. VA deems the
members of the Surgical User Group to be medical experts; therefore,
they are qualified to determine which products are acceptable.
SAMPLES (number of samples required follow each product name)
AND PRODUCT LITERATURE MUST BE RECEIVED NO LATER THAN MAY 28,
1999. Companies not submitting samples by the above date may
be eliminated from consideration on any subsequent procurement
action for these items. For additional information regarding
contracting issues please contact Sue Proctor (708) 786-5182,
or Burnell Brusveen (708) 786-5139. For additional information
regarding submission of samples please contact Carl Hunter
(708) 786-7783. Product Descriptions for items being considered
at this time are as follows: 1. BASIC PACK (Samples: 1 Case)
The basic pack shall include 1 Mayo Cover, 4 Drape Towels
with Adhesive, 1 Suture Bag, 4 Drape Sheets, Fan-Folded, 55"
x 76" (+ or - 2" tolerance), 1 Reinforced Back Table Cover,
at least 44" x at least 88" (Reinforced Area at least 44" x
at least 60"), 1 Extra-Large Fabric Reinforced Scrub Nurse
Gown with Hand Towel and Overwrap, and 2 Extra-Large Fabric
Reinforced Gowns with Hand Towels. 2. ARTHROSCOPY PACK (VA
requires only 2 gowns in pack, but will accept 3) (Samples:
1 Case) 3. HIP PACK (Samples: 1 Case) 4. CYSTOSCOPY PACK
(Samples: 1 Case) 5. LAPAROTOMY DRAPE (Samples: 1 Case)
6. EXTREMITY SHEET (Samples: 1 Case) 7. SPLIT SHEET (Samples:
1 Case) 8. ZONED IMPERVIOUS GOWNS WITH HAND TOWEL, IN OVERWRAP
(Large, X-Large, and XX-Large) (Samples: 1 Case) (*NOTE
- For all gowns requested, including gowns included in packs,
snap closures or velcro closures are acceptable.*) (**ADDITIONAL
INFO REQUIRED - In addition to submitting the samples and products
literature requested above, companies must include a cover
letter that includes the following information: 1) whether
the individual components of the basic pack are also sold separately
(in overwrap if necessary), 2) if the company and all of its
suppliers are Y2K compliant, and 3) which, if any, of the products
(or components) offered for consideration are foreign (information
should include the country of origin).**)
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-119 SN325851)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--METER, TIME TOTALIZING
SOL SP0440-99-Q-Z344
DUE 062199
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
ATTN: AY706.
DESC: PR-NO: YPG99099000497 NSN 6645-01-208-1731, Meter, time
totalizing, matra BAE dynamics/UK/LTD, CAGE K0967, P/N A16650,
critical application item. IAW spec NR MIL spec MIL-M-7793/1A
basic DTD 88 Sep 15 CICA: see AID & cited spec tech data package
availability: 30 -EA del to Tracy CA 95376 del by 80 days.
17 -EA del to Mechanicsburg PA 17055 del by 80 days. Unrestricted.
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 combin ation of price, past performance and other evaluation
factors as described in the solicitation. Intend to award as
idpo, please respond by hard copy RFQ only. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-119 SN325629)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--GENERATOR, TACHOMETER
SOL SP0440-99-Q-Z334
DUE 062199
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: YPG99111000821 NSN 6680-00-551-4231, generator,
tachometer, Electric Tachometer Corp., CAGE 20049, P/N M1200-CWRA,
continental electric Co., CAGE 14237, P/N C73470, Electro-Motive
Div of GMC CAGE 72915, P/N 3261563, airflo instrument Co.,
CAGE 06102, P/N 8123-200 @OVERALL length 5.354 inches @OVERALL
width 2.910 inches @OVERALL height 3.000 inches @LENGTH of
shaft from housing 0.510 inches single END @MOUNTING method
swivel nut coupling @MOUNTING facility type and quantity 1
threaded stud @CURRENT type DC input @TERMINAL type and quantity
2 binding post @CALIBRATION voltage output type in volts 6.0
DC @SHAFT END characteristic A11 single style single END 38
-EA del to Richmond VA 23297 del by 215 days. Small business
set-aside. Critical application item. 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-119 SN325631)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--TACHOMETER, ELECTRICAL, SELF-GENERATING
SOL SP0440-99-Q-Z338
DUE 062199
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: YPG99112000766 NSN 6680-00-583-0252, tachometer,
electrical, selfgenerating, Westinghouse Electric corp., Electronic
Systems Group, CAGE 90099, P/N 302D380. Critical application
item. CICA: see AID, No addl data. 10 -EA del to Tracy CA 95376
del by 198 days. Unrestricted. 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 combinatiuon of price, past performance
and other evaluation factors as described in the solicitation.
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-119 SN325645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--REVERBERATION CHAMBER WITH ATTACHED ANTEROOM
SOL N00178-99-R-3012
POC sd13 (540)653-7765
DESC: 66 --REVERBERATION CHAMBER WITH ATTACHED ANTEROOM The
Naval Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory
Procurement Division is implementing Electronic commerce (EC)
in the acquisition area, therefore synopsis and resulting solicitations
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply under Procurement
Division. After 1 October 1997, solicitations and amendments
will only be available at the above Web sites. Hard copies
WILL NOT be provided. Vendors should regularly access the NSWCDD
Web site to ensure that they have downloaded all amendments.
For solicitations issued after 31 March 1998, DOD will no
longer award contracts to contractors not registered in the
Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri). Any certified value
added network (VAN) can be used for registration. A paper registration
form may be obtained from the DOD Electronic Commerce Information
Center at 1 (800) 334-3414. The Naval Surface Warfare
Center, Dahlgren Division, has a requirement to build a Reverberation
Chamber with an attached Anteroom at NSWCDD. Maximum dimensions
for the Reverberation Chamber are 17.5' x 18.5' x 11.5' and
maximum dimensions for the Anteroom are 7.5' x 17.5'. The Reverberation
Chamber and Anteroom shall include the following: 1) a RF system,
2) a computer controlled E-field probe system, 3) a computer
for controlling the synthesizer, tuner, and probe system, 4)
a software package, and 5) any necessary modifications to the
existing power panel. This procurement will also include an
Option for an Amplifier with a +57dBm output from 100 MHz to
1000 MHz. Government Furnished Equipment (GFE) will include
a receive antenna, power meters, RF couplers, and amplifiers
above 1000 MHz necessary for calibration. Electrical power
for hook-up will be available at the installation site. Drawings
will be provided with the solicitation; however, final design
shall be as per drawings submitted by the contractor in response
to the solicitation. A site visit will be held. A best value
fixed price type contract is anticipated. It is anticipated
that the solicitation will be released on or about 14 May 1999
with proposals due 60 days after release date.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-119 SN325711)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--VENT INSTRUMENTATION
SOL RFQ2-36690-SLC
DUE 050799
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.1 TO THE COMBINED
SYNOPSIS/RFQ FOR VENT INSTRUMENTATION. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to clarify
the basis for this sole source acquisition. It is based on
the instrument's capability of making the required measurements
for extended periods of time (in excess of one year) in the
ocean's hostile environment (temperature, pressure and corrosives).
The due date for receipt of qualifications/capabilities from
interested firms is not extended. Companies shall provide the
information stated in the synopsis/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on April 23, 1999 related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/ARC
Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36690-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-119 SN325832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COUNTER ELECTRONIC
SOL sp092099QA330
DUE 062499
POC Buyer: Edwina Merrick 614-692-8506
DESC: YPE99095001910 NSN: 6625-00-369-7286 NOUN: COUNTER, ELECTRONIC.
SCI SYSTEMS (17981) p/n 2602906-1 Various increments solicited
1-4; 5-9; 10-19;20-25. Current PR quantity 8 each. Destination:
MECHANICSBURG, PA Delivery schedule: 10 within 60 days; any
balance at a rate of 10 every 30 days thereafter. Numbered
Note 26 applies. All responsible sources may submit an offer
which shall be considered. Copies of this solicitation will
be available on the internet. Requests for hard copies may
not be accepted.Approved sources have been cited above. ITEM
IS TO BE IAW SOURCE CONTROL DWG. CAGE ( 17961 P/N 2602906-1.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Mike
Lyons 614-692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search,html
LINKDESC:
CITE: (W-119 SN325886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: 67--CAMERA
SOL NRMGL000900790MB
DUE 051999
POC Michelle A. Bernal, 303-497-3983, FAX #303-497-3163
DESC: The U.S. Department of Commerce, National Oceanic & Atmospheric
Administration (NOAA) has a requirement for an under water
acoustic camera with the following specifications: 1)Frequency
at 125 GHz; 2)Range at least 100m; 3)Resolution better than
or equal to 25 MRAD; 4)Field of view at least 1.5 RAD. This
procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. Proposals can be faxed or mailed and
must be received on or before May 19, 1999. When submitting
a proposal please include freight costs, Federal Tax ID Number,
Duns & Bradstreet Number and business size. Anticipated award
date will be May 21, 1999.
LINKURL: http://www.doc.gov/oam/conops/#REFERENCE
LINKDESC:
EMAILADD: Michelle.A.Bernal@NOAA.gov
EMAILDESC:
CITE: (W-119 SN325789)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--CHROMIUM TRIOXIDE, TECHNICAL
SOL SPO45099R2055
DUE 062199
POC BUYER--Debora Glass, (804) 279-5047 / KO--Laura Shelton,
(804) 279-3468
DESC: NSN 6810-00-264-3939, CHROMIUM TRIOXIDE, TECHNICAL. D.O.T
Class 5.1. Shipping name: Chromic Acid, Solid. Unit drum contains
50 LBS net weight. Exception to CID A-A-55827. Type number
Type I or Type II. Estimated annual demand is 2000 DVS. For
delivery to SRG (1000) and DVD (1000). 45 days ARO on first
delivery order, then 30 days ARO SRG and 15 days ARO DVD. Trade
Agreements Act (Note 12) applies. 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
VIA FAX OR MAIL. All responsible sources may submit an offer.
To receive a copy of the solicitation, fax or mail a request
to the Defense Supply Center Richmond, ATTN: Debora Glass,
DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000.
Fax phone is (804) 279-6008. Please reference SPO450-99-R-2055
in the request.
CITE: (W-119 SN325952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--HTPE
SOL N0017499Q0204
DUE 052499
POC Carolyn L. Anderson, (301) 744-6545
DESC: HTPE. Mole % PEG: 50+/-5. Mole % THF: 50=/-5.Molecular
WT: 2500-3500. Hydroxyl Equivalent WT: 1250-1750. Viscosity
(Poise) @ 40 Degree C <20. Water (PPM): <1000. Needs the
following items: (1) MSDS, (2) Certificate of Analysis, (3)
Storage Requirements, (4) Shelf Life Requirements, (5) Recertification
Requirements Per HS 1-1012. Qty: 1500 pounds. This is a sole
source procurement. Source: Alliant Techsystems, P. O. Box
210 SR 956, Rocket Center, WV 26726. Note: All offerors will
be ineligible for award unless they have registered in DOD's
Central Contractor Registration Database. Offerors and contractors
may obtain information on registration and annual confirmation
requirement by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. All questions should be directed
to the attention of Carolyn L. Anderson, Code 1142C, on Fax
(301) 744-6632.
CITE: (W-119 SN326053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MEDICAL RECORDS CAROUSEL SYSTEM CONTROL UNITS AND
PERIPHERALS
SOL DADA10-99-Q-0234
DUE 051799
POC Purchasing Agent Sylvia Flores (210) 221-4146 Contracting
Officer Jonathan E. Branch, MAJ (210) 295-4896 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is DADA10-99-Q-0234 issued as a Request
for Quotations (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. Standard Classification (SIC) is 3577 and Small
Business Standard is $18M. This is a 100% Small Business Set
Aside. The U.S. Army Medical Command (MEDCOM) Contracting Center
intends to pursue a purchase order for commercially available
carousel system control units and peripherals (currently designated
basic CLIN) which will control, direct, and manage four independent
automated carousel stations, three workstations configured
to handle returned folders and document filing sortation, and
one supervisory/off-carousel locations management system. This
system will improve overall operating productivity and assure
total record tracking accuracy which will greatly improve record
issue service and speed. The specific functions are listed
in the Functional Requirements Section of the Statement of
Work. The Statement of Work will be provided, upon request,
to interested parties. There is a requirement of the carousel
system control units and peripherals which must be met (and
are non-negotiable) to meet the mission requirements: Equipment
must interface with the White Systems, Inc. No-Walk Carousel
System which is the equipment currently in-place at the New
Womack Army Medical Center and Clark Clinic, Fort Bragg, NC.
The hospital systems must be completed,installed and operational
no later than 18 June 1999. The Clark Clinic System must be
completed, installed and operational no later than 18 June
1999. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
without addenda, applies to this acquisition. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
with offer. The provisions at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda, and FAR 52.212-5,
Contract Terms and Conditions- Commercial Items without addenda,
apply to this acquisition (including 52.232-0028; 52.233-3;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
52.217-9; and 52.217-1). DFARS clauses are applicable to this
procurement 252.212-7001; 1252.225-7013; 252.225-7000; 252.225-7001
and 252.225-7012. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. All offers from responsible sources will
be considered and award will be contingent upon verification
of registration with the DOD Central Contractor Registration
Database in accordance with FAR 252.204-7004, Required Central
Contractor Registration. Quotes shall be provided on Company
Letterhead stationary and shall provide this office the following
information: Request for Quotation Number; Company Name, address,
telephone number, price, any discount terms for prompt payment,
DUNS#; TAX ID#; CAGE CODE, and correct mailing and remittance
addresses. Utilize GSA or VA contract pricing where possible
and provide contract number and pertinent contract information.
Provide information that addresses the following evaluation
factors: (1) PAST PERFORMANCE. Submit a list of at least 3
points of contact for past or present contracts during the
last three (3) years, (2) TECHNICAL CAPABILITY. How your company
will provide these items or perform these services, and delivery
time, and (3) PRICE. Offeror shall submit a price for the contract
line item (CLIN) specified and provide manufacturer of control
system and peripherals and warranty periods for each. Quotes
must be received by this office by 17 May 1999. Quotes shall
be mailed or handcarried to: MEDCOM Contracting Center, ATTN:
Ms. Sylvia Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015. For information regarding this solicitation,
contact Sylvia Flores, phone (210) 221-4146, fax (210) 221-4430.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-118 SN325615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--DEX SERIES MONITORS
SOL N00015990021
DUE 051099
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole-source basis, to Orwin Associates, Inc., of Amityville,
NY for (6) DEX 2105L monitors compatible with existing video
system. Offers received within 10 days after the date of publication
of this solicitation will be considered, however, no other
solicitation will be provided.
CITE: (W-119 SN325669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--SOFTWARE AND SOFTWARE UPGRADED FOR TELEMONITOR M5
SOL REQ897851
DUE 051799
POC Mabel L. Comfort, Contract Specialist, (202)324-8803
DESC: 1. P!! 2. 0429!! 3. 99!! 4. GPO441023!! 5. 20535!!
6. 70!! 7. JEH-FBI BLDG., ROOM 6888, 935 PENNSYLVANIA AVENUE,
NW, WASHINGTON, DC 20535!! 8. 70-SOFTWARE AND SOFTWARE UPGRADED
FOR TELEMONITOR M5 9. REQ897851!! 10. 051799!! 11. Mabel
L. Comfort, Contract Specialist, (202)324-8803!! 12. N/A!!
13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The Federal
Bureau of Investigation (FBI), intends to negotiate on a sole
source basis with ETI Engineering, 112 Elden Street, Herndon,
VA 20170 under authority of FAR 13.106-1(b)(1) for an upgrade
to the existing Telemonitor M5. The procurement includes 3
each of the Telemonitor M5 Status Software and 21 each of the
V.90 Upgrade for Telemonitor M5 Enhanced. This software must
be compatible with current system. ETI Engineering is the only
known source that can provide an upgrade to FBI existing Telemonitor
M5 System. There is no other known source that is licensed
to sell or maintain this system. No solicitation package will
be issued. The anticipated award date of the contract is May
18, 1999. If you have any questions regarding this announcement,
please contact Mabel Comfort at the telephone number identified
above.
CITE: (W-119 SN325804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--SOFTWARE AND SOFTWARE UPGRADED FOR TELEMONITOR M5
SOL RFQ897851
DUE 051799
POC Mabel L. Comfort, Contract Specialist, (202)324-8803
DESC: The Federal Bureau of Investigation (FBI), intends to negotiate
on a sole source basis with ETI Engineering, 112 Elden Street,
Herndon, VA 20170 under authority of FAR 13.106-1(b)(1) for
an upgrade to the existing Telemonitor M5. The procurement
includes 3 each of the Telemonitor M5 Status Software and 21
each of the V.90 Upgrade for Telemonitor M5 Enhanced. This
software must be compatible with current system. ETI Engineering
is the only known source that can provide an upgrade to FBI
existing Telemonitor M5 System. There is no other known source
that is licensed to sell or maintain this system. No solicitation
package will be issued. The anticipated award date of the contract
is May 18, 1999. If you have any questions regarding this announcement,
please contact Mabel Comfort at the telephone number identified
above.
CITE: (W-119 SN325807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: 70--PATCH PANEL ASSEMBLY AND SUPPORTING CABLE ASSEMBLIES
SOL F19628-99-R-0035
DUE 051999
POC Cathy Mirra, Contract Negotiator, 781-377-6317
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. F19628-99-R-0035 is issued as a Request for
Proposal and incorporates provisions and clauses in effect
through Federal Acquisition Circular Number 97-11. Patch panels,
Interface Cables, and Trompeter -Jack 158 (normal through jack)
or equivalent needed with same form, fit and function. These
devices will be used for Theater Deployable Communications/Integrated
Communications Access Packages (TDC/ICAP) Crypto Module upgrades
which must be fully compatible with newer Crypto Modules which
contain the same cable interfaces and patch panels. The following
items (or equivalent) and quantities are to be acquired and
priced as one job: Patch Panel (Part No. 155-0979-1), 14; Subminiature
Twinax/Triax Patch Jacks (self-normalling) (Part No. J158),
616; Twinax Single Jacks (Part No. J152), 448; Hole Plug (Part
No. HP-250), 112; Tee Adapter (Part No. BN-153), 14; Patch
Panel T Adapter to Patch Panel, (Part No. PTWMY6-78), 28; Looping
Plugs (Part No. LPTWM2TP-78), 140; Twinax Single Patch Cords
(Part No. PTWM-24-78), 280; Removal Tool (Part No. RT-4L),
14; Twinax Test Cables (Part No. PTWMX-60-78), 70; BNC Removal
Tool (Part No. RT-1L), 14; Signal Entrance Panel Assembly (Part
No. 155-0978), 14; KIV-19 Trunk Encryption Device Data Circuit-Termination
Equipment (DCE) Cable Assembly (Part No. 305-1334-1 through
4-72), 56; KIV-19 Trunk Encryption Device Data Terminal Equipment
(DTE) Cable Assembly (Part No. 305-1335-1 through 4-72), 56;
CV-2048 to Patch Panel Assembly (Part No. 305-1333-1 through
4-72), 56; Twinax BNC Connector (Part No. PL-75) to Subminiature
Twinax Connector (Part No. PL-155) Cable Assembly (Part No.
305-1332-1 through 10-72), 14. Delivery by 30 June 1999. FOB
point is destination. Delivery to ESC/DIGD, Bldg. 1612, 5 Eglin
Street, Attn: Lt Janis Mack, Hanscom AFB, MA 01731-2100. Each
offeror must state whether they are a large business, small
business, small disadvantaged business, 8(a), or woman-owned
small business. FAR 52.212-1 Instructions to Offerors-Commercial
Items and FAR 52.212-2, Evaluation - Commercial Items apply
to this acquisition. The specific items to be included in paragraph
(a) of FAR 52.212-2 are price and delivery schedule. Offerors
must include a completed copy of FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items and DFARS 252.212-7000
Offeror Representations and Certifications - Commercial Items.
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
applies to this acquisition. FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders
- Commercial Items is applicable. The following clauses in
paragraph (b) apply: 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alternate I, 52.219-8 Utilization
of Small Business Concerns, 52.222-21 Prohibition of Segregated
Facilities, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.225-18 European Union Sanction for End
Products, 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration, and 52.247-64 Preference for Privately
Owned U.S. - Flag Commercial Vessels. There are no clauses
in paragraph (c) that apply. DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
is applicable. The following clauses in paragraph (b) apply:
252.225-7001 Buy American Act and Balance of Payment Program,
252.225-7007 Trade Agreements, 252.225-7012, Preference for
Certain Domestic Commodities, 252.225-7014 Preference for Domestic
Specialty Metals, 252.243-7002 Certification of Requests for
Equitable Adjustment, and 252.247-7024 Notification of Transportation
of Supplies by Sea. Defense Priorities and Allocation Systems
(DPAS): The DPAS assigned rating for orders is DO. Applicable
Commerce Business Daily Notes: None Additional Information:
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 program manager,
but to communicate the offeror's concerns, issues, disagreement,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concerns. The Ombudsman does not participate
in the evaluation of proposals or in the selection process.
The Ombudsman is Colonel Steven Sheldon, Director, Commander's
Staff, ESC/CX 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 contracting officer
and could not be satisfactorily resolved at that level. Proposals
are due at ESC/DIGK, Bldg 1612, 5 Eglin Street, Attn: Cathy
Mirra, Hanscom AFB, MA 01731-2100 by close of business 19 May
1999. Proposals may be emailed as a Word attachment. E-mail
address: mirrac@hanscom.af.mil. Call Cathy Mirra at (781) 377-6317
for information regarding this synopsis/solicitation.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: mirrac@hanscom.af.mil
EMAILDESC:
CITE: (D-119 SN325881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--IT DECISION GURU WITH EXPERT SERVICE PREDICTION
MODULE, MULTI VENDOR IMPORT MODULE, IT DECISION GURU DOCUMENTATION,
AND MAINTENANCE AND TECHNICAL SUPPORT
SOL F44600-99-T0305
DUE 050699
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-4965, Email dayna.coverston@langley.af.mil
DESC: This is a sources sought for the following synopsis/solicitation
for commercial items prepared in accordance with (IAW) the
format in the Federal Acquisition Regulation (FAR) Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation will
be issued on the world-wide-web using Electronic Posting System
(EPS) and the Commerce Business Daily (CBD). (ii) SolicitationF44600-99-T0305
is issued as a Request for Quote (RFQ) using Simplified Acquisition
Procedures under the test program for certain commercial items
found at FAR 13.5. (iii) The solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular (FAC) 97-11 and Defense Acquisition Circular 91-13.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. (iv) The 1st Contracting
Squadron requests responses from qualified sources capable
of providing ITDG IT Decision Guru Software with ITDG-MY One-year
maintenance and technical support; ESP Expert Service Prediction
Module with ESP-MY One-year maintenance and technical support;
MVIM Multi Vendor Import Module with MVIM-MY One-year maintenance
and technical support; and ITGG-D Printed IT Decision Guru
Documentation. Manufactured by MIL3/Third Millenium Technologies,
3400 International Drive, NW, Washington, DC 20008. Purchase
is for one (1) each IT Decision Guru Software, Expert Service
Prediction Module, and Multi Vendor Import Module and one year
Maintenance, technical support, and Documentation. This is
a commercial off-the-shelf item. IT Decision Guru Software,
Expert Service Prediction Module, Multi Vendor Import Module
and Documentation has been developed by MIL3/Third Millenium,
affording MIL3/Third Millenium sole proprietary rights to the
software. Accordingly, the above items are not available from
any other source. IT Decision Guru along with the Expert Service
Predition Module is a modeling and simulation tool which will
enable LAN modeling to the desktop level. This will assist
in the performance of technical evaluations and the gathering
of traffic data. The results of these simulations will be used
to assist in determination of Certificate to Operate recommendations.
(v) Delivery: Date of delivery will be 30 days after receipt
of order, an earlier delivery date is desired. Place of Delivery
and Acceptance for providing the ITDG IT Decision Guru Software,
ESP Expert Service Prediction Module, MVIM Multi Vendor Import
Module, and ITGG-D Printed IT Decision Guru Documentation will
be to Langley AFB, VA 23665. Responsibility and Inspection:
Unless otherwise specified in the purchase order, the supplier
is responsible for the performance of all inspection requirements
and Quality Control. (vi) The following FAR provisions and
clauses are applicable to this procurement: 52.212-1, Instructions
to Offerors-Commercial Items (AUG 1998) is hereby incorporated
by reference. (vii) Solicitation provision at FAR 52.212-2,
Evaluation Commercial Items (JAN 1999) is hereby incorporated
by reference. (viii) Offerors are reminded to include a completed
copy of the provision at 52.212-3, Deviation Offeror Representations
and Certificates Commercial Items (JAN 1997) and 252.212-7000,
Offeror Representations and Certifications Commercial Items
(NOV 1995) with its offer. Contact our point of contact for
full text if necessary. (ix) Clause 52.212-4, Contract Terms
and Conditions Commercial Items (APR 1998), is hereby incorporated
by reference. (x) Clause 52.212-5, Contract Terms and Conditions
required to Implement Statues or Executive Orders Commercial
Items (JAN 1999), is hereby incorporated by reference. Clause
52.227-19, Commercial Computer Software-Restricted Rights (JUN
1987), Year 2000 Warranty-Commercial Supply Item applies to
this acquisition. The following paragraphs apply to this solicitation
and any resultant contract 52.203.6, 52.203-10, 52.203-8, 52.222-26,
52.222.35, 52.222-36, 52.222-37, 52.247-64, 52.217-5, 52.217-6,
and 52-217-7. (xi) Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions required to Implement Statutes or Executive
Order Applicable to Defense Acquisitions of Commercial Items
(JAN 1999), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
252.247-7023, 252.225-7001, 252.227-7015, 252.225-7035, 252-227-7037,
252.247-7024, and 252.243-7001. (xii) The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is: unrated. (xiii) There are no applicable Commerce Business
Daily numbered notes. (xiv) This announcement will close 3:00
PM (EST) 6 May 1999. (xv) Contact Dayna Coverston at 757-764-4923,
fax 757-764-4965, or email dayna. coverston@langley.af.mil
for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0305&LocID=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-119 SN325922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--SYNCHRONOUS SHORT RANGE MODEM WITH CLOCKING OPTIONS
SOL RFQ-99-06
DUE 051499
POC Linda N. Bolton, Contract Specialist(816)823-1311
DESC: This acquisition is for Patton Electronic Co., Model 1025
FRJ45, Synchronous Short Range Modem with Clocking Options,
brand name or equal. To ensure compatibility of vendor equal
product in lieu of the Patton Electronic Co., Model, 1025 FRJ45,
the vendor will be requested to submit two modems for product
testing. Samples to be submitted upon request of the Contracting
Officer. The product testing will take approximately 5 days.
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. Solicitation number RFQ 99-06 is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The required quantity of Patton
Electronic Co., Model 1025 FRJ45, Synchronous Short Range Modem
with Clocking Options, brand name or equal is 375 each. Prices
quoted shall include cost of delivery. FOB destination in accordance
with FAR 52.247-34 to the USDA, FSA, ASD-Warehouse, 9210 Bond,
Overland Park, KS 66214. Date of Delivery, 30 days ARO. The
provision at 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition. The provision at 52.212-3, Offeror
Representations and Certifications -- Commercial Items, with
its offer applies to this acquisition. FAR 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items,
applies to this acquisition. And the following identified clauses
are incorporated by reference. FAR 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3 and 52.232-33. FAR and FAC clauses are
available on the Internet at web site http://www.arnet.gov/far.
Provide FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items with your quote. Signed and dated quotes
must be submitted to and received on or before 4:00 p.m. CST,
May 14, 1999. Mail address is U. S. Department of Agriculture,
FSA; KCMO, ASD-CAB, Attn: Linda Bolton; P. O. Box 419205, Kansas
City, MO 64141-6205. Street address is U. S. Department of
Agriculture, FSA; KCMO, ASD-CAB, Attn: Linda Bolton, 8930 Ward
Parkway, Kansas City, MO 64114. Quotes may be faxed to (816)926-2835.
Inquiries regarding this request for quote should be submitted
to Linda Bolton via fax (816) 926-2835. Award will be made
to the lowest priced, technically acceptable, responsive, responsible
quoter(s) who demonstrate compliance with the requirements
of this request for quotation. Quoters shall include both item
price and total price with their quote. Prices quoted shall
include all expenses incurred with delivering the items to
the destination warehouse shown previously. This purchase is
100% Set-Aside for Small Business. SIC Code is 3577.
CITE: (W-119 SN325925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--PROPRIETARY SOFTWARE
SOL 60-9-6683
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Statistics Canada, 120 Parkdale Avenue, Ottawa,
Ontario Canada for software and services for use by the United
States Census Bureau and the Social Security Administration.
Work will involve producing the Industry Coding Classification
System (ICCS) changes from data provided on the United States
NAICS codes. Statistics Canada will produce the database for
inital load and instruct staff at the Census Bureau on it's
installation and use. Services will include the United States'
share of cost for license allowing Statistics Canada to redistribute
the embedded remote procedure call software developed by Nobel
Networking Inc. This is a proprietary product developed by
Statistics Canada who has full licensing rights to the product.
Interest 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-119 SN325941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0112
SOL 6TSA-99-DJH-0112
DUE 050799
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to IER, Inc. under the authority of FAR 6.302-1 through
solicitation number 6TSA-99-DJH-0112. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-10. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A J&A for Other than Full and Open Competition
has been prepared in support of this acquisition. This procurement
shall cover the acquisition of maintenance services and cleaning
kits for IER 557B and 512C printers for a period of 5 years.
FOB Scott AFB, IL. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. However,
this notice is not a request for competitive proposals. All
proposals received by close of business May 7, 1999 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0112&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-119 SN325953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--THE SIMPLIFIED TAX AND WAGE REPORTING SYSTEM (STAWRS),
HWC DATABASE
SOL M:P:I:D-STAWRS-2
DUE 051499
POC Alycia Dougans Taylor, Contracting Officer (202)283-1281
and Phil Corn, Technical Contact (202)874-0704
DESC: The Simplified Wage Reporting System (STAWRS)project is
a Federal and state partnership initiative for the purpose
of reducing tax and wage reporting burden for the nation's
6.7 million employer. The program focuses on three core areas--
Simplified Requirements, One-Stop Customer Service, and Single
Point Filing. In September 1998, STAWRS announced the availability
of the Harmonized Wage Code (HWC) Database via the STAWRS web
site. The HWC Database is an analysis of 1996 federal and state
employment tax laws. This includes the federal and state income
tax withholding laws, the state unemployment insurance tax
laws, the social security and Medicare tax laws in the Federal
Contributions Act (FICA), and the Federal Unemployment Tax
Act(FUTA). With the HWC Database, a user is able to analyze
how any given component in one employment tax law compares
to a related component in another law, by showing whether the
components are identical, similar or different. For example,
one may determine how federal and state law treat any one component,
such as "meals and lodging." The STAWRS web site presents two
versions of the HWC Database, one for downloading into Microsoft
Access and another for on-line interactive analysis. The HWC
Database was developed in support of the Hamonized Wage Code
analysis. The HWC Project's ultimate goal is to develop a recommendation
for adoption by federal and state agencies to make employment
tax laws more consistent across federal and state boundaries.
Making laws more consisitent and harmonious will reduce employer
burden. STAWRS is seeking sources interested in establishing
future partnerships that would continue to maintain the HWC
Database. If your company is interested in participating in
this partnership, please submit an electronic statement of
interest to the Contracting Officer via email at (alycia.dougans.taylor@ccmail.irs.gov)
on or before May 14, 1999. Please include your company name,
company address, a company contact with phone number and email
address and any other information you may deem necessary. For
more information about the STAWRS project, go to the STAWRS
web site (www.treas.gov/stawrs).
LINKURL: http://www.treas.gov/stawrs
LINKDESC:
EMAILADD: alycia.dougans.taylor@ccmail.irs.gov
EMAILDESC:
CITE: (W-119 SN325884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 8B, TABLE CANCELING MACHINE AND PSIN 11, CASE
AND TABLE COMBINATION MAILING CASE, DUMPING AND STAMPING (METAL)
SOL 052684-99-A-0132
POC Gloria E. Soto, Purchasing Specialist (650) 615-7285
DESC: The Postal Service intends to purchase 365 each of Table
Canceling Machine (8B) with two available options of 420 each,
and 300 each of Case and Table, Combination Mailing Case, Dumping
and Stamping (PSIN 11) with two available options of 420 each.
Deliveries will be required to the Material Distribution Centers
located in Topeka, KS and South River, NJ. All deliveries are
FOB destination. These items are manufactured in accordance
with specifications and drawings (not an off the shelf items).
PSIN 8B, Table Canceling Machine is used to transport mail
from canceling machine to distribution cases, and to transport
mail from mail drops to the canceling machines. PSIN 11, Case
and Table is used to dump, stamp, case, and dispatch outgoing
mail, 36 separations with ink pad holder sliding pouch holder.
Also used as a dump table for pouch rack. It is anticipated
the solicitation will be issued on or about May 25, 1999. A
non-refundable charge of $25.00 will be required for a copy
of the solicitation. A check or money order in this amount
should be made payable to the USPS, Disbursing Officer and
mailed to the attention of Gloria Soto, 395 Oyster Point Blvd.,
So. San Francisco, CA 94099-6260. Request for solicitation
packages must be in writing.
CITE: (W-119 SN325902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--INSTRUCTIONAL MATERIALS AND SERVICES FOR DODEA 9-12
MATHEMATICS PROGRAM
SOL MDA414-99-R-0003
DUE 070999
POC Contract Specialist Lucy K. Lewis (804-327-0544), Contracting
Officer Jan H. Matthews (804-327-0540)
DESC: Provide instructional materials for Grades 9-12 DoDEA Mathematics
Program. Solicitation MDA414-99-R-0003 due 07/09/99. Publishers
will be required to submit student textbooks or equivalents,
teacher's editions of the student text, teacher's resource
packages/materials, student workbooks or equivalents, assessment
materials, parent involvement books if available, manipulative
materials if available, and technological and multi-media materials
if available. The publisher shall also provide related professional
development training and support services as requested prior
to the full implementation of the adopted materials in the
classroom. Publishers shall submit program materials for grades
9-12 for review and evaluation. A maximum of nine awards may
be made as a result of this solicitation for nine secondary
mathematics courses. However, the Government may award fewer
contracts if a contractor's program meets the requirements
for more than one course. All materials required shall adhere
to the following standards: Textbooks or equivalent materials
for each grade level of each program shall be consistent with
the DoDDS grades 9-12 Mathematics Standards (available at DoDEA's
web site, http://www.odedodea.edu). All materials within each
program shall include collaborative and cooperative and cooperative
learning techniques and developmentally appropriate activities.
All teacher's materials shall include recommended activities
for varying ability levels. The offeror shall provide their
latest materials available to school systems in the United
States as stated in their most current catalog or price list.
All materials shall be free of racial, color, national origin,
age, disabling conditions, sexual, religious, and ethnic bias
and shall present a balanced coverage of multi-cultural contributions,
where appropriate. Software supplied, if any, must be compatible
with MAC 8.0, Windows NT or Windows 95, Microsoft Office, Lotus
cc:Mail, Microsoft Exchange, Lotus Notes and Novel Network
versions 4.1 which are approved DoDEA standard software packages.
Contractors shall not submit any mathematics instructional
materials for review to schools, teachers, mathematic coordinators
or other employees of the Department of Defense Education Activity
during the solicitation phase of this acquisition. The proposed
contract(s) will be a Requirements Type Contract with a base
period of twelve months with five option years. All responsible
sources may submit a proposal, which shall be considered by
the agency. The solicitation is expected to be issued approximately
04 Jun 99. The solicitation will contain specific details concerning
submission of proposals. Solicitations may be requested from
Lucy K. Lewis via telephone at 804-327-0544, via facsimile
at 804-327-0672/0673 or via E-Mail: lucy_lewis@odedodea.edu.
The Contracting Officer for this acquisition is Jan H. Matthews
telephone 804-327-0540. See numbered note 12.
CITE: (W-118 SN325560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 76--AMMUNITION DATABASES AND MAINTENANCE
SOL BATF-99-6
POC Craig S. Segall, Contracting Officer, (202) 927-8689
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis with Forensic Ammunition Service
for a follow-on contract to contract Tatf-98-20 for ammunition
data bases and maintenance of these data bases for updates
to the data base originally purchase under Tatf-98-20 and for
the additional databases to be procured here. Data bases will
be provided on CD-ROM format and will include a data bases
containing graphic reprresentation of centerfire ammunition
along with the manufacturer's name, address, etc.A database
will also be provided containg graphic representations of rimfire
ammunition, including identification from specific cartridges
and markings, along with the manufacturer's name, address,
telephone number, fax number and the names of predecessors
and successors, date and location of manufacture,and the types
of ammunition produced by each manufacturer with a coded listing
of the types of ammunition produced by each firm. This list
is not all inclusive, but contains the highlights of the information
to be produced. Maintenance will be provided for one base year
and up to four option years on all the data bases to be purchased
under this solicitation as well as the data base previously
purchased. See numbered notes 1 and 22.
CITE: (W-119 SN325927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--DETERGENT, BLEACH, LAUNDRY
SOL 7FXI-F4-98-7942-S
DUE 051499
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: The time of bid opening on the SF 1449 is incorrect the
time of bid opening should read 12:30 pm (CDT)May 14, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-F4-98-7942-S&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-119 SN325909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU-373/E CONTAINER
SOL F42630-99-R-24388
DUE 061899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8140-01-176-1146 P/N: 817218-30, Metal container
to provide environmental protection for BSU-84 AFG. 350ea.
Applicable to: Gbu 24 Weapon System. Destn: Raytheon Systems,
Sherman TX 75090. Delivery:30 May 2000 350 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
19 MAY 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: A C Inc, Huntsville Al 35810-7069. To:
Keymiaee Aero-Tech, Oklahoma City Ok 73117-0565. To: Dayton
Manufacturing Co., Dayton Oh 45403-1357. To: Williamson Metal
Works, Madison In 47250-1616. Award will be made only if the
offeror, the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 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 Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/3099r24388/com3099r24388.htm
LINKDESC:
EMAILADD: Ringelg@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-119 SN325983)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--PAPERBOARD, WRAPPING
SOL 2FYP-DE-99-0004N
DUE 051499
POC Nancy Glover 212-264-2689
DESC: ERROR--Modification to Office address. The office address
for the Paperboard, Wrapping Procurement is: General Services
Administration, Federal Supply Services, Business Services
Administration Center, 26 Federal Plaza, Room 18-130, NY,NY
10278-0090. All offers shall be to: General Services Administration,
Paper Products Division, Rm 19-116, Attn: Nancy Glover, 26
Federal Plaza, New York, N.Y. 10278.
LINKURL: Paperboard, Wrapping
LINKDESC:
EMAILADD: nancyglover@gsa.gov
EMAILDESC:
CITE: (W-119 SN326009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: 84--T-SHIRTS,CUSTOM IMPRINTED
SOL M67386-99-Q-1001
DUE 051499
POC Sandra K. Brackney, Contract Specialist (816) 843-3710
DESC: The Marine Corps Reserve Support Command, has a requirement
for imprinted T-shirts for delivery FOB destination to Kansas
City, estimated quantity of 9,000 Extra Large. T-Shirts shall
be 50% cotton/50% polyester, pre-shrunk, short sleeved and
ribbed crew neck collar, in four colors: White, Ash, Khaki
& Forest Green(2,250 each color). Bid samples are required
for evaluation and testing. An IDIQ award will be made using
Simplified Acquisition Procedures for Commercial Items and
will be based on suitability of the bid samples, price and
price related factors. The SBA established small business Standard
Industry Code (SIC) is 2322,and size standard is 500. The RFQ
issue date will be on or about May 14, 1999 and the closing
date will be on or about June 4, 1999. No telephone requests-
only written requests received directly from the requestor
are acceptable. You may FAX your request for a copy of the
solicitation to 816/843-3717 or816/843-3730. Parties interested
in this solicitation who are not registered in the CCR are
urged to call 1-888-227-2423 or go to the Web site at http://ccr.edi.disa.mil
for information on registration. See Numbered Note(s) 1.****
CITE: (W-118 SN325562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: 89--BEVERAGE BASE
SOL DABT47-99-B-0010
DUE 062599
POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code
DABT47)
DESC: Contractor shall provide Beverage Base, Liquid, QUAN:
Approximately 15,700 GL. annually, consisting of cola, lemonlime,
orange, root beer, cherry, grape, orange-lemon, and electrolyte
(powerade) to Fort Jackson, South Carolina. Contract to include
rental of beverage dispenser, with ice dispenser ( 26 ea.)
and CO2 in pressured cylinders with safety cap. The contract
is scheduled to commence 01 August 1999 through 31 July 2000
to include two option years. All requests for a copy of the
solicitation shall be in writing and addressed to the attention
of Mrs. Darby. The FAX number is (803) 751-5429. All requests
shall include the street address of the bidder. This requirement
is unrestricted. The applicable SIC Code is 2087, 500 emp.
EMAILADD: darbyl@jackson.army.mil
EMAILDESC:
CITE: (A-119 SN325819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: 89--ICE
SOL DABT47-99-B-0011
DUE 062599
POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code
DABT47)
DESC: Contractor shall provide Ice, block, artificial, 10-15
pound, encased in plastic bags, 8960-00-127-8250, QUAN: 155,000
LB annually and Ice, crushed, 40-50 LB bag, 8960-00-A27-8250,
QUAN: 17,000 BAGS annually to various locations at Fort Jackson,
South Carolina. The contract is scheduled to commence 1 August
1999 and extend through 31 July 2000 with two option years.
All requests for the solicitation shall be in writing and addressed
to the attention of Mrs. Darby. The FAX number is (803) 751-5429.
All requests shall indicate the street address of the bidder.
The requirement is unrestricted. The applicable SIC Code 2097,
500 emp.
EMAILADD: darbyl@jackson.army.mil
EMAILDESC:
CITE: (A-119 SN325820)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--BULK FUEL FOR ATLANTIC/EUROPE/MEDITERRANEAN AREA
SOL SP0600-99-R-0033-0002
DUE 051199
POC Jim Cotton (703) 767-9312 Or Rockne Krill (703) 767-9295
DESC: Overseas Bulk Procurement of Turbine Fuel, Aviation JP8,
NSN: 9130-01-031-5816, Specification MIL-T-83133D, dtd January
29, 1992, quantity 37,590,000 US Gallons for Purchase Program
1.1i; Naval Distillate, F76, NSN: 9140-00-273-2377, Specification
MIL-F-16884J, dtd May 31, 1995, quantity 10,080,000 US Gallons
for Purchase Program 1.1b. Delivery period for JP8 is from
August 1, 1999 through September 30, 1999 plus a 30 day carryover
period. Delivery period for F76 is from September 1, 1999 through
September 30, 1999 plus a 30 day carryover period. This solicitation
will be available on the World Wide Web on or about April 30,
1999 http://www.desc.dla.mil. When the solicitation is posted
on the homepage, a notice will be sent to all firms on the
facsimile list. If you do not have access to the internet,
a hard copy of the solicitation may be requested. Requests
should be faxed to Rocky Krill or Erin Ralph, DESC-BZD, at
(703) 767-9044. If you intend to submit an offer, you are requested
to return a completed and signed "Offeror Submission Package"
to the DESC Bid Custodian before the closing date and time.
E-mail offers will not be accepted. Facsimile offers are authorized,
(703) 767-8506. All responsible sources may submit a proposal
which shall be considered. See CBD Note #12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: rkrill@desc.dla.mil, jcotton@desc.dla.mil
EMAILDESC:
CITE: (W-119 SN325961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 95--RAW MATERIAL
SOL AKR.99-062
DUE 061599
POC POC: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax: (202)
387-7976
DESC: Turkish Air Force requests proposal for 4 LINE RAW MATERIAL
(PLATE METAL, DOW METAL MAGNESIUM BAR. Administrative and Technical
specifications can be obtained by providing your FedEx account
number via fax request. Request without Fedex number will not
be taken into consideration. No request for the solicitation
package will be accepted after one week before deadline. Quotations
will be deleivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-119 SN325787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 95--96FERRITE STANDARDS
SOL NB853-90301701DT
DUE 051399
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303- 497-3163
DESC: The National Institute of Standards and Technology (NIST)
proposes to negotiate on a sole source basis with Merinov Enterprises
to provide 27 sets of ferrite standards (cast of stainless
steel) that will be certified through magnetic measurements
at NIST. The specimens are machined from special, cylindrically
chill-cast rings of various compositions. The chill castings
produce a very fine, uniform microstructure. The magnetic measurements
will be made on a face normal to the solidification direction.
NIST will assign a ferrite number (FN) to each specimen following
the procedure of AWS Standard A4.2-91 "Standard Procedures
for Calibrating Magnetic Instruments to Measure the Delta Ferrite
Content of Austenitic and Duplex Austenitic-Ferritic Stainless
Steel Weld Metal." The set of specimens covers a range of FN,
and will be sold in sets. The set for the low range consists
of 8 specimens distributed over the range of 0 to 30 FN, and
the set for the high range ferrite content consists of 8 specimens
distributed over the range of 30 to 100 FN. It is not the intent
of the Government to issue a separate solicitation for this
requirement. Interested sources proposing to supply an equivalent
item must submit a written qualification statement by fax,
clearly establishing capability to meet the above requirements
within 15 days from the date of this synopsis. In the absence
of other qualified sources, it is the intent of the government
to negotiate a sole source contract under the authority of
41 U.S.C. 253 (c) (1) with Merinov Enterprises, ak. Anochina
str. 38-2-261, 117602 Moscow, Russia as this source is considered
to be the only known qualified source which will satisfy agency
requirements. This announcement is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00). Agency
level protest procedures are at http://www.doc.gov/oam/conops/#REFERENCE.
FAR Clauses in full text are at http://www.ARNET.gov/far/.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-119 SN325882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 95--PURCHASE OF ALUMINUM ALLOY C557 SHEETS AND INGOT
SECTIONS FROM ALCOA, INC.
SOL 01-011-DME.2550
DUE 051399
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase only Alcoa, Inc., products in accordance with 10
U.S.C. 2304)(1), no other supplies or services will satisfy
agency needs. This new material, Aluminum Alloy C557 is a proprietary
Alcoa alloy covered by U.S. Patent 5,624,632 (April 29, 1997).
The purchase of the Alcoa Inc., Aluminum Alloy C557 is as follows:
1 Lot - Aluminum Alloy C557-H116 in the following product forms
and quantities: 40 sheets 0.090 x 48 x 144 inches 20 sheets
0.063 x 48 x 144 inches One 9" diameter ingot section, approximately
100 lbs. One 22" diameter ingot section, approximately 1,800
lbs. The provisions and clauses in the RFQ are those in effect
through FAC 97-10 The SIC code and the small business size
standard for this procurement are 1099 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
Delivery to NASA LaRC is required within 45 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-A-7. Quotations for the items(s) described above may
be mailed or faxed to the identified point of contact or bid
distribution office, by the date/time specified and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
might be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-17; 52.213-2; 52.213-3; 52-219-6; 52.223-3;
52.227-14; 52.227-19; 1852.215-84; 1852.223-71; 1852.225-73;
1852.245-72. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-21. Questions regarding
this acquisition must be submitted in writing no later than
close of business, May 6, 1999. Quotations are due by 4:00
p.m., May 13, 1999, to the address specified above and to the
attention of the Bid Depository. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) __ Any referenced notes can be viewed
at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#01-011-DME.2550
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-119 SN325893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--INTER,BLANK,UNIT
SOL N0038399RD134
DUE 060799
POC Point of Contact - Contact Point, John Fallon, 0221.14, (215)697-1069,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 0000-PA-RTZ-9643-B4, SPEC NR TDP VER 001, Ref Nr 33088-501,
Qty 10 EA, Delivery FOB Origin--This requirement will be awarded
through Request for Proposal procedures. The estimated award
date is 14 September 99. Due to the instability of this item,
competition will be restricted to Strategic Technology Systems
Incorporated. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . No drawings available.,
See Note 22 (AC042852-326)
CITE: (I-118 SN325589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--ISOLATOR PAD
SOL N0010499QTP40
DUE 061699
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)605-5856, Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 1H-0000-LL-TRP-2641, Ref Nr G202856-1, Qty 4 EA, Delivery
FOB Origin--SYNOPSIS NOTE 26 APPLIES., See Notes 9,22 (AC042854-121)
CITE: (I-118 SN325601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--SEM RCVR C-D
SOL N0010499RTP39
DUE 061699
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)605-5856, Fax, (717)605-2764, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)605-2147
DESC: NSN 0000-LL-TRP-2865, Ref Nr 70600-818, Qty 4 EA, Delivery
FOB Origin--SYNOPSIS NOTE 26 APPLIES., See Notes 9,22 (AC042854-122)
CITE: (I-118 SN325602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary to perform on-site maintenance, repair,
refurbishing of medical surgical instruments to original manufacturer's
specifications. Contract period is for four months from contract
start date of June 1, 1999 or date of award which ever is later,
with four option periods. All responsible small businesses
may submit an offer. Requests must be submitted in writing
or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-118 SN325613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: 99--2000 CADET MEALS FOR CAMP BLANDING, FL
SOL DAKF10-99-T-0172
DUE 051499
POC Gloria Bowman, Contract Specialist, 912-767-2962 or Carolyn
Barney, Contracting Officer, 912-767-2967
DESC: The Army intends to negotiate sole source with Hatcher
Catering Inc., Starke, Florida, 32091 to furnish meals to approximately
2000 Junior ROTC Cadets for the period of 13-27 July 1999 at
Camp Blanding, Florida. Breakfast, lunch and dinner are to
be provided as follows: 1000 Cadets in Cycle 1, 13-20 July
1999, 1000 Cadets in Cycle 2, 20-27 July 1999. Hatcher Catering
Inc. has the contract to operate the on-site dining facility
at Camp Blanding, Florida. See Notes 1,13 and 22.
CITE: (W-119 SN325744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--GLOVE, DISPOSABLE SOFT NITRILE N-DEX
SOL RFQ-29-326A
DUE 050399
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-2203, Fax
(202) 874-3135, Email rosher.gilbert@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving & Printing (BEP) is requesting
quotations from vendors for Gloves, Disposable Soft Nitrile
N-Dex, Size Extra Large, to be procured, BEP Stock Number 2SE00179.
The simplified acquisition procedures set forth in FAR Parts
12 and 13 shall be used. This is a combined synopsis/solicitation.
This notice constitutes the only solicitation; a written request
for quotation will not be issued. _This procurement is 100%
set aside for small businesses (see numbered note 1). The applicable
NAICS (formerly SIC) code is 3069 and the associated small
business size standard is 500._ The Request for Quotation (RFQ)
number is 29-326A. The total quantity is 4800 boxes (box/dispenser
of approximately 100 gloves). Delivery shall be made within
30 days after receipt of purchase order. Delivery terms are
F.O.B Destination to the BEP Loading Dock at _D_ Street, Between
13th and 14th Sts., S.W. Washington, D.C. 20228. The resulting
purchase order shall be firm fixed price. The basis for award
shall be price and delivery. All interested small businesses
are requested to submit a written quotation, including any
shipping and handling etc. charges, which will be considered
by the agency. Quotations may be made on a SF 1449 or on company
letterhead. Quotations shall include the RFQ number, the proposed
unit price, any prompt payment discount terms, company_s name,
point of contact, business address, phone number, fax number,
tax identification number, DUNS number, and size status (i.e.,
small business, disadvantaged business or woman owned business).
If this item is available under GSA Schedule please provide
the schedule number. Quotations are due on Monday, May 03,
1999 by 3 P.M. Quotations may be mailed to the Bureau of Engraving
and Printing (BEP) Office of Procurement, Materials & IT Division,
Room 708A, Attention: Ms. Rosher Gilbert, 14th and C Sts.,
S.W., Washington, D.C. 20228-0001 or faxed to Ms. Rosher Gilbert
at (202) 874-3135. If you have any further questions, please
contact Ms. Rosher Gilbert at (202) 874-2203 or e-mail at:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-29-326A&LocID=142
LINKDESC:
notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC:
CITE: (D-119 SN325752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 99--HIV-1 LOW SENSITIVITY PROFICIENCY PANELS
SOL 1999C00122
DUE 053099
POC Grace White, Contract Specialist, (770) 488-2699
DESC: The Centers for Disease Control & Prevention, National
Center for Environmental Health, intends to place a sole source
purchase order with Boston Biomedica, Inc. for the replication
and delivery of 30 sets of HIV-1 Low Sensitivity Proficiency
Panels. Each set is to be replicated 30 times. Each panel consists
of eight (8) blood product specimen vials. Deliver is to be
F.O.B. Destination within 90 days after issuance of an order.
This procurement is being conducted under Simplified Acquisition
Procedures (SAP). Interested firms have 25 days from the publication
of this synopsis to submit in writing 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 25 days
or without the required information will be deemed nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to conduct a competitive procurement
based upon responses to this notice, is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. Capability statements may be faxed
to (770) 488-2670 or 2671.
CITE: (I-119 SN326033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--AN/MPQ-64 ANTENNAS AND ASSOCIATED PARTS
SOL N/A
DUE 051099
POC Denise McKinney, 256-876-5602,Phillip T. Rodgers, 842-6005,
Contracting Officer
DESC: Synopsis number no longer needed. It is the Government's
intent to acquire sole source from Raytheon Systems Company,
El Segundo, CA, the purchase of AN-MPQ-64 Antennas and associates
parts for the Sentinel radar system. POC for inquires generated
by this synopsis is Denise McKinney, Attn: AMSAM-AC-SM-S, address
above. The Government will request a written quotation. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency.
CITE: (W-119 SN326063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 99--HELITORCH SERVICES
DUE 052099
POC Susan Stevens, Contracting Officer, 860-441-2665 Fax 860-441-2607
DESC: The US Coast Guard Research & Development Center, Groton
CT is seeking possible sources able to provide Helitorch Services
for the Coast Guard Exercises in Galveston Texas. The vendor
will be required to provide all labor, materials and equipment
necessary to operate a helitorch for aerial ignition services
during coastal oil spill exercises. Exercises will take place
in Oct 1999 and April 2000, three miles off the coast of Galveston
Island Texas. The purpose is to test the effectiveness of using
a helitorch during an oil spill clean up scenario where the
oil will be removed from the water surface by burning if off.
The vendor must be able to provide a full turnkey operation
which will include the helicopter and crew, the helitorch and
accessories, fuel, fuel mixing equipment, all logistical arrangements
and any other helitorch requirements. All helitorch operations
and personnel qualifications must meet the applicable safety
and training requirements listed in the Dept. Of Interior's
Interagency Aerial Ignition Guide. Note: The Department of
Interior Office of Aircraft Services, "MAY" be able to provide
pilot training, helicopter certification and the actual helitorch
for use during the exercises for contractors without helitorch
experiences. Responses to this "Sources Saught" notice must
be received by close of business on 20 May 99. All interested
parties should send a company profile, qualifications and any
questions to the attention of Susan Stevens, Contracting Officer,
USCG R&D Center, 1082 Shennecossett Road, Groton, CT 06340-6096.
Responses may be faxed to 860-441-2607 or emailed to sstevens@rdc.uscg.mil.
Telephone requests will not be accepted.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-119 SN325680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--AUTOMATED PROPERTY MANAGEMENT SYSTEM
SOL N/A
DUE 053199
POC Mr. Miles Schulbergt (202)514-2679
DESC: The Immigration and Naturalization Service (INS) is researching
user-friendly COTS (Commercial-Off-The-Shelf) applications
for personal property acountability and management. The applications
should include inventory management functions and account for
property acquisition, use, and disposal. The system should
provide inventory maintenance and repair records capabilities
and should automate property disposal transactions. The inventory
database should be able to receive data from procurement actions
and financial actions. For example, the system should be able
to preserve or provide information relating to purchase/delivery
orders, commitment/obligation documents, standard general ledger
entries, acquisition cost, and commodity and user identification.
The system should provide clear query reports quickly. It should
be able to produce customized forms for property accountability.
the system should be compatibile with bar-code reader/scanner
technology. The system should record items assigned to individuals
and track the case-processing for lost, stolen, or missing
property. Please respond to Mr Miles Schulberg, Immigration
and Naturalization Service, 425 I Street, NW, Room 2236, Washington,
DC 20536 by COB 31 May, 1999. This announcement is only to
determine sources for systems which meet the above requirements.
there is no guarantee that this announce ment may result in
a solicitation.
CITE: (W-119 SN325810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--FIREARMS ACCOUNTABILITY AND INVENTORY MANAGEMENT
SYSTEM
SOL N/A
DUE 053199
POC Mr. Miles Schulberg
DESC: The Immigration and Naturalization Service (INS) is searching
for user-friendly Commercial-Off-The-Shelf (COTS) applications
for firearms accountability and inventory management. The system
should track the complete life cycle of a firearm i.e., acquisition,
maintenance, repair, and disposal. The system should be able
to account for seized firearms as well as personally-owned
firearms. The system should be able to record and update quarterly
firearms qualifications data for all INS officers. The system
should provide automated capability for ordering, tracking
the in-transit status, and monitoring the use of ammunition.
The system should be able to preserve and provide information
relating to procurement and financial actions throughout the
firearms life cycle. The system should be able to generate
a transaction history of each firearm's physical location throughout
its life cycle. The system should be able to use the criteria
in an INS Standard Table of Organization and Equipment to determine
the firearms authorized for field organizations. The system
must provide query capability for producing reports and for
analyzing statistics for trends and projections. Please respond
to Mr. Miles Schulberg, Immigration and Naturalization Service,
425 I Street, NW, Room 2236, Washington, DC 20536, by COB 31
May, 1999. This announcement is only ot determine sources for
systems which meet the above requirements. There is no guarantee
that this announcement may result in a solicitation.
CITE: (W-119 SN325834)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--LARGE SCALE VEHICLE OPERATION, MAINTENANCE, ACOUSTIC
DATA ACQUISITION, ENGINEERING & TECHNICAL SUPPORT
POC POC is Ms. Doris Rosenblatt, (301) 227-3302, Contracting
Officer is Ms. Elaine Weschler, (301) 227-1696.
CNT N00167-99-D-0050
AMT $41,053,682.00
LINE Clin's 0001-0004
DTD 042799
TO Marconi Systems Technologies, Inc. 1601 Research Blvd., Rockville,
MD 20850-3173
EMAILADD: RosenblattDE@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-119 SN325655)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--HEPATITIS C CLINICAL TRIAL CLINICAL CENTER
POC Katrina J. Gross
CNT N01-DK-9-2321
AMT $1,686,351.00
DTD 042899
TO University of Texas Southwestern Medical Center, 5323 Harry
Hines Boulevard B-8, Dallas, Texas 75235
CITE: (W-119 SN325715)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--HEPATITIS C CLINICAL TRIAL - VIROLOGY LABORATORY
POC Katrina J. Gross (301)594-7730
CNT N01-DK-9-2318
AMT $3,400,781.00
DTD 042899
TO University of Washington, Grants and Contract Services, 3935
University Way NE Seattle, Washington 98105-6613
CITE: (W-119 SN325722)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--HEPATITIS C CLINICAL TRIAL - CLINNICAL CENTERS
POC Katrina J. Gross (301) 594-7730
CNT N01-DK-9-2319
AMT $1,522,910.00
DTD 042899
TO Massachusetts General Hospital, Research Affairs, Fruit Street,
Building BAR 305, Boston, Massachusetts 02114
CITE: (W-119 SN325726)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--HEPATITIS C CLINICAL TRIAL - VIROLOGY LABORATORY
POC Katrina J. Gross (301)594-7730
CNT N01-DK-9-2318
AMT #3,400,781.00
DTD 042899
TO University of Washington, Grant and Contract Services, 3935
University Way NE, Seattle, Washington 98105-6613
CITE: (W-119 SN325729)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--HEPATITIS C CLINICAL TRIAL - CLINICAL CENTERS
POC Marlene Mireles (301)594-8831
CNT N01-DK-9-2322
AMT $2,242,006.00
DTD 042899
TO Virgina Commonwealth University, Office of Sponsored Programs,
1101 E. Marshall Street, Room 1073 Sanger Hall, Richmond, Virginia
23219
CITE: (W-119 SN325747)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--HEPATITIS C CLINICAL TRIAL - CLINICAL CENTERS
POC Marlene Mireles (301)594-8831
CNT N01-DK-9-2320
AMT $1,595,630.00
DTD 042899
TO University of California, Irvine, Office of Research Administration,
115 Administration Building, Irvine, California 92697-1875
CITE: (W-119 SN325755)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--HEPATITIS C CLINICAL TRIAL - CLINICAL CENTERS
POC Daine Meeks (301)594-8839
CNT N01-DK-9-2326
AMT $2,691,341.00
DTD 042899
TO University of Massachusetts Medical School, Office of Research,
55 Lake Avenue North, Worcester, Massachusetts 01655
CITE: (W-119 SN325761)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--HEPATITIS C CLINICAL TRIAL - CLINICAL CENTERS
POC Danielle Sweeney (301)594-8838
CNT N01-DK-9-2324
AMT $2,336,554.00
DTD 042899
TO St. Louis University, Research Administration, 3556 Caroline
Street, St. Louis, MO 63104
CITE: (W-119 SN325793)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--HEPATITIS C CLINICAL TRIAL - CLINICAL CENTERS
POC Danielle Sweeney (301)594-8838
CNT N01-DK-9-2323
AMT $1,433,359.00
DTD 042899
TO The Regents of the University of Michigan, 3003 South State,
Room 1044, Ann Arbor, Michigan 48109-1274
CITE: (W-119 SN325796)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--HEPATITIS C CLINICAL TRIAL - CLINICAL CENTERS
POC Danielle Sweeney (301)594-8838
CNT N01-DK-9-2325
AMT $3,308,124.00
DTD 042899
TO University of Southern California, Dept. of Contracts & Grants,
2250 Alcazar Streeet CSC-219, Los Angeles, CA 90033
CITE: (W-119 SN325798)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB,
(256) 842-7410; Glenda R. Blace, Contracting Officer, (256)
842-0521
CNT DAAH01-97-C-0324/P00037
AMT $50,000.00
DTD 042899
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35805
CITE: (W-119 SN325829)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--POLYP PREVENTION TRIAL-CONTINUED FOLLOW-UP STUDY
POC Elsa B Carlton, Contract Specialist, (301) 496-8620
CNT N02-SC-91009
AMT $1,608,192
DTD 042899
TO Westat Incorporated, 1650 Research Boulevard, Rockville MD
20850
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-119 SN325874)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--VIDEO SURVELLANCE - OPTION
POC M.DeMaio, Contract Specialist, 732-532-6076, K. Conti, Contracting
Officer, 732-532-1984
CNT DAAB07-97-C-J031/P00006
AMT $1,241,270.00
DTD 042399
TO Carnegie Mellon University, The Office of Sponsered Research,
5000 Forbes Ave., Pittsburgh, PA 15213-3890
LINKURL: http://demaio@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://demaio@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-119 SN325897)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--SYSTEM-INTEGRATED LOW-EMISSION NOISE TECHNOLOGY (SILENT)
PROGRAM
POC Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
CNT NAS1-99109
AMT $256,152
DTD 042399
TO Bell Helicopter Textron, Inc., P.O. Box 482, Fort Worth, Texas
76101
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-119 SN325910)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ARTIFICIAL INTELLIGENCE
POC M. Paterno-Mihalko, Contract Specialist, 732-532-3992, V.
Knight, Contracting Officer, 732-532-4348
CNT DAAB07-99-C-K512
AMT $374,911.00
DTD 040699
TO Nova Engineering Inc., 5 Circle Freeway Drive, Cincinnati,
OH 45246-1105
LINKURL: http://paterno-mihalko@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://paterno-mihalko@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-119 SN325912)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--HEPATITIS C CLINICAL CENTER - CLINICAL CENTERS
POC Diane Meeks (301) 594-8839
CNT N01-DK-9-2327
AMT $2,222,031.00
DTD 042899
TO University of colorado Health Sciences Center, Fitzsimons
Building 500, F-428/Room W-1126, Aurora, Colorado 80045-0508
CITE: (W-119 SN325989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY ENGINEERING
AND DESIGN A &E SERVICES, CONTRACT #2
POC Janet E. Laukaitis (412) 395-7476, Contract Specialist Michele
Hutfles, Contracting Officer
CNT DACW59-99-D-0010
AMT $3,000,000.00 Base and 2 (1) year options
LINE Base ceiling only
DTD 050199
TO Bergmann and Associates, 200 First Federal Plaza, 28 East
Main Street, Rochester, MY 14614
CITE: (W-119 SN326024)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--COMMON NETWORK PLANNING SOFTWARE
POC L. College, Contract Specialist, 732-992-2924, K. Rizzo,
Contracting Officer, 732-992-5798
CNT DAAB07-99-C-A001
AMT $3,000,000.00
DTD 042899
TO Logicon, Inc., 1831 Wiehle Ave., Reston, VA 20190-5241
LINKURL: http://www.college@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://www.college@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-119 SN325797)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC MS. APRIL NAHGAHGWON, CONTRACT SPECIALIST, DRMS-TPMH, 616-961-7124
OR MR. KEITH BLOOMENSAAT, CONTRACTING OFFICER, DRMS-TPMA, 616-961-7124
(FAX) 616-961-4417
CNT CONTRACT SP4400-99-D-0014/SOLICITATION SP4400-99-4-0016
AMT $360,000.00
DTD 042699
TO Toxco Inc., 3200 E. Frontera, Anaheim, CA 92806
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: anahgahgwon@drms.dla.mil
EMAILDESC:
CITE: (W-119 SN325844)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--UNSN SIOUX (T-ATF 171); EMERGENCY DRY-DOCKING
POC Jennifer Tsui, e-mail: jennifer.tsui@stmpgw.msc.navy.mil
CNT N31980-99-C-4183
AMT $250,133
LINE CLIN 0001
DTD 042799
TO Southwest Marine Inc., of San Pedro, CA, 985 So. Seaside Avenue,
San Pedro, CA 90731
EMAILADD: jennifer.tsui@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-118 SN325557)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Charles Jarboe (314) 233-1663
CNT N00019-99-G-0028/JZ20
AMT $26,318.00
LINE 1102
DTD 042099
TO McDonnell Douglas Corporation, A Wholly-Owned Subsididiary
of The Boeing Company, Lambert St. Louis Intl Airpt., P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: cjarboe@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: cjatboe@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-119 SN325727)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ROTARY JOINT, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PLG14, NIIN 010691965
AMT $35,000
LINE N/A
DTD 050899
TO Microwave Development Laboratories , Needham Heights ,MA 02494-0000
(AC042956-123)
CITE: (I-119 SN326046)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: K--MODIFICATION OF SLAT-MOBILE INBD. R/H AND EDGE ASSY
FOR THE HU25 FALCON JET
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100367
AMT $82,350.00
DTD 042999
TO Metal Air Services, 100(A) Avenue West, Seymour, IN 47274
CITE: (W-119 SN325913)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: M--OPERATION AND MAINTENANCE OF CDC FACILITIES
POC Grace White, Contract Specialist, (770) 488-2699
CNT 200199900048
AMT $1,125,684
LINE ITEMS 001A, 001B, 001C, & 001D
DTD 042899
TO Four Seasons Environmental, Inc., 14 Perimeter Park Dr., Suite
108, Atlanta, GA 30341
CITE: (I-119 SN326035)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL AUDIO SOUND SYSTEM
POC Denise Reavis, 202-502-1330
CNT USCA 99-5080
AMT $348,700.00
LINE ALL LINE ITEMS
DTD 042999
TO Telamon Corporation, 1000 E. 116th St, Carmel, Indiana
CITE: (W-119 SN326061)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL AUDIO SOUND SYSTEM, U.S. FEDERAL
COURTHOUSE, TALLAHASSEE, FLORIDA.
POC Denise Reavis, 202-502-1330
CNT USCA 99-5080
AMT $348,700.00
LINE ALL LINE ITEMS
DTD 042999
TO Telamon Corporation, 1000 E. 116th St. Carmel, Indiana 46032
CITE: (W-119 SN326064)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: United States Air Force, Air Force Reserve Command, 914
AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY, 14304-5001
SUBJECT: P--P--DEMOLISH BLDGS 726,514,405,326,322,302 &203
POC COLLEEN POLLICK, CONTRACT SPECIALISTS, Phone 716-236-2213,
Fax 716-236-2357, Email Pollick.ColleenA@iag.afres.af.mil -
BARBARA MANSFIELD, CONTRACT SPECIALIST, Phone 716-236-2216,
Fax 716-236-2357, Email
CNT F30617-99-C-0001
AMT $227104
LINE 0001-0007
DTD 042699
TO Adiccom Inc, 1683 Dewey Ave, PO Box 15610,Rochester, NY 14615
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30617-99-C-0001&LocID=526
LINKDESC:
notice
EMAILADD: Pollick.ColleenA@iag.afres.af.mil
EMAILDESC:
CITE: (D-119 SN325828)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0098J
AMT $3750000
DTD 050199
TO Vistronix, Inc. 8391 Old Courthouse Road, Suite 205 Vienna,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0098J&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-118 SN325609)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0097J
AMT $500000
DTD 050199
TO Jamison Professional Services, Inc. 519 Forest Parkway - Suite
220 Forest Park, GA 30297
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0097J&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-118 SN325611)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC Carole Warrick, Code 1113CW, (843) 974-5918, Contracting
Officer, Joliene Bowers
CNT N65236-99-D-3813/N65236-97-R-0305
AMT $29,989,583
LINE 0001-0010
DTD 042899
TO AlliedSignal Technical Services Corp., 7000 Columbia Gateway
Drive, Columbia, MD 21046
EMAILADD: warrickc@spawar.navy.mil
EMAILDESC:
CITE: (D-119 SN325778)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES
POC Cheryl Harris, Contract Specialist, Phone (312) 886-6934,
Fax (312) 886-1986, Email cherylr.harris@gsa.gov - Cheryl Harris,
Contract Specialist, Phone (312) 886-6934, Fax (312) 886-1986,
Email cherylr.harris@gsa.gov
CNT GS05P99GAC0096
AMT $61020
DTD 042899
TO CARDINAL MAINTENANCE SERVICE, INC. 5250 NORTHLAND DR. NE GRAND
RAPIDS, MICHIGAN 49525
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0096&LocID=130
LINKDESC:
notice
EMAILADD: cherylr.harris@gsa.gov
EMAILDESC:
CITE: (D-118 SN325568)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: S--ELECTRICAL POWER SERVICE
POC James E. Parnham (505) 678-5536 (Site Code DAAD07)
CNT DAAD07-99-C-0115
AMT $46,893,352
LINE 0100 through 1004
DTD 042699
TO El Paso Electric Company, 123 West Mills, El Paso, TX 79901
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-119 SN325942)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--CONCESSION SERVICES, SOCIAL SECURITY ADMINISTRATION,
OPERATIONS BLDG., 6401 SECURITY BLVD., WOODLAWN, MD
POC Ivy Skidmore, Contracting Officer, Phone (410) 962-7995,
Fax (410) 962-2069, Email ivy.skidmore@gsa.gov - Patricia Guest,
Realty Services Agent, Phone (215) 656-6076, Fax (215) 656-5838,
Email pat.guest@gsa.gov
CNT GS-03P-99-QAC-0002
AMT $0
DTD 042399
TO Restaura Dining Services C/O ARAMARK SERVICES, INC. Three
Radnor Corporate Center, Suite 305, Radnor, PA 19087
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-03P-99-QAC-0002&LocID=55
LINKDESC:
notice
EMAILADD: ivy.skidmore@gsa.gov
EMAILDESC:
CITE: (D-119 SN325945)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: S--PARK CLEANING SERVICES, FORT GIBSON LAKE, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-99-C-0033 (DACW56-99-B-0025)
AMT $38,535
LINE N/A
DTD 042899
TO Chitwood, Inc., Post Office Box 293, Atoka, Oklahoma 74525
CITE: (I-119 SN326034)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--MISCELLANEOUS PUBLICATIONS
CNT Program C94-S
AMT $330,695.00
DTD 042999
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-119 SN325713)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Road, PSC Box 8006, Cherry Point, NC,
28533-0006
SUBJECT: Y--NUTRIENT REMOVAL AT STP
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-98-C-5359
AMT $585,559
LINE N/A
DTD 042899
TO Waco, Inc., 5450 Lewis Road, Sandston, VA 23150
CITE: (I-119 SN325813)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--KEMPNER, TX 76539-9998 - MPO
POC MELVIN HARRIS, REAL ESTATE SPECIALIST, 214.819.7268
CNT 482980-99-A-0047
AMT $46,848.00
DTD 041599
TO William L. Crawford; P.O. Box 369; Lampasas, TX 76550-0369
CITE: (W-119 SN325848)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT GREENHOUSE (WILD RICE BUILDING)
POC Dolores Bello, 505-248-6628
CNT 201819C025
AMT $276,916.00
LINE 001, Base Bid; A003, Additive Alternative
DTD 042699
TO Stokes Construction Company; 1122 Seguin Hwy.; San Marcos,
TX 78666
CITE: (W-119 SN325923)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--ENGINEER QUALIFICATION RANGE, FORT LEONARD WOOD,
MISSOURI
POC Ann Gunzel (816) 983-3834
CNT DACA41-99-C-0011
AMT $5,337,745.00
LINE 0001
DTD 042999
TO Bral Environmental Services, Inc, 3811 E. 75th Terrace, Kansas
City, MO. 64132
CITE: (W-119 SN326001)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--ENGINEER QUALIFICATION RANGE, FORT LEONARD WOOD,
MISSOURI
POC Ann Gunzel (816) 983-3834
CNT DACA41-99-C-0011
AMT $5,337,745.00
LINE 01-09001
DTD 042999
TO Bral Environmental Services, Inc, 3811 E. 75th Terrace, Kansas
City, MO. 64132
CITE: (W-119 SN326003)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--ENGINEER QUALIFICATION RANGE, FORT LEONARD WOOD,
MISSOURI
POC Ann Gunzel (816) 983-3834
CNT DACA41-99-C-0011
AMT $5,337,745.00
LINE 01-09
DTD 042999
TO Bral Environmental Services, Inc, 3811 E. 75th Terrace, Kansas
City, MO. 64132
CITE: (W-119 SN326004)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--REPLACE BOILER CIRCULATING PUMPS AT THE HEAT PLANT
#1, AIR FORCE ACADEMY, PROJECT 97-0019
POC Patrick D. Moore (719) 333-2734, Contracting Officer, Margaret
Wages (719) 333-6551
CNT F0561199C9004
AMT $311,152.00
LINE 0001
DTD 042799
TO Kinetics Group, Inc., 1632 S. Murray Blvd., Colo Spgs CO 80916
CITE: (W-118 SN325551)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE BASE FIRE ALARM SYSTEM, NARC, N&MCRC, COLUMBUS,
OH
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
CNT N62467-98-C-3257
AMT $69,780.00
DTD 050399
TO Fetter Electrical Contractors Inc., 1514 West Church St, Newark,
OH 43055
CITE: (W-118 SN325564)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BRIDGE PROTECTION & BANK STABILIZATION
ON 3 SITES IN DESOTO COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-6526
AMT $266,616.00
DTD 042899
TO D.D.T., LLC, P.O. Box 448, Yazoo City, MS 39194
CITE: (W-118 SN325574)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: Z--BASEWIDE PAINTING INDEFINITE DELIVERY/QUANITY
CNT F09650-99-D-0008, F09650-98-R-0098
AMT $3,000,000
DTD 041699
TO J & B Construction Services Inc, 3550 Gordon Hwy, Grovetown
Ga 30813 0000
CITE: (I-119 SN325652)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--MAIN SUBSTATION REPAIR, BUILDING 26 TOBYHANNA ARMY
DEPOT, TOYBHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (570) 895-6369 Contract
Specialist Marion Pickenheim (570) 895-6627 (Site Code DAAB17)
CNT DAAB17-99-C-0008
AMT $630,600
DTD 042199
TO LOMBARDO & LIPE ELEC CONT INC, PROGRESS ST, RR 7 BOX 7068,
E STROUDSBURG, PA 183019006
EMAILADD: jbednar@tobyhanna.army.mil
EMAILDESC:
CITE: (A-119 SN325745)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALLATION OF PLEXIGLASS PANELS AT U.S. COAST GUARD
CASTLE WILLIAMS, GOVERNORS ISLAND, NY
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-99-C-3WK087
AMT $75,000
DTD 042999
TO Excel Builders & Renovators Inc., 55 Monmouth Road, Oakhurst,
NJ 07755
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-119 SN325782)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INSTALLATION OF PLEXIGLASS PANELS AT U.S. COAST GUARD
CASTLE WILLIAMS, GOVERNORS ISLAND, NY
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-99-C-3WK097
AMT $75,000
DTD 042999
TO Excel Builders & Renovators Inc., 55 Monmouth Road, Oakhurst,
NJ 07755
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-119 SN325784)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF ROCK RIPRAP BANK STABILIZATION ON
1 SITE IN CITY OF AMORY, MONROE COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-6528
AMT $56,989.49
DTD 042999
TO Parham Trucking, Inc., P.O. Box 366, Amory, MS 38821
CITE: (W-119 SN325870)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--REPAIR OF DAM NO. 7, SECOND CREEK WATERSHED, ADAMS
COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-6529
AMT $82,486.20
DTD 042999
TO Pickett Industries, P.O. Box 82627, Shreveport, LA 71148
CITE: (W-119 SN325934)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Z--SPRINKLER SYSTEM
POC Doug Fear, Contracting Officer, Phone: (606) 253-8894
CNT J170c-358
AMT $42,341
LINE N/A
DTD 042999
TO Green Valley Fire Protection, Inc., 3145 Greenup Avenue, Ashland,
KY 41101
CITE: (I-119 SN325970)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-71/A IMPULSE CARTRIDGE
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-99-C-K065
AMT $164,844.00
LINE N/A
DTD 021199
TO OEA Aerospace Inc., 3530 Branscombe Road, P. O. Box KK, Fairfield,
CA 94533
CITE: (W-119 SN325667)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--PAWL
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLG18, Sol Nr N00104-99-Q-LF63, NIIN 009415824
AMT $50,985
LINE N/A
DTD 050899
TO Royson Engineering Co , Hatboro ,PA 19040-0160 (AC042956-124)
CITE: (I-119 SN326047)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--INTERCONNECTOR ASSEMBLY
SOL SP0475-99-X-S603
CNT SP0475-99-M-S984
AMT $73,458.00
LINE 0001
DTD 042899
TO Sabreliner corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-119 SN325634)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BODY SECTION DRONE
POC Tammy Bingham, Contract Specialist AMSAM-AC-ML-SB 256 876-5287
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT DAAH01-99-P-0483
AMT $98,375.20
DTD 042699
TO Coast Metal Craft Inc. 18518 Susana Rd. Rancho Dominguez,
CA 90221
CITE: (W-119 SN325803)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LINK ASSEMBLY
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, Datafax 256-955-8683
CNT DAAJ09-95-G-0012, D.O. 0401
AMT $112,140.00
LINE 0001AA
DTD 042799
TO Boeing Defense & Space Group, Helicopter Division, P.O. Box
16858, Philadelphia, PA 19142
CITE: (W-119 SN325996)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--GRIP ASSEMBLY, HOIST
SOL SP0460-98-R-2168
CNT SP0460-99-C-5358
AMT $138,331.44
LINE 0001AA THROUGH 0002AF
DTD 042899
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-119 SN325637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SERVO VALVE ASSY--RE:F4160898RZ2547
POC WILLIAMS / 210-925-1360
CNT F4160899M0858
AMT $42,750.00
LINE 0001
DTD 042399
TO ALAMO AIRCRAFT POBOX 37343 SAN ANTONIO TX 78237
EMAILADD: GLENDELL.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-119 SN325877)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NAVY COMBAT EDGE OXYGEN MASKS
POC Melissa Blanton, Facsimile (301)757-6955
CNT N00019-99-C-1346
AMT $390,087.00
LINE 0001-0003, Option Items 0101 (409 units) and 0201 (246 units)
DTD 042999
TO Gentex Corporation Western Operations, 11525 Sixth Street,
Rancho Cucamonga, CA 91730
CITE: (W-119 SN325950)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SWIVEL JOINT ASSY --1650011487849LE
CNT F42630-99-M-0423
AMT $95,041
DTD 042799
TO Kaiser Fluid Technology, 530 Sugar Creek Road, P O Box 5270,
Charlotte Nc 28225-5270
CITE: (I-119 SN325981)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SUBMARINE SHAFTS
POC Judy Gregg (360)476-7174
CNT N00406-99-C-5058
AMT $388883
DTD 042099
TO Bird Johnson Company, 4451 14th Ave NW, Seattle WA 98107
CITE: (W-118 SN325581)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 23--AWARD NOTICE OF UTILITY VEHICLES
POC Vanessa Cunningham (309)633-5239
CNT DAHA1199P6048
AMT $40271.00
DTD 042899
TO BET Plant Services Inc. DBA Aggregate Equipment, 1601 N. Main
St. East Peoria IL 61611
EMAILADD: vcunningham@ilpia.ang.af.mil
EMAILDESC:
email
CITE: (W-119 SN325736)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--COUPLER, DRAWBAR RING.
SOL SP0750-99-Q-1933
CNT SP0750-99-M-K892
AMT $30,000.00
LINE 0001
DTD 042999
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-119 SN325686)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--ARM ASSEMBLY, RIGHT.
SOL SP0750-99-Q-0214
CNT SP0750-99-M-K894
AMT $99,720.00
LINE 0001 THROUGH 0003
DTD 042999
TO Sigma Mfg Industries Inc 1361 E bay Ave Bronx NY 10474
CITE: (I-119 SN325692)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--BLOCK, NOZZLE.
SOL SP0760-99-Q-4606
CNT SP0760-99-M-6753
AMT $32,310.00
LINE 0001
DTD 042999
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-119 SN325688)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--COOLER, LUBRICATING
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, Datafax 256-955-8683
CNT DAAH23-99-C-0118
AMT $334,186.00
LINE 0001AA
DTD 042799
TO Parker Hannifin Corporation, United Aircraft Products, Inc.,
200 Railroad Street, Forest, OH 45843-0037
CITE: (W-119 SN326017)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0770-98-Q-ML58
CNT N00383-97-G-006A-UB44
AMT $38,368.00
LINE 0001AA THROUGH 0001AD
DTD 042999
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-119 SN325685)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--CALIPER ASSEMBLY, DISC BRAKE.
CNT SP0760-99-M-E722
AMT $34,836.25
LINE 0001 THROUGH 0002
DTD 042999
TO North American Trade Corp 13901 Hwy 105 W Conroe TX 77304
CITE: (I-119 SN325691)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
CNT SP0411-99-M-EF92
AMT $43,050.00
LINE 0001
DTD 042899
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-119 SN325632)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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 ROD END
SOL SP0441-99-Q-V768
CNT SP0441-99-M-LA12
AMT $36,264.00
LINE 0001 THROUGH 0002
DTD 042899
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-119 SN325635)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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, AIRFRAME
SOL SP0441-99-Q-DA43
CNT SP0441-99-M-LA14
AMT $29,417.04
LINE 0001 THROUGH 0002
DTD 042899
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-119 SN325641)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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, BALL, ANNULAR
SOL SP0441-99-Q-V778
CNT SP0441-99-M-LA22
AMT $31,500.70
LINE 0001 THROUGH 0002
DTD 042899
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-119 SN325642)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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, JOURNAL
SOL SP0441-99-Q-U582
CNT SP0441-99-M-DD04
AMT $89,279.00
LINE 0001
DTD 042899
TO Kingsbury Inc 10385 Drummond road Philadelphia PA 19154-3803
CITE: (I-119 SN325643)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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-Q-H559
CNT SP0441-99-M-LB40
AMT $81,288.00
LINE 0001
DTD 042899
TO Rexnord Corp 2175 Union Pl. Simi Valley CA 93065-1661
CITE: (I-119 SN325644)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ELECTRODES, WELD & FLUX
POC Maureen Renville (360)476-7772
CNT N00406-99-M-V082
AMT $63603
DTD 042899
TO Oxygen Sales & Science Inc., 2043 S 35th St, Tacoma WA 98411
CITE: (W-118 SN325582)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--VENT ASSEMBLY, LIQUID OXYGEN SERVICING TRAILER
SOL 98T867-42-P-0400
CNT SP0450-99-M-A955
AMT $38,400.00
LINE 0001 THROUGH 0002
DTD 042899
TO Cryogenic Energy Co 3811 Joliet St Denver Co 80239
CITE: (I-119 SN325636)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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 SP0760-99-Q-6130
CNT SP0760-99-M-K197
AMT $76,763.40
LINE 0001
DTD 042999
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-119 SN325689)

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

PART: CONTRACT AWARDS
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
CNT SP074099D5961
AMT $7,769.40
LINE ALL
DTD 050399
TO E C Swift Co., 2825 Concord Rd, Cleveland, OH 44124
CITE: (W-119 SN325857)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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, SOLENOID.
SOL SP0760-99-Q-5905
CNT SP0760-99-M-K168
AMT $36,380.00
LINE 0001
DTD 042999
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-119 SN325687)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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. MATERIAL SS COMP 440C.
SOL SP0740-99-Q-4812
CNT SP0740-99-M-HC85
AMT $27,955.58
LINE 0001
DTD 042999
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-119 SN325690)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: 53--HARDWARE & ABRASIVES
POC Mr. Gary S. Metcalf, (530) 634-3370, Contracting Officer,
Donna M. Franssen 634-3406, Contract Administrator
CNT F04666-99-D0012
AMT $1,613,841
LINE 0001,0002,0003,0003AA,0003AB
DTD 042199
TO National General Supply Inc.,410 14th Street,, SW, Great Falls,
MT 59403-2288
EMAILADD: Donna.Franssen@beale.af.mil
EMAILDESC:
CITE: (W-118 SN325610)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--CAP, FILLER
SOL SP0440-99-Q-K596
CNT SP0400-99-G-0004-TY05
AMT $46,800.00
LINE 0001 THROUGH 0002
DTD 042899
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-119 SN325640)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--PADLOCKS
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov
CNT GS07FJ0094
AMT $697550
LINE Items 1-8
DTD 041699
TO Wind Corporation P O Box 2 Riverside CT 06878
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ0094&LocID=3
LINKDESC:
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC:
CITE: (D-119 SN325850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--VARIOUS SPARES APPLICALBE TO THE AN/MRC 142 RADIO
TERMINAL SET
POC Sally Storey, Contract Specialist, Code 891, (912)439-6773.
CNT M67004-99-C-3002/M67004-96-R-3029
AMT $944,944.00
LINE N/A
DTD 042999
TO Tadiran Com Ltd (L), 26 Hoshoftrim St., Holon, Israel 58102
CITE: (I-119 SN325815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--UPGRADE TDDS TO 2.0
POC J. Pesanello, Contract Specialist, 732-427-1328, M.Gallagher,
Contracting Officer, 732-427-1328
CNT DAAB07-97-C-J437/P00036
AMT $256,000.00
DTD 042799
TO Raytheon Systems Co., Command, Control & Communication, 1501
72nd St., N, St Petersburg, FL 33710
LINKURL: http://pesanello@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://pesanello@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-119 SN325833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JTIDS OVERHAUL & REPAIR SERVICES - OPTION
POC L. Lefker, Contract Specialist, 732-427-1636, H. O'Krepki,
Contracting Officer, 732-532-04840
CNT DAAB07-97-C-C602/P00011
AMT $176,000.00
DTD 042799
TO Marconi Aerospace Systems Inc., 164 Totowa Rd., Wayne, NJ
07474-0975
LINKURL: http://lefker@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://lefker@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-119 SN325840)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT - OPTION
POC E.Sickles, Contract Specialist, 732-427-1629, K. Rizzo, Contracting
Officer, 732-532-5798
CNT DAAB07-95-C-A004/P00012
AMT $454,635.00
DTD 041499
TO Stanford Telecommunications Inc., Government Services Div.,
5009 Centennial Blvd., Colorado Springs, CO 80919
LINKURL: http://sickles@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://sickles@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-119 SN325916)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT - OPTION
POC G. Caffrey, Contract Specialist, 732-532-4804, W. Newell,
Contracting Officer, 732-532-4803
CNT DAAB07-96-C-E003/P00038
AMT $1,320,551.00
DTD 041299
TO Litton Systems, Inc., 10770 Wateridge Circle, P.O. Box 919050,
San Diego, CA 92191-9050
LINKURL: http://caffrey@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://caffrey@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-119 SN325929)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLG05, Sol Nr N00104-98-T-6804, NIIN 013735250
AMT $34,680
LINE N/A
DTD 050799
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (AC042854-111)
CITE: (I-118 SN325591)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CCA,TRACKCONTROLLOR
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLG10, Sol Nr N00104-98-T-6331, NIIN 013732055
AMT $26,535
LINE N/A
DTD 050799
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (AC042854-112)
CITE: (I-118 SN325592)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLG13, Sol Nr N00104-98-T-6330, NIIN 013731987
AMT $26,452
LINE N/A
DTD 050799
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (AC042854-113)
CITE: (I-118 SN325593)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ANTENNA SUBASSEMBLY
POC Contact Point, Lisa A Gilbert, 0215.6, (717)605-2621, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
CNT N0010499PNC53, Sol Nr N00104-99-T-2418, NIIN 013923200
AMT $59,850
LINE N/A
DTD 050799
TO Datron/transco Inc , Simi Valley ,CA 93065-1650 (AC042854-114)
CITE: (I-118 SN325594)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--MOUNTING BASE, ELECT
CNT SP0411-99-M-ER38
AMT $72,821.00
LINE 0001
DTD 042799
TO Northrop Grumman Corp P O Box 1693 Baltimore MD 21203-1693
CITE: (I-119 SN325633)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--PRINTED WIRING BOARD
SOL SP0960-99-R-A074
CNT SP0960-99-C-0025
AMT $350,400.00
LINE 0001AA THROUGH 0001AD
DTD 042899
TO Aiw-Alton Inc 1475 Palisado Ave P.O.Box 713 Windsor CT 06095-0713
CITE: (I-119 SN325648)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--CAPACITOR, FIXED, MET
CNT SP0905-99-M-3111
AMT $99,363.00
LINE 0001 THROUGH 0002
DTD 042899
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-119 SN325696)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--HEADSET-MICROPHONE
CNT SP0920-99-M-3338
AMT $99,995.00
LINE 0001AA THROUGH 0001AB
DTD 042899
TO Roanwell corp 180 Varick St New York NY 10014-4675
CITE: (I-119 SN325697)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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, RECEPTACL
CNT SP0935-99-M-4872
AMT $83,070.00
LINE 0001
DTD 042899
TO Reynolds Industries Inc 5005 McConnell Ave P.O.Box 92062 Los
Angeles CA 90066-6734
CITE: (I-119 SN325698)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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-1258
CNT SP0930-99-M-5075
AMT $27,229.05
LINE 0001AA THROUGH 0002
DTD 042899
TO Eaton Corp Aerospace and commercial Controls Div 2250 Whitfield
Ave Sarasota FL 34243
CITE: (I-119 SN325699)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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, LINEAR
SOL SP0960-99-Q-2345
CNT SP0960-99-M-4934
AMT $46,178.50
LINE 0001
DTD 042899
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-119 SN325700)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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 SP0960-99-Q-A076
CNT SP0960-99-M-4968
AMT $37,545.00
LINE 0001
DTD 042899
TO Bbn corp 150 Cambridge park Dr Cambridge MA 02138
CITE: (I-119 SN325701)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ELECTRICAL CHASSIS--RE:F4160899R23503
POC APPLEWHITE/210-925-8975
CNT F4160899D0319
AMT $66,940.00
LINE 0001
DTD 042399
TO DISAN CORP 101 MOHAWK DR NOWATA OK 74048
EMAILADD: RON.APPLEWHITE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-119 SN325860)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--A9 CCS UPGRADES
POC S. Mielke, Contract Specialist, 732-532-5417, S. Wilson,
Contracting Officer, 732-532-4964
CNT DAAB07-98-C-D509/P00008
AMT $192,500.00
DTD 041599
TO Lockheed Martin Corp., Sanders, A Lockheed Martin Co., Countermeasure
Div., Nashua, NH 03060
LINKURL: http://mielke@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://mielke@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-119 SN325885)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CCA,MTI BURST I CON
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLG19, Sol Nr N00104-98-Q-LL54, NIIN 013732062
AMT $29,780
LINE N/A
DTD 050899
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (AC042956-125)
CITE: (I-119 SN326048)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,PRIN
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLG07, Sol Nr N00104-98-T-7677, NIIN 013461809
AMT $48,230
LINE N/A
DTD 050799
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (AC042854-115)
CITE: (I-118 SN325595)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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-X-6782
CNT SP0451-99-M-6981
AMT $78,793.00
LINE 0001
DTD 042899
TO Smiths Industries Aerospace and Defense Systems Inc SPS Div
13112 Evening Creek Dr S San Diego CA 92128-4199
CITE: (I-119 SN325638)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--CABLE, POWER, ELECTRI
CNT SP0900-99-M-7408
AMT $29,714.00
LINE 0001
DTD 042899
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-119 SN325695)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--BATTERY, NONRECHARGE
POC D.Grim, Contract Specialist, 732-532-5558, J. Adamitis, Contracting
Officer, 732-532-3473
CNT DAAB07-99-C-A258
AMT $8,459,768.00
DTD 042399
TO Saft America, Inc., Lithium Battery Div., 313 Crescent St.,
Valdese, NC 28690
LINKURL: http://grim@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://grim@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-119 SN325894)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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 F, WHEELCHAIRS
POC Sharon Mosher, Contract Specialist, FRS 1-800-877-8339, (708)
786-5188; Michael Hill, Contracting Officer, (708) 786-5193
CNT V797P-3702k
AMT $487823.75
DTD 050199
TO Golden Technologies, 401 Bridge St., Old Forge, PA 18518
CITE: (W-119 SN325705)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--MOTOR TEST STANDS
POC Mark Phillipp (360)476-8020
CNT N00406-99-C-5068
AMT $102567
DTD 042799
TO Paul Morrow Company, 2555 N Coyote Drive, Tucson AZ 85745
CITE: (W-118 SN325577)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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--MODULE, LATCH, BIT PO
SOL SP0440-98-Q-M463
CNT SP0440-99-M-X460
AMT $30,200.00
LINE 0001 THROUGH 0002
DTD 042899
TO Alliedsignal Avionics Inc 15001 NE 36TH St P.O.Box 97001 Redmond
WA 98073-9701
CITE: (I-119 SN325639)

[Commerce Business Daily: Posted in CBDNet on April 29, 1999]
[Printed Issue Date: May 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 98TL78-22-P-0900
CNT SP0920-99-C-0032
AMT $170,215.00
LINE 0001
DTD 042899
TO Penny and giles Aerospace Inc 8710 E 32ND N Wichita KS 67226
CITE: (I-119 SN325702)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--AN/ASN-157 DOPPLERS, OPTION
POC M. Doelling, Contract Specialist, 732-427-1412, J. Anderson,
Contracting Officer, 732-427-1408
CNT DAAB07-95-C-B277/P00011
AMT $3,952,320.00
DTD 042999
TO Marconi Aerospace Sstems, Inc., 164 Totowa Rd., Wayne, NJ
07474-0975
LINKURL: http://doelling@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://doelling@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-119 SN325825)

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

PART: CONTRACT AWARDS
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--TEMPERATURE INDICATOR--RE:F4160899R23560
POC GREMMER/210-925-7751
CNT F4160899D0310
AMT $151,074.00
LINE 0001
DTD 042399
TO AIRTRONICS INC 3601 E 34TH ST TUCSON AZ 85713
EMAILADD: ANNETTE.GREMMER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-119 SN325873)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Sharon Eldredge, Code 1116SE, (843) 974-5410; Contracting
Officer, April J. Miller
CNT N65236-99-C-6123
AMT $242,284.00
LINE 0001-0003
DTD 042799
TO DigiTrax Corporation, 1550 Barclay Blvd., Buffalo Grove, IL
60089
LINKURL: http://www-chas.spawar.navy.mil
LINKDESC:
EMAILADD: eldredgs@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-119 SN325865)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MAINTENANCE, SUPPORT, AND ADDITIONAL LICENSES FOR
EXISTING PROPRIETARY SOFTWARE
POC Betsy Page, Contracting Officer, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863,
Email S.M.GLENN@larc.nasa.gov
CNT L69025D
AMT $80268
DTD 042799
TO Structural Dynamics Research Corp 2000 Eastman Drive Milford
OH 45150
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-119 SN325900)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--EQUIPMENT AND SOFTWARE FOR THE RECORDING OF ELECTROENCEPHALOGRAMS
POC Betsy Page, Contracting Officer, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863,
Email S.M.GLENN@larc.nasa.gov
CNT L9541
AMT $48073
DTD 042899
TO Neuroscan Inc 10 Pidgeon Hill Drive Sterling VA 20165-6103
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-119 SN325935)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 70--DATABASE AND SOFTWARE PACKAGE (BIOLIMS/DATA MANAGEMENT
SYSTEM) FOR PE BIOSYSTEMS DNA ANALYZERS
POC Keina Burrier - Contract Specialist - (301)504-5888
CNT 43-3K47-9-0006
AMT $93,386.00
DTD 042999
TO PE Biosystems, 850 Lincoln Centre Drive, Foster City, CA 94404
CITE: (W-119 SN326020)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--DUSTPANS
POC Linda Griffin, Contracting Officer, Phone (817)978-8657,
Fax (817)978-8661, Email linda.griffin@gsa.gov
CNT 7GS07F-SQKRN
AMT $64163
LINE 1-4
DTD 042899
TO Karson Company, 19261 Burnham AVe, Ste 420, Lansing IL 60438
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=7GS07F-SQKRN&LocID=3
LINKDESC:
notice
EMAILADD: linda.griffin@gsa.gov
EMAILDESC:
CITE: (D-119 SN325852)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FSC 7350 - TAN/SAND 9-OUNCE PAPER CUPS
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-FTJDF
AMT $366588
LINE Line Item 1
DTD 042699
TO Fort James Dixie Foodservice, 800 Connecticut Avenue, Norwalk,
CT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-FTJDF&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-119 SN325864)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FSC 7350 - TAN/SAND 5-COMP PAPER MESS TRAYS
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-CHICO
AMT $798171
LINE Line Item 2
DTD 042799
TO The Chinet Company, 242 College Avenue, Waterville, ME 04901
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-CHICO&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-119 SN325868)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--FLIGHT SUITS
POC Susanne Broadus (360)476-1116
CNT N00406-99-P-B349
AMT $26693
DTD 042199
TO Flight Suits, 1675 Pioneer Way, El Cajon CA 92020
CITE: (W-118 SN325578)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SIZE, LARGE
CNT SP0100-99-M-CA85
AMT $64,675.00
LINE 0001AA THROUGH 0006AA
DTD 042299
TO Creative wear Inc Government Sales Div 7401 Fullerton Rd Suite
F Springfield VA 22153
CITE: (I-119 SN325646)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S, DRESS POLY/WOOL
CNT SP0100-99-M-CA93
AMT $30,038.64
LINE 0001AA THROUGH 0023AA
DTD 042899
TO Tennessee Apparel Corp 401 N Atlantic St P.O.Box 670 Tullahoma
TN 37388-3503
CITE: (I-119 SN325647)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $14106.80
DTD 042699
TO Gossner Foods Inc. 1051 North 10 West Logan UT 84321 (S)
CITE: (I-119 SN325694)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--BAR ASSEMBLY
POC Diana Lasota (360)476-0820
CNT N00406-99-P-B497
AMT $32959
DTD 042799
TO AAI Corp., York Road/Industry Lane, Hunt Valley MD 21030
CITE: (W-118 SN325580)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.6, Greenbelt,
MD 20771
SUBJECT: R--BILLING AND ACCOUNTING SERVICE FOR THE EOS DATA AND
INFORMATION SYSTEM (EOSDIS)
DESC: This is a Request for Information (RFI) issued by the Earth
Science Data and Information System (ESDIS) Project of National
Aeronautics and Space Administration (NASA)'s Goddard Space
Flight Center (GSFC) to seek industry comments and inputs concerning
a Billing and Accounting Service for the EOS Data and Information
System (EOSDIS). The EOSDIS Distributed Active Archive Centers
(DAACs) acquire, process and deliver very large volumes (estimated
to reach at least 250 terabytes/year on media by 2002) of remote
sensing and related data to research scientists and public
and governmental entities that apply this physical information
to understand and solve major problems in the Earth Sciences,
such as global change, environmental monitoring, agricultural
inventory, etc. Consistent with NASA's Earth Science Enterprise
Data Policy and Federal regulations (OMB Circulars A-130 and
A-25), the ESDIS Project is considering a program of recovering
certain costs (including distribution media and shipping charges)
from users who obtain data and information services from the
EOSDIS DAACs. The ESDIS Project is in the process of conducting
market research which may potentially result in awarding a
contract for an end-to-end Billing and Accounting Service that
would work cooperatively with the ESDIS Science Operations
Office (SOO) and the DAACs. The functions of the Billing and
Accounting Service for the ESDIS Project and the DAACs would
include, but are not limited to: (1) Receive DAAC product price
list from ESDIS Project (and at least annual updates), (2)
Allow DAAC users to establish accounts (including prepaid accounts
or purchase order accounts), (3) Allow for NASA funded accounts,
either through pre-payment or by pre-authorization and billing,
(4) Receive notice of data set order from DAACs, (5) Invoice
and collect payment (by check or electronic funds transfer)
for order from customer (track by order number), (6) Provide
notice to DAAC that data can be shipped, (7) Receive orders
for distribution media and shipping materials from DAACs, (8)
Supply media and shipping materials to DAACs, provide postage/shipping
authorization to DAACs (e.g. Postal meter with contractor account
and pre-paid UPS/FedEx shipping), (9) Receive notice from DAAC
regarding refund or replacement of data set, (10) Send refund
to customer or credit customer account, (11) Supply media,
postage, materials, and postal charges to DAACs for replacement
data sets, (12) Respond to user queries concerning account
or order payment status, and (13) Provide regular activity
reports to the ESDIS Project. In all aspects of the service,
the Contractor would operate in conformance with Government
regulations for financial management and protection of the
privacy of user information and would employ best commercial
practices for interactive services and security. The Billing
and Accounting Service Contractor would receive funding from
NASA for fee/profit and would receive revenues from DAAC users
as reimbursement for user chargeable costs including: (1) Cost
for DAAC distribution media (actual cost including any discounts),
(2) Cost for shipping materials, (3) Cost of shipping media
and materials to DAACs, (4) Cost for shipping media to customer
(actual cost including volume discounts), The arrangement for
fee/profit may include recovery of the following costs: (1)
Cost (with overhead) for operating the Billing and Accounting
Service, (2) Cost of implementing billing and accounting system,
including necessary interfaces to DAAC-based systems (one or
more systems at each DAAC site), (3) Cost of supporting Government
audits. For an understanding of the scope of operation of the
Billing and Accounting Service, respondents should review the
provided URL references. These documents serve as a backdrop
against which respondents must frame and pose the appropriate
advanced information technology topics for further consideration:
1. Billing and Account Operations Concept (includes Billing
and Accounting Policy documents) (Draft, April 20, 1999): http://spsosun.gsfc.nasa.gov/RFIDoc1_OpsCon.rtf.doc
http://spsosun.gsfc.nasa.gov/rfidoc1_opscon.pdf 2. Billing
and Account System Requirements (Draft, April 20, 1999): http://spsosun.gsfc.nasa.gov/RFIDoc2_SysReqs.rtf.doc
http://spsosun.gsfc.nasa.gov/rfidoc2_sysreqs.pdf 3. Central
Billing and Accounting Site Operational Requirements (Draft,
April 20, 1999): http://spsosun.gsfc.nasa.gov/RFIDoc3_OpsReqs.rtf.doc
http://spsosun.gsfc.nasa.gov/new-esdis/rfidoc3_opsreq.pdf 4.
EOSDIS DAAC Current and Projected User Statistics Essay (April
19, 1999): http://spsosun.gsfc.nasa.gov/RFIDoc4_UserStats.rtf.doc
http://spsosun.gsfc.nasa.gov/rfidoc4_userstats.pdf 5. Statistics
on the DAAC Usage (J. Dunham et al., April, 1999): http://spsosun.gsfc.nasa.gov/RFIDoc5_DAACUsage.doc
http://spsosun.gsfc.nasa.gov/rfidoc5_daacusage.pdf Table 1
In addition, information concerning the EOSDIS DAACs is available
on-line at: http://ulabibm.gsfc.nasa.gov/daac/ The on-line
product search and order capability provided by NASA's National
Space Science Data Center is an example of a successful implementation
of an end user interface for ordering and paying for NASA data
products that exemplifies how such functions may be provided
in a manner compliant with NASA policy and commercial practice.
It is available on-line at: http://nssdc.gsfc.nasa.gov/ The
ESDIS Project encourages responses from businesses or other
groups interested in the opportunity of providing the Billing
and Accounting Service. The responses should demonstrate the
operational reliability and robustness of the proposed approach,
as well as simplicity and straightforwardness for users and
the DAACs. The responses should show how the Service could
adapt to growth in the user community, the number of data centers
it supports, changes in systems it interfaces with, and new
technology for electronic commerce. Sources with information
relevant to this request are asked to respond by submitting
a white paper of no more than five (5) pages which conforms
to Annex 1, "Template For Billing and Accounting Service Submittal".
The paper should clearly address a prospective Billing and
Accounting Service contractor's approach to providing the needed
services. All information received from this RFI will be combined
and used for government procurement planning purposes. Sources
are urged to describe their approach in enough detail so that
NASA can plan for subsequent proposal opportunities for which
proprietary information is appropriate. The information received
in response to this RFI will be reviewed and summarized by
a panel of experts. Some or no part of the summarized and synthesized
recommendations may or may not form the basis of a future NASA
solicitation, such as a NASA RFP (Request for Proposals). Annex
1 TEMPLATE FOR BILLING AND ACCOUNTING SERVICE SUBMITTAL 1.
Background and Description of Proposed Approach: Describe in
adequate detail the specific approach to implementing a Billing
and Accounting Service being proposed for ESDIS Project consideration,
the current state of its development, how interfaces to DAAC-based
systems would be implemented, the comparability of your approach
with or its use of current and/or anticipated commercial approaches.
Optionally, you may wish to provide a brief Operations Concept
("a day in the life" scenario) illustrating the use of your
approach. 2. Operational Robustness and Flexibility for Growth
and Evolution of Proposed Approach: Address the operational
reliability and robustness of your proposed approach, as well
as simplicity and straightforwardness for users and the DAACs.
Describe how your approach to providing the Service could adapt
to growth in the user community, the number of data centers
the Service supports, changes in the systems it interfaces
with, and new technology for electronic commerce. 3. Fee/Profit
Arrangement: Describe an arrangement for fee and profit that
you believe would allow the Billing and Accounting Service
to be a viable business opportunity. Include a description
of the cost factors that would be covered by fee, possible
bases for incentive award of fee, the time period over which
the Service would have to operate to be viable, and the phasing
of fee covered costs over the period.. 4. Timeline, Cost to
Develop, and Make Operational: Provide a rough estimate of
the time and cost to develop capabilities needed for the Billing
and Accounting Service and bring the Service to operational
status. SCHEDULE: Deadline for Submission: COB June 1, 1999
Responses may be sent via electronic mail, regular mail, or
fax to: Ms. Tonjua Hines ESDIS Project (Code 423) Goddard Space
Flight Center Greenbelt, MD 20771 Tel. (301) 614-5333 Fax (301)
614-5267 E-mail: Tonjua.Hines@gsfc.nasa.gov If you respond
via regular mail or fax, please provide an electronic copy
in Microsoft Word format in addition to the printed version
of your submission.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFI-ESDIS-01-177
LINKDESC:
EMAILADD: tonjua.hines@gsfc.nasa.gov
EMAILDESC:
CITE: (D-118 SN325572)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: STATE OF MODELING & SIMULATION, BRIEFING TO GOVERNMENT
AND INDUSTRY, DEFENSE MODELING AND SIMULATION OFFICE
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals, and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Three sub-themes: OSD perspectives on M&S support for Acquisition
& Technology, M&S and the Warfighter - the CINCs' View, and
JV2010 and Joint Experimentation will emphasize the current
and future developments and trends for M&S programs. The briefing
is for industry and government/military executives, strategic
planners, and senior technical management. June 1-4, 1999,
Sheraton Premier Hotel, Vienna, VA. Call NTSA, Barbara McDaniel,
(703) 247-2569, e-mail to bmcdaniel@ndia.org, or visit website
http://www.trainingsystems.org for program and registration
information. Refer to meeting #91H.
LINKURL: http://www.trainingsystems.org/Events
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-119 SN325658)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: FIELD FEEDING EQUIPMENT
DESC: [Commerce Business Daily: Posted in CBDNet on April 13,
1999]
[cbdnet.access.gpo.gov] PART: SPECIAL NOTICES OFFADD:
Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 SUBJECT: 73 AND 41--FIELD FEEDING EQUIPMENT
DESC: The Defense Industrial Supply Center(DISC) is seeking
proposals from business entities interested in participating
in a acquisition as a Primary Vendor for the Field Feeding
Equipment initiative. This initiative will encompass all supplies
associated with Field Feeding Equipment for Federal Stock
Classes 73 and 41 and solicitation SP050099R0035. The Request
for Proposal will be broken down into five separate lots which
are as follows: M2A Burner Unit Items, the M59 Field Range
Cabinet item, plastic items, fabric items, and sheet metal
(fabrication) items. Prospective contractors should have or
have the capability shortly after award, an on-line Electronic
Order Entry (EOE) system with Electronic Data Interchange
(EDI) capability. The Prime Vendors will be expected to manufacture
or procure all of the items in their lot and provide vendor
managed inventory. The Prime Vendor will receive requisitions
directly from the customers for the lot items. The Prime Vendor
will then provide immediate delivery directly to the customer.
Subject solicitation will be issued as a Total Small Business
Set-Aside except for the plastic item lot, which will be issued
on an unrestricted basis. This will be a best value source
selection acquisition in which technical merit is considered
equally important as price. Solicitation SP050099R0035 is
expected to be issued on May 03, 1999 with a closing date
of 21 Jun 1999. To obtain further details or a copy of this
solicitation, please respond in writing to the above address,
ATTN: DISC-VF or directly contact Ed Heaton at (215)697-9283
or Roz Dossa at (215)697-3594, Fax (215-697-6923. CITE:
(W-103 SN318647)
CITE: (W-119 SN325659)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DILNET SEMINAR DEFENSE INDUSTRIAL SUPPLY CENTER INVENTORY
LOCATOR NETWORK
DESC: DILNET SEMINAR-(DEFENSE INDUSTRIAL SUPPLY CENTER
INVENTORY LOCATOR NETWORK) The Defense Industrial Supply
Center will be hosting a "GETTING TO KNOW DILNet" seminar on
17 & 18 May 1999, AM and PM sessions are available, on both
days. The seminar will be presented at the West Chester, PA,
Electronic Commerce Resource Center (ECRC). ALL manufacturers
and distributors of DISC managed supplies are cordially invited
to attend this seminar to find out "Everything you ever wanted
to know about DILNet, but were afraid to ask." To attend contact
Ms. Betty Ferrero at (215)-697-6667 for additional information/directions/agenda.

CITE: (W-119 SN325661)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Notice of Foodservice Equipment
National Purchasing Agreements Program Category: Special
Notices Date Published: April 21, 1999 Contact: Defense
Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 Synopsis: Notice of Foodservice Equipment
National Purchasing Agreement Program Special Notice Subject:
Notice of Foodservice Equipment National Purchasing Agreement
Program MODIFICATION: This notice announces DISC's intention
to incorporate into the National Purchasing Agreement the following
changes: Paperless Ordering Placement System (POPS) and Best
Value Analysis for review and approval of NPA/POPS delivery.
Note: Inclusion of Paperless Ordering Placement System (POPS)
& Best Value Analysis into the National Purchase Agreement
is in addition to and separate from the NPA's original mission
of providing our customers an electronic ordering system (Electronic
Ordering Entry-EOE) and associated electronic catalog of products.
Using Best Value Analysis as an evaluation technique, DISC
will load into POPS the complete or partial price list of an
Offeror who after analysis has the best combination of pricing,
past performance and quality performance per product line.
A copy of the Foodservice Equipment National Purchasing Agreement
can be found on our World Wide Web page @ Http:// www.disc.dla.mil
or obtained through DISC-V. If you are interested in participating
in this program or if you have any questions concerning this
modification please contact Ms. C. Skrocki at (215) 697-6774
(E-Mail: cskrocki@disc.dla.mil). Note to all suppliers, this
notice and any subsequent agreement in no way commits the Government
to place orders with a particular supplier. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
CITE: (W-119 SN325662)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: THE STUDY AND EVALUATION OF THE U.S. DEPARTMENT OF ENERGY'S
TECHNOLOGY TRANSFER POLICIES AND PROCEDURES
DESC: The Department of Energy (DOE) announces that it is undertaking
a study and evaluation of its technology transfer policies
and procedures. The study is focusing primarily on Cooperative
Research and Development Agreements (CRADAs), Work-For-Others
Agreements, and Licensing of Intellectual Property undertaken
with DOE's Laboratories and Facilities. The purpose of the
study is to identify how well the system is working, identify
problem areas and issues, and to develop improved policies
and procedures to benefit both the DOE's missions and private
sector partners. Private sector companies which have partnered
with any of the DOE's Laboratories or Facilities on the above
types of agreements, as well as those companies which endeavored
to enter into such agreements but were unsuccessful, are encouraged
to provide input into this study. Correspondence should be
directed to the address listed below and should contain a description
of the experiences, problems and issues that were encountered,
what worked well and what did not work well, and any recommendations
for improving the system. For maximum benefit, correspondence
should be received prior to June 1, 1999. The study will also
examine past agreements to obtain a better understanding of
the successes and failures, the costs, results and benefits
achieved, and the magnitude of these activities within DOE's
overall portfolio of activities. Correspondence regarding
this notice should be directed to: Norton Haberman, Technology
Transfer Working Group, Office of Nuclear Energy, Science and
Technology, U.S. Department of Energy, 1000 Independence Ave.
SW, Washington, DC 20585. Faxes may be sent to the above at
(202) 586-8353 and e-mails to Norton.Haberman@hq.doe.gov.
CITE: (W-119 SN325878)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: DLA DEFENSE REUTILIZATION AND MARKETING SERVICE (DRMS),
RFP SP0700-99-R-7004
DESC: The Request for Proposal (RFP) for the cost comparison
study for the most efficient and cost effective method of providing
disposal services at ten (10) Defense Reutilization and Marketing
Offices (DRMOs) located in Portsmouth, NH; Groton, CT; Watertown,
NY; Tobyhanna, PA; Chambersburg, PA; Fort Meade, MD; Richmond,
VA; Lakehurst, NJ; Mechanicsburg, PA; and Portsmouth, VA, will
be available and issued on May 17, 1999, over the Internet
at the following address http://www.supply.dla.mil/A76. The
resultant contract awarded, if any will be awarded on an all
or none basis. The contract performance period will be a three-year
base period with the government's discretion to exercise two
one-year option periods. This requirement will be issued on
an unrestricted basis. SIC and Size Standard is 4225 - $18.5M.
This RFP will not result in a contract if Government performance
is determined to be more advantageous in accordance with OMB
Circular A-76 procedures. Hard copies of the RFP will not be
available. Past Performance information will be required no
later than June 17, 1999. The RFP closing date is July 2, 1999.
Requests for inclusion on the bidder's list or for additional
information should be addressed to the Contracting Officer,
Ms. Deborah Raita, DSCC-DR, P.O. Box 16704, Columbus, OH 43216-5010.
Email may be sent to Deborah_Raita@dscc.dla.mil.
LINKURL: http://www.supply.dla.mil/A76
LINKDESC:
EMAILADD: drms_A76@dscc.dla.mil Deborah_Raita@dscc.dla.mil
EMAILDESC:
bidders list and the contracting officer.
CITE: (W-119 SN325901)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G - TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
DUE 062499
POC Donald M. Comer, Contracting Officer, 202-307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male/female Federal offenders
in the Judicial District of North Dakota and the surrounding
area held under the authority of various United States Statues.
A Firm-Fixed Price-Requirements type contract with a two year
base period and three one year options is anticipated. Services
for The base period is anticipated to start October 1, 1999,
THrough September 30, 2001, and shall include 24 inmates as
follows: Individual Counseling (96-half hour sessions per inmate);
Group Counseling (96-half hour sessions per inmate). Services
for option years one, two, and three shall include services
for 24 inmates as follows: Individual Counseling (48-half hour
sessions per inmate); Group Counseling (48-half hour sessions
per inmate) for option years one, two, and three respectively.
The first option year will be October 1, 2001 Through September
30, 2002; The second option year will be October 1, 2002 through
September 30, 2003; and the third option year will be October
1, 2003 through September 30, 2004. All services shall be performed
in accordance with the Statement of Work entitled Transitional
Drug Abuse Treatment (TDAT) Substance Abuse Treatment Abuse
Treatment dated May 1999. Proper licensing in the State of
Minnesota is required. The estimated issue date for the Request
For Proposal (RFP) is o/a May 24, 1999. The estimated closing
date is June 24, 1999. All responsible sources may submit a
proposal which shall be considered by this agency. No collect
calls will be accepted.
CITE: (W-119 SN325748)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 99-09, VEHICLES & MISC ITEMS LOCATED IN IL,
, I N, MI, OH, & WI
DUE 052199
POC ERROR--GSA Sales Office 816-823-3700
DESC: Vehicles consisting of: sedans, station wagon, coupe, tractor,
pick-up truck, cab & chassis, and miscellaneous items consisting
of: communication, instrument, & laboratory, medical equipment,
office machines, ADP equipment, jib crane with swing boom
& horiest w/horsepower motor, food warmer, serving table, moist
heat, kettle, steam jacketed, scooter, motorized, hydro-carbon
analyzer, maybe used for auto exhaust emmission testing, scrap
metal, and various other items. - Inspect 8:30 AM to 3:30 PM
May 10, 11, & 12, 1999, in various cities & towns in Illinois,
Indiana, Michigan, Ohio, & Wisconsin. Bid Opening: 1:00 PM,
May 21, 1999 - Call 816-823-3700 & ask for Sealed Bid 99-09
OR you may obtain the sale catalog by using Fax-on-demand by
calling 816-823-3701 from your fax machine (using your handset
or 'on-hook-dial' feature to hear the recorded instructions)
OR on the Internet at http://www.R6.gsa.gov/fss/property/sealbid,htm.
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other conditions which are
incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
99-09, on the Heartland Home Page
EMAILADD: ellendean.taylor@gsa.gov
EMAILDESC:
sending your complete US Postal Service mailing address.
CITE: (W-119 SN325861)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: GSA AUCTION 99-52
DUE 052099
POC Christy Williams 817-978-8610
DESC: Medical Equipment, Clothing, Kitchen Equipment, X-Ray Testers,
Computer Equipment, Furniture, Vehicles, Air Compressors, Generators,
Tractor/Crawler, Engines, Pumps, Tires, Machinery, and many
other items will be sold by the General Services Administration.
The auction will be held at the General Services Commission,
2103 Ackerman Road, San Antonio, Texas, beginning at 9:30 am
on May 20, 1999. The property is located at the sale site and
can be inspected on May 17-19, 1999, from 8:30 a.m. to 3:30
p.m. and from 8:00 a.m. to 9:15 a.m. the morning of the sale.
A copy of the Invitation for Bids may be obtained from the
FaxBack automated system, by dialing 817-978-9907 or 9908,
the document number needed is 115. You can also download the
information from our website at http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-119 SN326015)