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 July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--ADVANCED MIRROR SYSTEM DEMONTRATOR--PHASE 2
SOL Phase-2AMSD
DUE 081399
POC Steven T. Kramer, Contracting Officer, Phone (301)286-3840,
Fax (301)286-1670, Email Steven.T.Kramer.1@gsfc.nasa.gov -
Michael E. McGrath, Contracting Officer, Phone (301)286-8085,
Fax (301)286-1670, Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a letter solicitation requesting
proposals for the fabrication and test phase (Phase II) for
the Advanced Mirror System Demonstrator (AMSD). This acquisition
is being conducted as a phased procurement using a progressive
down-select technique between phases. Using this technique,
multiple contractors will be selected for Phase II. The competition
of each phase is based on the results of the previous phase.
It is expected that the contractors for Phase II will be chosen
from among the Phase I contractors. The Phase I contractors
are: Raytheon Systems Company, Eastman Kodak Company, Ball
Aerospace & Technologies Corporation, Composite Optics, Inc.,
and the University of Arizona. This procurement was originally
synopsized on March 1, 1999 (RFO5-03279-358) and the RFO, amendments,
and answers to questions for Phase I are located at this site.
Present plans are for a further competition among the Phase
II contractors for Phase III which may be selected by either
the Government for a direct award under this procurement or
a prime systems contractor with the offeror selected performing
in a subcontractor role. The Government will determine the
specific procurement approach for Phase III prior to the end
of Phase II. A brief description of each phase follows: Phase
I is for the design of mirrors which meet both the ambient
base and cryogenic option requirements/goals for AMSD. Phase
II is for fabricating, integrating, and testing of a mirror
system which meets the AMSD requirements and is consistent
with the contractor's design as developed in Phase I. The resulting
Phase II contract will be cost reimbursement with a period
of performance of at least 20 months. Under Phase III the contractor
will produce flight demonstration petals. Notwithstanding NASA's
expectation that only the previous phase contractors will be
capable of successfully competing for subsequent phases, all
proposals will be considered. Any responsible source, other
than the current Phase I contractors specified above, may indicate
its desire to submit a proposal by responding to this synopsis,
in writing, no later than August 13, 1999. However, to be considered
for a Phase II award, outside offerors must demonstrate a design
and technology maturity equivalent to that of the previous
phase contractors, such demonstration to include the Phase
1 deliverables. Failure to fully and completely demonstrate
the appropriate level of design and technology maturity may
render the proposal unacceptable with no further consideration
for contract award. The anticipated release date of the letter
solicitation for Phase II is on or about August 25, 1999. Phase
III (if conducted by the Government) will be synopsized in
the Commerce Business Daily (CBD) in accordance with FAR 5.201
and 5.203 unless one of the exceptions in FAR 5.202 applies.
This procurement will be conducted under NASA Midrange Procurement
Procedures.The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The SIC Code and Size
Standard are 3827 and 500 employees, respectively. The DPAS
rating for this produrement is DO-C9. 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, PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#Phase-2AMSD
LINKDESC:
EMAILADD: Steven.T.Kramer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-211 SN361499)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH
SOL PR-NC-99-13350
DUE 101399
POC Kathryn Peele, Contracting Officer: (919)541-5293
DESC: The Environmental Protection Agency contemplates awarding
approximately 40 fixed price contracts under the Small Business
Innovation Research (SBIR) Program, Phase I, during Fiscal
Year 2000. The SBIR Program is a phased process uniform through
the Federal Government of soliciting proposals and awarding
funding agreements for research (R) or research and development
(R&D) to meet stated agency needs or missions. During Phase
I (covered by this solicitation) contractors shall conduct
feasibility-related experimental or theoretical research, or
R&D efforts on the described agency topics listed below. The
Phase I awards are expected to be made by August 30, 1999.
Upon successful completion of an EPA SBIR Phase I contract,
with a Period of Performance of 6 months, the Phase I contractors
will receive the Phase II solicitation, and may submit proposals
for competitive evaluation. During Phase II, contractors shall
perform the principal research or R&D effort. Funding for Phase
II shall be based upon the results of Phase I and scientific
and technical merit of the Phase II proposal. During Phase
III, commercial application of the R&D conducted in Phases
I and II is pursued. Phase III is normally funded from non-federal
sources. However, Phase III may also involve follow-on non-SBIR
funded R&D or production contracts with Federal agencies for
potential products or processes. Proposals submitted in response
to the solicitation must directly pertain to EPA's environmental
mission and must be responsive to the program interests included
in the topic descriptions identified in the solicitation. The
topics for the FY 2000 Phase I solicitation are as follows:
A. Pollution Prevention and Clean Technologies; B. Prevention,
Control and Monitoring of Mobile Source Emissions; C. Prevention
and Control of Indoor Air Pollution; D. Prevention and Control
of NOx, VOC's, SO2, Particulates and Toxic Air Emissions; E.
Drinking Water Treatment; F. Municipal Wastewater Treatment,
Septage and Biosolids Management; G. Industrial Wastewater
Treatment Including Mining and Feedlots; H. Stormwater Management
and Wet Weather Pollution Control; I. Rehabilitation of Urban
Infrastructure Systems; J. Recycling of Municipal Solid Waste;
K. Prevention, Recycling, Treatment and Disposal of Hazardous
and Non-Hazardous Solid Wastes and Sediments; L. Remediation
of Organically Contaminated Soil, Sediments, and Ground Water;
M. Treatment or Removal of Heavy Metals at Contaminated Sites;
N. Monitoring and Measurement Technologies for Hazardous Waste
Sites; O. Advanced Monitoring and Analytical Technologies.
This procurement is a total small business set-aside. The SIC
code is 8731 and the Small Business Size Standard is 500 employees.
The solicitation will be available on or about August 13, 1999,
with proposals due on October 13, 1999. The solicitation will
be available on the Internet at the following Internet address:
www.epa.gov/ncerqa/sbir/. Firms are encouraged to download
the solicitation from the Internet. The solicitation document
is approximately 87 pages in length, and includes all the requirements,
instructions, and forms needed for proper proposal submission.
Firms may obtain a facsimile of the solicitation when it becomes
available by calling 1-800-490-9194, or obtain a diskette containing
a WordPerfect 6.1 version of the solicitation by sending a
written request to the address listed above. Only one copy
shall be issued to a corporate entity, regardless of the number
of requests from one or more different geographic locations.
Firms that submitted proposals last year will NOT automatically
receive a hard copy of this solicitation. Questions arising
in response to the solicitation shall be directed to Kathryn
Peele, Contracting Officer, on Internet: peele.kathryn@epa.gov
or by leaving a voice mail at (919)541-5293 for a return call.
Firms that download the solicitation from the Internet should
check periodically for any amendments, information, or status
postings. Firms that receive a hard copy of the solicitation
will receive any amendments to the solicitation in hard copy
by mail. No telephonic requests for the diskettes will be honored.
The EPA does not intend to award this procurement in accordance
with FAR Part 12, Commercial Items. See Note #1.
CITE: (W-211 SN361544)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--BEST ACCOUNTING PRACTICES FOR GOVERNMENT CONTRACTORS
DUE 081799
POC Enterprise center; (703) 277-7700
DESC: Date: Tuesday August 17, 1999 Time: 6:30pm-9:30pm
This seminar is designed for the new business owner and his/her
accountant. Emphasis is on setting up the necessary accounting
system that will meet (1) the business's managerial needs
as it grows and (2) the Governments's requirements and expectations.
Main topics will include cost accounting structure alternatives
and options, the chart of accounts, indirect cost structures
and rates, accounting for particiular types of costs, and
common problem areas and how to avoid them. The discussion
leader, David L. Cotton, CPA, CFE, is managing partner of
Cotton & Company, Certified Public Accountants. The cost of
this seminar is $35 if prepaid, or $40.00 at door. at (703)
277-7700 or Fax (703)277-7722.
LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-214 SN361715)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--MARKETING TO THE FEDERAL GOVERNMENT
DUE 091399
POC SBDC at 277-7700 or Fax (703) 277-7722.
DESC: Date: Monday September 13, 1999 Time: 6:30pm-9:30pm
This intermediate level marketing seminar is geared toward
the small business person who already knows the basics of
contracting with the Federal Government. Topics include the
Federal acquisition process, marketing information collection
and proposal preparation. The speaker for this Seminar will
be Gerald Francis, who also conduct the Introduction To Contracting
With The Federal Government Seminar. The fee for this seminar
is $35 if prepaid, or $40 at door. To register please call
the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-214 SN361729)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-214 SN361734)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--SMALL BUSINESS PROGRAMS IN FEDERAL CONTRACTING
DUE 092299
POC SBDC at 277-7700 or Fax (703) 277-7722.
DESC: Date: Wednesday September 22, 1999 Time: 6:30pm-9:30pm
Federal Small Business programs are changing fast! This
seminar is designed to guide participants through the new rules
with an emphasis on the eligibility requirements and competitive
advantages afforded to small businesses in Federal Procurement.
The program will include discussion of the new 8(a) Business
Development program rules; the HUBZone program; and the certification
requirements of, and competitive advantages afforded to, small
and small and disadvantaged businesses. The program will be
especially useful to small business contractors doing business
with the Federal Government and large business prime contractors
subject to subcontracting plan requirements. The seminar is
being presented by Lorenzo F. Exposito, Esq. of Powell, Goldstein,
Frazer & Murphy LLP. The cost for this seminar is $35 prepaid
or $40 at the door. To register please call the SBDC at (703)
277-7700 or Fax (703) 277-7722.
LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-214 SN361739)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--HOW TO SUCCESSFULLY COMPLETE AND SUBMIT AN IT GSA
DUE 092399
POC SBDC at 277-7700 or Fax (703) 277-7722.
DESC: Date: Thursday September 23, 1999 Time: 9:00am-4:00pm
This all day workshop is designed to give step by step procedures
for completing the IT Multiple Award Schedule Solicitation.
Suggestions will be made for how the offer should be put together
when it is submitted to GSA. Additionally, a birds eye view
of the acquisition process will be presented, as well as an
overview of the ADP Acquisition Center. The instructor for
this workshop will be Mary Rogers, an independent Consultant
and formerly Director of Vendor/Customer Relations with GSA.
The fee for this one-day training will be $150.00, lunch included.
To register please call SBDC at (703) 277-7700 or Fax (703)
277-7722.
LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-214 SN361747)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--INTERNET RESOURCES FOR GOVERNMENT CONTRACTING
DUE 093099
POC SBDC at 277-7700 or Fax (703) 277-7722.
DESC: Date: Thursday September 30, 1999 Time: 6:30pm-9:30pm
A hands-on course covering some of the sites useful for
government contractor personnel involved in market research
and opportunity identification in the Federal arena. Each
participant will receive a disk containing bookmarks (Netscape
compatible) listed by the PTAP as useful Internet sites for
contractor use. Class size will be limited by number of PC's
available for the session. This course will be taught by Bob
De Lorenzi of Patriot Computer Group and Jim Regan, Director
of PTAP. The cost for this seminar is $45 prepaid or $50 at
the door. To register please call the SBDC at (703) 277-7700
or Fax (703) 277-7722.
LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-214 SN361751)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--GODDARD INSTITUTE FOR SPACE STUDIES
SOL RFP5-14203-257
POC Mary Petkoff, Contracting Officer, Phone (301)614-5587,
Fax (301)614-5619, Email Mary.J.Petkoff.1@gsfc.nasa.gov - Julie
A. Janus, Contract Specialist, Phone (301) 614-5615, Fax (301)
614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: Draft Request for Proposal (RFP)5-14203/257 anticipated
release date is changed to "on or about August 16, 1999".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-14203-257
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-214 SN361753)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--NPOESS PDRR SOURCE SELECTION
SOL F04701-99-R-0500
DUE 092099
POC John Inman, Contract Negotiator, Phone (301)427-2084, Email
jinman@ipo.noaa.gov - Ronald Graves, Contracting Officer, Phone
(301)427-2084 X115, Email rgraves@ipo.noaa.gov
DESC: The National Polar-orbiting Operational Environmental Satellite
System (NPOESS) Integrated Program Office (IPO) plans to issue
a Request for Proposal (RFP) for NPOESS Program Definition
and Risk Reduction (PDRR) on or about 20 AUGUST 1999. NPOESS
will replace the National Oceanic and Atmospheric Administration's
Polar-orbiting Operational Satellites (POES) and the Air Force's
Defense Meteorological Satellite Program (DMSP), and will provide
a single national polar operational remote-sensing capability
for global and regional environmental data for use by military
and civil communities. These data will include radiometric
observations of the atmosphere and cloud cover imagery as well
as other specialized atmospheric, environmental, climatic,
terrestrial, oceanographic, and solar-geophysical data. Raw
data records (RDRs), sensor data records (SDRs), and environmental
data records (EDRs) will be distributed for use by military
and civil operational communities. The IPO fully contemplates
that the firm(s) awarded contract(s) resulting from the subject
RFP (for Phase I program definition and risk reduction) will
be prepared to submit offers for any Phase II/III acquisition
(Engineering and Manufacturing Development/Production) which
might be conducted in the future. Standard Industrial Classification
Code 8731 applies. The RFP will not be released in a paper
format, but will be placed in the NPOESS electronic library
at http://npoesslib.ipo.noaa.gov. All parties interested in
receiving a copy of the RFP may obtain it from that site. Interested
parties desiring a notice when the release occurs or when related
information is posted in the NPOESS electronic library may
send an e-mail address to the contracting officer at jinman@ipo.noaa.gov,
who will send out an e-mail notice on the day of posting advising
parties to visit the library. The RFP includes CLIN 0001 -
Program Definition (including (1) System Requirements Review
and System Functional Review on a total system basis; and (2)
Interim Design Review on a total system basis but including
Preliminary Design Review maturity on the Information Data
Processing and Command/Communications/Control components supporting
the joint IPO/NASA NPOESS Preparatory Project (NPP)) Dec 1999-Mar2002.
CLIN 0002 - data and Reports associated w/CLIN 0001 and CLIN
0003. CLIN 0003 - Special Studies for over-and-above efforts
as directed by the Government. CLIN 0004 - reserved. CLIN 0005
- Option CLIN - Preliminary Design (an option to continue to
Preliminary Design Review on a total system basis) Apr 2002
- Dec 2002. CLIN 0006 - data and reports for CLIN 0005. All
responsible sources may submit a proposal which will be considered
by the Government. Both paper and electronic proposals will
be required, as will be outlined in the RFP. An updated draft
RFP is available in the NPOESS electronic library--all prospective
offers should carefully review this draft. Potential offerors
may direct questions to Mr John Inman, contracting officer,
301/427-2084 x162, jinman@ipo.noaa.gov. An Ombudsman has been
appointed to address concerns from potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director of
the contracting officer, but communicates 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 Mr Les Bordelon at 310/363-3818. Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-99-R-0500&LocID=901
LINKDESC:
notice
EMAILADD: jinman@ipo.noaa.gov
EMAILDESC:
CITE: (D-214 SN361813)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--FIELD EVALUATION AND TECHNICAL SUPPORT CONTRACT
SOL 99-FEATS
POC Mike Hennessey, See E-mail address
DESC: The USEPA, National Risk Management Research Laboratory
(NRMRL) intends to issue up to four indefinite delivery/indefinite
quantity, task order contracts for support of field evaluations
of cleanup technologies and processes. The contract will also
include technical support to federal, state, and local agencies
involved in cleanup activities. The new contracts will
replace the following contracts, all which expire on 9/30/00:
68-C5-0036 - SAIC - Field/Pilot Scale Evaluations of Biological
Treatment Technologies For Superfund Cleanup 68-C5-0037
- Tetra Tech -Field/Pilot Scale Evaluations of Physical/Chemical
Treatment Technologies For Superfund Cleanup (These contracts
support the Superfund Innovative Technology Evaluation (SITE)
Program) 68-C5-0075 - Battelle Memorial Institute (BMI)
- Biosystems Research, Treatment, and Control Technology Services
Contract 68-C7-0008 - BMI - Physical/Chemical Systems Research,
Treatment, and Control Technology Services Contract The
following draft documents are available for downloading at
the EPA CMD web site at - www.epa.gov/oam, Contracts Management
Division-Cincinnati: Statement of Work; Technical Evaluation
Criteria; Technical Proposal Instructions; Conflict of Interest
Clauses; custom ID/IQ clauses/provisions A meeting will
be held in Cincinnati to discuss the program requirements and
to solicit input on the draft attachments. The meeting will
be at 9:00 A.M. on August 17,1999 in the auditorium at the
AW Breidenbach Environmental Research Center, 26 W. ML King
Dr. Comments should be submitted via E-mail to - hennessey.mike@epamail.epa.gov
Attendees should park in the University of Cincinnati parking
garage across the street from the EPA building. Following
the meeting, minutes of the meeting, questions (without attribution)
and responses, and revisions to the clauses/provisions and
attachments will be posted on the EPA web site.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division - Cincinnati
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-214 SN361814)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--9-MONTH EXTENSION TO NAS5-31752 FOR ENGINEERING AND
SCIENTIFIC RESEARCH SUPPORT
SOL RFP5-12329-258
DUE 081899
POC Carolyn S. Gonser, Contracting Officer, Phone (301) 614-5585,
Fax (301) 614-5619, Email cgonser@pop200.gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP),
on a sole source basis to Science Systems and Applications,
Inc. (SSAI), 5900 Princess Garden Parkway, Suite 300, Lanham,
Maryland 20706. This procurement will extend the period of
performance under Contract NAS5-31752 for an additional nine
months to June 30, 2000, with 3 1-month optional extensions.
The current period of performance ends 9/30/99. This extension
is necessary to allow for completion of an on-going consolidation
of like requirements within the Earth Sciences Directorate
for the purpose of competition. The services to be provided
during this extension period are a continuation of engineering
and scientific research support for several laboratories including:
1) Atmospheres, 2) Terrestrial Physics, 3) Hydrospheric Processes.
On going projects to be supported by tasks include Upper Atmosphere
Research Satellite (UARS), Large Scale Biosphere-Atmosphere
(LBA) Experiment, Mission to Planet Earth (MTE), and Scientific
and Educational Endeavors (SEE). Support is provided in each
of these areas under various task orders issued under the contract.
These areas of support include: geophysical data collection,
data analysis and validation of physical parameters derived
from existing ground, aircraft and satellite observations,
model simulation and documentation, and education outreach.
Computer programming support includes data and image processing
and data visualization and animation capabilities for scientific
and engineering analyses. Further, these services include:
gridding, tabulation, comparison, cataloging, storage and retrieval
of data for scientists engaged in developing a better understanding
of the Earth, biosphere, and atmosphere. The work under the
LBA tasks are of particular importance since the individuals
involved are proficient in the Portugese language and are working
against critical milestones to set up a project office before
the wet season begins in November. Failure to complete these
scheduled milestones by having to search for and relocate new
language proficient employees would significantly delay the
science effort which must be performed in coordiantion with
the wet and dry seasons. The work under this contract is being
split into 6 distinct segments, each of which is being consolidated
with other similar efforts, and then procured competitively,
either under full and open competition procedures or as small
business disadvantaged business set-asides. Some of these competitions
have already been completed. The remaining tasks will be addressed
in future competitions. The support sought for the remaining
tasks is a continuation of work performed by SSAI, under this
contract, and is only intended to continue until follow-on
contracts are competitively awarded. Statutory authority for
this sole source procurement is 10 USC 2304(c)(1)-Only One
responsible source. However, companies who believe they can
provide these services without any detrimental impact to the
program schedules supported by this work, should identify their
interest and capabilities within 15 days after publication
of this synopsis. See Number Note(s): 22. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. An
Ombudsman has been appointed. See Internet Note "B". See Note
22. Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html The Government does
not intend to acquire commercial items in accordance with FAR
Part 12. See Note 26.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-12329-258
LINKDESC:
EMAILADD: cgonser@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-214 SN361856)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LPKB 2145 Monahan Way Wright-Patterson AFB, OH 45433-7017,
45433
SUBJECT: A--J-69 ENGINE COMPONENT IMPROVEMENT PROGRAM
SOL F33657-97-R-0021
POC Chuck Szydlik,(937)255-2619, Ext. 3024
DESC: Background "Line item 0001: Engineering services in support
of the J69 engine Component Improvement Program (CIP) to: resolve
service-related deficiencies; ensure engine specification is
maintained; extend engine periodic inspection interval; and
maintenance practices (including reliability centered maintenance),
and in the development of repair procedures. Item 0002: Data,
1 Lot. Standard Industrial Classification (SIC) 8711, size
standard $4.0 M. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman (Mr. Stephen Plaisted),
ASC/SY, Bldg 572, 1790 10th Street, Room 102.01, Wright-Patterson
AFB, OH 45433 at (937) 255-9095, or stephen.plaisted@ascsy.wpafb.af.mil.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Award will be made to Teledyne Corp in accordance with Authority
10 U.S.C. 2304 (c)(1). Justification: Supplies (or Services)
are available from only one or a limited number of responsible
sources(s) and no other type of supplies or services will satisfy
agency requirements. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished. All responsible sources may submit
a bid, proposal, or quotation which shall be considered. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. See Note 22. *****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0021/99R0021.asp
LINKDESC:
EMAILADD: szydlice@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-214 SN361885)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Embassy of France, SAAEU/ODCA, 4101 Reservoir Road, NW,
Washington, DC 22207-2172
SUBJECT: A--PROVISION OF A BUOYANT WIRE ANTENNA SYSTEM FOR FRENCH
NAVY SUBMARINES WITH INTERFACES DEFINITION RELATED TO INSTALLATION
ON BOARD.
SOL A99.77.056
DUE 091599
POC Points of contact - Madame LEMOINE, SPN/GP/AP, Contracting
Officer, tel : 01133-1-40-59-20-14, fax : 01133-1-40-59-21-19
- Mr Yves RAMAT, local point of contact, SAAEU, e-mail = odca.acf@amb-wash.fr,
fax : 202-944-6447
DESC: This is an invitation for bid by the French Government
for the provision of a buoyant wire antenna system for the
French Navy submarines, with interfaces definition analysis
related to installation on board. The system requested will
be integrated on SSN and SSBN submarines. It should allow to
receive VLF, LF, MF and HF signals when diving. The equipment
is a full and modified system and will be provided with corresponding
installation and integration documentation (electronics, mechanics,
antenna). As a result of this announcement regarding the provision
of a full buoyant antenna system integrating interfaces definition
analysis related to installation on board, and after the opening
of all received proposals, next step will be for the French
Government to pass one to two so-called "Definition contracts"
with up to five selected firm(s) in accordance with the article
108 dispositions of the Code des Marches Publics (CMP) . Following
to the "Definition contracts", a "Serial contract" will be
passed in accordance with the dispositions of CMP article 104
II 3. Interested companies must submit the following information
for evaluation to the French Government in response to this
Commerce Business Daily announcement.1)Interested companies
will have to submit the "DC.5.E" and "DC.6" forms which will
be provided upon written request to Madame LEMOINE, DSA/SPN/GP/AEC
; 8, Boulevard Victor ; 00303 ARMEES - FRANCE. Also, the Applicant
must declare not having being sued for any violation against
Labor laws. The submission of these forms is mandatory for
Applicant evaluation.2)Information on the capability to handle
an adaptation study for turning an already existing and qualified
equipment into requested equipment.3)All relevant information
validating Applicant qualifications, capabilities and know-how
in concerned field, especially regarding Quality certifications
and the maintenance of the requested equipment system.4)To
answer this solicitation, the access to Classified information
requires a Confidential Defense Habilitation of people in charge.
Applications will be evaluated upon above requested and submitted
elements. Interested companies are requested to submit a written
response by the 15th of September 1999. All applications must
be submitted in French language. Bids are also wished to be
submitted in EURO currency. Applications will be addressed
in a double-enveloppe stating following addresses.1)On external
enveloppe : Ministere de la Defense ; Direction des Systemes
d'Armes ; Service des Programmes Navals ; Division Gestion
des Programmes ; Departement Achats ; Expertise des Couts SPN/GP/AEC
; Secretariat, piece A144 ; 8, Boulevard Victor ; PARIS XV
eme ; 00303 ARMEES ; FRANCE.2)On internal enveloppe : "Ne pas
ouvrir" - A l'attention de Madame LEMOINE - Appel public a
la concurrence - Buoyant antenna system. Routine communications
regarding this notice should be directed to the point of contact
listed below : Madame Lemoine, Contracting Officer,tel :01133-1-40-59-20-14,
fax : 01133-1-40-59-21-19 - Mr Yves Ramat, local point of contact,SAAEU,
e-mail : odca.acf@amb-wash.fr(subject = A99.77.056), fax :
202-944-6447. For administrative and/or technical concerns,
please contact : Madame Lemoine, Contracting Officer,tel :01133-1-40-59-20-14,
fax : 01133-1-40-59-21-19 - Mr Citaire, tel : 01133-1-40-59-11-23,
fax : 01133-1-40-59-14-26.
EMAILADD: odca.acf@amb-wash.fr
EMAILDESC:
CITE: (W-214 SN361924)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--COOPERATIVE AGREEMENT NOTICE-AFFILIATED RESEARCH
CENTER PROGRAM
SOL CAN-SSC-03-99
DUE 091599
POC Rodney McKellip, Technical Monitor, Phone 228-688-2984,
Fax 228-688-7455, Email rodney.mckellip@ssc.nasa.gov - Frank
S. Oerting, Contract Specialist, Phone (228) 688-1638, Fax
(228) 688-1141, Email frank.oerting@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Cooperative Agreement Notice
for an Affiliated Research Center Program. This procurement
is being conducted under the policies and procedures of the
NASA Grant and Cooperative Agreement Handbook. Participation
is restricted to institutions of higher education. The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. The Cooperative Agreement Notice is being
released August 2, 1999, with a date for receipt of proposals
of September 15, 1999. All qualified responsible sources may
submit a proposal which shall be considered by the agency.
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
Internet site, or URL, for the NASA/SSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/SSC/class.html.
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#CAN-SSC-03-99
LINKDESC:
EMAILADD: rodney.mckellip@ssc.nasa.gov
EMAILDESC:
CITE: (D-214 SN362030)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--FLEXIBLE INTEROPERABLE TRANSCEIVERS (FIT) DRAFT STANDARD
SOL N/A
DUE 082599
POC Ray Fegal, Contracting Officer (407)380-4372; or Leslie Kennedy,
Contract Specialist (407)380-4043
DESC: The US Army Simulation Training and Instrumentation Command
(STRICOM) is soliciting comments from industry on a draft Flexible
Interoperable Transceiver (FIT) Standard version 9.0. The purposed
of this Standard is to define a general-purpose common RF data
link capability that can be used in a wide variety of military
test and training range applications, and that will promote
interoperability. Planned uses for data link equipment built
in conformance with this standard include time space position
information (TSPI) collection, limited vehicle data collection.
FIT equipment will be highly tailorable in both hardware and
software to fit specific applications. Tri-Service representatives
have developed the current draft version of the FIT Standard
with the assistance of industry and academia. The FIT draft
Standard is posted on the WWW STRICOM Home Page. Access to
the STRICOM Home page is : www.stricom.army.mil:select Short
Cuts, select Directorate for Acquisition; STRICOM Business
Opportunities (Solicitations), select STRICOM Solicitations
and Sources Sought/Market Surveys, select Document Types Sources
Sought/Market Survey Notices, select Flexible Interoperable
Transceiver (FIT) Standard. Upon receipt of industry comments,
STRICOM will amend the FIT Standard and issue a new version
10.0, which will serve as the foundation for the development
of the FIT demonstration equipment to prove out the performance
of the Standard. The ultimate goal of the FIT program is to
provide the Services with a final Standard that can be used
by program offices to procure production transceivers that
not only serve their applications but are also interoperable
with one another, and can be used at multiple ranges or training
centers. It is requested that industry provide their comments
by inserting them directly into the electronic copy of the
standard (WORD version 97) by turning on the revision markers.
Then e-mail this document to Mr. Eddie Meadows at Eddie_ Meadows@stricom.army.mil
. In addition, please send a copy of your submission to CirineoAV@navair.navy.mil.
Comments should be provided to the above addressees NLT 25
August, 1999. Interested parties are advise that the Government
does not intend to pay for the information solicited and will
not recognize any costs associated with submission of information.
Proprietary information is not being solicited; however, if
it is submitted it should be marked accordingly.
LINKURL: www.stricom.army.mil
LINKDESC:
9.0
EMAILADD: Eddie_ Meadows@stricom.army.mil or CirineoAV@navair.navy.mil
EMAILDESC:
POC
CITE: (W-214 SN361948)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MARKET SURVEY FOR PERSONNEL ALERTING CAPABILITY
SOL N/A
DUE 083199
POC Jan Pennington, Contracts (703) 325-6094; Jerry Edwards,
Technical (703) 704-2412
DESC: The US Army CECOM Acquisition Center - Washington, Alexandria,
Virginia is conducting a market survey to update information
concerning the availability of products to satisfy the Mission
Needs stated below for the Product Manager, Physical Security
Equipment (PM-PSE). Systems or components submitted in response
to the Market Survey for a Personnel Alerting Capability previously
posted on 21 August 1997 need not reply unless significant
changes in technology or capability are now available. In such
case(s) reference should be made to the previous submission
and only significant new capabilities should be addressed.
Products not available at the time of the previous survey should
be submitted in accordance with guidance below. Information
obtained as a result of this synopsis is for planning purposes
only. It does not constitute a Request for Proposal (RFP) nor
is it to be construed as a commitment by the Government. The
Government is interested in available products which meet the
requirements (a) At the system or component level; (b) At the
system or component level which could contribute to satisfying
them; (c) At the system or component level which could be readily
modified to satisfy or contribute to satisfying them; (d) Performance
specifications, costs, and lead times; Maintenance and other
required support; Safety and health concerns, if any; and (e)
Extent of competition in the market place. Mission Needs--The
Department of Defense needs a capability to alert personnel
to impending terrorist attack or danger. This is envisioned
as a means of immediately alerting personnel of a specific
danger (e.g. fire, explosives, chemical/biological or other
personnel danger threats) and providing intelligible communications
on essential actions to take. Although centrally activated
and managed the solution should have the capability for remote
activation. This personnel alert capability should provide
complete coverage to personnel within buildings and the surrounding
area where there is a high concentration of personnel (50 or
more) such as work, living, recreational, shopping, and community
areas, and have the capability to overcome normal noise levels
associated with such areas. It should be capable of intrinsically
safe application to any building or area that personnel occupy
in all environmental conditions world-wide. No special tools,
structural modifications, or interference with existing wiring
or circuitry should be required. Solutions should be easily
and quickly installed, uninstalled and relocated. A self-test
or built-in test capability indicating faulty components is
desired. PM-PSE requests that interested parties respond to
this market survey by 31 August 1999 by transmitting hard copy
information on their relevant and specific products, capabilities
and qualifications, web site address, and email address to:
Commander, Aviation Troop Command, Product Manager, Physical
Security Equipment, ATTN: AMSEL-DSA-PSE (Jerry Edwards), 5900
Putman Road, Suite 1, Ft Belvoir, VA 22060-5420. Additionally,
electronic version of the requested information may be sent
via email to jedwards@belvoir.army.mil, with information copy
to jpenni@hoffman-issaa2.army.mil
CITE: (W-214 SN362014)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: B--SAMPLE ANALYSES
SOL RFQ-CO-99-00191
DUE 080999
POC Technical-Jim Gindelberger @ 303-312-6984; Administrative-Maureen
Martin @ 303-312-7089
DESC: EPA Project #U8-990066B Please provide a quotation
of the cost of the following activities based on the estimated
number of samples described in the tables below: o A per
sample cost for analysis of 64 water samples for Total Dissolved
Solids by EPA method 160.2, o A per sample cost for analysis
of 64 water samples for Alkalinity by EPA Method 310.1,
o A per sample cost for analysis of 64 water samples for Anions
(Chloride, Fluoride, Nitrate, Nitrite, Total Phosphorus & Sulfate)
by EPA Method 300, o A per sample cost for analysis of 64
water samples for Dissolved Silica (SiO2) by EPA Method 370.1,
o A per sample cost for analysis of 64 water samples for
Cations (Calcium, Potassium, Magnesium, Sodium), by EPA Method
200.7, o A per sample cost for analysis of 64 water samples
for Nutrients (Nitrate plus Nitrite, Ammonia & Total Phosphate)
by EPA Method 353.2, EPA Method 250.1 and EPA Method 365.1,
o A per sample cost for analysis of 23 water samples for
Dissolved Organic Carbon by EPA Method 415.1, o A per sample
cost for analysis of 2 water samples for Total Organic Carbon
by EPA Method 9060, o A per sample cost for analysis of
53 sediment samples for Total Organic Carbon by EPA Method
9060, o A per sample cost for analysis of 53 sediment samples
for Sulfide by Method 4500-S2 from Standard Methods for the
Analysis of Water and Wastewater, o A per sample cost for
analysis of 12 sediment samples for Sulfate by EPA Method 300,
o A per sample cost for analysis of 53 sediment samples
for Grain Size by Method D422-63 from the American Society
of Testing Materials (ASTM), o A cost for providing sample
containers, coolers and preservatives for collection of the
above-mentioned samples, o Please provide the cost for an
electronic data file in either EXCEL or ACCESS. This requirement
is being issued by the US EPA Region 8 Simplified Acquisitions
Team (formerly Small Purchases) and is governed by FAR Chapter
13. Quotations must be received by COB 8/09/99 by either
fax to Maureen Martin @ 303-312-6685 or by mail to US EPA Region
8, ATTN: Maureen Martin (8TMS-G), 999 18th St., Ste. 500, Denver,
CO 80202-2466.
EMAILADD: gindelberger.jim@epa.gov
EMAILDESC:
CITE: (W-211 SN361486)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--AIRWORTHINESS QUALIFICATION TESTING OF ALTERNATE
SOURCE PART, THE MAIN ROTOR DRIVESHAFT. THE TEST IS TO ESTABLISH
THE FATIGUE STRENGTH AND VERIFY THE FATIGUE INTEGRITY OF THE
DRIVESHAFT.
SOL DAAH23-98-G-0049
DUE 091399
POC Peggy A. Jackson jacksonp@peoavn.redstone.army.mil
DESC: See notes 12,22
EMAILADD: jacksonp@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-211 SN361493)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: B--ASSESSMENT OF IDENTIFIABLE TRADITIONAL CULTURAL PROPERTIES
LOCATED ON CORPS OF ENGINEERS LAND, SOUTHEASTERN WASHINGTON,
NORTHEASTERN OREGON AND NORTHWESTERN IDAHO.
SOL DACW68-99-R-0010
DUE 091799
POC To order a solicitation, interested firms may either (1)
fax requests, complete with company information, including
shipping address, point of contact, phone number, fax number,
and business size to Kari Montgomery at 509-527-7802, (2) e-mail
requests with all company information, to the address below,
or (3) register via the Walla Walla District's Web page at
the URL listed below.
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
intends to negotiate and award a sole source procurement, with
a base and four option years, in accordance with 10 U.S.C.
2304c(1) to: Confederated Tribes of the Colville Reservation,
Nespelem, Washington; Nez Perce Tribe, Lapwai, Idaho; Confederated
Tribes of the Umatilla Indian Reservation, Pendleton, Oregon;
and Confederated Tribes and Bands of the Yakima Indian Nation,
Toppenish, Washington. Contractors shall furnish all services,
labor, materials and equipment needed for conducting a systematic
assessment of identifiable traditional cultural properties
(TCPs) located on Corps of Engineers land within the McNary,
Ice Harbor, Lower Monumental, Little Goose, Lower Granite,
and Dworshak Reservoirs, northeastern Oregon, southeastern
Washington and northwestern Idaho. Size standard for small
business concerns under Standard Industrial Classification
code 8733 is the average annual receipts for the previous three
fiscal years must not exceed $5,000,000. See Note No. 22. All
responsible sources may submit an offer, which will be considered
by this agency.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-212 SN361631)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: B--ANALYSIS AND SIMULATION STUDIES AND ANALYSES
SOL M00264-99-R-0006
POC Susanne Breeden (703) 784-1922; facsimile number (703) 784-1926
DESC: The Marine Corps Northeast Regional Contracting Office
has a requirement for non-personal contractor services to conduct
analysis, simulation studies, and analyses in support of the
Marine Corps Studies System. The areas in which the support
will be provided are as follows: Combat modeling, simulation
and wargaming; command, control, communications, and computers
(C4); concept development, cost estimation and cost/benefit
analysis; decision analysis; feasibility analysis; geo-political,
economic, and demographic forecasting; intelligence; anlaysis
of alternatives; scenario development; technological forecasting;
and weapons systems analysis. Request for Proposal (RFP) M00264-99-R-0006
will be released prior to the end of September 1999. A closing
date will be established in the Solicitation. The period of
performance will consist of a base year and four (4) one year
option periods. All responsible sources may submit a proposal.
All requests for this solicitation shall be in writing and
can be faxed to Susanne Breeden on (703) 784-1926. No telephonic
requests will be accepted. This is an unrestricted solicitation.

CITE: (W-214 SN361685)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--TOXIN STUDY IN MURINE SKIN
SOL DL05742
DUE 081799
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to North Carolina
State University (Dr. Noga), pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for a collaborative
contract to provide purified Pfisteria toxin for study of irritancy
and hypersensitivity in murine skin. Dinoflagellate Pfisteria
Piscicida will be grown in live seawater cultures. At peak
of toxicity, cultures will be passed over hydrophobic c18 resin
to isolate toxin. Resin will stored by NCSU until transfer
to NIEHS. All responsible sources may respond by submitting
a written narrative statement of capability to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received an order will be placed
with North Carolina State University. The SIC Code/Size is
8999/$5.0M. This procurement is to be processed using Simplified
Acquisition Procedures.*****
CITE: (W-214 SN361920)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--1998 ORCHARD, GROVE,VINEYARD AND VEGETABLE CROPS
STUDY
SOL RFQ-DC-99-00083
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The Request for Quotation entitled "1998 ORCHARD, GROVE,VINEYARD
AND VEGETABLE CROPS STUDY" is hereby cancelled.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9900083/index.html
LINKDESC:
STUDY
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-214 SN361989)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR ENVIRONMENTAL PLANNING
AND RECONAISSANCE SERVICES WITHIN THE MISSION OF THE WALLA
WALLA DISTRICT
SOL DACW68-99-R-0012
DUE 091799
POC Point of contact for this action is Charlene Duncan. Please
fax or email all issues and concerns to 509/527-7802 or charlene.c.duncan@usace.army.mil.
DESC: This notice modifies the notice posted on 7/24/99. Only
the following sections have been changed: 2. PROJECT INFORMATION:
THE SCOPE OF WORK WILL INCLUDE APPROPRIATE PROJECTS ASSIGNED
TO THE WALLA WALLA DISTRICT AND MAY INCLUDE PROJECTS ASSIGNED
TO OTHER DISTRICTS WITHIN THE NORTHWESTERN DIVISION WHEN SUCH
PROJECTS ARE CONSIDERED TO BE WITHIN THE SCOPE OF THE CONTRACT.
TASK ORDERS MAY BE ISSUED FOR PROJECTS BY ANY DISTRICT WITHIN
THE NORTHWESTERN DIVISION; HOWEVER, SELECTION CRITERIA (IF
APPLICABLE) WILL BE BASED ON CRITERIA DEVELOPED BY THE WALLA
WALLA DISTRICT. Work awarded under these potential contracts
may include, but not be limited to, the following: (1) Preparation
of Environmental Impact Statements, Environmental Assessments
and other NEPA compliance documents; (2), Preparation of appraisal,
reconnaissance, and feasibility level reports, (3) Wildlife
and terrestrial ecology studies and analyses; (4) Fish and
wildlife habitat, water and air quality studies and analyses;
(5) Wetlands delineation and Clean Water Act compliance; (6)
Economics, natural resource economics, and socioeconomic statistics;
(7) Cultural resources and archaeology; (8) GIS to store and
manipulate geographically referenced data; (9) Public and interagency
scoping, mediation, and involvement; (10) Real estate activities
required for planning and design analyses; (11) General engineering
services such as civil, hydrologic, hydraulic, environmental,
structural, cost, mechanical and electrical; (12) Preparation
of contract drawings and specifications; (13) CADD Drafting;
(14) Aerial Photography, Topographic Surveying and Mapping;
and (15) Hazardous, Toxic, and Radioactive Waste Engineering.
3. SELECTION CRITERIA: Criteria A through D are primary selection
criteria. The remaining criteria (E through G) are for tie-breaker
purposes only. All selection criteria are listed in order of
importance. (A) Qualifications, experience, and technical competence
of personnel in environmental planning services; (B) Capacity
to accomplish the work on time and within budget; (C) Qualifications,
experience, and technical competence of personnel in general
engineering services; (D) Location in the general geographic
region of the Walla Walla District with the capability of quick
turnaround to and from the District office and potential sites
within the Snake River drainage. The geographic area covered
by this notice includes all of Northwestern Division (NWD);
(E) Past performance on contracts with Government Agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (F) Extent of participation
of SB, SDB, historically black colleges, universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort; and (G) Volume
of DOD contract awards in the previous 12 months, as described
in Note 24. 4. SUBMISSION REQUIRMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit two (2) copies each of SF
255 (11/92 edition) and SF 254 (11/92), for the primary firm
and all consultants/subcontractors, to the above address not
later than close of business on SEPTEMBER 17, 1999. Please
DO NOT submit more than two (2) copies of the SF 255 and SF
254. Please include the firm's ACASS number in the SF 255,
block 3b. In the SF 255, block 10, describe all capabilities,
and use additional pages as necessary. Solicitation packages
are not provided. This is not a request for proposal.
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
AND RECONNAISSANCE SERVICES WITHIN THE MISSION OF THE WALLA
WALLA DISTRICT
CITE: (W-214 SN361832)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: C--SUSTAINING ENGINEERING SERVICES
SOL n/a
POC Contact: Janice M. Brooks (301)757-7035; Contracting Officer,
Geoffrey Tisone, (301)757-7039
DESC: The Naval Air Systems Command (NAVAIRSYSCOM)) intends to
issue an indefinite delivery, indefinite quantity, time and
materials contract and subsequent delivery orders to Northrop
Grumman Corporation (NGC) for the F-14 aircraft program. The
Navy will procure sustaining engineering, logistics, training,
production/post production support, support equipment services,
software and associated technical data. As the designer, developer,
and sole manufacturer of each of the F-14 aircraft, NGC is
the only known source who possesses the required expertise,
technical data, and knowledge of each aircraft's configuration
to provide the required efforts. See note No. 22 NAVAIR Synopsis
No. 20172-99.
EMAILADD: BrooksJM@navair.navy.mil
EMAILDESC:
CITE: (W-214 SN361846)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Indian Affairs, Sacramento Area Office, 2800
Cottage Way, Sacramento, California 95825
SUBJECT: C--PREPARATION OF PLANS, SPECIFICATIONS AND ESTIMATE
FOR REPAIR OF TWO BRIDGES LOCATED ON THE YUROK INDIAN RESERVATION,
HUMBOLDT COUNTY, CA
SOL BIA-J50-99-9
POC Denise Storms, Contracting Officer, (916) 978-6026.
DESC: Provide Environmental Studies, Foundation Investigation
and Design, including the preparation of Plans, Specifications,
and Cost Estimates for the Rehabilitation of Bridge J110 on
Route 3 over Tully Creek and Bridge J140 on Route 18 over Pine
Creek on the Yurok Indian Reservation in Humboldt County, California.
This action is estimated to within the simplified acquisition
threshold. The estimated date for issuance of the Request for
Quote is August 9, 1999, with an anticipated award date of
August 20, 1999. The estimated start work date is late August
1999. The performance period for this project is 180 days after
award of the Purchase Order. This is a Buy Indian Set-Aside.
To qualify for quoting on this project, contractors must be
Native American and a member of a Federally Recognized Tribe,
must own at least 51% of the company, and must participate
in the day to day management of the company.
CITE: (M-214 SN361877)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: C--MARKLEEVILLE ADMINISTRATIVE SITE RELOCATION DESIGN,
HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ 17QR4-122-99
DUE 081799
POC Cheryl Molis, Contracting Officer, 208-373-4150, Ethel Hill,
Procurement Assistant ,208-373-4150
DESC: A&E service to provide a site design for the relocation
of the Forest Service Markleeville Administrative Site located
in Markleeville, California on the Humboldt-Toiyabe National
Forest. Design to include wastewater system, electrical service
to several buildings, grading plans for buildings, roads and
parking. The estimated cost is $25,000 - $100,000. A&E firms
capable of meeting the requirements described in this announcement
are invited to submit 1) a Standard Form 254, Archietct-Engineer
and Related Services Questionnaire; and 2) a Standard Form
255, Architect-Engineer and Related Services Questionnaire
for Specific Project to the above referenced procurement office.
Firms having a current Standard Form 254 on file with the procurement
office shown are not required to resubmit this form. Firms
responding to this announcement before the closing date will
be considered for selection subject to any limitations indicated
with respect to size of firm, specialized technical experience
or other requirements as listed. In evaluating proposals, the
following criteria will be applied: (1) professional qualifications
necessary for satisfactory performance of required services;
(2)Specialized experience and technical competence of the firm
in the type of work required (3) Capacity of the firm to accomplish
the work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules;
(5) Location in the general geographic area of the project
and knowledge of the project locality; (6) Experience and qualification
of proposed key personnel.
CITE: (W-214 SN361982)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: C--CROSS COUNTY METROLINK EXTENSION CONSULTANT/DBE OPPORTUNITIES
SEMINAR
SOL 99-2456-DT
POC Rebecca Howe (314)923-3050
DESC: The Bi-State Development Agency will host an Opportunities
Seminar for Program Management Consultants and Design Consultants
who would like to learn more about the Cross-County MetroLink
Extension Project. The seminar will address technical requirements
for the project, the procurement process and Disadvantaged
Business Enterprise considerations. The seminar will be
held on Tuesday, August 31, 1999 in the St. Louis County Council
Chambers, 41 South Central, Clayton, MO. Registration will
begin at 6:00 p.jm., and the seminar at 7:00 p.m. A question
and answer period will follow the seminar. We have negotiated
special rates with local hotels for this event. A recorded
message with information about the seminar and related details
can be heard by dialing 314-923-3050. Bi-State Development
Agency of the MIssouri- Illinois Metropolitan District
We are an affirmative action equal opportunity employer

CITE: (W-214 SN362047)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: D--SECONDARY IMAGERY DISSEMINATION ENVIRONMENT AND RESOURCE
MANAGER (SIDEARM) SOFTWARE CONFIGURATION CONTROL AND SOFTWARE
MAINTENANCE
SOL DACA76-99-R-0004
POC Ms. Ronaly Hofseth, (703)428-6620
DESC: The U.S. Army Topographic Engineering Center intends to
procure on a sole source basis from TASC Incorporated of Reading,
MA, continuing software configuration control of the SIDEARM
Communications Manager, the SIDEARM Imagery Manager and the
National Imagery Transmission Format Communications Interface
Unit. This synopsis is for informational purposes only. Note
22 applies.
CITE: (W-214 SN361693)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--REPAIR AND MAINTENANCE SERVICES FOR HONEYWELL DELTA
NET GRAPHIC OPERATOR INTERFACE ENERGY MANAGEMENT AND CONTROL
SYSTEMS
SOL 00R0066
POC Jeffrey Study, Contract Specialist, Phone 402-294-6005, Fax
402-294-4069, Email jeffrey.study@offutt.af.mil - Jamie Nichols,
Contract Specialist, Phone 402-294-2804, Fax 402-294-4069,
Email
DESC: This synopsis is a modification for previous notice for
solicitation F25600-00-R0066. The government intends to issue
a sole source service contract to Honeywell, inc. for a maintenance
and service contract to include a base year and 4 option years.
The current Honeywell system currently uses Graphic Central
Software and DDC customer program software installed and is
proprietary to Honeywell, Inc. This software and equipment
becomes the controls system which in turn collects, monitors,
and reports on data (e.g. electrical peak demand, heating,
ventilation, and air conditioning (HVAC) statistics, fire reporting,
and Direct Digital Control information (DDC) collected through
5 communication gateways and 11 work stations PC_s). The existing
EMCS system would not be compatible with vendors other than
Honeywell_s R7044E and R7044D Direct Digital Control (DDC)
systems. The government knows of no other company on the market
that will independently provide the equipment necessary to
control the EMCS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00R0066&LocID=601
LINKDESC:
notice
EMAILADD: jeffrey.study@offutt.af.mil
EMAILDESC:
CITE: (D-214 SN361709)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: D--INTERACTIVE TRAINING TOOL (ITT) SOFTWARE CONFIGURATION
CONTROL AND MAINTENANCE
SOL DACA76-99-R-0005
POC Ms. Ronaly Hofseth, (703) 428-6620
DESC: The U.S. Army Topographic Engineering Center intends to
procure on a sole source basis from Lockheed Martin, continuing
software configuration control of the various versions of ITT
software, retention of currency with Solaris UNIX operating
systems, quality assurance support for ITT courseware and user
training. The ITT software is proprietary to Lockheed Martin.
A cost plus fixed fee, indefinite delivery indefinte quantity
contract is expected with a one year base effort and two one
year options. The contract maximum will be $500,000. This synopsis
is for informational purposes only. Note 22 applies.
CITE: (W-214 SN361721)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: D--SECONDARY IMAGERY DISSEMINATION ENVIRONMENT AND RESOURCE
MANAGER (SIDEARM) SOFTWARE CONFIGURATION CONTROL AND SOFTWARE
MAINTENANCE
SOL DACA76-99-R-0004
POC Ms. Ronaly Hofseth, (703) 428-6620
DESC: The following information was omitted from the previous
submission (no. 361693). A cost plus fixed fee indefinite delivery
indefinite quantity contract is expected with a one year base
effort and two one year options. The contract maximum will
be $500,000.
CITE: (W-214 SN361741)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--SUPPORT FOR INTERNATIONAL/DOMESTIC SPECTRUM MANAGMENT/TELECOMMUNICTION
AGREEMENTS
SOL F4964299QN114
DUE 082399
POC Natalie Bedwell, Contract Specialist, Phone 202-767-7932,
Fax 202-767-7812, Email natalie.bedwell@bolling.af.mil - Lynne
Radtke, Contract Specialist, Phone 202-767-7935, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron intends to compete a simplified
acquisition purchase order for Engineer support services for
the Air Force Frequency Management Agency (AFFMA) in support
of International and Domestic Spectrum Management and Telecommunication
Agreements -- SUBJECT TO THE AVAILABILITY OF FUNDS. This project
is a 100% small business set-aside. However, if we don_t receive
two or more qualified small business offers, this request will
be opened up for full & open competition. The contractor shall
be capable of providing the professional labor, materials,
and equipment to analyze, prepare data, and make projections
and recommendations responsive to a wide range of telecommunication
and radio spectrum management issues. The contractor shall
be capable of providing multi-disciplined, experience, and
knowledgeable personnel to augment and support the Air Force
Frequency Management Agency. There is a necessity to defend
the interests of the United States Air Force, in coordination
with other federal agencies, private sector, and foreign nations
as defined within the Solicitation document. The United States
Air Force Frequency Management Agency (AFFMA) actively participates
in the development of international agreements and regulations.
AFFMA directly supports the United Nations International Telecommunications
Union (ITU), World Radio Communication Conferences (WRCs),
Plenipotentiary Conferences, Radio Communication Assemblies,
and Study Groups (SG). The tasks at hand will support a variety
of military and joint government/industry meetings of the Allied
Radio Frequency Agency (ARFA) of the North Atlantic Treaty
Organization (NATO), in spectrum planning meetings of the Organization
of American States (OAS), Inter-American Telecommunication
Commission (CITEL), and in selected bilateral international
meetings. Air Force also participates in preparatory working
group meetings for international meetings sponsored by the
State Department, the National Telecommunications and Information
Administration (NTIA) of the U.S. Department of Commerce, and
the Federal Communication Commission (FCC). The objective of
this request is to acquire contractor support for the Air Force
Frequency Management Agency with its involvement in the development
of international and domestic spectrum management and telecommunication
agreements, satellite coordination and regulations as they
relate to Air Force systems development, command, control,
and intelligence operations. The effective conduct of the many
interlocking studies and negotiations, requires contractor-developed
recommendations and opinions based on proven specialized regulatory,
procedural and technical information. All interested parties
must request a copy of the Solicitation Document Number F49642-
99-QN114 in writing via e-mail (Natalie.Bedwell@bolling.af.mil),
fax (202-767-7814), or mail (11 CONS/LGCN, 110 Luke Avenue
_ Room 200, Bolling AFB DC 20332-0305) no later than 9 Aug
99. The quotation (original document) will be due, to 11 CONS/LGCN
(Attn: Natalie Bedwell) at the address given above, no later
than 12:00 noon (eastern standard time) on Monday, 23 Aug 99.
The contract will then be awarded to the low, technically acceptable
offeror. Authority: 10 USC 2304(a)(1). The SIC Code assigned
to this project is 7379. No telephone inquiries will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299QN114&LocID=207
LINKDESC:
notice
EMAILADD: natalie.bedwell@bolling.af.mil
EMAILDESC:
CITE: (D-214 SN361770)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--ACQUISITION OF OPERATIONS, SOFTWARE AND TECHNICAL
SUPPORT FOR THE UNITED STATES MISSION CONTROL CENTER (USMCC)
AND THE DATA COLLECTION SYSTEM (DCS) OF THE NATIONAL ENVIRONMENTAL
SATELLITE, DATA AND INFORMATION SERVICE (NESDIS)
SOL 52-DDNE-0-90001
POC Aileen Redding, Contract Specialist (301) 713-0839, ext.
127
DESC: D--The Department of Commerce (DOC)/National Oceanic and
Atmospheric Administration (NOAA) intends to issue solicitation
52-DDNE-0-90001 for the referenced requirement during the Fourth
Quarter of FY99 with contract award expected by 04/30/00. The
solicitation will be a 100% small business set-aside, and prior
to being issued, will be synopsized in the Commerce Business
Daily (CBD). This announces the availability of the most recent
Draft Statement of Work at http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
. A combination fixed price (FP) and cost-plus-fixed fee (CPFF)
contract is anticipated. The cost reimbursement effort will
be funded by task order. The Base Contract Period will be divided
into a two month transition period and a ten month contract
period of performance. There will be four twelve month option
periods. The fourth option period will be divided into a ten
month performance period and a two month transition period.
Your comments or suggestions are solicited and should be directed
to Aileen Redding, Contract Specialist, ADP Contracts, Acquisition
Management Division, OFA 511, 1305 East-West Highway (SSMC4),
Silver Spring, MD 20910-3281. Her telephone number is (301)
713-0839. Her facsimile number is (301) 713-0806, extension
127. Her e-mail address is Aileen.B.Redding@agf.noaa.gov .

LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Aileen.B.Redding@agf.noaa.gov
EMAILDESC:
CITE: (W-214 SN361844)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--SUBSCRIPTION FOR UNISYS SATELLITE COMMUNICATIONS
SOL F49642-00-QT005
DUE 083099
POC Willie Haney, Contract Specialist, Phone (202) 767-7980,
Fax (202) 767-7816, Email willie.haney@bolling.af.mil - Nannie
Goldring, Contract Specialist, Phone 202-767-7947, Fax 202-767-7812,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as Request for Quotation
(RFQ) No. F49642-00-QT005. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-12. This is a small business
set aside. The standard industrial classification code is 7375
and the small business size standard is $18.0 Million. The
11th Contracting Squadron intends to procure, on a competitive
basis, twelve-month subscriptions in the following data and
software services for one USAF organization via Unisys Satellite
Communications consisting of the following weather data: Item
0001: 7x24 hr/day telephone technical support for Sonalysts_
Wxstation system (12 months); Item 0002: Software upgrade services
for Sonalysts_ Wxstation system (12 months); Item 0003: NWS
Family of Services (Domestic Data Service, Public Product International
Data Service, FAA-604 Service, and DiFax Weather Chart Service),
Radar National Reflectivity, and NWS High Resolution GRIB (Gridded
Data Service) (12 months); Item 0004: Unisys Communications
Charge (12 months). Quotation must include name, address, telephone
number, business size/type, CAGE code, tax ID number, and DUNS
number, as well as type of small business (i.e., woman owned,
minority owned, etc). All responses must be received by close
of business 30 Aug 99. All contractors must be registered in
the Central Contractor Registration (CCR) to be eligible for
an award. Contractors can contact the CCR by calling 1-888-227-2423.
The following statements, FAR clauses, and FAR provisions are
incorporated in this solicitation: 52.212-1, Instructions to
Offerors-Commercial Items; 52.212-3, Offerors Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Status of Executive Orders-Commercial
Items. Offerors must include, with its offer, a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items. Award will be made on an _all
or none_ basis. Questions concerning this solicitation should
be addressed to Mr. Willie Haney , Contract Specialist, Phone
(202) 767-7980, FAX (202) 767-7816, E-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-QT005&LocID=207
LINKDESC:
notice
EMAILADD: willie.haney@bolling.af.mil
EMAILDESC:
CITE: (D-214 SN361881)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--PROGRAMMING ASSISTANCE FOR TRAPPED ATOM PHYSICS
SOL 53SBNB967087
DUE 083099
POC Diane M. Loeb (301) 975-6399
DESC: The National Institute of Standards and Technology (NIST),
Atomic Physics Division intends to negotiate on a sole source
basis with Svetlana Kotochigova, 5318 Crestedge Lane, Rockville,
MD 20853 for programming assistance in relativistic molecular
structure calculations for trapped atom physics. This requirement
is for a twelve month period of performance. FOB Destination.
No solicitation package will be issued. A Request for Quotation
(RFQ) will be issued to Ms. Kotochigova. The Contractor is
the only individual capable of performing this service because
she already has experience in applying relativistic molecular
structure codes to the metastable noble gas and alklai metal
systems. There are very few relativistic molecular structure
codes in the world, and Ms. Kotochigova's specific expertise
is unique. It would not be possible for another individual
to achieve this degree of expertise in the one year time frame
required for the completion of this contract. The anticipated
award date of the contract is on or around 30 days from the
date of this notice. In accordance with FAR 5.207(e)(3), Numbered
Note 22, DOES NOT APPLY. Note 26 does apply. If you have any
questions regarding this announcement, please contact Diane
Loeb on 301 975-6399 or via email dloeb@nist.gov.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-214 SN361934)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--MOSAIC RADAR WEATHER DATA SERVICES
SOL DTRS57-99-R-00017
DUE 083099
POC Point of Contact - Donna Brickley, Contracting Officer,
(617) 494-3661
DESC: This is not an Invitation for Bid, a Request for Proposal
or a Request for Quotes. The Volpe National Transportation
Systems Center is conducting market research, with the intention
of issuing a solicitation in the near future for companies
that have the capability to provide for continuous access to
a radar weather data base, lightning data, alphanumeric text
data, high resolution gridded model data, Echo Tops, STORMcast
data and the distribution license of the data except lightning
data. This data is important for the mission of the Federal
Aviation Administration s Enhanced Traffic Management System
(ETMS). ETMS is an operational FAA system. It provides the
means by which the FAA can monitor and control air traffic.
A major component of ETMS is its weather overlay functions
and backgro The Volpe National Transportation Systems Center
intends to negotiate on a non-competitive basis with WSI Corporation
for continuous 24-hour access to the weather data required
by the Federal Aviation Administration s Enhanced Traffic Management
System (ETMS), including but not limited to, NOWRAD and NOWRAD
PLUS database, lightning data, Alphanumeric text data, High
Resolution Gridded Model Data, Echo Tops, STORMcast data, and
by contract option, Canadian Radar Mosaics. With the exception
of lightning data, the contractor shall provide the distribution
licenses of the data. A major component of ETMS is its weather
overlay functions and background processing functions that
requires access to operational weather data. The ETMS Aviation
Weather Network (AWN) has been evolved over the years unds
processing functions that requires access to operational weather
data. To that end, the ETMS Aviation Weather Network (AWN)
has been evolved over the years to receive, ingest and process
weather data .The Mosaic radar data shall be of a minimum of
2km spatial resolution from all available NWS radar sites.
The data shall contain 16 levels of radar reflectivity intensity.
The data must be quality controlled prior to delivery to ETMS.
A high-resolution product shall be available every 5 minutes
with automated quality control algorithms. A medium-resolution
product of 15-minute temporal resolution is required with manual
quality control check. Lightning data shall contain time, location,
polarity and amplitude of flashes and shall be from a continuous
data feed. The data shall be accurate to receive, ingest and
process weather data. All the data must be compatible with
the existing ETMS AWN programs. The results of the sources
sought synopsis which was published on April 14, 1999, supports
the Government s decision that WSI corporation is the only
known source that has the ability to provide the requisite
services meeting the following Government s requirements. The
mosaic radar data shall be of a minimum of 2km spatial resolution
from all available National Weather Service (NWS) radar sites.
The data shall contain 16 levels of radar reflectivity intensity.
The data must be quality controlled prior to delivery to ETMS.
A high-resolution (NOWRAD PLUS) product shall be available
every 5 minutes with automated quality control algorithms.
A medium-resolution (NOWRAD) pr to within 10km or less over
the contiguous 48 states. The data shall be on the national
scale. Echo tops shall contain the highest detected echoes
above a given location. The data shall be of 4km spatial resolution
and is updated every 10 minutes. The data is on the national
scale. STORMcast provides the current position, speed and direction
of storms from all NWS radar sites and is on the national scale.
The data is updated every five minutes. All the required weather
shall be provided to ETMS over a land-based communication circuit
of at least 256BPS circuit and 1 Mbytes per second satellite
network. All the data must be compatible with the existing
ETMS AWN programs. The data must be available 24 hours a day,
seven days a week. The data shall be available for redistribution
to other ET oduct shall be available every 15 minutes with
manual quality control. Lightning data shall contain time,
location, polarity and amplitude of flashes and shall be from
a continuous data feed. The data shall be accurate to within
10km or less over the contiguous 48 states and shall be provided
on the national scale. Echo tops shall contain the highest
detected echoes above a given location. The data shall be of
4km spatial resolution and is updated every 10 minutes and
shall be provided on the national scale. STORMcast provides
the current position, speed and direction of storms from all
NWS radar sites and shall be provided on the national scale.
The data is updated every 5 minutes. All the required weather
data shall be provided to the ETMS over a land-based communication
circuit o MS remote sites. The government will acquire the
data, and the necessary distribution licenses except for lightning
data, for a period of one-year base period and two one-year
options. If interested and have the capability to provide all
of the aforementioned services and data as required by the
Government, please send company s name and qualifications within
fifteen (15) working days after issuance of this source sought
by mail or e-mail. Send to Volpe National Systems Center, Attn:
Susan A. Bertram, DTS-853, 55 Broadway, Kendall Square, Cambridge,
MA 02142-1093. E-Mail responses should be sent to bertram@volpe.dot.gov.
f at least 256KBPS circuit and 1 Mbytes per second satellite
network. All the data must be compatible with the existing
ETMS AWN programs. The data must be available 24 hours a day,
7 days a week. The data shall be available for redistribution
to other ETMS remote sites. The Government shall acquire the
data and the necessary distribution licenses with the exception
for lightning data, for a period of one-year and one, one-year,
option. This synopsis is for informational purposes only. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bondin g assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $l.0 million per contract. The DOT
provides 80% guaranty on the bond amount to a surety against
losses. Loans are also 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 Bonding
Assistance Program and/or the STLP, please call the OSBDU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: brickley@volpe.dot.gov
EMAILDESC:
CITE: (D-214 SN361979)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: E--CONVERTING LEASE OF MODULAR BUILDING TO PURCHASE.

SOL RFQ99093BJ
DUE 081699
POC William L. Johnson (BJ) 503-231-6188 Fax 503-231-6259
DESC: Note Code 22 Applies to this procurement. It is the intent
of the US Fish & Wildlife Service R1 Contracting Office to
solict and negotiate with GE Capital Modular Space for the
converting of leased modular building to a purchase of same
at Dworshak Fisheries Complex in Ahsahka, ID. No other sources
are being sought. If you have any questions about this procurement
action, you may e:mail BJ_Johnson@r1.fws.gov.
CITE: (W-214 SN361834)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Management & Training Corporation. (MTC), 3173 Kerry
St., San Bernardino, CA 92407
SUBJECT: E--REMOVE EXISTING ASPHALT, POUR CEMENT SLAB AND CONSTRUCT
26 GAUGE METAL BUILDING.
SOL MB99-0719
DUE 080999
POC Brad Bruton, Purchasing Agent, (909) 887-6305, EXT. 205.
DESC: The Management & Training Corporation, d.b.a., Inland Empire
Job Corps Center is currently seeking bids for a 56 ft. x 130
ft. x 14 ft. high at eves, 1:12 roof slope pre-engineered 26
gauge steel building designed for a 12/20 live load and a 80
m.p.h. wind load. The specifications are as follows: Cut and
remove existing asphalt paving as necessary, form and pour
4" reinforced concrete floor pad, provide two gas HVAC units
with cooling capacity of 77.6 heating capacity 120 input 97
output, two concrete pads for HVAC units, flex type duct work
as necessary, two 3'0" x 7'0"1-3/4 metal flush panel entrance
door complete with the necessary hardware (panic bar) and level
style lock, two 20'0" wide x 10'0" high steel roll-up doors,
chain operated, eight 3'0" x 6'8" pre-hung ready finish steel
doors with steel frames with necessary hardware (panic bar)
and lever style lock, two 3'0" x 6'0" steel door key entrance
type hardware, five ea. 12" (throat) by 10' long low silhouette
ridge ventilator complete, including chain operated dampers
and bird screen, ten ea. 3' wide x 10' long white solar block
plastic translucent light panels, furnish all necessary materials,
labor and equipment to construct interior walls as shown by
drawings for two ea. restrooms, two ea. Offices, two ea. Storage
rooms, two ea. classrooms and one ea. 56' fire wall across
the center of the metal building, R-value 6" insulation of
ceiling and walls, interior painting, two ea. unisex restroom
closet stall (HDPE partition-graffiti proof) and urinal (privacy
wall), two ea. sinks, stub out plumbing for future additions
of one ea. restroom off existing restrooms including water
closet drain for both restrooms, two ea. mirrors 18" wide x
24" high, one ea. restroom metal grab bar 36" long, one ea.
restroom metal grab bar 42" long, install two ea. (stainless
steel) slop sinks, one ea. 5-gallon electrical hot water heater
complete with all necessary piping and blow-off devices, two
ea. outside hose bib, install two ea. 3' x 4' (sliding) window
(double pane) in each office, install acoustical ceiling in
office and class-room areas, provide necessary work, stubbing
out for water, gas, sewer, conduit for-telephone, data, and
fire, include all necessary plumbing and drains. Please send
bid to Brad Bruton, Purchasing Agent, at P.O. Box 9550, San
Bernardino, CA 92407. For Technical information, call Greg
Doyle, Vocational Manager at (909) 887-6305, EXT. 233. This
site is a U.S. Department of labor Corps Center operated under
contract to MTC.
CITE: (M-214 SN361878)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--ABONDONED MINE LAND RECLAMATION
SOL NAQ990005
DUE 090899
POC Martha Coffey, Procurement Technican (303) 236-9439, Facsimile
(303)236-9470
DESC: The BLM has a requirement for reclamation of abandoned
mine land. The Stewart Bauer Millsite is located on public
lands in T. 19 N., R. 43 E. section 24 about 1.3 miles northwest
of Austin, Nevada. The site was a cyanide heap leach operation
that produced silver from 1983 to 1985. the solicitation documents
should be available on or about August 17, 1999. See Note 1.*****
EMAILADD: m30coffe@blm.gov
EMAILDESC:
CITE: (W-211 SN361498)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: F--PLANIMETRIC MAPPING OF BUCKEYE CREEK, DOUGLAS COUNTY,
NEVADA!!
SOL 99WRSS0021
DUE 081899
POC Bernard S. Jackson (650) 329-4160
DESC: The U. S. Geological Survey, Western Region, intends to
award a noncompetitive contract to Tri-State Planimetric Inc.,
of Sparks, Nevada, for planimetric mapping of Buckeye Creek,
Douglas County, Nevada. This noncompetitive award is a "Follow-On
Contract" to work started under two previous contracts. Interested
persons may identify their interest to the Contracting officer
at the above address. This notice of intent is not a request
for competitive proposals. A determination by the Governemnt
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.*****

LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-214 SN361811)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MOLLUSK SURVEYS
SOL HAR992101
DUE 091699
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: This is a 2 year indefinite delivery/indefinite quantity
services contract to conduct field surveys for the collection
of data on terrestrial mollusk species. All work shall be done
as directed in "Survey Protocol for Terrestrial Mollusk Species
From the Northwest Forest Plan," dated October 29, 1997, version
2.0. All survey work shall be done within certain climatic
parameters during the spring and fall described in Protocol.
Estimated dates of fall season surveys will be October 15 to
December 15. Estimated dates of spring season surveys will
be February 15 to May 15. Two visits are required to each survey
area using different survey routes and sample areas. There
are an estimated 10,000 acres to be surveyed. Project sites
are located in the Grants Pass Resource Area, Medford District
Bureau of Land Management, Jackson County, Oregon. All responsible
sources may submit an offer which will be considered. See Number
Note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-214 SN361815)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--WATERSHED IMPROVEMENT AND RESTORATION PLAN, HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-123-99
DUE 083199
POC Cheryl Molis, Contracting Officer 208-373-4150, Ethel Hill,
Procurement Assistant 208-373-4150
DESC: This is an Advisory and Assistance type contract. We wish
to contract with a qualified professional (consulting ecologist,
hydrologist, or soil scientist) to complete a field inventory
of watershed improvement or restoration needs in the hydrologic
basins of Pasco Canyon, Moores Creek, and upper Reese River
watersheds of the Humboldt-Toiyabe National Forest in Nevada.
The contractor shall complete watershed improvement and restoration
plans which will be used to implement restoration treatments
in degraded streams, riparian areas, and rangelands which are
habitat for the endangered Lahontan Cutthroat Trout, and the
sensitive species, spotted frog.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-214 SN361822)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--SALAMANDER SURVEY
SOL HAR992102
DUE 091699
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: This is a 2 year indefinite delivery/indefinite quantity
services contract to conduct field surveys for the collection
of data on Del Norte salamanders. All work shall be done as
directed in "Draft Survey Protocol for Component / Strategy
2 Amphibian Species" dated 20 February, 1996. All survey work
shall be done within certain climatic parameters during the
spring and fall as described in Protocol. Estimated dates of
fall season surveys will be October 15 to December 15. Estimated
dates of spring season surveys will be February 15 to May 15.
Three visits are required to each survey area. There are an
estimated 10,000 acres to be surveyed. Project sites are located
in the Grants Pass Resource Area, Medford District Bureau of
Land Management, Jackson County, Oregon. All responsible sources
may submit an offer which will be considered. See Number Note(s)
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-214 SN361823)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--DELIVER ANALYTICAL RESULTS FOR THE ANALYSIS OF SURFACE
WATER SAMPLES
SOL RFQ-GA-99-00020
DUE 082699
POC Larry D. LaRue, 706-355-8512
DESC: Delivery of analytical results for the analysis of surface
water samples for ammonia, nitrogen, nitrate-nitrite nitrogen,
total phosphorus, and kjeldahl nigrogen (TKN). Analytical results
to be delivery within 35 calendar days after the receipt of
the last sample in a sample delivery group. A total of 160
surface waster samples will be submitted for analysis. This
requirement is set aside for small business concerns, and is
being issued as a Request for Quotation. RFQ number RFQ-GA-99-00020
has been assigned to this requirement. A total of 25 copies
of the RFQ will be available for release to interested parties.
A purchase order will be the resulting award document. Interested
parties may obtain a copy of this RFQ by submitting a written
request to U.S. EPA, 980 College Station Road, Athens, GA 30605,
attention Larry LaRue at FAX number 706-355-8509. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-214 SN361947)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: G--TRANSITION ASSISTANT PROGRAM COUNSELOR/INSTRUCTOR
SOL N00406-99-T-5377
DUE 083199
POC Reshondra McInnis (360)315-1536
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure 1 each, Transistion Assistant Program Counselor/Instructor
in support of the Naval Air Station Whidbey, Island, Oak Harbor
WA Transition Assistant Program. Period of performance shall
be 01 Oct 99 through 30 Sep 00 and shall include one (1) option
year respectively. Quantity to be provided shall include an
estimated 1880 hours of career transition counseling/education
and related services for separating and retiring military.
Qualificaitons include Master's degree in Business Education,
Adult Training and Development, or related field preferred.
Must be CPP qualified to administer and interpret Strong Interest
Inventory and Myers-Briggs Personality Type Inventory (MBTI).
The acquisition will be made in accordance with FAR Parts 12
and 13, Acquisition of Commercial Items and Simplified Acquisition
Procedures, respectively. This is a 100% Small Business Set-Aside.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. No telephone requests for the
solicitation will be accepted. Requests may be faxed to (360)
476-8701. Note 1 applies.
EMAILADD: reshondra_mcinnis@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN361555)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: G--TRANSITION ASSISTANT PROGRAM COUNSELOR/INSTRUCTOR
SOL N00406-99-T-5302
DUE 083199
POC Reshondra McInnis (360)315-1536
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure 1 each, Protestant Musician in support of the Naval
Submarine Base Bangor, Chapel, Silverdale WA. Period of performance
shall be 01 Oct 99 through 30 Sep 00 and shall include two
(2) option years respectively. Quantity to be provided shall
include one hundred and ten (110) events (worship services
and/or rehearsals). The acquisition will be made in accordance
with FAR Parts 12 and 13, Acquisition of Commercial Items and
Simplified Acquisition Procedures, respectively. No telephone
requests for the solicitation will be accepted. Requests may
be faxed to (360) 476-8701. This is a 100% Small Business Set-Aside.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. No telephone requests for the
solicitation will be accepted. Requests may be faxed to (360)
476-8701. Note 1 applies.
EMAILADD: reshondra_mcinnis@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN361557)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: G--PROTESTANT MUSCIAN SERVICES
SOL N00406-99-T-5302
DUE 083199
POC Reshondra McInnis (360)315-1536
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure 1 each, Protestant Musician in support of the Naval
Submarine Base Bangor, Chapel, Silverdale WA. Period of performance
shall be 01 Oct 99 through 30 Sep 00 and shall include two
(2) option years respectively. Quantity to be provided shall
include one hundred and ten (110) events (worship services
and/or rehearsals). The acquisition will be made in accordance
with FAR Parts 12 and 13, Acquisition of Commercial Items and
Simplified Acquisition Procedures, respectively. No telephone
requests for the solicitation will be accepted. Requests may
be faxed to (360) 476-8701. This is a 100% Small Business Set-Aside.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. No telephone requests for the
solicitation will be accepted. Requests may be faxed to (360)
476-8701. Note 1 applies.
EMAILADD: reshondra_mcinnis@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN361559)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: G--CATHOLIC MUSCIAN SERVICES
SOL N00406-99-T-5303
DUE 083199
POC Reshondra McInnis (360)315-1536
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure 1 each, Catholic Musician in support of the Naval
Submarine Base Bangor, Chapel, Silverdale WA. Period of performance
shall be 01 Oct 99 through 30 Sep 00 and shall include two
(2) option years respectively. Quantity to be provided shall
include two hundred and twelve (212) events (worship services
and/or rehearsals). The acquisition will be made in accordance
with FAR Parts 12 and 13, Acquisition of Commercial Items and
Simplified Acquisition Procedures, respectively. This is a
100% Small Business Set-Aside. All responsible sources may
submit offer/bid which shall be considered by FISC Puget Sound.
No telephone requests for the solicitation will be accepted.
Requests may be faxed to (360) 476-8701. Note 1 applies.

EMAILADD: reshondra_mcinnis@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN361562)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--TENNY TEMPERATURE/ALTITUDE CHAMBER
SOL F42610-99-Q-20151
DUE 091099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-0137
DESC: The Government intends to establish a contract to Repair
the Tenny Temperature/Altitude Chamber IAW SOO. Labor to fault
isolate and repair Tenny Chamber. This will include travel
and subsistence and government funded contractor provided material
as required. Delivery: 30 Days ARO The approximate issue/response
date will be 19 AUG 1999. The anticipated award date will be
10 Sep 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Tenny Engineering Inc, Union NJ 07083.
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 !!
CITE: (I-211 SN361526)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 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--SOLID OXIDE FUEL CELL DESIGN BUILD
SOL F42650-99-T-K772
DUE 090799
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Design Build and install a Solid Oxide Fuel Cell with electronics
onto a Government owned electric cart. Contractor to design,
test a planer anode-supported solid oxide fuel cell, and install
the SOFC onto an electric cart. The contractor shall design
the electronics to prevent over charging of the battery pack.
The contractor shall deliver one 1kW/42 volt SOFC module within
one year. The contractor to install the fuel cell and provide
technical support for the operation of the fuel cell. The contractor
shall demonstrate the use of the fuel cell and successfully
operate the fuel cell on the cart prior to final acceptance
of the cell. Patent and other intellectual property rights
which are obtained as a result of this project shall be shared
by the AF and the contractor in accordance with the applicable
regulations under the FAR. Delivery: 12 Months after receipt
of contract. Justification for the Sole Source. An environmental
project feasibility study for the use of Solid Oxide Fuel Cells
to run electric vehicles was done and based upon the research,
technology and deliverable capability of the University of
Utah, the technology is proprietary to the University of Utah.
This study is a joint effort by the University of Utah, Department
of Commerce, Questar Corporation and the US Air Force to conduct
ground breaking research and development in this area. The
approximate issue/response date will be 18 AUG 1999. The anticipated
award date will be 07 Sep 1999. Electronic procedure will be
used for this solicitation. See our Web page. To: University
of Utah, Salt Lake City UT. 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 See Note (s) 26. !!
CITE: (I-211 SN361535)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL RFQ 644-42-99
DUE 091599
POC Robert Yarnell, Contracting Officer, (602) 222-2707
DESC: Elevator maintenance/service consisting of cleaning, adjusting,
preventative maintenance, safety testing, inspections, major
and minor repair work and emergency call-back repair of 17
elevators at the Carl T. Hayden VA Medical Center, Phoenix,
Arizona for the period of October 1, 1999 through September
30, 2000 with two (2), one (1) year options. The SIC code for
this solicitation is 1796. This is an unrestricted solicitation,
RFQ will be available on or about August 16, 1999. Requests
must be in writing or by Fax to (602) 222-6467, no telephone
requests will be honored.
CITE: (W-211 SN361546)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--ADPE HARDWARE MAINTENANCE SERVIES FOR 44 GATEWAY
9000 6X6 SERVERS, FIFTEEN (15) ALR 2X2 SERVERS &ASSOCIATED
HARDWARE PERIPHERALS.
SOL SP4700-99-R-0016
DUE 082099
POC Toye Latimore, Contract Specialist, (703) 767-1174
DESC: The Defense Logistics Agency has a requirement to provide
ADPE hardware maintenance services on forty-four (44) Gateway
9000 6x6 servers, fifteen (15) ALR 2x2 servers and associated
hardware peripherals. The contractor shall provide four (4)
hours on-site response for all of the Gateway 9000 series servers
and one (ALR) 2x2 server, and next business day response for
fourteen (14) of the ALR 2x2 servers. The four-hour response
time is required for maintenance to be performed during the
Principal Period of Maintenance and Outside the Principal Period
of Maintenance as defined within this CBD. The scope of this
contract also requires the Contractor to deinstall, install
and move ADPE hardware when requested by the Defense Commissary
Agency (DeCA). These platforms support the DECA Interactive
Business System (DIBS). The contractor shall provide all necessary
personnel, technical manuals, diagnostic program, repair parts,
maintenance supplies, tools, test equipment, transportation
and other related supplies to provide on-site maintenance services
and keep all equipment functioning according to the Original
Equipment Manufacturer's (OEM) specification. This action is
for a base year plus seven (7) option years. DIBS servers are
located in: OCONUS: There are eight (8) 9000 systems in the
European Region (all in the same location at Kapaun Air Station,
Vogelweh, Germany.) Additionally, there are two (2) Gateway
9000 servers in Okinawa. CONUS: There are Eighteen (18) Gateway
9000 6x6 and four (4) 2x2 servers at Ft. Lee, VA. Twelve (12)
Gateway 9000 6x6 at McClellan AFB, Sacramento, CA. Four (4)
Gateway 9000 6x6 and eleven (11) 2x2 servers at American Systems
Consulting in Columbus, OH. The contractor shall be provided
by DECA a Certificate of Maintainability certifying all equipment
is in good working order and meets OEM specifications. All
interested parties shall contact Mrs. Toye Latimore at (703)
767-1174 or email at toye_latimore@hq.dla.mil to request a
full copy of the Statement of Work (SOW) to be faxed to interested
parties. Request interested parties to provide fax number for
SOW to be faxed in its entirety. This solicitation SP4700-99-R-0016
is being issued as a Request for Proposal (RFP). Provision
at FAR 52.212-1 Instructions to Offerors-Commercial Items applies
to this solicitation. Offerors are to include a completed copy
of the provisions at FAR 52.212-3, Offeror Representation and
Certifications-Commercial Items with their offer. This clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this acquisition. Offers are due by 2:00 P.M. local
time 15 days following date of publication of this notice.
Point of contact for faxed copy of Statement of Work and any
other information is Mrs. Toye Y. Latimore, (Voice) 703-767-1174
(fax) 703-767-1172, DLA Administrative Support Center, 8725
John J. Kingman Road, Ft. Belvior, VA 22060.
EMAILADD: toye_latimore@hq.dla.mil
EMAILDESC:
CITE: (W-214 SN361690)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--BUS OVERHAUL OF THREE COACH BUSES
SOL F4964299T0353
DUE 080899
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Lisa
Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email
DESC: SERVICES NONPERSONAL FURNISH ALL MATERIALS, LABOR, AND
TRANSPORTATION, FOR: BUS OVERHAUL, THREE COACH BUSES, 87B3827,
87B3828, AND 87B9739 SERVICES/REPAIRS NEEDED: AIR CONDITIONING
SYSTEM: REPLACE HOSES, REPLACE COMPRESSOR SEAL, INSPECT COMPRESSOR
CLUTCH FOR PROPER OPERATION, FLUSH SYSTEM; CONDENSOR AND EVAPORTATOR,
EVACUATE SYSTEM AND CHECK FOR LEAKS. HYDRAULIC SYSTEM: REPLACE
HOSES, REPLACE HYDRAULIC PUMP SEALS, AND REPLACE HYDRAULIC
MOTOR SEALS. BRAKE SYSTEM: REPLACE BRAKE LINES, REPLACE BRAKE
CHAMBERS, REPLACE BRAKE LININGS, REPLACE SLACK ADJUSTERS, AND
ADJUST TAG AXLE AS NEEDED. COOLING SYSTEM: REPLACE ALL HOSES,
FLUSH RADIATOR, AND REPLACE THERMOSTAT. FAN BELTS: REPLACE
ALL FAN BELTS. CHARGING SYSTEM: CHECK SYSTEM OUTPUT, REPLACE
ALTERNATOR BELT, INSPECT ALL CONNECTIONS, AND INSPECT FOR SYSTEM
DRAIN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299T0353&LocID=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-214 SN361708)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--PROVIDE THE NECESSARY LABOR, MATERIAL, TOOLS, EQUIPMENT
AND SUPERVISION TO PERFORM PREVENTIVE AND REMEDIAL MAINTENANCE
OF AUTOMATED STORAGE AND RETRIEVAL SYSTEM AT THE DEFENSE DISTRIBUTION
DEPOT SAN DIEGO, CA
SOL SP3100-99-R-0036
DUE 091599
POC Jon Allen, (717) 770-6020
DESC: The Contractor shall provide all labor, material, tools,
equipment and supervision necessary to perform preventive and
remedial maintenance on a Government owned Storage and Retrieval
System located at the Defense Distribution Depot San Diego,
CA. The system consists of 6 transporter cranes, rack system,
a 500 foot loop conveyor and workstations at the mezzanine.
The rack storage is 40 fett high and 98 feet long.
EMAILADD: jallen@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-214 SN361771)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF MESS DECK ONBOARD THE USS MONTPELIER
(SSN-765)
SOL N00189-99-Q-H024
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This acquisition is for the procurement of labor and material
to modify the mess deck onboard the USS Montpelier (SSN-765).
Modification shall include steam line, salad bar, and beverage
line. All work is to be accomplished at Norfolk Naval Base,
Norfolk, VA. Requests for the solicitation may be submitted
to Fleet and Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Norfolk, VA, 23511-3392, Attn: Bid Clerk. Fax requests
may be submitted to (757) 443-1424, Attn: Bid Clerk. This procurement
is 100% Set-Aside for small business. Numbered notes 1 and
26 apply.
CITE: (W-214 SN361785)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF WARDROOM ONBOARD THE USS SETROIT (AOE-4)
SOL N00189-99-Q-H025
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This acquisition is for the procurement of labor and material
to modify the wardroom onboard the USS USS Detroit (AOE-4).
Modification shall include wardroom and lounge. All work is
to be accomplished at Norfolk Naval Base, Norfolk, VA. Requests
for the solicitation may be submitted to Fleet and Industrial
Supply Center, 1968 Gilbert Street, Suite 600, Norfolk, VA,
23511-3392, Attn: Bid Clerk. Fax requests may be submitted
to (757) 443-1424, Attn: Bid Clerk. This procurement is 100%
Set-Aside for small business. Numbered notes 1 and 26 apply.

CITE: (W-214 SN361792)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF WARDROOM ONBOARD THE USS DETROIT (AOE-4)
SOL N00189-99-Q-H025
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This acquisition is for the procurement of labor and material
to modify the wardroom onboard the USS USS Detroit (AOE-4).
Modification shall include wardroom and lounge. All work is
to be accomplished at Norfolk Naval Base, Norfolk, VA. Requests
for the solicitation may be submitted to Fleet and Industrial
Supply Center, 1968 Gilbert Street, Suite 600, Norfolk, VA,
23511-3392, Attn: Bid Clerk. Fax requests may be submitted
to (757) 443-1424, Attn: Bid Clerk. This procurement is 100%
Set-Aside for small business. Numbered notes 1 and 26 apply.

CITE: (W-214 SN361793)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD THE USS ESTOCIN
(FFG-15)
SOL N00189-99-Q-H026
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This acquisition is for the procurement of labor and material
to modify various spaces onboard the USS Estocin (FFG-15).
Modification shall include but not limited to the following:
Staterooms, wardrooms, mess deck and lounges. All work is to
be accomplished at Norfolk Naval Base, Norfolk, VA. Requests
for the solicitation may be submitted to Fleet and Industrial
Supply Center, 1968 Gilbert Street, Suite 600, Norfolk, VA,
23511-3392, Attn: Bid Clerk. Fax requests may be submitted
to (757) 443-1424, Attn: Bid Clerk. This procurement is 100%
Set-Aside for small business. Numbered notes 1 and 26 apply.

CITE: (W-214 SN361800)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: J--MAINTENANCE OF BOILERS AND INSPECTIONS OF SPECIAL
MEDICAL WASTE INCINERATOR
SOL RFP #512(P)-24-99
DUE 091499
POC Jacquelyn M. Walker, 410-642-1104
DESC: Contractor to furnish all labor, materials and equipment
to perform preventive maintenance repair services for automatic
controls and equipment on four (4) boilers and related equipment,
and inspections on environmental control products Model 300T
special medical waste incinerator at the VA Maryland Health
Care System (VAMHCS), Perry Point, Maryland Medical Center
for the period of 10/1/99 through 9/30/2000 with four (4) one
year options to renew. It is our intent to issue a single award
contract to the successful offeror who is capable of providing
the best value for these services. SIC Code is 7629. This is
a 100% Small Business set aside. Solicitation will be issued
on 8/12/99 on a first-come, first-serve basis, only responsible
and qualified sources with the technical expertise should apply.
Request for solicitation must be submitted in writing to the
Contracting Officer (90C), VA Medical Center, PO Box 1000,
Perry Point, Maryland 21902-1000, Fax number 410-642-1102,
please include telephone/fax number and contact person. No
telephone requests. Proposals are due by COB 4:00PM (local
time) on September 14, 1999. Award is subject to the availability
of funds.
CITE: (W-214 SN361855)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--UPGRADE OF MAIN FUEL CONTROLS
SOL N68836-99-R-0034
DUE 091699
POC Audra Herring, Code ACL.AH, (904)542-1268, Fax (904)542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida,
intends to negotiate with only Allied Signal, Inc, Aerospace
Equipment Systems, Tempe, Arizona, under the authority of FAR
6.302, for the upgrade of General Electric F404 fuel control
4070T81G13 to a 4070T81G14 level of performance. This notice
of intent is not a request for competitive proposals. However,
all proposals that clearly demonstrate the ability to meet
the needs of the Government which are received within thirty
days after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the descretion of the Government. Note notes
22 and 26 apply.
LINKURL: http://www.fiscjax.com
LINKDESC:
section
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-214 SN361860)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: J--CONTRACTOR LOGISTICS SUPPPORT FOR THE USMC KC-130J
AIRCRAFT VARIANT
SOL N/A
POC Michael R. Powell-Salas, Phone (301)757-8972, FAX (301)757-9046
DESC: SUBJECT: The Naval Air Systems Command (NAVAIR) is notifying
industry of an anticipated requirement for Contractor Logistics
Support (CLS) for the USMC KC-130J aircraft variant during
fiscal year 2001 with options for support up to fiscal year
2005. NAVAIR is currently finalizing its requirement and determining
its final acquisition strategy to meet its anticipated contractor
logistics support needs. Once this is done, a formal notification
of the Governments' intent will be made through another notice
via the Commerce Business Daily (CBD). Anticipated release
date for this notification is expected no later than 15 October
1999. Unless otherwise stated herein, no additional written
information is available, and no formal request for proposal
(RFP) or other solicitation regarding this announcement is
currently available. Requests for the same will be disregarded.
II. GENERAL INFORMATION: NAVAIR is determining its acquisition
strategy for the procurement of contractor logistics support
for the USMC KC-130J aircraft variant. NAVAIR is querying industry
to determine whether there are contractors who are certified
to perform complete Integrated Logistics Support (ILS) to maintain
operational availability of the following major aircraft components:
1) KC-130J airframe variant; 2) AE2100D3 engines; and, 3) R391
propeller system. Industry is notified that the Government
does not currently have access to the technical data packages
for any of the aircraft components mentioned above. Provided
for interested parties are the addresses and telephone number
for the primary aircraft component manufacturers for the KC130J:
a) Lockheed Martin Aeronautical Systems- KC-130J Airframe,
mailing address: Lockheed Martin Aeronautical Systems, 86 South
Cobb Drive, Marietta, GA 30063-0264, general information telephone
number: (770) 494-4411; b) Rolls-Royce Allison - AE2100D3 engines,
mailing address: Rolls-Royce Allison, Post Office Box 420,
Indianapolis, IN 46206 USA, telephone number (317) 230-2000,
fax number: (317) 230-4020; and, c) Dowty Aerospace Propellers
--R391 propeller system, mailing address: Dowty Aerospace Propellers,
Anson Business Park, Cheltenham Road East, Gloucester, GL2
9QN, United Kingdom, Tel: +44 (0)1452 716000 and Fax: +44 (0)1452
716001. The anticipated CLS requirement is for approximately
five (5) to seven (7) KC-130J derivative aircraft by fiscal
year 2001 plus an additional forty (40) to fifty (50) KC-130J
derivative aircraft needing support throughout the contract
performance period. It is anticipated that these aircraft during
the contract period will be located at up to three (3) military
bases, located inside the Continental United States and outside
the Continental United States. In general, the CLS needs include
maintenance/logistics support wherein a Contractor provides
all maintenance and material support needs to maintain the
KC-130J to maximum operational availability. Respondents who
can substantiate their claims that they are certified to perform
complete ILS for the major aircraft components mentioned above
may provide a three page brief description of their capabilities,
experiences, and history to Mr. Michael R. Powell-Salas at
the e-mail address provided below. The Government is under
no obligation to contact any of the respondents concerning
their submission. III. AREAS OF INTEREST: NAVAIR intends
to use Non-Government personnel in support of the Government
program effort for the USMC KC-130J Contractor Logistics Support
program. Non-Government personnel may have the need to access
industry data in order to support the Government. Therefore,
before an award of a contract(s) there may be a need for the
solicited companies to enter non-disclosure agreements with
these individual's companies. IV. CONTRACT TYPE: Hybrid.
Anticipated contract(s) may include Fixed Price, Time and Material,
and Cost-reimbursable CLINs. It is anticipated that the contract(s)
requirement will be for a base year with four options for one
(1) year each. The estimated price range for the anticipated
effort for the base year and including options is within fifty
(50) million to one hundred fifty (150) million U.S. dollars.
The Standard Industrial Classification (SIC) code for the
supplies and services anticipated needed herein is 8711 - "Engineering
Services (Military and Aerospace Equipment and Military Weapons)"
with the small business size standard of $20 million. IMPORTANT
ADDITIONAL INFORMATION FOR INTERESTED PARTIES: Once NAVAIR
finalizes its requirements and contracting method for the subject
effort, a prerequisite for receiving a contract award will
be registration in the DODs Central Contractor Registration
(CCR) database. For more information on the CCR, contact the
CCR Assistance Center at 1-888-227-2423. There is no commitment
by the Government to issue a solicitation, make an award or
awards, or to be responsible for any monies expended by any
interested parties before award of a contract(s) for the effort
mentioned above. As stated previously, once a final requirement
is defined and the appropriate acquisition strategy is determined,
a formal notification of the Government's intent will be made
through another CBD notice. Information provided herein is
subject to change and in no way binds the Government to solicit
for or award a contract. Points of Contacts (POC) for this
synopsis are Contract Specialist, Michael Powell-Salas, e-mail
address powellsalamr@navair.navy.mil, tel. #(301)-757-8972;
and Contracting Officer, LCDR Steven Morgan, e-mail address
morgansa2@navair.navy.mil, tel #(301) 757-8960, and fax #(301)
757-9046.
CITE: (W-214 SN361902)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: J--INSPECTION, MAINTENANCE, AND REPAIR OF ELEVATORS
AT VARIOUS BUILDINGS
SOL DABT43-99-R-0005
DUE 091699
POC Karen Kaufman, Contract Specialist, 717-245-4609 or Beverly
Lanier, Contracting Officer, 717-245-4622.
DESC: 1. This modification is being issued to change the solicitation
from a RFP to an IFB. Therefore, the Solicitation Number is
changed to DABT43-99-B-0008. 2. If you requested a solicitation
before, there is no need to request again.
CITE: (W-214 SN361923)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR APPL TO THE ALQ-131 SYSTEM
SOL F09603-99-Q-52706
DUE 092099
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: REPAIR OF 5 EACH SIGNAL PROCESSORS APPLICABLE TO THE ALQ-131
INPUT NSN:5865-01-224-2714EW, P/N:583R181H08 OUTPART NSN:5865-01-441-6522EW,
P/N:583R181H11. FAX NUMBER 912-926-7211 CLASSIFIED The approximate
issue/response date will be 20 AUG 1999. The anticipated award
date will be 17 SEP 1999. Written procedure will be used for
this solicitation. To: Litton Systems Inc, Santa Clara Ca 95054-3095.
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. SYNEND 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) 26. !!
CITE: (I-214 SN361950)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ROTARY ACTUATOR
SOL F42630-99-Q-24405
DUE 091099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of F-15 initiators. Work shall be
accomplished IAW appendices A and C. To include all required
reports and data. The contractor shall provide all labor, and
other parts/materials and equipment to accomplish this effort.
Delivery: 9 months after receipt of reparable end item. The
approximate issue/response date will be 20 AUG 1999. The anticipated
award date will be 10 Sep 1999. Electronic procedure will be
used for this solicitation. See our Web page. To: Scot Inc,
Downers Grove Il 60515-0705. 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 !!
CITE: (I-214 SN361959)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--INSPECT, OVERHAUL AND TEST EBI MODEL TC10 HYDRAULIC
ATON CRANE
SOL DTCG80-99-Q-310912
DUE 080699
POC SK1 M. Mooring (757) 628-4641
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-310912.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-11 The standard industrial classification code is 3732 and
the size standard is 500 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to inspect, overhaul
, and test EBI Model TC10 Hydraulic ATON Crane onboard Coast
Guard ANB 643502. All work shall be performed at Corpus Christi,
TX. Performance period: August 12 September 02, 1999. Specifications
to be provided on request. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The following FAR clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on August 10, 1999, 1200 to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Michael Mooring. For additional information on the above
requirement phone (757) 628-4641 or Fax request for information
to (757) 628-4677. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or 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.

CITE: (W-214 SN361993)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: J--P/M PHILIPS CARDIAC CATH LAB EQUIPMENT
SOL RFP #512-28-99
DUE 091499
POC Jacquelyn M. Walker, 410-642-1104
DESC: Provide all necessary labor, parts, materials, transportation
and equipment to provide full PM services and all repair services
including emergency service calls and provide replacement parts
(including glassware) for a Philips Cardiac Catheterization
Fluoroscopic Imaging System, Model Integris PBC4000, Serial
#H25314, at the VA Maryland Health Care System, Baltimore,
Maryland Medical Center for the period of 10/1/99 through 9/30/2000
with three (3) one year options to renew. SIC Code is 7629.
Solicitation will be issued on 8/12/99 on a first-come, first-serve
basis, only responsible and qualified sources with the technical
expertise should apply. Request for solicitation must be in
writing or faxed to the Contracting Officer (90C), VA Medical
Center, PO Box 1000, Perry Point, Maryland 21902-1000, Fax
number 410-642-1102. No telephone requests. Proposals are due
by COB 4:00PM (local time) on September 14, 1999. Award is
subject to the availability of funds.
CITE: (W-214 SN362016)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: J--REPAIR HISTORIC MOELLER PIPE ORGAN
SOL N/A
POC Patricia Ward, Buyer, 757-764-4766, TSgt White-Woolaston,
Contracting Officer, 757-764-7382
DESC: SOL N/A, POC: Patricia Ward, Purchasing Agent, (757)764-4766
or TSgt White-Woolaston, Contracting Officer (757) 764-7382.
1st Contracting Squadron/LGCV intends to procure on a sole
source basis repair/rebuilding of one (1) Moeller Historic
Pipe Organ from Mark Thompson Pipe Organ Service. Performance
Period will be 10 Aug 99 to 30 Sep 99. The primary place of
performance will be Langley AFB, VA 23665
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (W-214 SN362027)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--ON-SITE PREVENTIVE/CORRECTIVE MAINTENANCE FOR UPS

SOL FBICU-9952
DUE 090199
POC Harry Perkins, Contract Specialist, (202)324-8538
DESC: The Federal Bureau Of Investigation(FBI), solicits offerors
to provide the FBI with an on-site service/maintenance contract
to support its Deltec Uninterruptible Power System (UPS) at
64 sites nationwide, The nature of services required include,
but are not limited to, on-site corrective maintenance covering
all parts, labor, travel and expenses, as well as 24-hour 7
days per week emergency on-call service. Specifications and
detailed requirements will be furnished with the solicitation.
Term of contract will be One(1) year, with a FBI option to
exercise Four (4) one year options for additional service/maintenance
contingent upon availability of funds. This procurement action
will be conducted utilizing Simplified Acquisition procedures
in accordance with FAR 12.6 Commercial items, The Standard
Industrial Classification is 3679. The Request for Quotation(RFQ)
document will include incorporated clauses and provision that
are in effect through Federal Acquisition Circular (FAC 97-12).
Solitation is available by Mail request only beginning 8/13/99
from: FBI, Attention Mr. Harry Perkins, Room 10254, JEH-FBI
Building, 935 Pennsylvania Avenue, N.W., Washington, DC 20535.
Solicitation will be issued on a first-come-first serve basis
until supply is exhausted. All solicitation requests must be
in writing and reference RFQ Number FBICU9952. Due date for
the proposals is scheduled for 2:00 PM/EST on 9/01/99 at FBI
Headquarters, Room 6875, JEH-FBI Building, 935 Pennsylvania
Avenue, N.W., Washington, DC 20535. All hand-carried proposals
must be received by the FBI prior to the scheduled time for
receipt of proposals. Proposals may also be mailed directly
to the Contract Specialist Harry Perkins above. This is a 100%
Small Business Set-A-Side.
CITE: (W-214 SN362038)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: K--CONSTRUCT CANNON CARRIAGE FOR BROOKE RIFLE
SOL RFQ RICH-9-11
DUE 081699
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX #
540-999-3403
DESC: Amendment is made to change due date to 08/16/99.
CITE: (W-211 SN361496)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITIES AT JOHNSTON
ATOLL AIR FORCE BASE
SOL F64605-99-R-0013
DUE 091499
POC 12. Contract Specialists: Mr. Darrell Strahan (808) 449-6860
Ext. 613 ( Darrell.Strahan@hickam.af.mil); Ms. Alison Miki,
(808) 449-6860 Ext. 608 ( Alison.Miki@hickam.af.mil); or Contracting
Officer: Ms. Donna Katsura (808) 449-6860 Ext. 608, or (Donna.Katsura@hickam.af.mil)
DESC: The 15th Contracting Squadron at Hickam AFB, HI has the
requirement to provide the base operating support functions
for Johnston Atoll Air Force Base (name effective 1 Oct 99)
located on Johnston Island about 715 miles SW of Honolulu,
HI in the Johnston Atoll. This requirement will cover a wide
range of functions required to provide complete base operating
support to installation customers while focusing on cost effective,
innovative methods of performing these services. The requirement
includes the following major functions: Management; Medical
Services; Morale, Welfare, and Recreation Services; Cashier
Services; Food Services; Laundry Services; Service Call System;
Utilities (to include but not be limited to: Plant Operation
and Distribution for Electricity, Water and Sewer); Infrastructure
Maintenance; Facility Maintenance; Self-Help Operation; Custodial
Services; Refuse Collection; Architectural and Engineering
Services; Property Management; Permanent Party Housing; Transient
Lodging Services; Fire protection Services; Disaster Preparedness
and Contingency Operations, Planning and Training); Environmental
Program; Occupational Safety and Health program; Supply Services;
Air Terminal Operations; Airfield Operations; Passenger Travel
Operations; Weather Services; Fuels Management; Security/Law
Enforcement; Postal Services; Transportation Services; Port
and Harbor Services; Automated Data Processing Equipment (ADPE)
Management; Communications and Electronic Services; Information
Management; Indefinite Quantity (IQ) Work; and Mortuary Services.
As defined in the Performance Work Statement (PWS), except
as specified in Section 3 as Government Responsibilities. Performance
will take place at Johnston Atoll Air Force Base, Johnston
Atoll. The basic period of performance will be from 1 Apr 00
through 30 Sep 00 with six one-year option periods and an award
fee provision. The Standard Industrial Classification (SIC)
code is 8744, Base Maintenance with a size standard of $20M.
This is an unrestricted competition. The RFP and related information
may be downloaded from http://www2.hickam.af.mil/Cons/specialized/99R0013_SOW.html.
The RFP only may be downloaded from the Electronic Posting
System http://www.eps.gov/ . Significant dates: on 5 Aug 99,
RSVP for attendance at the site visit must be received by 15CONS/LGCZ
as per the RFP instructions (cost for the site visit will be
determined shortly); on 16 Aug 99, a site visit to Johnston
Atoll will be made; 18 Aug 99, a Pre-Proposal Conference will
be held at Hickam AFB, HI; 25 Aug 99, Volume II is due per
the RFP; 14 Sep 99, Volumes I and IV are due per the RFP; and
Oral Presentations begin 20 Sep 99. FAR Part 12, Acquisition
of Commercial Items, will not apply to this acquisition. The
Government intends to select a "Best Value" contractor through
source selection procedures under AFFARS 5315.3 Source Selection.
Paper copies of the formal solicitation will not be provided.
Copies may be downloaded from the above web site. A contract
will be awarded based upon the proposal determined to provide
best value considering technical capability to perform the
required services, past performance and price.
LINKURL: http://www.eps.gov/
LINKDESC:
Posting System (EPS)
EMAILADD: Darrell.Strahan@hickam.af.mil; Alison.Miki@hickam.af.mil;
Donna.Katsura@hickam.af.mil
EMAILDESC:
449-6860 Ext. 613 ( Darrell.Strahan@hickam.af.mil); Ms. Alison
Miki, (808) 449-6860 Ext. 608 ( Alison.Miki@hickam.af.mil);
or Contracting Officer: Ms. Donna Katsura (808) 449-6860 Ext.
608, or (Donna.Katsura@hickam.af.mil
CITE: (W-212 SN361636)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: M--CONTRACT EXTENSION FOR THE FACILITY MAINTENANCE AND
UTILITIES SYSTEM SERVICES CONTRACT, JACKSONVILLE, FL
SOL N68931-93-D-9620
POC Evelyn Ortiz, (904) 542-3696, extension 150, E-mail: ortize@pwcjax.navy.mil
DESC: DESC: The Naval Facilities Engineering Command Combined
Acquisition Office, Jacksonville Region, intends to extend
contract number N68931-93-D-9620 with Lon Coleman/Jones-Joint
Venture. The contract extension will be six months beginning
01 April 2000 and ending 30 September 2000. The proposed contract
extension is for support services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. This is a notice of intent and
not a request for competitive proposals. See numbered note
(s): 22.
EMAILADD: ortize@pwcjax.navy.mil
EMAILDESC:
extension should be directed to the POC.
CITE: (W-214 SN361836)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: N--EXTEND PA SYSTEM
SOL F41612-99-T0548
DUE 082799
POC Anthony Ogle, Contract Specialist, Phone (940) 676-2007,
Fax (940) 676-3784, Email Anthony.Ogle@sheppard.af.mil
DESC: FOR MORE INFORMATION, CALL LT NORGAARD 940-676-2805. INSTALL
NEW SPEAKER ASSEMBLY, PAGING AMPLIFIER CONTROL PANEL, AMPLIFIER,
CABLES AND INTERFACING EXISTING PA SYSTEM TO BUILDING 1900.
SOLICITATION WILL BE AVAILABLE ON 17 AUG 99. OFFERS WILL BE
DUE 27 AUG 99 AT 1630 CST. ELECTRONIC OFFERS WILL BE ACCEPTED
(IE. FAX, E-MAIL, ETC) WORK WILL COMMENCE 10 DAYS AFTER NOTICE
TO PROCEED AND SHALL BE COMPLETED NO MORE THAN 90 DAYS FROM
THE NOTICE TO PROCEED DATE. A ONE YEAR MATERIALS AND LABOR
WARRANTY IS REQUIRED. AWARD WILL BE BASED ON BEST VALUE TO
THE GOVERNMENT. FACTORS SUCH AS PAST PERFORMANCE, TECHNICAL
PROPOSAL, PRICE, COMPLETION TIME, AND QUALITY WILL BE TAKEN
INTO ACCOUNT. ALL LINE ITEMS WILL BE AWARDED ON A SINGLE PURCHASE
ORDER. ALL CONTRACTORS MUST BE REGISTERED WITH CCR (CENTRAL
CONTRACTOR REGISTRY) PRIOR TO AWARD OF CONTRACT. YOU CAN CONTACT
CCR AT 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0548&LocID=563
LINKDESC:
notice
EMAILADD: Anthony.Ogle@sheppard.af.mil
EMAILDESC:
CITE: (D-214 SN361842)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE TREATMENT PROGRAM FOR DENVER,
CO URBAN NATIVE AMERICAN POPULATION
SOL N/A
POC Marie Garcia, Contract Specialist (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service is soliciting
a proposal exclusively from Eagle Lodge, Inc., 1264 Race Street,
Denver, Colorado, to provide a comprehensive alcohol/substance
abuse treatment program for the Urban Native American population
in the Denver metropolitan area. The announcement of the acquisition
is for informational purposes only. See reference numbered
Note 22.
CITE: (W-211 SN361556)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULATORY HEALTHCARE SERVICES
SOL RFP M99-0009/PD
DUE 083199
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
DESC: Solicitation No. RFP M99-0009/PD issued in CBD dated April
12, 1999 is hereby amended to change the release date to july
30, 1999 and closing date on August 31, 1999.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-214 SN361686)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--SECURITY PERSONNEL FOR THE OFFICE OF SAFEGUARDS AND
SECURITY
SOL DE-RP01-99NN50476
DUE 091499
POC Timothy Jackson, Contract Specialist, 202-426-0129; e-mail:
timothy.jackson@pr.doe.gov
DESC: The United States Department of Energy has a requirement
for the acquisition of Security Personnel, for the Office
of Safeguards and Security. The contractor shall provide personnel,
facilities, equipment, materials necessary to operate, train,
manage and maintain an armed uniformed security force, which
shall include: 1. Technical Surveillance Counter Measures;
2. Limited Executive Protection; 3. Special Response Team;
4. Badging and Administrative Support. This acquisition is
set-aside for Small Business Concerns, that are capable of
performing the Statement of Work. Multiple awards are not anticipated.
The applicable SIC code is 7381 and the size standard is $9.0
million. A ixed-Rate, Performance-Based Award Fee, Labor-Hour
contract is contemplated with one twelve month base period
(432,274 direct productive labor hours) and four twelve month
option periods(432,274 direct productive labor hours per year).
NO TELEPHONE OR FAX REQUESTS FOR THE SOLICITATION WILL BE ACCEPTED.
THERE WILL BE NO PRINTED COPY OF THE SOLICITATION AVAILABLE.
The solicitation will be posted on the internet. To obtain
a copy of the solicitation, interested parties must go to http://www.pr.doe.gov/solicit.html
and download a copy. The solicitation is expected to be issued
by August 16, 1999. See Note(s) 22 *****
CITE: (W-211 SN361480)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REVIEWS OF RENT COMPARABILITY STUDIES (RCS)
SOL R-ATL-00828
POC Ann M. Tucker at (404) 331-5001, extension 2569
DESC: The purpose of this modification is to cancel this solicitation
(R-ATL-00828) for Reviews of Rent Comparability Studies (RCS)
for HUD's South Carolina State Office in its entirety.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Ann_M._Tucker@hud.gov
EMAILDESC:
CITE: (W-211 SN361506)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--PROFESSIONAL,ADMIN & MGT SUPPORT SV
SOL F09603-99-R-21106
DUE 092099
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil":",,
For additional information contact Marlene Humphry/Lfkb/[912]926-2764
DESC: This solicitation is issued to obtain a post-production
support contract for USAF, ANG, RSAF and IAF F-15 aircraft
for Basic One Year Period of Performance and One Year Option
Period. This requirement is to procure the Engineering Staff
and Support necessary to maintain a Centralized Configuration
Control Authority; to perform F-15 Operational problem investigations/analyses
in a timely manner; to assess application of technological
enhancements to the weapon system; to prepare Engineering Change
Proposals (ECPs); to maintain applicable documentation and
databases. The intent of these efforts is to provide sustaining
support for the F-15 Weapon System. The successful contractor
must possess detailed knowledge of the F-15 Weapon System Operation
and Design Configuration; manufacturing processes; Avionics
Integration into the aircraft; Maintenance and Repair Support
Procedures for all levels of support and support equipment;
and all aspects of the F-15 Integrated Logistics Support Program.
This Requirement will be solicited to McDonnell Douglas Corporation,
St Louis, MO, a Wholly-Owned Subsidiary of the Boeing Company.
The approximate issue/response date will be 19 AUG 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not 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. SYNEND See Note (s) 22,26. !!
CITE: (I-211 SN361520)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: R--ADMINISTRATIVE, TECHNICAL, AND ANALYTICAL SUPPORT
SERVICES TO ASSIST THE GOLDEN FIELD OFFICE
SOL DE-RP36-99GO10429
POC Contact, John R.Golovach, Contract Specialist, 303/275-4788
(fax)/Wilton W. Webb, Contracting Officer, 303/275-4788 (fax)
DESC: The Contractor shall furnish the necessary management,
supervision, qualified personnel, materials, supplies, equipment
(except as indicated as provided as government furnished property),
expertise and services required to provide GO and one or more
regional offices, with the support services delineated herein.
The Contractor shall provide a wide range of technical, administrative,
and clerical support services. Services to be provided include
Data Entry Operations, Computer Operations, Computer Systems
Design and Analysis, Facsimile Operations, Mail Sorting/Distribution/Shipment
Services, Local Courier Services, Records Management Services,
Procurement Support Services, Public Affairs Support Services,
Engineering Assistance and Project Management Support. The
Contractor shall also provide a full range of word processing
support and receptionist services. The Contractor is to provide
the above support to the GO Divisions/Offices located in Building
17, third floor offices at 1617 Cole Boulevard, Golden, CO
80401, and at one or more of the following Regional Offices:
Seattle, Denver, Boston, Atlanta, Philadelphia and Chicago.
This procurement is 100% set-aside for Small Business 8(a)
concerns, SIC code 8744, Size Standard of $5.0M, and restricted
to SBA 8(a) firms in Region VIII of the SBA. Interested 8(a)
firms within Region VIII should submit a written request for
a copy of the solicitation as soon as possible. Requests
should be submitted to: John R. Golovach, DOE Golden Field
Office, 1617 Cole Boulevard, Golden, CO 80401-3393; transmitted
via facsimile to John R. Golovach at (303) 275-4788; or electronically
to john_golovach@nrel.gov.
LINKURL: http://www.eren.doe.gov/golden/
LINKDESC:
EMAILADD: john_golovach@nrel.gov
EMAILDESC:
e-mail.
CITE: (W-211 SN361538)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: R--LEARNING CENTER ADMINISTRATION
SOL DABT11-99-R-2004
DUE 083199
POC Susanne Meredith, Contract Specialist at 706-791-1833
DESC: Issue date for the above solicitation is changed from July
19,1999 to August 2, 1999. Closing date for receipt of proposals
is changed from August 18, 1999 to August 31, 1999. All other
information stated on initial synopsis dated July 14, 1999
remains unchanged.
EMAILADD: meredits@emh.gordon.army.mil
EMAILDESC:
CITE: (W-211 SN361539)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--PREPARATION OF SPANISH LANGUAGE PROFICIENCY TEST
SOL HRA-9-R-00361
DUE 091399
POC POC: Janice V. Washington, (202) 305-4607
DESC: DESC: Immigration & Naturalization Service requires an
expert in test construction to construct two(2) forms of a
Spanish Language Proficiency Test according to Spanish language
taxonomy. This test must include 15 contextual vocabulary items
and 30 grammatical/syntactical items. The subject matter of
the test questions must be relevant to INS law enforcement
work. Each question for each test must be followed by five(5)
answer choices. For the vocabulary questions, the documentation
should express the basis for the synonymity of the correct
answer and the reason that each incorrect answer choice is
not a synonym of the word to be defined. Each grammatical/syntactical
question should be defined as to the taxonomical dimension
that it is intended to express as well as the rationale for
each correct and incorrect answer choice. Two(2) sample questions
of each type must be submitted with the proposal. The contractor
must adhere to strict security safeguards of test material
and provide professional references from companies or individuals
where similar work has been performed. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation, offers
the best value and is most advantageous to the Government,
price and other factors considered. Four evaluation factors
shall be used to evaluate offers; Past Performance, Price,
Sample Questions, and Education & Experience. Past performance,
Education & Experience, and Sample Questions are significantly
more important than price. QUALIFICATION OF WRITER: Qualified
item writers must have a higher degree, preferably a Masters
or Doctorate; must have at least one(1) year of professional
experience in writing test questions in Spanish Language Proficiency
as well as three(3) years of experience in the field of developing
test instruments; and demonstrate trustworthiness. DELIVERABLES:
Shortly after award the contractor shall submit five(5) contextual
vocabulary questions and five(5) grammatical/syntactical questions
as a first product evaluation. One form of The Spanish Language
Proficiency Test will be delivered five(5) months after award
and the remaining form will be delivered ten(10) months after
award. Questions must be submitted as camera-ready copies on
a 3.5" floppy disk in Microsoft Word format. The solicitation
package will be available August 13, 1999. Proposals must be
received by September 13, 1999. Please fax all requests for
solicitation package to (202) 616-7876, ATTN: Janice V. Washington.
No telephone requests will be accepted.
CITE: (W-211 SN361554)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

CITE: (W-211 SN361563)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--PREPARATION OF SPANISH LANGUAGE PROFICIENCY TEST
SOL HRA-9-R-00361
DUE 091399
POC POC: Janice V. Washington, (202) 305-4607
DESC: The following notes apply to this solicitation: 1. "The
proposed contract is 100% set aside for small business concern."
2. "Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may indentify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice."
CITE: (W-211 SN361566)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--BORDER PATROL PROMOTIONAL ASSESSMENT MANGERIAL WRITING
SKILLS EXERCISE
SOL HRA-9-R-00359
DUE 091399
POC POC: Janice V. Washington, (202) 305-4607
DESC: DESC: Immigration & Naturalization Service requires an
expert in test construction to construct three(3) forms of
U.S. Border Patrol Managerial Writing Skills Exercise. The
contractor will be responsible for developing one hundred twenty(120)
items, including eighty(80) grammatical/syntactical items and
forty(40) paragraph/document organization items. The subject
matter of the test questions should be relevant to U.S. Border
Patrol supervisory and managerial law enforcement work. Two(2)
sample questions of each type must be submitted with the proposal.
The contractor must adhere to strict security safeguards of
test material and provide professional references from companies
or individuals where similar work has been performed. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation,
offers the best value and is most advantageous to the Government,
price and other factors considered. Four evaluation factors
shall be used to evaluate offers; Past Performance, Price,
Sample Questions, and Education & Experience. Past performance,
Education & Experience, and Sample Questions are significantly
more important than price. QUALIFICATION OF WRITER: Qualified
item writers must have a higher degree, preferably a Masters
or Doctorate; must have at least one(1) year of professional
experience in writing test questions for a writing skills assessment
as well as three(3) years of experience in the field of developing
test instruments; and demonstrate trustworthiness. DELIVERABLES:
Shortly after award the contractor shall submit five(5) grammatical/syntactical
questions as well as five(5) paragraph/document organization
questions as a first product evaluation. Two(2) months after
award the contractor shall deliver thirty(30) grammatical/syntactical
items and fifteen (15) paragraph/document organization items.
Also, six (6) months after award the contractor shall deliver
thirty(30) grammatical/syntactical items and fifteen (15) paragraph/document
organization items. Ten(10) months after award the contractor
shall deliver twenty(20) grammatical/syntactical items and
ten (10) paragraph/document organization items. Questions must
be submitted as camera-ready copies on a 3.5" floppy disk in
Microsoft Word format. The solicitation package will be
available August 13, 1999. Proposals must be received by September
13, 1999. Please fax all requests for solicitation package
to (202) 616-7876, ATTN: Janice V. Washington. No telephone
requests will be accepted. "See note(s) 1 & 26."
CITE: (W-211 SN361569)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--ARTIFICIAL LANGUAGE TEST
SOL HRA-9-R-00360
DUE 091399
POC POC: Janice V. Washington, (202) 305-4607
DESC: DESC: Immigration & Naturalization Service requires an
expert in test construction to construct a new artificial language
based on the structure of neo-Latin languages and develop two(2)
new forms of the test. This test includes the development of
two new forms of an artificial language test at forty(40) items
per test based on a taxonomy of item types; development of
a new artificial language and a supplemental test booklet containing
the lexicon and grammatical/syntactical rules of the language;
and development of a lexicon for the new artificial language
strictly on the basis of Spanish language, French language,
and Latin prefixes and suffixes. The subject matter of the
test questions must be relevant to INS law enforcement work.
Each question for each test must be followed by five(5) answer
choices. Each grammatical/syntactical question should be defined
as to the taxonomical dimension that it is intended to express
as well as the rationale for each correct and incorrect answer
choice. Two(2) sample questions must be submitted with the
proposal. The contractor must adhere to strict security safeguards
of test material and provide two(2) professional references
from companies or individuals where similar work has been performed.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation,
offers the best value and is most advantageous to the Government,
price and other factors considered. Four evaluation factors
shall be used to evaluate offers; Past Performance, Price,
Sample Questions, and Education & Experience. Past performance,
Education & Experience, and Sample Questions are significantly
more important than price. QUALIFICATION OF WRITER: Qualified
item writers must have a higher degree, preferably a Masters
or Doctorate; must have at least one(1) year of professional
experience in writing test questions in an artificial language
as well as three(3) years of experience in the field of developing
test instruments; and demonstrate trustworthiness. DELIVERABLES:
Shortly after award the contractor shall submit five(5) lexicon
entries, five(5) grammatical rules, and five (5) questions
for the new artificial language for the first product evaluation.
The artificial language and supplemental test booklet must
be delivered two(2) months after award. One form of the Artificial
Language Test will be delivered five(5) months after award
and the remaining form will be delivered ten(10) months after
award. Questions must be submitted as camera-ready copies on
a 3.5" floppy disk in Microsoft Word format. The solicitation
package will be available August 13, 1999. Proposals must be
received by September 13, 1999. Please fax all requests for
solicitation package to (202) 616-7876, ATTN: Janice V. Washington.
No telephone requests will be accepted. "See note(s) 1 & 26."

CITE: (W-211 SN361571)

[Commerce Business Daily: Posted in CBDNet on August 1, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F4964299QT299
DUE 082499
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a purchase order with the
United Services Organization (USO), 901 M Street SE, Bldg.
198, Washington, DC 20374-5096, to provide overseas entertainment
support for tour OAE22 to send the group Burlap to Cashmere
on a tour of the South West Asia Circuit for ten days from
28 August through 8 September 1999 for the Armed Forces Professional
Entertainment Office (AFPEO). Show locations will be on U.S.
military installations at each site. The Authority is 10 USC
2304(c)(1). The SIC Code assigned to this project is 7929.
Fax responses are acceptable at (202) 767-7814. No telephone
inquiries will be accepted. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299QT299&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-213 SN361638)

[Commerce Business Daily: Posted in CBDNet on August 1, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F4964299QT300
DUE 082099
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a purchase order with the
United Services Organization (USO), 901 M Street SE, Bldg.
198, Washington, DC 20374-5096, to provide overseas entertainment
support for tour OAE14 to send the group Burlap to Cashmere
to tour Europe for a five day tour from 22 August through 26
August 1999 for the Armed Forces Professional Entertainment
Office (AFPEO). Show locations will be on U.S. military installations
at each site. The Authority is 10 USC 2304(c)(1). The SIC Code
assigned to this project is 7929. Fax responses are acceptable
at (202) 767-7814. No telephone inquiries will be accepted.
See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299QT300&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-213 SN361639)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--MID-WEST FEDERAL LABORATORY CONSORTIUM SUPPORT
SOL 53SBNB960134
DUE 081699
POC Nick Nichols, Contract Specialist, (301) 975-6333, Patrick
P. Staines, Contracting Officer, (301) 975-6335, FAX (301)
963-7732.
DESC: Solicitation 53SBNB960134 is amended as follows: FOB Destination:
South-East Region RC, Eglin AFB, FL is changed to read Mid-West
region RC, Cincinnati OH.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-214 SN361701)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--FACILITATION, ARBITRATION, AND MEETING SUPPORT FOR
TOLERANCE REASSESSMENT ADVISORY COMMITTEE WORK GROUP MEETINGS
SOL RFQ-DC-99-00084
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The Request for Quotation (RFQ) entitled "FACILITATION,
ARBITRATION, AND MEETING SUPPORT FOR TOLERANCE REASSESSMENT
ADVISORY COMMITTEE WORK GROUP MEETINGS" is hereby canceled.

LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9900084/index.html
LINKDESC:
TOLERANCE REASSESSMENT ADVISORY COMMITTEE WORK GROUP MEETINGS
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-214 SN361725)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--IDENTIFY A UNIFORM SET OF INFORMATION/DATA NEEDED
TO ASSES THE IMPACTS OF OMH-FUNDED ACTIVITIES
SOL 213-99-0011
DUE 080699
POC Ms. Tory Estabrook, Contract Specialist, (301) 443-4779
DESC: This is an amendment to synopsis 213-99-0011 which appeared
in the CBD on July 23, 1999. The Classification Code is changed
from D--Information Technology Services, including Telecommunication
Services to R--Professional, Administrative and Management
Support Services. The SIC code is 8742. All responses must
be submitted in writing to Ms. Tory Estabrook, Contract Specialist,
at the above address and must refer to 213-99-0011. Responses
may also be faxed to (301) 443-8488 or sent via E-mail to TEstabrook@psc.gov.
All responses must include your business address and point
of contact. The response date is not extended.
EMAILADD: TEstabrook@psc.gov
EMAILDESC:
CITE: (W-214 SN361733)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK TECHNICAL PROCESSING LIBRARY CATALOGING SERVICES
SOL RFQ99-FL-016
POC Vanessa Fox, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for FEDLINK Technical Processing
Library Cataloging Services on behalf of the Congressional
Research Service, Library of Congress, Washington, DC (CRSV).
Written responses should include prices and technical data
sufficient to determine capability. NO TELEPHONE CALLS WILL
BE ACCEPTED. Ref: RFQ99-FL-016.
CITE: (W-214 SN361779)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK TECHNICAL PROCESSING LIBRARY CATALOGING SERVICES
SOL RFQ99-FL-017
POC Vanessa Fox, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for FEDLINK Technical Processing
Library Cataloging Services on behalf of the 284th BSB Library,
US Army Library Giessen (AGIE). Written responses should include
prices and technical data sufficient to determine capability.
NO TELEPHONE CALLS WILL BE ACCEPTED. Ref: RFQ99-FL-017.
CITE: (W-214 SN361784)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK TECHNICAL PROCESSING LIBRARY CATALOGING SERVICES
SOL RFQ99-FL-018
POC Vanessa Fox, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for FEDLINK Technical Processing
Library Cataloging Services on behalf of the Social Security
Administration Library, Washington, DC (SSAW). Written responses
should include prices and technical data sufficient to determine
capability. NO TELEPHONE CALLS WILL BE ACCEPTED. Ref: RFQ99-FL-018.
CITE: (W-214 SN361786)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL DAJN01-99-Q-0011
DUE 080999
POC JACQUELINE BELL-WILLOCK, Ph: (305) 437-2661, Fax: (305) 437-2752/2672;
JUNE L. LOPEZ, Contracting Officer, Ph: (305) 437-2660, Fax:
(305) 437-2752/2672
DESC: The closing date for Solicitation DAJN01-99-Q-0011 has
been extended to 9 Aug 99, at 1500 Hours.
CITE: (W-214 SN361821)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--SECURITY PERSONNEL FOR THE OFFICE OF SAFEGUARDS AND
SECURITY
SOL DE-RP01-99NN50476
DUE 091499
POC Timothy Jackson, Contract Specialist, 202-426-0129; e-mail:
timothy.jackson@pr.doe.gov
DESC: This is a correction to the previous notice submission
on July 30, 1999. This correction is to change the estimated
DPLH from 432,274 to 337,426. The United States Department
of Energy has a requirement for the acquisition of Security
Personnel, for the Office of Safeguards and Security. The contractor
shall provide personnel, facilities, equipment, materials necessary
to operate, train, manage and maintain an armed uniformed
security force, which shall include: 1. Technical Surveillance
Counter Measures; 2. Limited Executive Protection; 3. Special
Response Team; 4. Badging and Administrative Support. This
acquisition is set-aside for Small Business Concerns, that
are capable of performing the Statement of Work. Multiple awards
are not anticipated. The applicable SIC code is 7381 and the
size standard is $9.0 million. A Fixed-Rate, Performance-Based
Award Fee, Labor-Hour contract is contemplated with one twelve
month base period (337,426 direct productive labor hours)
and four twelve month option periods(337,426 direct productive
labor hours per year). NO TELEPHONE OR FAX REQUESTS FOR THE
SOLICITATION WILL BE ACCEPTED. THERE WILL BE NO PRINTED COPY
OF THE SOLICITATION AVAILABLE. The solicitation will be posted
on the internet. To obtain a copy of the solicitation, interested
parties must go to http://www.pr.doe.gov/solicit.html and download
a copy. The solicitation is expected to be issued by August
16, 1999. See Note(s): 22 *****
CITE: (W-214 SN361872)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: R--ENGINEERING SERVICES CEESIM UPGRADE
SOL F09603-99-R-52783
DUE 092299
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Sandra Womack/Lnkb/[912]926-3018
DESC: This acquisition is for Systems Engineering Support to
(1) upgrade existing Government Furnished Equipment to the
configuration required for compatibility with the existing
CEESIM, (2) provision reserve assets for critical components
(3) provide Angle of Arrival data in a human readable format
for all emitters under simulation, (4) provide a tool capable
of analyzing an RF environment and reporting the outcome of
that analysis and (5) provide on-site assistance in the refinement
of local operating procedures and programming techniques with
the goal of enabling Government The approximate issue/response
date will be 23 AUG 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Amherst Systems
Inc, Buffalo Ny 14221 0000. 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. 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) 26, 8. !!
CITE: (I-214 SN361951)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: R--GENERAL ACCOUNTING FUNCTIONS
SOL 99-001
DUE 081599
POC LT D. J. Carsten, Contracting/Purchasing Officer (757) 445-3611
DESC: 1. NATO/SACLANT has the requirement for General Accounting
Functions using ORACLE Financial Software. 2. Schedule of
Services. the contractor will provide the following services
to the WGNAS on an as requred (task order) basis: (a)Technical
accounting advice on the differences in accounting basis (b)Technical
financial advice on the cost-benefit to the NATO on implementing
a variety of accounting standards (c)Advice on the need and
utility of reconciling output costs back to formal accounts.
(d)Assist in the preparation of recommendations for a hierarchy
of accounting assumptions, principles, objectives, standards,
and reporting format that meets the general requirements of
the Alliance. (e) Attend meetings of the WGNAS and Ad Hoc
Group of financial Controllers to provide professional expertise.
3. Contract Duration: the contraxct will be for one year from
the date of initial task order with an option for two follow-on
years. 4. Price: Eack task order will be indvidually priced
used the current rates of the U. S. Governmant GSA Contract
Number: GS23F-812-6H, SIN's 872-2(A) through 872-2(G) plus
other direct costs. 5. Point of contact is SKC(SW) Brian R.
Hill (757) 445-3611.
EMAILADD: hill@saclant.nato.int
EMAILDESC:
CITE: (W-214 SN361966)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: R--NETWORK SERVICES
SOL RFP #512-27-99
DUE 082699
POC Jacquelyn M. Walker, 410-642-1104
DESC: The VA Maryland Health Care System, Baltimore, Maryland
Medical Center intends to procure services from Information
Dynamics Inc. (IDI) to provide on-site network support service
to assist the Rehabilitation, Research and Development Service
in managing and maintaining their LAN/WAN Computer System.
As the LAN/WAN installer, designer and application developer,
IDI possesses the technical knowledge about Rehab. R&D and
the related applications. Solicitation packages are NOT available.
This notice is for information only.
CITE: (W-214 SN361995)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TO OBTAIN AND ANALYZE DATA FROM AVAILABLE CONSUMER
ASSESSMENT OF HEALTH PLANS SURVEYS
SOL 99R302869
DUE 081699
POC Jo Ann Lasko, Contract Specialist, 301-443-3589
DESC: The Agency for Health Care Policy and Research (AHCPR),
through the General Acquisitions Branch, Program Support Center
(PSC), intends to award a 8 month sole source simplified acquisition
to the Jacobs Institute of Women's Health. The purpose under
this simplified acquisition is to obtain and analyze data from
available Consumer Assessment of Health Plans (CAHPS) surveys
and prepare a report on gender differences in enrollees' satisfaction
with the quality and services provided by health plans. See
Note(s) 22 and 23.
EMAILADD: JLasko@PSC.gov
EMAILDESC:
CITE: (W-214 SN362004)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: R--SECURITY GUARD SUPPORT
SOL DCA200-99-T-5014
POC Karen Kincaid (618) 229-9707; email kincaidk@scott.disa.mil
DESC: There is a requirement at Defense Information System Agency
- San Antonio (DISA-SA), San Antonio, Texas 78241-5940 for
Security Support. The contractor shall provide two uniformed
guards for the main entry point into DISA-SA. The two guards
shall cover the security desk from 0600 hours until 1800 hours,
Monday through Friday, excluding Federal holidays. One shift
will be 0600 to 1500 hours and the other will be 0900 to 1800
hours. The contractor shall obtain a National Agency Check
for a Secret Security Clearance for the personnel who will
perform under this order. The performance period will be one
year after receipt of order. Request the complete solicitation
by email addressed to: kincaidk@scott.disa.mil. If you do not
have access to email, request the solicitation in writing and
fax your request to Karen Kincaid (FAX 618-229-9508). Provide
a fax number and point of contact to receive the solicitation
from this office. The solicitation will include a response
date and time. Your request for the solicitation should be
sent as instructed above no later than 11 August 1999. This
acquisition is 100% set-aside for small business concerns.
SIC Code 7381.
CITE: (W-214 SN362045)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CANCELLATION NOTICE - PROFESSIONAL SERVICES FOR COMPUTER
TRAINING
SOL 157458
POC Dee Gibson, Contract Administrator, 301 827 7177
DESC: Solicitation number 157458 for a computer training workshop,
which was published on July 7, 1999 is hereby CANCELLED in
its entirety for the convenience of the government.
CITE: (W-214 SN362019)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: R--FIRE PROTECTION SERVICES
SOL 581-19-99
DUE 090399
POC Mike Hughey 304-429-6755 (2919)
DESC: Provide Fire Protection services for the VA Medical Center,
1540 Spring Valley Drive, Huntington, WV . Company's interested
in obtaining a copy of this solicitation must submit their
request fo this facility in writing. Request may be faxed at
304-429-0275. SIC code 7389. Contract period will be from October
1, 1999 thru September 30, 2000. Government estimate is between
$100,000 and $250,000. The tenative issue date will be August
6, 1999.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-214 SN362048)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY", AT VARIOUS NAVY ACTIVITIES LOCATED IN
SOUTHERN CALIFORNIA
SOL N68711-99-x-xxxx
DUE 090799
POC Douglas Powell at (619) 532-3838
DESC: B A C K G R O U N D I N F O R M A T I O N United States
Code 10 USC 2688, "Utility Systems: Conveyance Authority" grants
the Secretary of Defense conveyance authority of utility systems.
The fundamental principle of privatization is to allow the
military to focus on the core mission of national defense.
Owning, operating and maintaining utility systems are not considered
core mission requirements. The Secretary of Defense ordered
the privatization of utility systems where economical. It is
intended that privatization will reduce the Government's life
cycle costs. Subsequent to this order, the Department of
Navy established a Utilities Privatization Program. Objectives
of the program includes engaging industry in the process and
eliminating "non-starters" via the request for information
(RFI). This RFI is a required component of a complete and systematic
process to evaluate interested parties. In order to minimize
costs both to potentially interested parties and the Government,
this market survey is being issued to determine the interest
and economic feasibility of proceeding with formal requests
for proposals. Should insufficient credible interest be identified
for a particular system, it is likely that no formal solicitation
will be issued. Should interest be determined sufficient and
credible, a formal request for proposals may be forthcoming.
S C O P E The Naval Facilities Engineering Command,
Southwest Division, is seeking interest and information for
the privatization of the electrical, natural gas, water, and
wastewater utility systems located at: 1) Naval Air Weapons
Station, China Lake; 2) Naval Air Field, El Centro; 3) Naval
Postgraduate School, Monterey; 4) Naval Auxiliary Landing
Field, San Clemente Island; 5) Naval Auxiliary Landing Field,
San Nicolas Island; and 6) Naval Instrumentation Site, Santa
Cruz Island Should privatization result, the assumption
of ownership, operation, maintenance and the obligation to
continue the service for an indefinite and ongoing period shall
transfer to the new owners. Ownership of the entire utility
plant and/or distribution system may transfer to a regional,
municipal, coop or private utility company. All responsibility
for maintaining reliable service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. The commodity associated with the
systems may or may not be included. All water rights and rights
to federal power shall remain with the Government and not transfer
to the new owners. S T A T E M E N T S O F I N T E R E S
T Interest may be expressed for one or more of the utility
systems located at the above naval installations. Submitted
interest statements shall identify utility system(s) of interest
and as a minimum, address all of the following criteria:
(1) any desired aggregation/bundling of systems and state
its benefits; (2) capability and experience in the ownership
operation, expansion and maintenance of similar systems;
(3) financial capacity to purchase, upgrade, expand, maintain,
and operate utility systems; (4) a statement expressing a
willingness and understanding of an obligation to provide continuous
utility service for an indefinite and ongoing period of time;
(5) discussion regarding your company's ability to provide
reliable service, respond to emergency situations and adhere
to safety rules and regulations; (6) understanding of any
applicable state or local utility law or franchise requirements,
capability of complying with such requirements, and representation
of the legal right to provide the applicable service; (7)
understanding of the federal, state, and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the applicable state(s),
and US Environmental Protection Agency, and a statement of
willingness to comply with same; (8) conceptual rate structure;
and, (9) discussion of your conceptual basis of a proposed
purchase price (e.g. capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other) Elaborate proposals or pricing information is
neither required nor desired. Any innovative ideas to achieve
the Government's objective of obtaining fair market value,
maintaining service reliability and reducing life cycle costs
are welcomed. Recommendations for utility system aggregation
to achieve stated objectives are encouraged. Joint ventures
and partnering concepts designed to improve the economic and
service benefits to the Government are also acceptable and
encouraged and should be identified in the submitted statement
of interest. All interest statements shall be treated as
containing proprietary information and shall be kept in confidence.
The Government considers this process as "procurement sensitive"
and will not divulge details of interest submittals to non-Government
entities. Only Government officials crucial to the program
will review submitted statements. Therefore, the Government
encourages responders to be forthcoming in their submittals.
I N S T R U C T I O N S T O R E S P O N D E R S System
descriptions have been developed for the above installations.
In accordance with Federal Acquisition Regulation 5.102(a)(7),
availability will be limited to electronic medium. System descriptions
will be available for download on or about August 1, 1999 free
of charge via the Internet at http://www.efdswest.navfac.navy.mil.
Hard copies (paper sets) or CD-ROM will not be provided by
the Government. The official system descriptions (plan) holders
list will be maintained on and can be printed from the web
site. All interested parties are encouraged to register as
(plan) holders of the system descriptions on the web site.
System descriptions (plan) holders lists will not be faxed
and will only be available from the web site. Registering parties
must provide a complete name, mailing address, area code and
phone number, interest type (prime contractor, sub contractor,
supplier or plan room), email address and size (large business,
small business, small disadvantaged business, woman owned small
business or other). Notification of any changes (amendments)
to the solicitation will be made only on the Internet. It will
be the contractor's responsibility to check the web site for
any posted changes. Only one statement of interest should
be submitted by any one company, and should not exceed 15 pages
in length, plus one additional page specific to each installation
and/or utility system for which interest is expressed.
Interested parties should submit a statement of interest on
company letterhead to: Naval Facilities Engineering Command
Public Works Area Focus Team Attn: H. Douglas Powell, Code
4PW2.HP 1220 Pacific Highway San Diego, CA 92132-5190
The Government does not intend to issue a conveyance document
on the basis of this announcement or otherwise pay for the
information solicited. It should be noted that other RFI's
for different U.S. Navy installations and utility systems may
be issued in the same time frame, or at a later date. A separate
response to each RFI is required. Site visits are not considered
necessary for preparation and submittal of statements of interest.
If site visits are later determined necessary, notification
will be provided by way of an (internet) amendment to this
advertisement.
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
Facilities Engineering Command web site and downloading of
Activity/System descriptions.
EMAILADD: powellhd@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-214 SN361783)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--DETENTION SERVICES
SOL N/A
POC Peter Reese (202) 307-9339
DESC: The U.S. Marshals Service anticipates awarding an urgent
and compelling contract for detention services in Oklahoma
City, OK to Corrections Corporation of America (CCA), 10 Burton
Hills Blvd., Nashville, TN 37215. This contractor is the only
one that has a facility available in Oklahoma that can accomodate
this emergency requirement. The term of the contract will be
for a period not to exceed twelve months.
CITE: (W-214 SN361843)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--FACILITY AND PARK CLEANING, GRAPEVINE LAKE, GRAPEVINE,
TEXAS
SOL DACW63-99-B-0061
DUE 092899
POC Carla A. Brawley, Contract Specialist, 817/978-4504
DESC: Contractor shall furnish all equipment, materials, plant,
and labor necessary to perform Facility and Park Cleaning,
Grapevine Lake, Grapevine, Texas. Solicitation will issue on
or about 27 August 1999 with bid opening on or about 28 September
1999. The terms of the contract will consist of a one-year
base period and four one-year renewal options. The solicitation
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Solicitations will not be provided in a paper
hard copy format. Notification of amendments shall be made
through either 3.5" diskette, CD-ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD-ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the Contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following address: http://ebs.swf.usace.army.mil. The SIC code
is 7349. This procurement is a 100% small business set aside.
All responsible sources may submit a bid which shall be considered
by the agency. See Note 1. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-4797, ATTN: Carla A.
Brawley). No express mail procedures will be utilized on initial
mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: carla.a.brawley@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-214 SN361936)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Service Administration, 650 Capitol Mall, Rm
5515, Sacramento, CA 95814
SUBJECT: S--JANITORIAL SERVICES, ELEVATOR MAINTENANCE, GROUND/PEST
CONTROL
SOL 9PMM23-99-0013
DUE 082799
POC Robbie Nearing (916)498-5360
DESC: The contractor shall provide operations, janitorial services,
ground maintenance, trash removal, pest control, and building
mechanical, architectural and structural operations, maintenance
and repair services, for the Federal Building/Post Office,
5th & H Street, Eureka, CA. Award will not be based on low
bid. Pass performance and ability to perform the work as well
as price will be considered. Pre bid conference will held on
Thursday, August 27, 1999, 2:00pm at Federal Building, 5th
& H Street, Eureka, CA
EMAILADD: Robbie.Nearing@gsa.gov
EMAILDESC:
CITE: (W-214 SN362006)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--CUSTODIAL SERVICES AT HRO, STENNIS SPACE CENTER,
MS
SOL N62467-99-M-5773
DUE 091099
POC Liz Story, Office Automation Assistant, 228-377-8576
DESC: 1. The contractor is to provide all necessary labor, materials,
equipment, and supervision to perform custodial services at
the Navy Human Resources Service Center, located at Stennis
Space Center, MS. This contract will be for a period of 12
months 2. The SIC code is 7349 and the Business Size Standard
is $12mil. Estimated cost range is between 25,000. and 100,000.
This solicitations is being advertised as 100% SMALL BUSINESS.
All requests are to be faxed to this office at (228) 377-8580.
Please ensure that all requests have a Point of Contact, Fax
Number and if available your Dunns Number and E-Mail address.

EMAILADD: storyle@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-214 SN362020)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: S--CARPET CLEANING FOR BLDG 53 IN ALTUS, AFB, OK
SOL F34612-00-QD001
DUE 091099
POC Paul Marvin, Contract Specialist, Phone 580-481-5836, Fax
580-481-7472, Email marvinp@ltsgate1.lts.aetc.af.mil - Jaypee
Magbitang, Contract Specialist, Phone 580-481-5830, Fax 580-481-7025,
Email
DESC: CARPET CLEANING SERVICES, NON PERSONAL SERVICES TO PROVIDE
ALL LABOR, MATERIAL, AND TRANSPORTATION NECESSARY FOR CLEANING
OF CARPET IN BLDG 53, BASE CHILD CARE FACILITY. CARPET SHALL
BE CLEANED PER STATEMENT OF NEED. BASIC CONTRACT WILL BE FROM
1 OCT 99 THROUGH 30 SEP 2000, WITH FOUR OPTION YEARS FROM 01
OCT 2000 THROUGH 30 SEP 2004.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QD001&LocID=513
LINKDESC:
notice
EMAILADD: marvinp@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (D-214 SN362028)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 57, Code 024, Pearl Harbor,
Hawaii 96860-7300
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVY SUPPORT FACILITY, DIEGO GARCIA,
BRITISH INDIAN OCEAN TERRITORY
SOL N/A
DUE 091799
POC Mr. Dean Burnett, Contract Specialist, (808) 474-7043
DESC: **PART: US GOVERNMENT PROCUREMENTS **SUBPART: SERVICES
**CLASSCOD: S Utilities and Housekeeping Services OFFADD:
Commander, Pacific Division, Naval Facilities Engineering Command,
Acquisition Department (ACQ0242), 258 Makalapa Drive, STE 100,
Pearl Harbor, Hawaii 96860-3134 **SUBJECT: S PRIVATIZATION
UNDER 10 USC 2688, "UTILITY SYSTEMS: CONVEYANCE AUTHORITY"
AT NAVY SUPPORT FACILITY, DIEGO GARCIA, BRITISH INDIAN OCEAN
TERRITORY DUE: 091799 POC: Mr. Dean Burnett, Contract Specialist,
ACQ0242, (808) 474-7043 DESC: POTENTIAL SOURCES SOUGHT -
DESC: The U.S. Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Pacific Division, Naval Facilities Engineering
Command is seeking interest and information specifically for
the privatization of electrical, water and wastewater utility
systems at Navy Support Facility (NSF), Diego Garcia (DG).
The resulting privatization will include assumption of ownership,
operation and maintenance responsibility, and an obligation
to continue the service for an indefinite and ongoing period.
Should privatization result, the ownership of the entire utility
plant, distribution and/or collection system, including all
operating responsibility, shall transfer to a private entity.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. This procurement will be restricted to United
States/United Kingdom joint ventures unless no qualified joint-venture
firm submits a reasonable offer, in which case it shall be
opened to United States firms. DG is a coral atoll with
a land area of 6,720 acres (10.5 square miles) and is part
of the Chagos Archipelago that is part of the British Indian
Ocean Territory. DG is located south of the equator in the
Indian Ocean approximately 1,800 miles east of the African
Coast and 1,200 miles south of the southern tip of India.
The following information is provided only to give an approximation
of the size and general description of the systems. Any numbers
may only be estimates for this purpose. Electrical System:
The island has two power plants, the North Power Plant at "I"
Site North and the South Power Plant at "I" Site South. The
North Power Plant currently consists of eight 2,000 kW, 13.8
kV diesel engine driven generators. The South Power Plant consists
of eight 1,200 kW, 4.16 kV diesel engine driven generators.
Two 5,000 KVA transformer banks step the voltage up to the
13.8 kV distribution voltage. Primary distribution from the
North Power Plant consists of five main 13.8 kV feeders: two
going north to the Cantonment Sub Station, two to Air Ops Sub
Station, and one to South Power Plant. The primary distribution
system from the South Power Plant consists of five main 13.8
kV feeders: two going south the serve the Transmitter Site,
one to serve "I" Site South, one to Air Ops Sub Station and
the other to the North Power Plant. Critical loads, such as
air operations, water plant, transmitter site, "Charlie" site,
and the receiver building, have emergency generators for use
during power outages. Certain areas have 4160-volt primary
power. The distribution systems contain approximately 510,000
linear feet of line. The North Power Plant is the primary power
supply for the island. The South Power Plant is used for standby
support. In FY98, the island had an average demand of 7.2 MW,
an average minimum demand of 6.0 MW and a peak demand of 10.8
MW. Historically, the maximum peak demand has been 11.1 MW.
The average monthly energy consumption from FY96 to FY98 was
5,291 MWH. Certain operational conditions entailing contingency
forces on the island may increase the demand above the historic
peak. Water System: Freshwater is pumped from shallow, low
capacity, groundwater wells and aerated and chlorinated prior
to distribution. The island is served by three separate water
systems, Cantonment/Air Ops, "I" Site South and "T" Site systems.
The integrated Cantonment/Air Ops water system is linked together
by two mains. The Cantonment water supply system consists of
96 wells of which 80 are operational, treatment facilities,
two 50,000-gallon raw water tank, three 150,000-gallon treated
water ground tanks, and a 150,000-gallon treated water elevated
tank. The Air Ops water supply system consists of 14 wells
of which eight are operational, treatment facilities, two 20,000-gallon
raw water tanks, a 50,000 and a 100,000-gallon treated water
tanks, and a 150,000-gallon treated water elevated tank. The
Air Ops system also has two 150,000 and one 20,000-gallon non-potable
water tanks for fire protection. Two smaller water supply systems
are located at "I" Site South and at "T" Site. The "I" Site
South hydropneumatic system has two wells, water treatment
facilities, a 50,000-gallon raw water tank, and two 50,000-gallon
treated water tanks. The "T" Site hydropneumatic system has
one well, water treatment facilities, a 20,000-gallon raw water
tank, and a 5,000-gallon treated water tank. The water distribution
systems are made up of about 161,000 linear feet of piping.
The non-potable/fire fighting system has about 126,000 linear
feet of piping. Bottled water for drinking and cooking is produced
on the island by a granular activated carbon system in line
with a 20,000 gallon per day (gpd) nanofiltration system. Potable
water consumption is currently between 8,000 gpd and 10,000
gpd. Average raw water draw from the wells is 800,000 gpd with
a potable and non-potable water consumption of 750,000 gpd.
Between FY96 and FY98, the recorded maximum daily peak consumption
was 960,000 gpd. Estimated sustainability under normal conditions
is 1.1 million gpd. Certain operational conditions entailing
contingency forces on the island may increase the water demand
beyond the available capacity especially under drought conditions.
Wastewater System: The island has five separate wastewater
(WW) collection and treatment systems. The WW systems at "R"-Site,
"S"-Site and Air Ops utilize facultative lagoons and dispose
of the effluent via separate ocean outfalls into the Indian
Ocean. The "R"-Site four facultative lagoons have a pond water
surface area of approximately 10 acres. WW from the "R"-Site
lagoons is disinfected in a chlorine contact chamber prior
to disposal via a 12-inch diameter ocean outfall. The "R"-Site
system is primarily domestic WW and has 17 sewage pump stations
(SPS). The "S"-Site facultative lagoon has a pond surface area
of approximately 0.93 acres. WW from the "S"-Site lagoon is
disinfected by chlorine injection prior to disposal via an
8-inch diameter ocean outfall. The "S"-Site system is a mixture
of primarily domestic and some industrial WW with two SPS.
The Air Ops two facultative lagoons have a pond surface area
of approximately 3.4 acres. WW from the Air Ops lagoons is
disinfected in a chlorine contact chamber prior to discharge
via a 12-inch diameter ocean outfall. The Air Ops system is
primarily industrial WW with 15 SPS. The "I"-Site and "T"-Site
WW systems utilize septic tanks and leachfields and have gravity
collection systems. The "I"-Site system has a 1,000-gallon
septic tank and 1,100 square feet leachfield. The "T"-Site
system has a 500-gallon septic tank and 450 square feet leachfield.
The five WW collection systems are made up of about 92,000
linear feet of force main and gravity sewer lines. The "S"-Site
facultative lagoon has been shut down and the WW diverted to
the Air Ops system. The total island WW flows averaged approximately
0.62 million gallons per day in Fiscal Year 1998. Certain operational
conditions entailing contingency forces on the island may increase
the WW demand beyond the available system capabilities.
This request for interest (RFI) is a required component of
a complete and systematic process to evaluate interested parties
under the Department of the Navy'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 formal
requests 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, FORMAL REQUESTS FOR PROPOSALS MAY
BE FORTHCOMING. The Government shall not be held responsible
for the cost of a party's expression of interest or, if formal
requests for proposals are issued, the cost of an offeror's
proposals. Interest may be expressed for one or more of
the identified utility systems located at NSF DG. Interested
parties should provide a statement of interest on company letterhead
to 258 Makalapa Drive STE 100, Pearl Harbor, Hawaii 96860-3134,
to the attention of E. Dean Burnett, ACQ0242. Only one statement
of interest should be submitted by any one company, and should
not exceed 15 pages in length, plus two additional pages for
each specific utility system for which interest is expressed.
The statement of interest shall address, as a minimum, the
following criteria: (1) capability and experience in the ownership,
operation, maintenance and expansion of similar systems; (2)
financial capacity to purchase, expand, maintain and operate
a utility system; (3) understanding of an obligation to provide
continuous utility service; (4) understanding of any applicable
utility law or franchise requirements, and capability of complying
with such requirements; (5) understanding of the applicable
federal environmental laws and regulations. Elaborate proposals
or pricing information are neither required nor desired. Any
innovative/new conceptual ideas and any recommendations for
utility system aggregation to achieve the stated objectives
and requirements are encouraged. Joint ventures and partnering
concepts designed to improve the economic and service benefits
to the U.S. Government are also acceptable and encouraged,
and should be identified in the submittal statement of interest.
The U.S. Government does not intend to issue a conveyance
document on the basis of this announcement. It should be noted
that other RFIs for different U.S. Navy or U.S. Marine Corps
installations and utility systems may be issued in the same
time frame. A separate response to each RFI is required. A
site visit is not considered necessary for preparation and
submittal of statements of interest.
EMAILADD: BURNETTed@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-211 SN361574)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--OFFICE TECHNOLOGY VT INSTRUCTOR
SOL RFQ 443-0058-9
DUE 092099
POC Gwendolynne Todd, Contracting Officer (214)767-5902
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, TX plans to issue solicitation RFQ 443-0058-9 for the
provision of providing an Office Technology VT Instructor to
the inmate population at the Federal Medical Center- Carswell,
Ft. Worth, TX. The instructor must have at least a Bachelor's
Degree from an accredited college or university in the field
of Business Education. The contractor must be able to provide
instruction in the areas of, but not limited to, Windows 95,
word processing (Microsoft Word), spreedsheeting (Microsoft
Excel), keyboarding & advanced keyboarding, recordkeeping &
filing, transcription, word processing techniques, speed reading
& writing and ten key adding machine. The contract period shall
consist of one 12-month base year and four 12-month option
years for renewal. The solicitation will be available on or
about August 18, 1999, with an anticipated date for receipt
of quotes on or about September 20, 1999. All request for this
solicitation must in writing and addressed to the individual
listed above. Fax request may be submitted to (214) 767-5918.
All responsible sources may submit a quote which will be considered.
CITE: (I-214 SN361945)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL DASW01-99-R-0039
POC Major Ed Roden, DSS-W, E-Mail: rodenet@hqda.army.mil
DESC: The Defense Supply Service-Washington (DSS-W) intends to
acquire support services to assist Army Continuing Education
System (ACES) professionals in the delivery of adult education
services at sites throughout the world. Services may potentially
be ordered for any location containing concentrations of Active
or Reserve Army personnel. Service functions include Reception
and Administration, Counseling Support, Facilities Administration,
Automation and Technology, Test Examiner, Test Proctor, Multi-Use
Learning Facility (MLF) Instruction, MLF Support, Counseling,
and Educational Programming Services. The government currently
projects ordering an estimated 430 thousand hours of services
at over 94 major locations throughout the United States, Korea,
and certain Pacific Islands. Potentially, services could also
be ordered for locations in Europe or other locations outside
of the Continental U.S. during the life of the contract. The
Government anticipates that the hours of usage and number of
sites will grow over the life of the Contract. This anticipation
of growth will be most influenced by the competitiveness of
prices under this contract in relation to existing or previous
smaller contracts at installations. The Government intends
to award a single award firm fixed price, loaded labor-hour
contract for a one-year base period and four one-year option
periods. Award will be made to the offeror whose proposal offers
the best value to the Government. Emphasis upon teaming and
subcontracting, to include an adequate subcontracting plan
as a proposal evaluation factor, is strongly encouraged.
The Request for Proposal (RFP) will be available on/around
26 Aug 99 using the Defense Supply Service-Washington (DSS-W)
website at http://www.hqda.army.mil/dssw. The RFP Number is
DASW01-99-R-0039. There will be a pre-proposal conference on
9 Sep 99 at 0900 at the Doubletree Guest Suites, 100 South
Reynolds Street, Alexandria, VA 22304. The hotel telephone
number is (703) 370-9600.
EMAILADD: rodenet@hqda.army.mil
EMAILDESC:
CITE: (W-214 SN361986)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--DELIVERY/STORAGE AND TRANSPORTATION OF DME
SOL RFQ 618-18-00
DUE 090899
POC Janice Byrd 612-725-2188
DESC: Provide storage, delivery, set-up, instruction-in-use,
and/or pick-up of Government-owned beneficiary items for the
Department of Veterans Affairs Medical Centers, Minneapolis
and St. Cloud, MN for the period of October 1, 1999 through
September 30, 2000 with four (4) additional twelve-months Options
to Renew. Procurement is being made in accordance with FAR
Part 12 Commercial Item. Bid documents available on or about
August 11, 1999. Request bid documents in writing or by fax
at 612-725-2072. This is a 100% Small Business Set Aside. SIC
code 7389 with a small business classification of $5.0 million.

CITE: (W-214 SN361699)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING
SOL N00181-99-Q-0372
DUE 090399
POC Nancy M. Hayden, (757) 396-8346
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex proposes to contract for Lodging for Norfolk Naval Shipyard
personnel working at the Groton Submarine Base in Groton, CT.
An indefinite delivery/requirements type contract for a base
year with four (4) one (1) year options is anticipated. The
location of the lodging facility to the Groton Submarine Base
shall not exceed five (5) miles. The mileage is based on using
the main vehicular routes traveled one way to the facility's
main entrance. The minimum size of each room is 300 square
feet. Services are for the period 01 October 1999 through 30
September 2000 for the base year with four (4) one (1) year
options. NOTE: Offerors proposing as a broker for hotel/motel
lodging shall submit with their quotation, a copy of the written
agreement authorizing the prime/sub contracting arrangement
with the hotel/motel for services. This requirement is being
handled utilizing "Simplified Acquisition Procedures" as set
forth in FAR Part 13 and authorized in FAR Part 13.5, Test
Program for Certain Commercial Products. Response date for
submission of quotations will be established in the solicitation.
Requests for the solicitation package will be accepted via
mail and e-mail only. All requests shall include as a minimum
the complete mailing address, telephone number, fax number
and point of contact. Written requests shall be addressed to
Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, ATTN: Code 531.4A/Nancy Hayden, Bldg. 1500, 2ND Floor,
Portsmouth, VA 23709-5000. E-mail address is: nhayden@sy.nnsy.navy.mil
Fax and/or phone requests are not authorized and will not be
accepted. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies. Lack of registration in the
CCR database will make an offeror/quoter INELIGIBLE FOR AWARD.
Information can be obtained through Internet at http://ccr.edi.disa.mil

EMAILADD: nhayden@sy.nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-214 SN361704)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--COURIER SERVICE
SOL RFQ 618-16-00
DUE 090899
POC Janice Byrd 612-725-2188
DESC: Provide courier service by company owned vehicle with uniformed
driver to transport mail, various medical supplies, laboratory
specimens, test samples and/or x-rays and miscellaneous items
for the Department of Veterans Affairs Medical Centers, Minneapolis,
MN; Bishop Henry Whipple Federal Building, St. Paul, MN; and
Twin Ports Outpatient Clinic, Superior, WI for the period of
October 1, 1999 through September 30, 2000 with two (2) additional
twelve-month Options to Renew. Procurement is being made in
accordance with FAR Part 12 Commercial Item. Bid documents
available on or about August 11, 1999. Request bid documents
in writing or by fax at 612-725-2072. This is a 100% Small
Business Set Aside. SIC code 7389 with a small business classification
of $5.0 million.
CITE: (W-214 SN361716)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: V--AMBULANCE SERVICE
SOL 581-18-99
DUE 090399
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Provide emergency and non emergency ambulance transporation
for the VA Medical Center, Huntington, WV for the period of
Oct. 1, 1999 through Sept. 30, 2000 with two (2) additional
one (1) year options. All request shall be submitted in writing.
Not elephone request will be accepted. Request may be faxed
to 304-429-0275. The tenative issue date will be on August
6, 1999.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-214 SN362023)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: W--LEASING RENTAL OF OFFICE SPACE TRAILER
SOL M6786599T0038
DUE 081899
POC Carolyn M. Knight (858)557-1553
DESC: THIS IS A COMBINED SYNOPSIS/SOLICTATION FOR COMMERICAL
ITEM PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR PART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED THIS NOTICE.THIS
PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS.THIS SOLICTATION
WILL DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
ACQUISITION CIRCULAR 91-11. THE GOVERNMENT INTENDED TO LEASE/RENT
5000 SQ FT TRAILER UNDER THE SIMPLIFIED ACQUISITION PROCEDURES.MOBILIZATION,DELIVERY
TO THE SITE AND SETUP. RENTAL OF ONE TRAILER - 12 MONTHS (SET
UP FOR MONTHLY PAYMENTS) DE-MOBILIZATION - DISASSEMBLE AND
REMOVAL FROM GOVERNMENT PROPERTY. 5000 SQ FT MINIMUM OF GENERAL
OFFICE SPACE, ASSEMBLED AND READY TO USE. BROKEN UP INTO NO
MORE THAN TWO STRUCTURES (ONE STRUCTURE IS PREFERRED). UNITS
MUST BE CAL DOH APPROVED BEARING INSIGNIA. SKIRTED AROUND THE
ENTIRE FACILITY(S). STAIRS AT ALL EXISTS. STRUCTURE(S) TO HAVE
A MINIMUM 40 LBS/SF LIVE LOAD RATING. WOMEN'S RESTROOM WITH
TWO TOILETS AND ONE LAVATORY. MEN'S RESTROOM WITH TOILETS,
ONE URINAL, THREE LAVATORIES. ONE JANITOR'S CLOSET OF APPROX
25 SQ FT WITH A DEEP SINK ( NOTE IF THE CONTRACTOR PROVIDES
TWO STRUCTURES, THIS REQUIREMENT SHALL BE REPEATED IN THE SECOND
STRUCTURE). ALL INTERIOR PLUMBING SHALL CONFORM TO UNIFORM
PLUMBING CODE (UPC). TWO PRIVATE OFFICES OF APPROX 100 SQ FT
EACH. HVAC THROUGHOUT (HEATING AND COOLING). ALL HVAC TO SHALL
CONFORM TO THE UNIFORM MECHANICAL CODE (UMC). CARPETING THROUGHOUT
WITH THE EXCEPTION OF THE RESTROOMS AND JANITOR'S CLOSET, WHICH
WILL HAVE APPROPRIATE WATER RESISTANT FLOORING. TIE DOWNS PER
MANUFACTURES INSTRUCTIONS. LIGHTING APPROPRIATE FOR AN OFFICE
USE. WATER AND SEWER SHALL TERMINATE IN THE VICINITY OF GOVERNMENT
INSTALLED UTILITIES ( SITE MAP FOR LOCATION AND DEPTH WILL
BE PROVIDED). STRUCTURE SHALL HAVE A SINGLE POINT OF CONNECTION
(PER STRUCTURE) FOR ELECTRICAL DROP. GOVERNMENT WILL PREFORM
ACTUAL ELECTRICAL CONNECTION. CONTRACT REQUIREMENT IS ALL INTERIOR
SYSTEMS TO INCLUDE PANELS AND WEATHERHEAD. INTERIOR ELECTRICAL
- ONE DUPLEX OUTLET (GFI) IN EACH RESTROOM AND THE JANITOR
CLOSET. DUPLEX OUTLETS ON ALL WALLS (EXCEPTING THE INTERIOR
FACES OF RESTROOMS), MAXIMUM DIMENSION BETWEEN OUTLETS ON WALLS
SHALL BE 12 FT. ALL COMMON SPACES (AREAS OTHER THAN THE PRIVATE
OFFICES, RESTROOMS AND JANITOR'S CLOSET)HAVE FLUSH MOUNTED
DOUBLED DUPLEX OUTLETS INSTALLED IN THE FLOOR. MAXIMUM SPACING
BETWEEN THESE OUTLETS IS 12 FEET ON CTR. ALL ELECTRICAL SHALL
BE IN ACCORDANCE WITH THE NATIONAL ELECTRIC CODE (NEC). TELEPHONE
SYSTEM SHALL CONFORM WITH THE EIA568B CAT STANDARD. NO TELEPHONE
IN THE RESTROOMS OR JANITOR'S CLOSET. PRIVATE OFFICE SPACES
ARE TO HAVE A TWO TELEPHONE OUTLETS EACH, LOCATED APPROPRIATELY.
WALLS IN THE COMMON SPACES ARE TO HAVE A TELEPHONE OUTLETS
AT EACH DUPLEX RECEPTACLE. IN THE COMMON SPACES, TWO TELEPHONE
OUTLETS AT ARE TO BE FLUSH MOUNTED IN CLOSE PROXIMITY (WITHIN
12 TO 18 INCHES) OF EACH DBL DUPLEX ELECTIRCAL OUTLET. PROVIDED
A 4' BY 4'-3/4" PLYWOOD BACKBOARD (PER STRUCTURE). EACH OUTLET
TO TERMINATE AT THE BACKGROUND AND TERMINATER WITH A 66 BLOCK
TERMINAL. ALL DATA TERMINATIONS/CABLING TO CONFORM WITH THE
TIA/EIA568A (I.E. DTE TO DCE) CAT 5 WIRING STANDARD. NO DATA
IN THE RESTROOMS OR JANITOR'S CLOSET. PRIVATE OFFICE SPACES
ARE TO HAVE TWO DATA OUTLETS EACH LOCATED APPROPRIATELY. THIS
DATA LOCATION MAY BE CO-LOCATED WITH THE TELEPHONE OUTLET.
WALLS IN THE COMMON SPACES ARE TO HAVE A DATA OUTLET AT EACH
DUPLEX RECEPTACLE. IN THE COMMON SPACE TWO DATA OUTLETS ARE
TO BE FLUSH MOUNTED IN CLOSE PROXIMITY (WITHIN 12 TO 18 INCHES)
OF EACH DBL DUPLEX ELECTRICAL OUTLET. PROVIDE A MDF WITH UTP
CATEGORY 5 PATCH PANEL (PER STRUCTURE). EACH OUTLET TO BE WIRED
TO THE MDF AND TERMINATE IN ACCORDANCE WITH ITEM 21A. EACH
DATA OUTLET SHALL BE LABELED TO IDENTIFY ITS CORRESPONDING
LOCATION ON THE PATCH PANEL IDENTIFIED IN ITEM 21F. EACH STRUCTURE
SHALL HAVE A SEPARATE 3" WEATHERHEAD FOR THE PURPOSE OF TELEPHONE
AND DATA. THE GOVERNEMENT WILL PERFORM MINOR MAINTENANCE TO
INCLUDE JANITORIAL SERVICES, REFUSE COLLECTION AND ROUTINE
MAINTENANCE SUCH AS FILTER REPLACEMENT, BULB REPLACEMENT AS
WELL AS EFFORTS OF LESS THAN 16 HOURS DURATION. CONTRACTOR
SHALL WARRANTEE THE MAJOR SYSTEMS SUCH AS ROOFING, HVAC AND
STRUCTURE FOR DURATION OF THE LEASE.BASE BID: MOBILIZATION
DELIVERY TO THE SITE, SETUP. RENTAL: ONE - 12 MONTHS AND DEMOBILIZATION
DISASSEMBLE AND REMOVAL FROM GOVERNEMENT SITE. THE ANTICIPATED
AWARD DATE IS 99 AUGUST 20. ALL RESPONSIBLE QUOTATIONS MAY
BE SENT FACSIMILE OR VIA MAIL. FACSIMILE NUMBER 858-577-1492/e.g.,"SEE
NOTE(S)22 AND 23".
LINKURL: WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: KNIGHTCM@MAIL.MIRAMAR.USMC.MIL
EMAILDESC:
CITE: (W-214 SN362024)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BROOKLET, GA - MAIN OFFICE - NEW LEASED CONSTRUCTION
OF POSTAL FACILITY
SOL 123125-99-A-R136
DUE 090399
POC Sherri Weiss, Real Estate specialist, 770-454-0616
DESC: New construction of leased Postal facility for Brooklet,
GA. USPS site controlled with an Assignable Ground Lease. Net
interior of building will contain 5,003 SF. Lease term of 20
years with four 5-year renewal options available. Plans and
specifications may be obtained from Carolyn Adkins, Facilities
Service Office, 4000 DeKalb Technology Pkwy., Suite 300, Atlanta,
GA 30340-2799. Send nonrefundable check or money order in the
amount of $40 made to: USPS Disbursing Officer."
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-214 SN361997)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: X--RENTAL OF HOTEL/MOTEL ROOMS
SOL W90KND91756001
DUE 080999
POC Jody Trigg (503) 945-3769
DESC: The Oregon Army National Guard is in need to rent hotel
rooms for the dates of September 1-3 & 7-30, 1999 in Redmond,
Oregon to support training. The following rooms will be needed:
10 single rooms for September 1-3, 12 Single rooms September
7-30 and 43 double rooms September 7-30. The hotel will need
to be located by an area large enough to conduct Military Physical
Fitness Training for approximately 98 soldiers between the
hours of 0530 and 0730 and have available a conference room
located in the hotel for use anytime during September 7-30,
1999. The Hotel/Motel must currently be registered in the Central
Contractor Registration and able to accept payment via EFT.
Bids can be accepted via E-Mail at Triggj@or-arng.ngb.army.mil
or by Fax at 503-945-3771. This advertisement will close on
August 9, 1999. Questions can be directed to Jody Trigg at
503-945-3769.
EMAILADD: Triggj@or-arng.ngb.army.mil
EMAILDESC:
CITE: (W-214 SN362007)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR DRESDEN, ME 04342
SOL 082530-99-A-0162
DUE 090399
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is seeking to lease approximately
2000 square feet of space in Dresden, ME. The Postal Service
controls a site on which all proposals must be submitted. For
information write to Terry Brooks, Real Estate Specialist,
PO Box 800, Winthrop, ME 04364-0800. Request for information
packages must be accompanied by a postal order or cashier's
check in the amount of $25.00 made payable to the "Disbursing
Officer, USPS." All proposals must be submitted no later than
August 31,1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-214 SN362049)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DEPARTMENT OF DEFENSE SCHOOLS COMMUNITY AREA NETWORK,
FORT RUCKER, AL
SOL DACA63-99-B-0062
DUE 091699
POC Contract Specialist, Barbara Zimmer, (817) 978-7464
DESC: Work calls for the installation of a community area network
system between each school campus. Estimated Cost Range: $100,000
to $250,000. SIC Code is 1731 and the Small Business Size Standard
is $7 Million. Solicitation to be issued on or about 17 AUG
1999. Bids due on or about 16 SEP 1999. The Government intends
to issue this solicitation through the use of CD-ROM and the
Internet. However, the Government reserves the right to use
only the Internet as notification of any changes to this solicitation.
Contractors may view/download this solicitation and all amendments
on the Internet after solicitation issuance at the following
address: http://ebs.swf.usace.army.mil. Bidders should register
themselves on the Internet to receive a copy of this solicitation
(CD-ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILING OF THE CD. This project is UNRESTRICTED and all responsible
sources may submit a bid which will be considered by the agency.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: barbara.zimmer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN361475)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF A COMFORT STATION AT THE SACRAMENTO
NATIONAL WILDLIFE REFUGE NEAR WILLOWS, CA
SOL Q99074(kh)
DUE 091699
POC Fax your request to Sandy Stevens at fax #(503) 231-6259
DESC: Y--Q99074(kh) Request for Quotations, for a 680 sf comfort
station of concrete block construction including a men's and
women's toilet facility with four fixtures and two lavatories
for each facility, a storage room, drinking fountain, and pay
phone bay. Project range is between $25,000 and $100,000. Project
is for the Sacramento National Wildlife Refuge near Willows,
California. This is a request for quotations so no bid bond
is required. However, upon award, contractor must provide payment
protection. This is in the form of either a payment bond or
irrevocable letter of credit, either of which, must be made
out for 50% of the awarded price. Specifications will be available
on or about August 16, 1999.
CITE: (W-211 SN361477)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--LOCAL AREA NETWORK, LAUREL BAY, SOUTH CAROLINA
SOL DACA63-99-B-0073
DUE 092099
POC Ruby Oringderff, Contract Specialist, 817/978-3476
DESC: Project consists of installing a Local Area Network in
each classroom, electrical power upgrade and HVAC upgrades.
Estimated Cost Range: $500,000 to $1,000,000. SIC Code is 1731
and the Small Business Size Standard is $7 Million. Solicitation
to be issued on or about 19 AUG 99. Bids due on or about 20
SEP 99. Duration of contract 180 days. The Government intends
to issue this solicitation through the use of CD-ROM and the
Internet. However, the Government reserves the right to use
only the Internet as notification of any changees to this solicitation.
Contractors may view/download this solicitation and all amendments
on the Itnernet after solicitation issuance at the following
address: http://ebs.swf.usace.army.mil. Bidders should register
themselves on the Internet to receive a copy of this solicitation
(CD-ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILING OF THE CD. This project is UNRESTRICED and all responsible
sources may submit a bid which will be considered by the agency.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN361481)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--REFUGE HEADQUARTERS DEVELOPMENT AT THE COLUSA NATIONAL
WILDLIFE REFUGE NEAR COLUSA, CALIFORNIA
SOL FWS199054(kh)
DUE 091699
POC Fax requests to Sandy Stevens at fax #(503) 231-6259
DESC: Y--FWS1-99-054(kh), This is a Request for Proposals which
will be awarded on best value practices, considering Past Performance,
Experience and Cost factors. This project consists of site
development on approximately 2.5 acres in size to serve approximately
a 5,000 sf manufactured metal vehicle maintenance building,
a 5,000 sf manufactured metal vehicle storage building, and
a 2,400 sf residence building to include a one bedroom apartment
and a four-bed bunkhouse with a shared utility room. Project
range is between $500,000 and $1,000,000. Bid bonds, payment/performance
bonds and resumes with past experience and contacts are required.
Reference Sections L and M in regard to evaluation criteria.

CITE: (W-211 SN361488)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--INSTALL COMMUNITY AREA NETWORK SYSTEM BETWEEN EACH
SCHOOL CAMPUS, FORT RUCKER, ALABAMA
SOL DACA63-99-B-0063
DUE 091699
POC Contract Specialist, Barbara Zimmer, (817) 978-7464
DESC: This project is UNRESTRICTED and all responsible sources
may submit a bid which will be considered by the agency. SIC
Code is 1731. Small Business Size Standard is $7 Million. Duration
of the project will be approximately 180 calendar days.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: barbara.zimmer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN361490)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--INSTALL NEW SEPTIC TANKS AND DRAIN FIELDS AT THE
KLAMATH BASIN NATIONAL WILDLIFE REFUGE IN TULELAKE, CA
SOL Q99085(kh)
DUE 091699
POC Fax your request to Sandy Stevens at fax #(503) 231-6259
DESC: Y--Request for Quotations #Q99085(kh) for installation
of new septic tanks and drain fields for the Klamath Basin
National Wildlife Refuge Office and Residence in Tulelake,
California. Project range is between $25,000 and $60,000. This
is a Request for Quotation and no bid bonds are required. However,
upon award, contractor must provide payment protection. This
is in the form of either a payment bond or irrevocable letter
of credit, either of which, must be made out for 50% of the
awarded price. Specifications will be available on or about
August 16, 1999. This is a 100% small business set-aside.
CITE: (W-211 SN361494)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--CONSTRUCTION OF NEW, POSTAL OWNED POST OFFICE.
SOL 072976-99-A-0218
DUE 082799
POC Hugh Roche, Project Manager, 253/925-9719
DESC: The contractor will furnish all necessary materials, equipment,
services and labor for the construction of a new, Postal-owned
Post Office in Silverton, Oregon. Work includes but is not
limited to demolition, metal framing and gypsum board walls
and ceilings, acoustical ceilings, resilient flooring, carpeting,
custom cabinets and fixtures, glass storefront system, painting,
metal doors, metal frames, door hardware, metal fabrications,
security systems, electrical, and heating, ventilating, and
air conditioning complete and ready for use. Scope of work
also includes the removal and disposal of petroleum contaminated
soil. The estimate for this contract is $850,000-$1,250,000.
The performance period will be 180 days. Award will be based
on best value to the Postal Service with primary selection
factors in descending order as follows: price, references and
related experience. Solicitation packages will be available
on or about 8/2/99 by contacting Pat Rhoades, Royal Reprographics,
telephone 425/251-8230 or 1-800-562-4905; fax 425/251-0249.
Cash, check/money order, Visa, or MasterCard are acceptable
forms of payment. IF PAYING BY CHECK, PLANS WILL NOT BE MAILED
UNTIL CHECK IS RECEIVED - NO EXCEPTIONS. Planholder lists are
available only through Royal Reprographics; they will not be
supplied by the Postal Service. Offerors are encouraged to
use U. S. Postal Service forms of mailing (First Clas, Priority,
Express Mail) for submitting their offer.
CITE: (W-211 SN361504)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--CARPENTRY WORK
SOL RFQ RICH-9-10
DUE 081699
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: Amendment is made to change due date to 08/16/99.
CITE: (W-211 SN361505)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--INSTALL HANDICAPPED ACCESSIBLE RESTROOMS
SOL RFQ RICH-9-12
DUE 090799
POC Cornelia E. Printz, Contract Officer, 540-999-3574, FAX#
540-999-3403
DESC: Work consists of remodeling and expanding the existing
visitor restrooms located at Glendale National Cemetery, Richmond,
VA.
CITE: (W-211 SN361545)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--M&I WATER SUPPLY INTAKE TEMPERATURE CONTROL DEVICE,
FOLSOM DAM, FOLSOM, CA
SOL 99-SI-20-2083
DUE 100899
POC Contact Dee Zurek, (916) 978-5137 to order solicitation.
Contact Susan Yarbrough, Contract Specialist (916) 978-5148
for information. Contracting Officer Edmund C. Strenge
DESC: The work is situated at Folsom Dam approximately 2 miles
north of Folsom, CA in Sacramento County. The principal components
of the work under these specifications include furnishing and
installing structural steel, miscellaneous metalwork, control
gate hoists, enclosure structure, gates, relief gates, water
quality analyzer, temperature collection equipment, hoist control
cabinet and programmable logic controller. Some installation
will require underwater construction methods. Performance period
is 365 days after issuance of Notice to Proceed. The estimated
price range of the work is between $1,000,000 and $5,000,000.
This solicitation is issued subject to availability of funds
for FY2000. Award will be made pursuant to the "Small Business
Competitiveness Demonstration Program." Offerors need not be
small businesses in order to submit an offer under this program.
Large businesses must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 15% for small business, 6% for small disadvantaged business,
and 1% for woman-owned small business. The solicitation is
scheduled to be issued on or about August 20, 1999. To request
a copy of the solicitation, send a check or money order in
the amount of $20.00, payable to the US Bureau of Reclamation,
to the above address, Attn: Dee Zurek, and reference the above
solicitation number. Charge includes solicitation, drawings,
and US postage and is not refundable. For inquiries regarding
your order you may call or fax to Dee Zurek at (916) 978-5137;
(916) 978-5175 (fax) or you may e-mail your inquiries to dzurek@mp.usbr.gov.
Contractual questions should be directed to the contract specialist,
Susan Yarbrough at (916) 978-5148, (916) 978-5175 (fax) or
e-mail to slyarbrough@mp.usbr.gov. All responsible sources
may submit a proposal which will be considered by the agency.

EMAILADD: slyarbrough@mp.usbr.gov
EMAILDESC:
e-mail
CITE: (W-211 SN361560)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--SCHNEBLY HILL ROAD AND HUCKABY TRAILHEAD PAVING
SOL RFQ R3-WZ-99-46
DUE 083199
POC Yolanda Mitchell, 520/527-3540 or Fax 520/527-3620 or Olivia
Gomez, 602/225-5341
DESC: The project consists of shaping road surface, placing aggregate
base course and asphalt hot mix. The project is located near
Oak Creek on the Coconino National Forest. Contract time is
10 calendar days. Price range is between $25,000 and $100,000.
Payment bond is required. Solicitation will be available on
or about August 12, 1999. Written quotations are to be submitted
to the Coconino National Forest Office, Contracting, 2323 E.
Greenlaw Lane, Flagstaff, A by August 31, 1999.
CITE: (W-211 SN361561)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--ASTORIA EAST BOAT BASIN BREAKWATER REPAIR - PHASE
II
SOL DACW57-99-B-0018
DUE 100799
POC Sandra Hillebrandt, 503-808-4615
DESC: The U.S. Army Corps of Engineers, Portland District (CENWP)
intends to award a contract for partial repair of the north
breakwater, at approximately 200 lineal feet of 2350 foot breakwater,
in the East Astoria Boat Basin, Astoria, Oregon. Options are
included in the contract for repair of up to 1000 lineal feet
of breakwater. The Astoria East Boat Basin is located along
the southern shore of the Columbia River between river mile
15 and 16 and the East Boat Basin lies between 33rd and 39th
streets in Astoria. The East Boat Basin contains a water area
of about 45 acres. The existing structures protecting the basin
include two rubble mound breakwaters at the west entrance (west
breakwaters), one rubble mound breakwater at the east entrance
(east breakwater) and a sand-filled, double-walled sheetpile
structure which fronts the river as the north breakwater. This
construction project entails repair of the breakwater, which
consists of dredging approximately 8364 cubic yards at the
base of the existing structure to remove the existing toe rock
and overlying sediment. Options are included in the contract
for dredging at the base of the existing structure to remove
an additional 41207 cubic yards of existing toe rock and overlying
sediment. The dredged toe rock will be placed temporarily on
a barge or to one side of the structure. New government-furnished
sheetpiles will be driven approximately 5 feet outside of the
structure, completely surrounding the entire 200 lineal feet
of breakwater. Sand/gravel fill will be placed between the
new and old sheetpiles, new tie-rods spaced at 7 foot centers
and walers will be installed at elevation 4.0' MLLW or above,
and new toe rock will be replaced at the toe. The dredged toe
rock will then be replaced up against the new toe rock. The
dredged sediments will be disposed of in the flow lane. The
tops of the existing sheetpiles will be cut off to allow for
the eventual placement of a new road surface between the new
sheetpiles. The new sheetpile will be terminated at elevation
17.5'. The sheetpile is expected to consist of the market equivalent
of PZ 40 sheets. This procurement is open to both large and
small businesses, the size standard for which is a concern
with annual gross receipts not in excess of 17 million dollars.
The estimated cost range for the construction project is between
$1,000,000. and $5,000,000.00. The Invitation for Bid will
be available on CD ROM on or about 7 September 1999. Tentative
bid opening will be 7 October 1999. For technical questions
please contact Mark Sawka at 503/808-4943 or Jeff Sedey at
503/808-4937. Administrative matters relating to the contract
can be addressed by calling Sandra Hillebrandt at 503/808-4615.
Please fax your request for this solicitation to 503/808-4605,
ATTN: Kathy Seitz, and be sure to include your company's name,
address, business size, phone and fax numbers. SIC 1629 *****

CITE: (W-211 SN361564)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Y--TRAIL CONSTRUCTION
SOL R6-20-99-29 RD
DUE 091799
POC Contracting Department (541) 883-6739
DESC: The Winema National Forest is soliciting quotes for Miller
Lake Trail Construction located on the Chemult Ranger District,
Klamath County, Oregon. The project consists of constructing
1.3 kilometers hiker trail, including 1 kilometer trail constructed
to accessible standards. Work includes clearing and grubbing,
trailbed excavation, contructing turnpikes and rock retaining
walls, culvert replacement and 10-meter span trail bridge replacement.
Rock and prefabricated log stringer bridge components are government-furnished.
The contractor will be responsible for removal and disposal
of existing culvert and bridge materials, and transportation
and installation of government-furnished materials. Estimated
issue date is August 18, 1999 and estimated open date is September
17, 1999. Approximate start work date is September 30, 1999.
The estimated price range is between $25,000 and $100,000.
This procurement is being conducted under the Small Business
Competitive Demonstration Program in accordance with PL 100-656.
This is not set-aside for small business.
CITE: (W-211 SN361572)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--USRD DRINKING WATER WELLS
SOL 1422DAQ990016
DUE 082499
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials, to
Abandon three (3) existing wells, and drill three (3) new wells
for potable water at three recreation sites. Well equipping
is not part of this contract. Work under this Contract is located
in Bonneville and Caribou Counties, Idaho. The work sites are
at Kelly's Island Campground, Conant Boat Ramp and Dike Lake
Campground. Performance Period is 61 days. Estimated price
range is between $25,000 and $100,000. In accordance with FAR
28.102-1, a 50% Payment Bond is required for contracts greater
than $25,000, prior to issuance of the Notice to Proceed. Copies
of this solicitation may be obtained at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 26*****

EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-211 SN361579)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Y--ASSEMBLY OF STORAGE BUILDING
SOL RQ536099084
DUE 090299
POC Georgi Wellington, (404) 562-3163, x583
DESC: The National Park Service is soliciting bids on a full
and open competitive basis, from qualified companies, for the
Assembly of a Storage Building at the Maintenance Facility
in Mongoose Junction, Cruz Bay, St. John, VIIS. The work of
this contract will consist of furnishing the materials, labor,
supervision, and equipment to demolish existing 4' high concrete
block walls, mechanically saw cutting concrete pavement, excavation
for footings, placing concrete footings and slab, and assembling
the Government furnished steel storage building. The magnitude
of this project is between $25,000.00 and $100,000.00. The
solicitations will be available on or about August 16, 1999.
ALL requests for the solicitation MUST be in writing. AFTER
the first 25 copies of the solicitation are disbursed, a $15.00
fee (cashier's check or money order) will be required. The
solicitation may be requested via mail, email, or fax. The
fax number is (404) 562-3256. TELEPHONE REQUESTS FOR THE
SOLICITATION WILL NOT BE ACCEPTED.
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-212 SN361605)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Y--CONSTRUCT FARM STORAGE & WORK SPACE BUILDINGS
SOL 32-3615-99
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: Correction: The requirement was initially synopsized on
July 30, 1999. The requests should be received in the CO's
office not later than August 13, 1999. All other information
in the initial synopsis is correct.
CITE: (W-214 SN361718)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA PROJECT, HOLLYGROVE AREA DRAINAGE
IMPROVEMENTS, RAILROAD EMBANKMENT AND EAGLE STREET COVERED
CANAL, ORLEANS PARISH, LA ED-99-030
SOL DACW29-99-B-0097
DUE 081299
POC Kelly Gele', (504)862-1515
DESC: The work consists of constructing a cast-in-place concrete
covered canal; degrading existing railroad embankment; constructing
concrete sidewalks and asphaltic concrete roadways; pulling
and driving steel sheet piling; driving timber piles; constructing
surface drain inlets and drain lines; demolition of existing
roadways, driveways, curbs, gutters and sidewalks; constructing
new Portland cement concrete roadways, sidewalks, curbs, gutters
and driveways; modifying existing utilities, tree trimming
and removal; site cleaning fertilizing and seeding; and other
incidental work. Unrestricted. There is no charge for plans
and specifications.
CITE: (W-214 SN361728)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Y--CONSTRUCT GREENHOUSE/HEADHOUSE FACILITY
SOL 25-3615-99
DUE 090199
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The requirement was initially synopsized on July 30, 1999
and Modified on July 30, 1999. Correct the modification's subject
title and the following information to: The options may be
exercised with 90 days after a contract award at the discretion
of the Government in accordance with FAR clause 52.217-7. All
other information in the initial synopsis and modification
is correct.
CITE: (W-214 SN361737)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BRENTWOOD/MAPLEWOOD IN
ST. LOUIS, MISSOURI 63144-9998
SOL 193045-99-A-0117
DUE 091999
POC Jackie Hagerty, 913/261-2456, for leasing questions; Dennis
Hawley, 913/261-2434, for technical questions; Dan Webster,
Webster and Gentry Architects, 913/432-2175, for design questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 11,667 net square foot building
on a site which is owned or controlled by the offeror within
or adjacent to the following boundaries: North-Highway 40,
South-Union Pacific Railroad Tracks, West-Brentwood Blvd.,
and East-Big Bend Blvd., all located in the City of St. Louis,
Missouri. After August 4, 1999 plans and specifications may
be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75th St., Overland Park, KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing your request to them
at 913/341-7143. No telephone requests will be accepted. DO
NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (W-214 SN361766)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL, DUGUES/MAYRONNE
CANAL IMPROVEMENTS, 45H STREET TO WESTWOOD DRIVE, B/L STA.
0+00 TO 58+00 AND B/L STA. 0+00 TO 31+37, JEFFERSON PARISH,
LA ED-98-023 ERSON
SOL DACW29-98-B-0090
POC Valerie Sanders, (504)862-1493
DESC: This solicitation is hereby cancelled.
CITE: (W-214 SN361828)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION, DEROIN BEND CHANNEL RESTORATION PROJECT,
MISSOURI RIVER, NEAR CORNING, MO.
SOL DACW45-99-B-0054
DUE 100499
POC Contract Specialist: Neil Herman, 402-221-4119
DESC: On or about 01 September 1999, this office will issue Invitation
for Bids for the construction of DEROIN BEND CHANNEL RESTORATION
PROJECT, MISSOURI RIVER, MO. Bids will be opened on or about
04 October 1999. THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS
PARTICIPATION. Contractors interested in inspecting the site
of the proposed work should contact the Area Engineer's Office,
Fort Crook Area, U.S. Army Corps of Engineers, P.O. Box 13287,
Bldg. 527, Offutt AFB, Omaha, Nebraska 68113, Telephone 402-293-2550.
DO NOT submit requests for plans and specifications to the
site visit personnel listed above. See "Ordering" below. The
work will include the following: (Approx. quantities) The project
is located on the Missouri side of the Missouri River at river
miles 516.4 to 520.33, 2.5 miles west of Corning, in Holt and
Atchison Counties, Missouri. This is an environmental restoration
project. The project involves excavation of approx. 300,000
to 1,000,000 cubic yards of sediment from an old remnant river
channel adjacent to the federal Missouri River Levee Unit L-536,
lowering of closure dikes, construction of 3 rock grade control
structures and 8 stone dikes using approximately 6,000 tons
of rock, creation of elevated berms, and tree planting. The
excavation will produce a channel approximately 3.5 miles long
connected at both ends to the Missouri River. Land is available
for disposal areas within the project boundaries, and Missouri
River disposal is available for hydraulic dredging. The bid
schedule is composed of a basic bid item and additives. The
estimated construction cost of this project is between $1,000,000
and $2,500,000. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
work 360 calendar days after receipt of Notice to Proceed.
Provisions will be included for liquidated damages in case
of failure to complete the work in the time allowed. Performance
and payment bonds will be required. The plans and specifications
are available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and Specifications
will not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm; 2)Point of Contact; 3)Mailing Address; 4)Street
Address for Parcel Delivery Service; 5)Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to neil.f.herman@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: neil.f.herman@usace.army.mil
EMAILDESC:
CITE: (W-214 SN361858)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT OFFICE BUILDING
SOL DAKF10-99-R-1002
POC Barnett, Willie M. Contract Specialist (912) 767-2434
DESC: The Army requires a contract to Construct Office Building
for Forestry Branch, Fort Stewart, Georgia. Complete in strict
accordance with specifications and drawings, and subject to
the terms and conditions of the contract. The work includes,
but is not necessarily resticted to the following: The structure
is a rigid frame pre-engineered metal building on a slab on
grae. The exterior skin and roof will be manufacturer's standard
grade preformed metal. Interior partitions are metal stud and
gypsum drywall. interior finishes will be painted walls, 2'
x 2' acoustical ceiling tiles, and vinyl floors with exception
of the conference room and offices which will have carpet and
the restrooms will have ceramic tile floors and wainscot. Site
work shall include development of parking for building occupants
and fencing of the remainder of the site for storage of equipment.
The HVAC system shall be comprised of a central air handler,
outdoor condensing unit and a packaged make-up air unit. Plumbing
work will include restroom facilities with a single shower
for each gender as well as a sink in the break room. Electrical
communications, power and data connections will be provided
within this scope of work. The contract magnitude is between
$250,000.00 and $500,000.00. A statutory Cost Limitation of
$500,00.00 applies to this project which includes any and all
administrative Government costs relating to this item. The
applicable SIC Code and size standard are 1542/$17 million,
respectively. This acquisition is unrestricted. this project
will issue on or about 17 Aug 99. Performance period shall
be 210 calendar days. This solicitation will be posted on the
internet only. No hard copies will be available. The web site
where the solicitation will be available is http://www.stewart.army.mil/DOC/current.html
Prospective bidders shall notify this office of their intent
to submit a bid. It is the bidder's responsibility to monitor
the internet site for the release of the solicitation and amendments
(if any). Potential bidders will be responsible for downloading
their own copy of the soictation and amendments. AVAILABILITY
OF THIS SOLICITATIOON WLL BE LIMITED TO ELECTRONIC. mEDIUM
ADN PAPER COPIES WILL NOT ISSUED.
LINKURL: http://www.stewart.army.mil/docintro.html
LINKDESC:
EMAILADD: Barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-214 SN361861)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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 - ADVERTISEMENT TO CONSTRUCT
& LEASE, LOCKPORT LA 70374-9998
SOL 482980-99-A-0156
DUE 083199
POC Tod Taylor, USPS Real Estate Specialist, 214/819-7243
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
EMAILADD: srussell@email.usps.gov
EMAILDESC:
CITE: (W-214 SN361910)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Y--CONSTRUCTION OF TWO (2) POTABLE WATER STORAGE TANKS
SOL IFB-99-07/MAG
DUE 092499
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
DESC: Contractor shall furnish all labor, materials and equipment
for construction of two (2) water storage tanks, complete with
foundation, piping and all necessary appurtenances for each
tank. The tanks capacities shall be 126,000-gallon and 169,000-gallon.
The project shall include completion of site grading requirements
and installation of approx. 240 ft. of chain link fencing around
each tank. Each tank may be of either of the following tank
types, bolted steel reservoir with a factory-applied coating
in accordance with AWWA D-103 or welded steel reservoir in
accordance with AWWA D-100. Project work sites is on the Mescalero
Apache Indian Reservation, Otero County, NM. The estimated
price range is between $150,000 to $275,000. Project completion
time is 240 calendar days from Notice to Proceed Date. Solicitation
packages will be available o/a August 25, 1999. All requests
for solicitation package must be in writing, which may be faxed
to (505) 248-4641. See numbered Note 1.
CITE: (W-214 SN361932)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL NM PLH 1352(15)
DUE 091499
POC Program & Administration (303)716-2017
DESC: This action, originally publicized in the CBD July 15,
1999, changes the response date to September 14, 1999. All
other information publicized in the original snyposis is correct.

CITE: (W-214 SN361940)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--PARIS, TX 75460-9998 - MAIN POST OFFICE
SOL 482980-99-A-0673
DUE 082699
POC D'Wayne Bradford, Project Manager, 214/819-7294
DESC: This project is for construction of a new approximate 22,000
square foot one story facility to be known as the Main Post
Office in Paris, TX 75460-9998 consisting of brick masonry
with steel structure and metal stud masonry backup and limestone
panels and aluminum storefront construction. Project also consists
of demolition of existing structures, in accordance with the
plans and specifications. The site is located on the southwest
corner of Clarksville and 6th Street in Paris, Texas. Estimated
cost range $2,000,000 - $2,300,000 and construction time is
400 calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% and subcontract
with woman-owned business firms in an amount not less than
7% of the total value of its subcontracts. Offeror must include
documentation from bonding agent indicating offeror's capability
at time offer is due. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on August
26, 1999. Proposal documents, plans and specifications will
be available on August 3, 1999 at a cost of $100.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Brown Reynolds, 3535 Travis,
Suite 250, LB 102, Dallas, TX 75204-1494, Telephone: 214/528-8704,
Attn: Shay Rampy. Checks or money orders must be made payable
to BROWN REYNOLDS WATFORD ARCHITECTS, INC. Since this is a
request for proposals, offers will not be publicly opened.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling D'Wayne Bradford, Project Manager at 214/819-7294.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).
CITE: (W-214 SN361942)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--FORCE PROTECTION PLAN, FORT BRAGG, NC
SOL DACA21-99-B-0049
POC Mr. Sam Kelly, 912-652-5764 (Technical Questions); Ms. Linda
Elliott, 912-652-5706 (Contractual Questions)
DESC: This project consists of the renovation of two barracks
buildings at Hunter AAF. Building 1325 is a single story brick
construction with a shingle roof system and Building 1326 is
a two-story brick construction with a shingle roof. Both buildings
will be reroofed with a standing seam metal roof system. Interior
renovations include demolition, architectural renovation and
upgrade to the electrical, mechanical, plumbing, HVAC, and
fire alarm system to the sleeping rooms, day rooms, corridors,
laundry rooms and administrative space. Exterior work includes
landscaping, lighting, site improvements and brick cleaning/pressure
washing. Estimated cost range of this project is $1,000,000.00
to $5,000.000.00. Network Analysis Systems 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 SOLICITATION WILL
NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 07/28/99
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 DISK 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 07/19/99. 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 NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS
MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-214 SN361949)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--WILLIWAW LOOP TRAIL CONSTRUCTION, GLACIER RANGER
DISTRICT, CHUGACH NATIONAL FOREST
SOL IFB R10-99-14
DUE 092199
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Ron Klaudt 907-586-7902
DESC: This project is comprised of the following work: fabrication
and installation of 180 lf (54.9 m) of concrete/geoweb trail
pavement, 2551 lf (778 m) of 3/8" minus aggregate trail, 40
lf (12.2 m) of boardwalk trail, 20 lf (6.1 m) of treated timber
bridge and associated bank protection, 178 lf (54.3 m) of rock
underdrain, 14 lf (4.9 m) of 6" culvert. Work also includes
clearing, grubbing, excavating, haul, disposal and endhaul
of unsuitable and excess materials, embankment, and the supply
of all materials required for the project. The work site is
located on the Portage Glacier Road FH 35 at MP 4.2, approximately
50 air miles southeast of Anchorage, Alaska. The estimated
start work date is early October 1999. The contract shall be
completed by September 30, 2000. Estimated price range for
the project is between $25,000 and $100,000. If you would like
to receive a solicitation, you may fax your requests to (907)
586-7090 or you may send your request by mail, telephone, or
e-mail. All responsible sources may submit an bid which will
be considered.
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-214 SN361968)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ROARING RIVER BRIDGE REPLACEMENT ON THE BOISE NATIONAL
FOREST
SOL RFQ 2QR4-125-99
DUE 090899
POC Harlan F. Johnson, Contracting Officer, Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: The project consists of replacing two long stringer bridges
with two new designed bridges. These bridges are 55 ft. and
30 ft. in length and located within 200 feet of each other.
The bridge sites are located approx. 2 miles up Roaring River
and are accessed by the Roaring River Trail #045. The bridges
must be flown into the site, there is no road access. The project
includes removing the log stringer bridges, building bridge
abutments, flying in bridges and placing on site. From Boise,
drive east on Hwy 21 approx. 10 miles to the junction with
Middle Fork Boise River Road #268. Take the Middle Fork Boise
River Road #268 approx. 45 miles up river the junction with
Roaring River Road #255. Follow Roaring River Road #255 approx.
6 miles to the Roaring River Trailhead. Park at the trailhead
and walk or motorbike up the Roaring River Trail #045 approx.
2 miles to the bridge sites. Road #268 and #255 are dirt roads
and can be rough. It takes approx. 2 1/2 hours to access the
trailhead. Est. start date is 10/1/99 with a completion by
date of 9/15/2000. Est. price range is between $25,000 and
$100,000. This proposed procurement is under the Small Business
Competitiveness Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-214 SN362026)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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, HACKBERRY, LA
70465-9998 MAIN OFFICE.
SOL 482890-99-A-0159
DUE 082499
POC William McMurry, Real Estate Specialist, 214/819-7222
DESC: Construction of a leased facility which will contain approximately
2,955 net interior square feet. The US Postal Service controls
a site which is located on northwest corner of LA Hwy 27 and
Portie St., Hackberry, Cameron Parish, LA. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. 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 ccopil@airmail. net. Contact Century
Copi-Technics for cost prior to submitting requests for proposal
packages. No refunds will be made for proposal packages.
CITE: (W-214 SN362040)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

SOL Q99072(kh)
DUE 090899
POC Fax Sandy Stevens your request at fax #(503) 231-6259
DESC: Z-- Request for Quotations #Q99072(kh). Seismic Upgrade
and Installation of New Roofing at Protection Island National
Wildlife Refuge located 1.4-miles due north of Diamond Point,
and 5-miles west of Port Townsend, State of Washington. Project
range is between $25,000 and $100,000. Project is to furnish
all labor, equipment, materials, and supplies for installing
new plywood sheathing shear walls, adding seismic restraint
to the foundation, and installing new standing seam metal roofing
on the two story, 1280 square foot caretaker's residence. This
is a request for quotation and your quotes maybe faxed. This
is set-aside for small business concerns. Because this is a
request for quotation no bid bonds are required. However, upon
award of the order, the contractor must provide payment protection.
This maybe in the form of a payment bond or irrevocable letter
of credit, these forms must be executed in the amount of 50%
of the awarded price.
CITE: (W-211 SN361473)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 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--BEACH NOURISHMENT AT ANT HUMBOLDT BAY, SAMOA, CA
SOL DTCG88-99-B-623A53
DUE 091599
POC Contracting Officer, JANICE M. McAROY or Program Assistant
(510) 535-7242
DESC: DTCG88-99-B-623A53. BEACH NOURISHMENT AT ANT HUMBOLDT BAY,
SAMOA, CA. Furnish all labor material and equipment necessary
to fill the area between the eroded shoreline adjacent to the
Building 8 parking lot and the original riprap shoreline at
Aids to Navigation Team Humboldt Bay, Samoa, CA. The objective
of this project is to protect Coast Guard property by rebuilding
the eroded shoreline. Work includes load, transport, and placement
of sand at the project site; move existing concrete barriers
and sandbags to allow access to the shoreline; install a high
visibility boundary fence; and restore existing landscape,
soil surface, and site to original condition. Plans and specifications
may be ordered or picked up in person from East Bay Blue Print
and Supply, 1745 Fourteenth Ave., Oakland, CA 94606. Phone:
(510) 261-2990. Only written requests for solicitations will
be accepted. There will be a non-refundable fee for plans and
specifications. PLANHOLDERS LISTS WILL BE AVAILABLE FROM EAST
BAY BLUE PRINT AND SUPPLY BY FAXING YOUR REQUESTS TO (510)
261-6077. Estimated Range is $100,000.00 to $250,000.00. The
performance period is 45 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
1629. Small business size standard is $17.0 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. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
16 August 1999, with bid opening date 30 days later. PLANS
ARE NOT AVAILABLE FROM THE COAST GUARD OFFICE.
CITE: (W-211 SN361474)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPAIR UNDERGROUND FUEL LINES AT THE PX SERVICE STATION
AT FORT LEAVENWORTH, KS
SOL DABT19-99-B-0016
DUE 092099
POC Contract Specialist Larry Larson 913-684-1615
DESC: The work consists of furnishing all plant,labor,equipment
and materials and performing the work in strict accordance
with plans and specifications for: The replacement of underground
fuel lines located at the PX Service Station, Fort Leavenworth
Ks. Work consist of replacing all existing double wall, fiberglass
fuel line to existing fuel points at the PX Service Station.
This will be firm fixed contract. The magnitude of the above
project is $25,000 to $100,000. This acquisition is unrestricted
under the Small Business Competitiveness Demonstration program.
Standard Industrial Classification(SIC)is 1711. The size standard
is for a small business concern is 17 Million. IFB will be
issued on or about 23 August 1999. Only written request for
this IFB will be accepted and must reference the soliciation
number DABT19-99-B-0016. Request shall include complete company
name, mailing address, phone and fax numbers, taxpayer identification
number, business size, cage code and Duns#.Please also indicate
if this is a woman owned or minority business concern. Bidders
must be registered in Central Contractor Registration (CCR)
to be eligible award. Facsimile request are authorized
and may be sent to Larry Larson at 913-684-1641. e-mail request
will also be accepted at the following address. llarson@leav-emh1.army.mil

CITE: (W-211 SN361476)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--A/C UNIT REPLACEMENT, NMCRC, PEORIA, IL
SOL N68950-99-B-5541
DUE 092499
POC LouAnn K. Smith, Contracting Officer, (847)688-2600, ext.
166
DESC: PRESOLICITATION NOTICE #1: This project includes the removal
of four existing air handling units, shooting range duct work,
one water chilling unit, one remote condenser, one chilled
water pump, and necessary piping for equipment from the NMCRC
Building. Construction for this project includes installation
of four new air handling units with heating and cooling coils,
one new water chilling unit, one new remote condenser, one
new chilled water pump and new associated piping and duct work
for re-connection of new equipment. Project includes general
building work to accommodate the new air handling units and
ducts, electrical power connection and controls for the new
equipment and asbestos and lead-paint removal in areas disturbed
by construction. This solicitation will be issued as an unrestricted
procurement. Estimated construction cost range is $250,000.00
to $500,000. The SIC Code for this project is 1711 and the
size standard is $7.0 M. The FSC Code is Z119. The solicitation
package can be purchased through Defense Printing, after August
25, 1999 by calling (847)688-3716.
LINKURL: none
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-211 SN361487)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--CONSTRUCT A NEW CARRIER ANNEX IN LAKE ZURICH, IL
60047
SOL 162640-99-A-0065
DUE 090299
POC Contact Frank Sugino at FGM Architects (630-574-8300) for
technical questions. Contact Terri Jacobsen at the U.S. Postal
Service (312-669-5950) for contract questions.
DESC: The U. S. Postal Service is soliciting proposals to construct
a new Carrier Annex of approximately 24,000 square feet on
a 6.3 acre site in Lake Zurich, IL 60047. This work includes
all materials, equipment, superintendence, and all other services
to complete the construction. The U. S. Postal Service intends
to award a contract, subject to the approval and funding, to
the responsible offeror whose proposal, conforming to the solicitation,
will be the most advantageous. Minority-owned and Women-owned
business participation is encouraged. Construction cost range
is $2,000,000 to $2,500,000. Construction completion time will
be three hundred (300) days from the date of Notice to Proceed.
Evaluation criteria in addition to price have been specified:
1) General Experience, 2) Minority and Subcontracting Plan,
and 3)References. Specifications will be available on or about
August 2, 1999 and can be obtained from Tree Towns Repro Service,
630-832-0209, for a non-refundable cost of $100.00 (Cashier's
check, Money Order, Certified Bank Check, Personal Check, Company
Check), if the request is received no later than August 23,
1999. Checks should be made payable to FGM Architects/Engineers.
CITE: (W-211 SN361489)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--LEAD REMEDIATION IN BUILDING 638, VANCOUVER BARRACKS,
VANCOUVER, WASHINGTON
SOL DAKF57-99-T-0044
DUE 083099
POC Doraine Robertson, Contract Specialist, (253) 967-2151, ext.
211
DESC: The Contractor shall evaluate and remediate lead-based
paint (LBP) and lead dust in Vancouver Barracks, Building 638.
The acceptable standards for the cleanup shall be 200 micrograms
per square foot (ug/SF) for floors and accessible surfaces,
and 800 ug/SF for inaccessible surfaces. The work entails the
following: HEPA all attic surfaces; Apply two coat sealant
to the attic floor; Abate/remediate specified areas of first
floor ceiling; Paint damaged areas on first and second floor.
Completion time for this procurement is 90 calendar days. The
proposed procurement listed here is 100 percent set-aside for
small business concerns. The size standard is any concern including
its affiliates with an average annual sales or receipts for
its preceding three fiscal years not in excess of $5 million.
SIC Code: 8744. This solicitation package will only be available
by downloading it from our website at http://www.lewis.army.mil/doc.
Anticipated issue date is: Mid August.
CITE: (W-211 SN361501)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--DISINTEGRATOR FACILITY ELECTRIC SERVICE AT THE NAVAL
AIR STATION, FALLON, NEVADA
SOL N62474-99-R-2038
DUE 091099
POC Martha Neel, Contracting Officer, 775-426-2918
DESC: This is an Electronic Bid Solicitation. The work includes
the furnishing of all labor, material and equipment required
to provide and secure high voltage feeder underground to transformer
with Government furnished transformer and concrete pullbox
(GFCI-Government furnished, Contractor installed). Work includes
providing and installing completely underground duct-bank,
overhead electrical, precast handholes, transformer pad and
installation of transformer, utility cut and repair of existing
road, high voltage cabling and connection to transformer and
all associated work. The contract duration is approximately
90 days and the estimated cost range of this project is between
$25,000 and $100,000. Site visits may be requested by calling
Lieutenant Matt Bryner, 775-426-2665 or Mr. Truman Casey, 775-426-2924
at least 3 days in advance of the requested visit. The proposed
procurement shall be issued for a Firm Fixed-Price Construction
Contract. This procurement is unrestricted and all qualified,
responsible sources may submit an offer, which shall be considered
by this agency. The Government intends to award a contract
resulting from this solicitation to the responsible offeror
whose proposal represent the best value after evaluation in
accordance with the factors in the solicitation. The evaluation
factors are as follows: (1) Past Performance; (2) Price. All
potential offerors are reminded, in accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), lack of
registration in the CCR database will make an offeror ineligible
for award. In accordance with FAR 5.102 (a) (7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via the Internet World Wide Web at http://www.efdsw.navfac.navy.mil/Pages/EBS.htm.
Hard copies (paper sets) or CD-ROM of solicitation will not
be provided by the Government. The official plan holders list
will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, complete
mailing address and area code and phone number, offeror type
(prime contractor, sub-contractor, supplier or plan room),
and email address. Notification of any changes (amendments)
to the solicitation will be made only on the Internet. It will
be the contractor's responsibility to check the website for
any posted changes/amendments. The Electronic bid solicitation/set
(EBS) will be available on the Internet on or about 20 August
1999. Technical inquiries prior to receipt of proposals must
be submitted in writing, no later than 10 calendar days prior
to receipt of proposals and faxed to 702-426-3205, Attention:
Martha Neel. The proposal due date is 10 September 1999.*****
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-211 SN361542)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REMODEL, REPAIR AND ALTERATION PROJECT AT MAIN OFFICE,
15204 EAST SPRAGUE AVENUE, VERDALE WA 99037-9998
SOL 072976-99-A-0220
DUE 082599
POC Diana Esguerra, A&D Draft Aid, 303-573-5757; Marcia Stencel,
Contract Administration, 303-220-6514; and for technical questions
M. Mertz Wuts, Hummel Architects, 509-444-8876
DESC: The work involves the remodel of an existing Post Office
building at the location indicated in the drawings. Work includes
but is not limited to demolition, earthwork, site utilities
and site improvements, paving, landscaping and irrigation.
Work also includes concrete foundations and slab-on-grade,
wood joists and roof framing, roof membrane over roof insulation,
sheet metal, masonry, metal stud partitions, insulation, exterior
finish insulating systems, gypsum board walls and ceilings,
ceramic tile, acoustical ceilings, resilient flooring, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
metal fabrications, toilet partitions and accessories, signage,
lockers, loading dock equipment, fire protection and detection
systems, security systems, electrical, and heating, ventilating,
and air conditioning complete and ready for use. Facility is
design utilizing USPS standards for Small Standard Buildings.
Prices for 2 alternates are requested in the solicitation on
Page 1A. The estimated construction cost is $775,000 to $850,000.
The performance period is 120 calendar days from receipt of
Notice- to- Proceed. Note: Sixty (60) days of the 120 will
be allowed for phase one (1). The solicitation will be available
on or about August 03, 1999, and may be obtained by remitting
a NON-REFUNDABLE fee of $100.00 per set. When ordering refer
to SOLICITATION NUMBER 072976-99-A-0220 and making funds payable
to "A and D Draft Aid". Visa or Master Card will be accepted.
To obtain a solicitation package or for information concerning
solicitation packages, correspondence should be directed to:
A & D DRAFT AID, ATTN: DIANA ESGUERRA, PO BOX 40877, DENVER
CO 80204-0877, 303/573-5757, FAX 303/573-8714. Since this is
a request for proposal, offers will not be publicly opened.
The identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed.
The successful offeror and amount of contract will be disclosed
after award. OFFERORS ARE ENCOURAGED TO SUBMIT THEIR PROPOSAL
BY THE US POSTAL SERVICE (FIRST CLASS, PRIORITY MAIL, OR EXPRESS
MAIL).
CITE: (W-211 SN361543)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--PARKING LOT RESTORATIONS, SOUTH JERSEY P & DC, BELLMAWR
NJ 08099
SOL 232098-99-A-0080
DUE 090299
POC Ellen Pennel, (609) 854-1880 or J. Robinson, (410) 997-6225
DESC: Exterior construction to include, but is not limited to,
the following: 1. Remove and dispose of existing bituminous
or concrete pavement and base courses where noted. Provide
new grading and new pavement profiles per documents. 2. Replace
noted concrete curbing, signage, fencing, guardrails and bollards.
3. Provide striping and pavement markings. 4. Note: All work
must be coordinated with U.S.P.S. personnel. All work is to
be accomplished in phases per documents. Each phase must be
complete and ready for use before start of next phase. No work
shall be done between the dates of 12-1-1999 and 3-15-2000
due to holiday season and winter weather. The estimated price
range is between $625,000 and $700,000 with completion within
270 calendar days after receipt of the Notice to Proceed. Packages
will be available on or about August 03, 1999, at $70.00 per
set, Non-refundable, referencing Solicitation #232098-99-A-0080.
Make checks/money orders payable to: USPS Disbursing Officer.
Please do not send cash. Address to obtain solicitation package
is as follows: Ellen Pennel, Kitchen & Associates, 215 Haddon
Ave., Ste 705, Westmont NJ 08108. Offers are due September
02th @ 3:30 PM. Since this is a negotiated solicitation, there
will not be a public opening for the offers. The number of
offers received, the identity of the offers, the amount of
any one offer, or relative standing of the offer will not be
disclosed to anyone except those Postal personnel whose official
duties require such information until award of contract is
made. The Postal Service reserves the right to reject any or
all offers.
CITE: (W-211 SN361551)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--TRAIL BRIDGE REPAIR AND PROTECTION
SOL R6-20-99-28 DB
DUE 091699
POC Contracting Department (541) 883-6739
DESC: The Winema National Forest is soliciting quotes for Chewaucan
Trail Bridge Repair & Protection Project located on the Paisley
Ranger District of the Fremont National Forest. The project
consists of installing a new concrete columnar bridge abutment
under one end of a 100 foot long x 6 foot wide steel trail
bridge that is approximately 13' above the Chewaucan River.
This will require lifting the bridge end off the existing wood
support, supporting the end of the bridge while removing existing
support, excavating for and installing the new abutment. Additionally,
there is approximately 600 c.y. of large (12-36" dia.) riprap
to be installed along each bank of the river up and down stream
from the bridge. The riprap is currently in a stockpile in
a rock quarry about 23 miles from the bridge and will have
to be hauled to the site and placed under this contract. The
Bridge is located on the Chewaucan River, which is 7.7 miles
Southeast of Paisley, Oregon on the paved Forest Service Road
#33. Paisley is located on Oregon State Highway 31 approximately
43 miles north of Lakeview, Oregon and 135 miles Southeast
of Bend, Oregon. Estimated issue date is August 17, 1999 and
estimated open date is September 16, 1999. Approximate start
work date is September 24, 1999. The estimated price range
is between $25,000 and $100,000. This procurement is being
conducted under the Small Business Competitive Demonstration
Program in accordance with PL 100-656. This is not set-aside
for small business.
CITE: (W-211 SN361558)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--REPAIR TRANSIENT MAINTENANCE, REPAIR CONTROL TOWER,
FACILITY
SOL F07603-99-R8220
DUE 083199
POC Gregory Ruderman, Contract Specialist, Phone (302) 677-5222,
Fax (302) 677-2905, Email Gregory.Ruderman@dover.af.mil
DESC: This project consists of renovations to the existing Transient
Maintenance and Control Tower Facility. The work involves asbestos
removal, interior finish upgrades, replacement of doors and
windows, EIFS and metal roof installation, mechanical/electrical
upgrades and new fire protection system. This solicitation
is a Request for Proposal and is issued on an unrestricted
basis to all firms registered with the Central Contractor Registration
(CCR). The Standard Industrial Classification (SIC) Code is
1541. All responsive offerors will be considered by the agency.
The contract performance period is 270 calendar days. The project
magnitude is between $1 million and $5 million. The entire
solicitation, including the specifications and drawings, will
be made available only on the Electronic Posting System (EPS)
Web Site at http://www.eps.gov. The solicitation can be accessed
by following the links on the EPS website to: USAF Offices,
Air Mobility Command, 436 CONS. Paper copies will not be available.
Once the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a proposal on this solicitation must have a commercial
and government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
fax number, e-mail address, and business status (large business,
small business, small disadvantaged business, small woman owned,
etc.) to Greg Ruderman at the below listed e-mail address for
inclusion on the official bidder_s list. Questions about this
acquisition should be e-mailed to Greg Ruderman, Contract Manager,
at Gregory.Ruderman@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F07603-99-R8220&LocID=536
LINKDESC:
notice
EMAILADD: Gregory.Ruderman@dover.af.mil
EMAILDESC:
CITE: (D-212 SN361608)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REHABILITATE EXISTING COLD STORAGE BUILDING AT LITTLE
WHITE SALMON NWR IN COOK, STATE OF WASHINGTON
SOL FWS1-99-070(kh)
DUE 091099
POC Fax your requests to Sandy Stevens at (503) 231-6259
DESC: FWS1-99-070(kh), This is a Request For Proposals, award
to be made on best value practices with Past Performance, Experience
and Cost as evaluation factors. Offerors will be asked to submit
a resume with references of all jobs performed the past two
(2) years. The work for this project consists of furnishing
all labor, materials, and equipment to demolish existing freezers
and install a new freezer, new cool room, and all required
mechanical and electrical equipment, and wiring and piping,
for a complete working system. Price range on this project
is between $100,000 and $250,000. Bid bonds, performance and
payment bonds will be required.
CITE: (W-212 SN361622)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REWIRE AND IMPROVE THE VISITOR CENTER AT THE MCNARY
NATIONAL WILDLIFE REFUGE IN BURBANK, STATE OF WASHINGTON
SOL RFQ-99-086(kh)
DUE 090399
POC Fax your requests to Sandy Stevens (503) 231-6259
DESC: RFQ-99-086(kh), This is a Request For Quotations for rewiring
and improvements to the Visitor Center at the McNary National
Wildlife Refuge in Burbank, Washington. Work consists of furnishing
all labor, materials, and equipment to replace electrical wiring,
add a new deck and ramp and other related work as specified
and as shown on the drawings. The dollar range on this project
is between $25,000 and $50,000. This is a request for quotations
and no bid bond is required. However, upon award, contractor
must provide a payment security in the form of either a payment
bond or an irrevocable letter of credit. These forms must be
for 50% of the awarded amount.
CITE: (W-212 SN361625)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--STORAGE BUILDING REHABILITATION AT THE LITTLE PEND
OREILLE NWR IN COLVILLE, STATE OF WASHINGTON
SOL RFQ-99-083(kh)
DUE 091099
POC Fax requests to Sandy Stevens at (503) 231-6259
DESC: RFQ-99-083(kh), this is a Request for Quotations for Storage
Building Rehabilitation at the Little Pend Oreille NWR in Colville,
Washington. Project consists of all labor, equipment, materials,
and supplies to construct a 528 SF lean-to storage addition
to an existing storage building, and interior renovation work
which includes replacing the stairs to the loft, an overhead
door, new gas unit heaters, new lighting, and other related
work. Project range is between $25,000 and $100,000. Award
will be made on best value practices considering past performance,
experience and cost. Contractors will be required to submit
a resume with references and contact phone numbers for similar
projects within the past two (2) years. This is a request for
quotation and no bid bond is required. However, upon award,
contractor must provide payment security. This is in the form
of either a payment bond or irrevocable letter of credit, both
of which, must be in the amount of 50% of the awarded price.

CITE: (W-212 SN361626)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REHABILITATION OF BUILDING C-15
SOL RFO5-00933-616
DUE 092299
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Rehabilitation
of Building C-15 at NASA's Goddard Space Flight Center, Wallops
Flight Facility, Wallops Island, Virginia 23337. The scope
of work for this project shall include, but is not limited
to: The replacement of personnel doors, frames and hardware,
and associated incidental masonry work; installation of an
exterior metal stair, concrete foundation and sidewalk; miscellaneous
finish wood work; installation of insulated metal stud and
gypsum wallboard partitions; installation of suspended acoustical
tile ceiling system; repair of resilient flooring and installation
of resilient stair treads; architectural painting; replacement
of toilet partitions, toilet fixtures and accessories and incidental
plumbing modifications; removal of existing steam unit heaters,
piping and associated thermostats and wiring; installation
of two (2) split system air-conditioning units and associated
ductwork, controls, registers, diffusers and concrete pads;
installation of steam heating coils in the air handler units;
modifications to existing dry-pipe sprinkler system; modifications
to existing fire alarm system including installation of new
pull stations and upgrade of existing audio/visual alarms;
installation of new electrical service panel; installation
of new lighting; installation of new electrical feeders to
sub-panels; and installation of new branch circuits to receptacles
and lighting. The work shall be complete. It includes furnishing,
as applicable, or may be required, all contractor's plant,
equipment, safety devices, labor, tools, materials, supplies,
and services, and performing all operations necessary for or
incidental to a complete project in conformity with the drawings
and as set forth in the various sections of the specifications.
This procurement is being conducted under NASA MidRange Procurement
Procedures. The order of magnitude for the procurement is between
$100,000.00 and $250,000.00 and the effort shall be completed
within 120 calendar days after notice to proceed. This procurement
is a total small business set-aside. See Note 1. The Standard
Industrial Classification Code for the procurement is 1542.
The corresponding size standard is $17,000,000.00. The anticipated
release date of the RFO is on or about August 24, 1999, with
an anticipated offer closing date of on or about September
22, 1999. The firm date for receipt of offers will be stated
in the RFO. Bid packages containing specifications and drawings
will be available at a nonrefundable cost of 100.00. Requests
are to be forwarded to: NASA/GSFC, Sandra S. Savage, Code 218,
Wallops Flight Facility, Wallops Island, VA 23337. Payment
must be made in the form of a certified check, company check,
or money order, made payable to "NASA", which must accompany
the request. No personal checks or cash will be accepted. All
QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. This synopsis is also an intent
to synopsize the pre-solicitation notice. No telephone requests
accepted. Collect calls not accepted. An ombudsman has been
appointed -- See Note "B" as explained under NASA-SPECIFIC
NUMBERED NOTES. The solicitation for this procurement will
be available over the Internet. (Specifications and drawings
are available in paper format only. See above ordering instructions.)
These documents will be in Microsoft Word or RTF 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/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/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 for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-00933-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-214 SN361657)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--CONSTRUCT BALCONY ENCLOSURE AT FITNESS CENTER, BLDG
546, PAFB,
SOL F08650-99-R-0133
DUE 081199
POC TSgt Alice Anderson, Contract Specialist, Phone 407-494-9948,
Fax 407-494-6193, Email alicem.anderson@pafb.af.mil - Robert
Moran, Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Solicitation has been rescinded. Set aside for 8(a).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-R-0133&LocID=516
LINKDESC:
notice
EMAILADD: alicem.anderson@pafb.af.mil
EMAILDESC:
CITE: (D-214 SN361668)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RENOVATE ELECTRICAL DISTRIBUTION SYSTEM, USCG GROUP
WOODS HOLE, MA
SOL DTCGG1-00-Q-3WK002
DUE 091399
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: ISSUE DATE: 08/23/99. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to renovate the electrical distribution system in
the Administration Building at USCG Group Woods Hole, Woods
Hole, MA (Barnstable County). Work includes the removal of
six (6) existing electrical panelboards and replacement with
five (5) new electrical panelboards. Installation of new secondary
surge arrestor and kwh/demand meter. Installation of ten (10)
new window air conditioning units and programmable timers.
Installation of two (2) new ceiling fans and new branch circuits
as indicated in contract drawings. Installation of new wiring,
conduit, and other equipment necessary to furnish a complete
installation. Contractor also responsible for all incidental
related work. Estimated cost of this project is between $25,000
and $100,000 dollars. SIC code is 1731. Solicitation packages
to be available on or about 08/23/99, and may be obtained from:
Reprographics, Inc., 6 Riverside Drive, Pembroke, MA 02359
at (781) 829-4747, or fax (781) 826-6899. Contact Reprographics
for cost. Visa, Mastercard & American Express accepted. Quoters
are required to verify the number of amendments prior to due
date for receipt of quotes with the Contracting Officer. The
due date for receipt of quotations is on or about 09/13/99.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-214 SN361670)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--MAINTAIN HANGAR/MAINTENANCE BAY FLOORS
SOL F31610-99-R0034
DUE 090199
POC Julia Mathis, Chief, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email julia.mathis@seymourjohnson.af.mil
- Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
DESC: The response date is corrected to read "01 Sep 99."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-99-R0034&LocID=1004
LINKDESC:
notice
EMAILADD: julia.mathis@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-214 SN361675)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPLACE CHILLER, BUILDING 362, NAS MERIDIAN, MS
SOL N62467-99-Q-5403
DUE 090299
POC Address requests for solicitation packages to LeMarle McKee.
Submit technical questions writing to the attention of Mary
Callahan to the address listed.
DESC: This Amendment to N62467-99-Q-5403 hereby changes the solicitation
as follows: The projected date for issuance of solicitation
documents is 13 August 1999. The estimated date for receipt
of quotations is 2 September 1999. Except as provided herein,
all other terms and conditions of N62467-99-Q-5403 remain unchanged
and in full force and effect.!!
CITE: (W-214 SN361711)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--PAINT INTERIOR/EXTERIOR VARIOUS FAC. PAFB, FL
SOL F08650-99-R-0135
DUE 083099
POC Erik Swoboday, Contract Specialist, Phone 407-494-9952, Fax
407-494-6193, Email erik.swoboday@pafb.af.mil - Robert Moran,
Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: CORRECTION: Due to internet accessibility, solicitations
in hard copy form will be limited to 25 copies available until
exhausted at $25 per copy, no fax requests will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-R-0135&LocID=516
LINKDESC:
notice
EMAILADD: erik.swoboday@pafb.af.mil
EMAILDESC:
CITE: (D-214 SN361713)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--BOILER REPLACEMENT, BUILDINGS 200 AND 266, NAS MERIDIAN,
MS
SOL N62467-99-Q-5392
DUE 083199
POC Address requests for solicitation packages to LeMarle McKee.
Submit technical questions writing to the attention of Mary
Callahan to the address listed.
DESC: This Amendment to N62467-99-Q-5392 hereby changes the solicitation
as follows: The projected date for issuance of solicitation
documents is 10 August 1999. The estimated date for receipt
of quotations is 31 August 1999. Except as provided herein,
all other terms and conditions of N62467-99-Q-5392 remain unchanged
and in full force and effect.!!
CITE: (W-214 SN361714)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--IDIQ PAINTING VARIOUS FACILITIES INTERIOR/EXTERIOR
CCAS
SOL F08650-99-R-0136
DUE 083199
POC 2Lt Timothy Butler, Contract Specialist, Phone 407-494-6343,
Fax 407-494-5136, Email timothy.butler@pafb.af.mil - Linda
Greaves, Contracting Officer, Phone 407-494-5229, Fax 407-494-6193,
Email
DESC: CORRECTION: Due to internet accessibility, solicitations
in hard copy form will be limited to 25 copies available until
exhausted at $25 per copy, no fax requests will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-R-0136&LocID=516
LINKDESC:
notice
EMAILADD: timothy.butler@pafb.af.mil
EMAILDESC:
CITE: (D-214 SN361719)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--IDIQ MAINTAIN STREETS/PARKING, CCAS & PAFB, FL
SOL F08650-99-R-0137
DUE 081699
POC TSgt Alice Anderson, Contract Specialist, Phone 407-494-9948,
Fax 407-494-6193, Email alicem.anderson@pafb.af.mil - Robert
Moran, Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: CORRECTION: Due to internet accessibility, solicitations
in hard copy form will be limited to 25 copies available until
exhausted at $25 per copy, no fax requests will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-R-0137&LocID=516
LINKDESC:
notice
EMAILADD: alicem.anderson@pafb.af.mil
EMAILDESC:
CITE: (D-214 SN361730)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--REMOVAL OF POWER POLES AND WIRE, ASSATEAGUE ISLAND
NATIONAL SEASHORE
SOL 1443RQ400099027
POC Roselyn Sessoms (215) 597-0056
DESC: The contractor shall provide all labor, supplies, equipment,
tools and supervision to perform the removal of creosate-treated
wooden power poles and overhead wire (as per Government provided
specifications), which begins near the south end of the developed
zone in the Maryland portion of Assateague Island National
Seashore located in Berlin, Maryland and continues down the
island for approximately 12 miles. Range: $25,000-$100,000.
All requests for solicitations MUST BE IN WRITING. Phone requests
will not be honored. Faxed requests will be accepted. FAX NUMBER
(215) 597-1085.
CITE: (W-214 SN361744)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--IDIQ REPAIR EXTERIORSNORTH/CENTRAL HOUSING, PAFB,
FL
SOL F08650-99-R-0146
DUE 082599
POC Erik Swoboday, Contract Specialist, Phone 407-494-9952, Fax
407-494-6193, Email erik.swoboday@pafb.af.mil - Robert Moran,
Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: CORRECTION: Due to internet accessibility, solicitations
in hard copy form will be limited to 25 copies available until
exhausted at $25 per copy, no fax requests will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-R-0146&LocID=516
LINKDESC:
notice
EMAILADD: erik.swoboday@pafb.af.mil
EMAILDESC:
CITE: (D-214 SN361745)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--GENERATOR TANK REMOVAL OR FILL IN, DALLAS, TEXAS
SOL 7PTA-99-0383
DUE 081899
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov
DESC: SIC Code 1795: Provide all labor, materials, equipment,
and supervision to remove or fill in place a 12,000 gallon
diesel emergency generator tank located under the loading ramp,
at Earle Cabell Federal Building, 1100 Commerce, Dallas, TX..
This is a commercial item acquisition and will be acquired
utilizing SOURCE SELECTION procedures with award based on "Best
Value Outcome". Anticipated issue date of the proposal is on
or about August 6, 1999, with an anticipated receipt of proposal
date of August 18, 1999. The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in PDF format and will reside on a
World-Wide Web (WWW) server, which may be accessed using a
WWW browser application. GSA is issuing this solicitation only
electronically. Interested parties may access the solicitation
at http://eps.arnet.gov. This site provides instructions for
downloading the solicitation file. Prospective offerors shall
notify this office (either by electronic mail or facsimile)
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced numbered notes can be viewed at the
above website. This solicitation is not set aside for small
business. It is covered under the Small Business Demonstration
Program. All responsive offers from responsible sources will
be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7PTA-99-0383&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-214 SN361746)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--LAKE ALLEN SPILLWAY REPAIR
SOL 501819B029
POC Lee Bradley (413) 253-8248
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for Spillway Repair at the Patuxent National Wildlife Refuge,
Laurel, MD. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any size business. Estimated
magnitude is between $250,000 and $500,000. Solicitation issue
date is undetermined at this time. All responsible sources
may submit a bid which will be considered. All requests must
be submitted in writing to the address above or faxed to (413)
253-8450, attention Terry Hammond. TELEPHONIC REQUESTS WILL
NOT BE ACCEPTED. Any request for a solicitation package shall
include the company name, address, telephone number, name of
company point of contact, and should be identified by the solicitation
number and the title shown above.
EMAILADD: lee_bradley@fws.gov
EMAILDESC:
CITE: (W-214 SN361748)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--SPOTTED BEAR RIVER ROAD ON FLATHEAD NATIONAL FOREST
SOL RFQ R1-10-99-26
DUE 090899
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Quotation for the Spotted Bear River Road on the Spotted
Bear Ranger District, Flathead County, Montana. Project consists
of fill slope slump repair work, including excavation and disposal
of ditch and surplus material; quarry and borrow site development;
manufacturing, hauling, and placing rock embankment and riprap;
hauling and placing aggregate surfacing; constructing rock
buttresses and embankments; removal and installation of corrugated
metal pipe; furnishing and placing geotextile fabric and corrugated
metal pipe drop inlet; and seeding and fertilizing the site.
Issue date, August 9, 1999. The Notice to Proceed will be issued
approximately July 1, 2000, with an estimated completion date
of September 15, 2000. The Government price estimate range
is between $25,000 and $100,000.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-214 SN361757)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--ELEVATED STEEL WATER TANKS
SOL IFB 10N3-190-99
DUE 091799
POC Shari Gouveia, 718-584-9000 Ext. 4355, Archie Mosley, Ext.
4359
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing structures, anda
furnish all labor, materials, tools, equipment and supervision
for Elevated Steel Water Storage Tanks. Work includes but is
not limited to: the dismantling and legal removal of the 100,000
gallon riveted steel 4 column elevated water tank with a hemispherical
bottom and conical roof at the VA Hudson Vally Health Care
System, Castle Point Campus, Castle Point, NY. The tower was
built in 1924 by Chicago Bridge & Iron Works. Tower height
is approx. 84' to BCL and has a 28' 3" shell height. The diameter
is approx. 21'. Work will also include the complete cleaning
and repainting of the 300,000 gallon welded steel 5 column
elevated water tank with torus bottom and ellipsoidal roof
on the interior surfaces, and the complete cleaning and repainting
of the exterior surfaces with containment. The tank was built
in 1982 by Caldwell Tanks, Inc. and is 84' 6" to BCL and 115'
6" to TCL with a diameter of approximately 43'. This work will
be done all in strict accordance with specifications and drawings.
Estimated construction cost is between $250,000 and $500,000.
Request for solicitation pkgs must be in writing accompanied
by a nonrefundable $50.00 certified check or money order only,
made out to the Department of Veterans Affairs. No response
will be made to telephonic or fax requests for solicitation
pkgs. Solicitation pkgs. are limited in number and will be
issued on a first come first serve basis with only one solicitation
being issued per organization. Request for Information (RIF)
wil be limitd to TEN (10) days before Bid Opening Date. SIC
code is 1799. Award is subject to the availanbility of funds.
Notice to Proceed wil not be issued until March 2000. BID:
8/17/99. BOD: 9/17/99 @ 2:00 PM.
CITE: (W-214 SN361781)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--MISCELLANEOUS REPAIRS TO GOLF COURSE CHLORINATION
STSTEM, BUILDING 02694
SOL N68711-99-Q-3362
DUE 082399
POC Ms. Diane Steel, Contract Specialist (760)-939-4401 or Ens.
Keith Sandoval, AROICC (760) 939-4097
DESC: SYNOPSIS: PROCUREMENT NOTICE - Plans and Specifications
for solicitation N68711-99-Q-3362 will be issued on or about
5 August 1999 over the Internet at http://www.efdsw.navfac.navy.mil/home.htm
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. Plan Centers are also required
to register. Plan holder lists will not be faxed and will only
be available at http://www.efdsw.navfac.navy.mil/home.htm.
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, email address of company.
Each company must indicate whether the firm is a small, business,
small disadvantaged, business, or large business and if the
firm is a woman-owned business. "All contractors must be registered
on the Central Contractor Registration to be considered for
award. Registration may be done at http://www.acq.osd.mil/ed."
DESCRIPTION OF WORK: This is a Firm Fixed-Price Contract.
The contractor shall provide a new sink inside Building 02694.
Provide a new carbon monoxide monitor inside Building 02694.
A meter on filter system discharge piping. Relocate meter on
backwash discharge piping, insulate backwash piping. Relocate
backwash pump. Install chlorine feed line to the inlet of filters.
Extend fiberglass cover over concrete contact chamber. Provide
a sunshade over filter system. Performance time is 120 calendar
days. The tentative issue date is on or about 5 August 1999
with the quotes due 23 August 1999 at 2:00 p.m. The SIC Code
is 1623. The related small business standard is 17.0 million.
The cost range is between $25,000.00 and $100,000.00. This
solicitation is 100 % Set-Aside for Small Business. NOTE: There
will be an organized site visit on 11 August 1999 at 8:00 a.m.
local time. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via this web site under menu choice titled "Advertised Solicitations."
Hard copies (paper sets) or CD-ROM of the solicitation will
NOT be provided by the Government. Notification of any amendments
to the solicitation will only be made on the website for any
posted changes. It is the sole responsibility of the offeror
to continually view the website for any amendments made to
this solicitation. The Plans and Specifications will be available
for download on or about 5 August 1999. Bidders should request
this specification by 05 Aug 1999 by Internet access at the
above WEB Address. No deposit is required.
CITE: (W-214 SN361798)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--MISCELLANEOUS REPAIRS TO GOLF COURSE CHLORINATION
SYSTEM, BUILDING 02694
SOL N68711-99-Q-3362
DUE 082399
POC Ms. Diane Steel, Contract Specialist (760)-939-4401 or Ens.
Keith Sandoval, AROICC (760) 939-4097
DESC: SYNOPSIS: PROCUREMENT NOTICE - Plans and Specifications
for solicitation N68711-99-Q-3362 will be issued on or about
5 August 1999 over the Internet at http://www.efdsw.navfac.navy.mil/home.htm
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. Plan Centers are also required
to register. Plan holder lists will not be faxed and will only
be available at http://www.efdsw.navfac.navy.mil/home.htm.
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, email address of company.
Each company must indicate whether the firm is a small, business,
small disadvantaged, business, or large business and if the
firm is a woman-owned business. "All contractors must be registered
on the Central Contractor Registration to be considered for
award. Registration may be done at http://www.acq.osd.mil/ed."
DESCRIPTION OF WORK: This is a Firm Fixed-Price Contract.
The contractor shall provide a new sink inside Building 02694.
Provide a new carbon monoxide monitor inside Building 02694.
A meter on filter system discharge piping. Relocate meter on
backwash discharge piping, insulate backwash piping. Relocate
backwash pump. Install chlorine feed line to the inlet of filters.
Extend fiberglass cover over concrete contact chamber. Provide
a sunshade over filter system. Performance time is 120 calendar
days. The tentative issue date is on or about 5 August 1999
with the quotes due 23 August 1999 at 2:00 p.m. The SIC Code
is 1623. The related small business standard is 17.0 million.
The cost range is between $25,000.00 and $100,000.00. This
solicitation is 100 % Set-Aside for Small Business. NOTE: There
will be an organized site visit on 11 August 1999 at 8:00 a.m.
local time. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via this web site under menu choice titled "Advertised Solicitations."
Hard copies (paper sets) or CD-ROM of the solicitation will
NOT be provided by the Government. Notification of any amendments
to the solicitation will only be made on the website for any
posted changes. It is the sole responsibility of the offeror
to continually view the website for any amendments made to
this solicitation. The Plans and Specifications will be available
for download on or about 5 August 1999. Bidders should request
this specification by 05 Aug 1999 by Internet access at the
above WEB Address. No deposit is required.
CITE: (W-214 SN361802)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--EXTERIOR PAINT & MISC REPAIRS
SOL DABT19-99-B0014
DUE 092399
POC Deborah Smith
DESC: The work consists of furnishing all labor, equipment,&
materials as well as performing all work in strict accordance
with the plans & specifications for Exterior Paint & Repairs
in of Lodging & Misc. OMA Buildings. All work performed by
the contractor shall result in a complete, functional system.
This will be a formed-fixed price requirements type contract.
Odering is for one year from date of award. The magintude of
this this project is $250,000.00 to $500,000.00. Standard Industrial
Classiffication Code (SIC) is 1711. The size standard for a
small business concern is $7 million. IFB issuance date will
be on or about 23 August 1999. Only written request for this
IFb will be accepted and must reference the soliciation number
DABT19-99-B-0014. Request shall include complete company name,
mailing address, phone number and fax numbers, taxpayer idefication
number, business size, cage code, and Duns#. Please indicate
if this a women owned or minority business concern. Bidders
must be registered in Central Contractor Registration (CCR)
to be eligible for award. Facsimile request are authorized
and may be sent to Deborah Smith at (913)684-1641. Request
by e-mail are also authorized at the following. smithd6@leav-emh1.army.mil

CITE: (W-214 SN361804)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--PARKING LOT RENOVATIONS, P & DC, WILMINGTON DE 19950
SOL 232098-99-A-0081
DUE 090299
POC Ellen Pennel, (609) 854-1880 or J. Robinson, (410) 997-6225
DESC: Pre-proposal conference scheduled Monday, August 23rd @
10:00 AM, 1st floor conference room. Exterior construction
to include, but is not limited to, the following: 1. Remove
and dispose of existing bituminous or concrete pavement and
base courses where noted. Provide new grading and new pavement
profiles per documents. 2. Replace noted concrete curbing,
signage, fencing, guardrails and bollards. 3. Provide striping
and pavement markings. 4. Note: All work must be coordinated
with U.S.P.S. personnel. All work is to be accomplished in
phases per documents. Each phase must be complete and ready
for use before start of next phase. No work shall be done between
the dates of 12-01-1999 and 3-15-2000 due to Postal holiday
season and winter weather. The estimated price range is between
$625,000 and $700,000 with completion within 270 calendar days
after receipt of the Notice to Proceed. Packages will be available
on or about August 03, 1999, at $70.00 per set, Non-refundable,
referencing Solicitation #232098-99-A-0081. Make checks/money
orders payable to: USPS Disbursing Officer. Please do not send
cash. Address to obtain solicitation package is as follows:
Ellen Pennel, Kitchen & Associates, 216 Haddon Ave., Ste 705,
Westmont NJ 08108. Offers are due September 02, 1999 @ 3:30
PM. Since this is a negotiated solicitation, there will not
be a public opening for the offers. The number of offers received,
the identity of the offers, the amount of any one offer, or
relative standing of the offer will not be disclosed to anyone
except those Postal personnel whose official duties require
such information until award of contract is made. The Postal
Service reserves the right to reject any or all offers.
CITE: (W-214 SN361808)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS
SOL DAHA-28-99-B-0001
DUE 090899
POC MSgt Beth Rosa, (609)645-6096, Mr. Ron Garbowski, (609)645-6234
DESC: This is a SOLICITATION NOTICE. The New Jersey Air National
Guard proposes to award a contract to Maintain/Repair Airfield
Pavements at the 177th Fighter Wing, Egg Harbor Twp, NJ. This
solicitation provides for multiple line items with estimated
quantities which must be addressed in order to be considered
as a responsive bidder. It is anticipated that a Firm Fixed
Price contract based on a Lump Sum amount will be awarded as
a result of this solicitation. The contractor shall provide
all labor, equipment and materials required to perform the
work in strict accordance with the contract documents. The
estimated cost range is between $250,000.00 and $500,000.00.
The applicable SIC code is 1611. Interested contractors should
notify this office in writing of their intention to bid the
project as a Prime Contractor with their request for bid package.
FAX AND PHONE REQUESTS WILL NOT BE ACCEPTED. A non-refundable
fee of $100.00 per bid set is required. Checks should bear
the solicitation number and be made payable to the US Treasury.
All correspondence shall include the solicitation number, company
name, physical mailing address (no PO Boxes unless contractor
intends to collect documents in person), point of contact,
telephone AND facsimile numbers. Bidders must also notify their
status as woman-owned, small disadvantaged business (SDB),
emerging small business (ESB), section 8(a) small business
act contractors, small business, or large business. Woman-owned,
small and small disadvantaged businesses are encouraged to
compete. Subject solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFAR 252.219-7003,
NOTICE OF EVALUATION PREFERENCES, FOR SDBs CONSTRUCTION ACQUISITIONS
- TEST PROGRAM (Apr 1996). Solicitation packages wil be available
on or about 20 AUG 99. A non-mandatory pre-bid conference is
tentatively scheduled for 1:00pm e.s.t on 31 AUG 99 in the
Base Civil Engineers classroom, located at 400 Langley Road,
Bldg 402, Egg Harbor Twp, NJ. CLOSING TIME FOR RECEIPT OF PACKAGES
IS PRESENTLY SCHEDULED FOR 1:00pm e.s.t. ON 08 SEP 99. The
bid opening will also be held in the Base Civil Engineers classroom.
Requests shall be submitted to the 177th Fighter Wing - Base
Contracting Office, Attn: MSgt Beth Rosa, 400 Langley Road,
Egg Harbor Twp, NJ 08234. Technical question regarding this
project may be addressed in writing to same, fax number (609)383-6377.*****
EMAILADD: brosa@njacy.ang.af.mil
EMAILDESC:
CITE: (W-214 SN361809)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--GROUNDS MAINTENANCE
SOL F41691-99-R0006
POC Cheryl Collins, Contract Specialist, Phone 210-652-5141,
Fax 210-652-5135, Email cheryl.collins@randolph.af.mil - Frank
Melchione, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email
DESC: Scope of Work. The contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform Grounds Maintenance at Randolph
AFB & Seguin Auxiliary Air Field. The government may cancel
certain services due to weather, growing conditions, drought,
etc., the contractor shall only be paid for the services actually
scheduled, ordered or approved by the Government and provided
by the contractor. Contractor will maintain a satisfactory
ground condition with a neat and professional appearance as
well as properly maintaining irrigation systems. Services shall
include but are not limited to the mowing of all grass; trimming
around all obstacles (trees, hydrants, sign posts, flight line
instruments, bird cannons, etc.); the edging of all driveways,
sidewalks, and curbs; the elimination of all weeds in shrub
and plant beds, rock gardens and xeriscapes; fertilization
of improved grounds; and the pruning of all shrubs and hedges.
Maintain Grounds, Maintain Improved Grounds, Maintain Semi-Improved
Grounds/Airfield Area/Clear Zones , Maintain Semi-Improved
Grounds-Select Areas, Irrigate Improved Grounds, Maintain Irrigation
Systems, Apply Commercial Fertilizer, Perform Aeration, and
Perform Policing. Cuttings shall be removed so all areas are
free of debris. PERFORMANCE PERIOD: The government is contemplating
a total period of performance consisting of a basic contract
period commencing 01 Feb 2000 through 30 Sept 2000 plus nine
one year options. The government will evaluate all offers for
all option years contained in the solicitation when awarding
the basic contract. This solicitation is set-aside for competitive
8(a) concerns. A positive statement of eligibility is required.
For purposes of this acquisition, the Standard Industrial Code
(SIC) is 0782. Industry is invited and encouraged to view the
draft Statement of Work (SOW) and provide comments and recommendations
to the e-mail address listed below. The draft SOW and related
documents can be found at www.eps.gov. Click on EPS for vendors.
Then click on USAF-office, next click on Air Education and
Training Command -location, next Randolph Contracting Squadron-posted
items. Find solicitation number. The solicitation will be issued
to industry on or about 17 May 99. In order to notify all interested
parties of changes to the solicitation documents after release,
parties must provide the following information: Company Name,
address, phone number, point of contact, and e-mail address
to the e-mail address listed below. Hard copies of solicitation
documents will not be provided to any source. Interested sources
are responsible for frequent review of the Website to ensure
they are kept current on any amendments, changes or clarifications,
etc. Additionally, contractors should refer all pertinent questions
to TSgt Collins (collinsc@randolph.af.mil) or Mr. Melchione
(melchionef@randolph.af.mil). ************************************************************************************************************************************PERFORMANCE
PERIOD: The government is contemplating a total period of performance
consisting of a one year basic contract period commencing 01
Feb 2000 through 31 Jan 2001 plus four one year options. EVALUATION:
The government we evaluate all offers for all option years
contained in the solicitation when awarding the basic contract.
As a result of a Best Value Acquisition a Firm Fixed Price
contract will be awarded. ELIGILIBLITY: This solicitation is
set-aside for competitive 8(a) concerns. The Offeror shall
submit a current statement of eligibility based on the Section
8(a) program criteria. For purposes of this acquisition, the
Standard Industrial Code (SIC) is 0782. The anticipated solicitation
release date to industry is on or about 15 Aug 99. Additionally,
interested offerors are required to provide the following information:
Company Name, address, phone number, point of contact, and
e-mail address to the e-mail address listed below. This requirement
is solicited under FAR Part 12, Utilizing Commercial Acquisition
Procedures and will be procured, awarded, and administrated
electronically (paperless). Interested sources are responsible
for frequent review of the Website (www.eps.gov) to ensure
they are kept current on any amendments, changes or clarifications,
etc. Interested parties may register to receive electronic
notices of any changes to the solicitation by registering on
the EPS Homepage. No telephone requests for solicitation will
be accepted. Interested parties can refer all pertinent questions
to TSgt Collins (cheryl.collins@randolph.af.mil) or Mr. Melchione
(frank.melchione@randolph.af.mil).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41691-99-R0006&LocID=464
LINKDESC:
notice
EMAILADD: cheryl.collins@randolph.af.mil
EMAILDESC:
CITE: (D-214 SN361812)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: Z--SERVICES TO CLEAN HEATING, VENTILATION AND AIR CONDITIONING
DUCTS
SOL N66604-99-R-5822
DUE 080699
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Boehler, Contracting Officer at (401) 832-1489; FAX (401) 832-4820
DESC: The CBD Announcement, Submission No. 357619 dated July
22, 1999, contained an incomplete description. The following
is added: All services required under this solicitation shall
be completed not later that September 30, 1999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-214 SN361833)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Z--CONSTRUCTION OF A 55,000 GALLON GLASS-FUSED-TO STEEL
WATER RESERVOIR
SOL 1443IB723099001
DUE 081799
POC Trish Fresquez-Hernandez, Contract Specialist, 505-285-4641,
extension 11
DESC: The above listed solicitation for the general construction
of one 55,000 gallong, bolted panel, glass-fused-to-steel,
above ground water reservoir located at Fort Union National
Monument, Watrous, New Mexico, is being cancelled pending further
review of the requirements of the park.
CITE: (W-214 SN361840)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
CONSTRUCTION OF CONCRETE SIDEWALKS AND WOOD BENCH FOR THE U.S.
FISH AND WILDLIFE SERVICE, DESOTO NATIONAL WILDLIFE REFUGE,
MISSOURI VALLEY, IOWA
SOL 301819Q004
DUE 090999
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Furnish all labor, tools, materials, equipment, superintendence,
demolition, disposal and transportation to construct concrete
sidewalks, wood bench, and a concrete retaining wall for the
U.S. Fish and Wildlife Service, DeSoto National Wildlife Refuge,
Missouri Valley, Iowa. SIC: 1771. The estimated magnitude of
the construction is between $25,000 and $100,000. The project
is part of the Small Business Competitive Demonstration Program
and is set-aside exclusively for small business firms. Solicitations
may be ordered by Fax (612) 725-1717, or in writing to the
above address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@FWS.GOV
EMAILDESC:
CITE: (W-214 SN361851)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North 4th Street, St. Louis, Missouri 63102-1882
SUBJECT: Z--INSTALL ROUND AND RECTANGULAR DUCTWORK
SOL 1443RQ652099017
DUE 091399
POC David Caselli, Engineer, (314) 655-1600, Earsie Lanier, Contracting
Officer, (314) 655-1600.
DESC: Provide labor, tools, material, and equipment to install
round and rectangular ductwork at the Gateway Arch. Issue date
for the solicitation will be on/about August 11, 1999, with
the offer return date of September 13, 1999. Request must be
made in writing stating solicitation number 1443RQ652099017,
complete company name and point of contact. Telephone requests
will not be accepted. Request should be faxed to the attention
of Earsie Lanier at (314) 655-1641 or mailed to the address
shown above.
CITE: (M-214 SN361871)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION - MISSILE DRIVE
SOL F4860899R0026
DUE 091699
POC Darlene Faulkner, Contract Specialist, Phone 307 773 4751,
Fax 307 773 4636, Email faulkner.darlene@warren.af.mil - Kelly
Snyder, procurement specialist/co, Phone 3077733749, Fax 3077733964,
Email
DESC: The work to be performed under the resulting contract consists
of furnishing all material, labor, and equipment, and performing
all work associated with the replacement of the overhead electrical
distribution system along Missile Drive. The work includes,
but is not necessarily limited to the following principle features:
Replacement of existing overhead electrical distribution system
(13.8KV) with an underground (UG) system. Performance period
for resultant construction contract awarded as a result of
this solicitation will be 160 calendar days. Magnitude of this
project is between $250,000.00 and $500,000.00. This solicitation
is a Request For Proposal - Price Performance Trade-Off (PPT).
When solicitation package is downloaded, it should be read
completely as there are milestones that must be met to be considered
responsive. The issue date will be on or about 17 August 1999
with a proposal due date 30 calendar days after RFP issuance.
There will be no preannouncement of when the solicitation will
be available on the internet. Solicitations will be available
on the internet using the following address: "www.eps.com".
For further information, contact Darlene Faulkner at 307-773-4751,
or via mail at 7505 Mane Loop, F.E. Warren AFB, WY 82005-2860.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4860899R0026&LocID=507
LINKDESC:
notice
EMAILADD: faulkner.darlene@warren.af.mil
EMAILDESC:
CITE: (D-214 SN361908)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REPLACE TWO (2) ROOFTOP AIR COOLED DX UNITS
SOL IFB 69D-378-99
DUE 091699
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: CBD NOTICE SUBMISSION NO. 361364 Dated July 30, 1999--14:52
is modified to include the following information: Award is
subject to the availability of funds. There is a $50.00 non-refundable
charge for the solicitation package. Make check payable to
the Department of Veterans Affairs. Mail your request to Great
Lakes Acquisition Center, Contract Service Center, 5000 West
National Ave., Building 5, Milwaukee WI 53207-5000. No telephone
requests will be accepted.
CITE: (W-214 SN361909)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAKF48-99-B-0011
DUE 090999
POC Contract Administrator, Connie S. Bargas, 254-287-4103
DESC: Anticipated Issue Date: 08/09/99. Item 0001: Quantity:
1 Lump Sum. Del to Building 1001 761st Tank Battalion Ave.,
Fort Hood, Tx, 76544-5025. Furnish all labor and material to
perform all work in accordance with specification and drawings
to replace fuel/water separator, Bldg 88012, DOL Tank Farm,
Fort Hood, Texas. The estimated magnitude of this project is
between $250,000 and $500,000. SIC code is 1771 with a size
standard of $7 Million. Individual sureties will not be accepted.
The proposed contract is 100% set aside for small business
concerns. Request for this solicitation package must be in
writing accompanied with a check or money order in the amount
of $30.00 payable to III Corps Fort Hood Contracting Command.
Mail request to III Corps Contracting Command, Attn: Richard
T. Lowery Contracting Officer, Building 1001 761st Tank Battalion
Ave., Fort Hood, Texas 76544 -5025. All responsible sources
may submit a proposal which shall be considered. See Numbered
Note(s) 1.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: bargasc@hood-emh3.army.mil
EMAILDESC:
CITE: (A-214 SN361912)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--RECONDITION CLEAVER BROOKS BOILERS
SOL 23-3K47-99
DUE 082799
POC Karen Chapman, Contract Specialist, (301)504-5073
DESC: Contractor shall provide all labor, materials, equipment,
transportation, and supervision to remove and completely replace
the burner drawer, burner housing and components of three Government
owned Cleaver Brooks boilers at Beltsville Agricultural Research
Center, Beltsville, Maryland, 20705. All work is to be completed
within 90 calendar days following receipt of Notice to Proceed.
The applicable SIC Code is 1711 with a small business standard
of $7.0 M. This requirement is solicited on an unrestricted
basis pursuant to the Small Business Competitive Demonstration
Program. The magnitude of the project is between $25,000.00
to $100,000.00. The solicitation will be issued as a Request
for Quotation (RFQ) in accordance with Simplified Acquisition
Procedures, FAR Part 13, and incorporating provisions and clauses
in effect through Federal Acquisition Circular 97-12. A reasonable
number of copies of the solicitation package are available,
on a first-come-first-served basis, and will be available on
or about August 6, 1999. Written request only, specifying the
RFQ number (23-3K47-99) submitted to the address above or faxed
to 301/504-5009. Only one site visit is to be scheduled. Written
quotations by facsimile are acceptable. Award will be made
to the responsive/responsible offeror at a fair and reasonable
price. A firm fixed price purchase order to be awarded approximately
September 10, 1999.
CITE: (W-214 SN361927)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--PATERSON, NJ 07510-9998 - P&DC/VMF, 194 WARD ST,PATERSON,
NJ - RESTORE EXTERIOR MASONRY & REPAIR ROOF
SOL 332495-99-A-0120
DUE 082799
POC Louis DiGeronimo - 201-679-9200
DESC: The contractor will provide all material, labor, services,
equipment, licenses, taxes, and other items required for work
to be performed at an occupied usps owned facility. The project
includes, but is not limited to the following major items:
Clean, restore limestone facade and interior brick courtyard
and roof repairs, as further described in the plans & specifications
for the Paterson, NJ 07510-9998 - P&DC. Requests for solicitation
pakages must be accompanied by a company check or USPS money
order in the amount of $100.00 made payable to the USPS DISBURSING
OFFICER. Solicitation packages may be picked at the office
of DiGeronimo or mail request to DiGeronimo, ATTN: Louis DiGeronimo,
12 Sunflower Ave, Paramus, NJ 07652-3701. Payments for solicitation
packages are NON-REFUNDABLE. Sealed offers are to be returned
to USPS, New York Facilities Service Office, 2 Hudson Pl, 5th
Fl, Hoboken, NJ 07030-5502; ATTN: Toni Smith, and will be received
prior to, but not later than, August 27, 1999 at 3:00 PM. Offers
will not be publicly opened. The number of offers received,
the identity of offerors, the amount of any offer or relative
standing of the offers will NOT be disclosed to anyone until
time of contract award.
CITE: (W-214 SN361930)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--RELOCATE MEDICAL SYSTEM ALARM PANELS
SOL IFB 69D-382-99
DUE 091699
POC Kimberly Cowan-Tucker, Contracting Officer, (414)902-5406
DESC: Provide all labor, materials, equipment, and qualified
supervision to Relocate Medical System Alarm Panels and Install
a Back-Up Medical Air System at the VA Medical Center, North
Chicago IL. Scope of work shall include, but not be limited
to: relocating medical system alarm panels to the Building
133CA Police office and installing a back-up medical air system
as described in the project specifications and drawings. The
completion date is 270 calendar days from the Notice To Proceed.
Cost range is $100,000 to $250,000. There is a $25.00 non-refundable
charge for the solicitation package. Make check payable to
the Department of Veterans Affairs. SIC Code 1731 applies to
this acquisition. Issue date is on or about August 16, 1999.
Award is subject to the availability of funds. All requests
must be in writing to: Department of Veterans Affairs, Great
Lakes Acquisition Center, Contract Service Center Building
5, 5000 West National Avenue, Milwaukee WI 53295-5000. No telephone
requests will be accepted.
CITE: (W-214 SN361933)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--REPLACE GENERATOR CONTROLS,DVAMC-BRONX,NEW YORK PROJECT
# 98-116
SOL 10N3-193-99
DUE 082399
POC -Tony Zaza 718-584-9000X 4357 and Anthony Del Vecchio, X6193
DESC: The Department of Veterans Affairs Medical Center,Bronx
,New York invites bids on Project No. 526-98-116, Replace Generator
Controls, SIC 1731, Cost Range $500,000 and 1,000,000.00. Qualified
contractors shall furnish all labor, materials, equipment and
supervision necessary to furnish and install a complete Power
Monitoring and Control System (PMCS). Estimated Construction
timeline is 300 calendar days.Site visit is recommended. To
obtain bid package send a letter with certified check or money
order for $50. payable to:Department of Veterans Affairs. Mail
to: Network Acquisition Program, Mail Code: 10N3ACQ-ZAZA, 130
West Kingsbridge Road, Bronx, N.Y. 10468.
EMAILADD: tony.zaza@bronx.va.gov
EMAILDESC:
CITE: (W-214 SN361939)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--INSTALL TWO FOAM-FILLED FENDERS, PIER 7, AT THE NAVAL
STATION, SAN DIEGO, CA
SOL N68711-99-B-6319
DUE 091399
POC Julie Torres, Contract Specialist (619) 556-8937/J. A. Buyson,
Contracting Officer (619) 556-8251
DESC: The work includes the removal of the existing concrete
filled fiberglass piles and fender system, removal of existing
plastic camels, removal of bottom debris and pile stubs, removal
of mooring hardware and foundation, installation of new concrete
fender piles and foam-filled fenders, installation of new mooring
hardware and incidental related work, complete and ready for
use.--The estimated cost is between $250,000 to $500,000. Firm
Fixed Price Contract.-- Contract duration is approximately
270 calendar days.-This proposed contract will be unrestricted.--The
Standard Industrial Code is 1629 and the annual size standard
is $17 million.-Bid opening is scheduled for 2:00 P.M. Monday,
13 September 1999 at Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, San Diego, Ca 92132-5190. In
accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via the Internet World
Wide Web at http://www.efdsw.navfac.navy.mil. -- Hard copies
(paper sets) or CD-ROM of solicitation will not be provided
by the Government.--The official plan holders list will be
maintained on and can be printed from the website.--All prospective
offerors and plan rooms are required to register as plan holders
on the website.--Plan holders lists will not be faxed and will
only be available from the website.-Registering offerors and
plan rooms must provide a complete name, complete mailing address
and area code and phone number, offeror type (prime contractor,
sub contractor, supplier or plan room), email address and size
(large business, small business, small disadvantaged business,
woman owned small business or other).--Notification of any
changes (amendments) to the solicitation will be made only
on the Internet.--It will be the contractor's responsibility
to check the website for any posted changes.--Issue date is
on 12 August 1999 with an opening date of approximately thirty
days later.
CITE: (W-214 SN361944)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR PAINTING OF VARIOUS BUILDINGS AT U.S. COAST
GUARD GOVERNORS ISLAND NY FACILITY
SOL IFB DTCGG1-99-B-3WK231
DUE 092099
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
paint the exteriors of Building 400 and the Colonels Row Housing
Units at the former U.S. Coast Guard Facility on Governors
Island, New York City. The exterior work also includes some
minor carpentry. A one time only site visit will be held and
is tentatively scheduled for Wednesday, 8 September 1999. Further
information concerning this site visit will be included in
the solicitation. This Invitation for Bids is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation
and is estimated between $250,000 and $500,000. The applicable
SIC Code is 1721. The tentative date for receipt of bids is
20 September 1999. Bid packages will be available on or about
20 August 1999 at a non-refundable charge of $34. Certified
Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. Do not send fees to the Coast
Guard. For minority, women owned and disadvantaged business
enterprises: the Department of Transportation (OSDBU) has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email.
CITE: (W-214 SN361971)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--FOUNDATION/BASEMENT WALL REPAIR AT THE OTTAWA NATIONAL
WILDLIFE REFUGE NEAR OAK HARBOR , OHIO
SOL 301819B033
DUE 092199
POC Richard L. Schreifels, Contracting Officer (612) 713-5277
DESC: The project consists Foundation/Basement Wall Repair for
a Residence Building at the Ottawa National Wildlife Refuge.
This work includes but is not limited to earthwork to expose
the existing foundation wall, replacement of the existing block
foundation wall, installation of foundation wall moisture protection,
installation of a footing drainage system (including footing
drain, filter membrane, basement installed packaged sump pump
unit, and discharge piping), backfilling with granular material,
and surface grading for runoff diversion. The existing foundation
is 8-inch block, 10-1/2 courses high surrounding a basement
that contains heating, plumbing, and electrical services (approximately
8 courses are below grade). The existing foundation wall adjacent
to the attached garage/living room shall remain in place. The
perimeter length of the foundation wall scheduled for replacement
is approximately 189 feet. The estimated magnitude of construction
is between $25,000 and $100,000. This project is part of the
Small Business Competitive Demonstration Program and is not
set aside exclusively for small business firms. SIC Code 1799.
Solicitations may be ordered by fax (612) 725-1717 or by writing
to the above address. Telephone requests will not be accepted.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@FWS.GOV
EMAILDESC:
CITE: (W-214 SN361973)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--IMPROVE/EXPAND ELECTRICAL, TELEPHONE, AND COMMUNICATIONS
INFRASTRUCTURE IDIQ CONTRACT
SOL F19650-99-R-0036
DUE 092299
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-2241;
Lisa D. Thibeault, Contracting Officer, 781-377-2831
DESC: The project involves all labor, material, equipment, tools,
travel and performance of all operations to meet the requirements
of installing an Electrical, Telephone and Communications infrastructure
for the purpose of expanding or placing underground, the existing
utilities through the creation of an Indefinite Delivery/Indefinite
Quantity contract at Hanscom AFB MA in accordance with the
contract drawings and specifications. The principal items of
work include but are not necessarily limited to: excavation/backfill,
electric, telephone/communications conduit and manhole installation,
bituminous paving, concrete construction, curbing repair and
construction, water line repair, sanitary sewerage repair,
storm drainage line repair, and miscellaneous landscaping.
Work is issued on a delivery order basis for the life of the
contract. The basic contract extends for one year with one
option year. The guaranteed minimum for the life of the contract
is $100,000.00, with a maximum total (for basic year and option
year) of $10,000,000.00. Minimum delivery order is $2,500.00.
Maximum delivery order expected to work on at one time is $600,000.00.
Funds are not currently available for this requirement. Offerors
are advised that the cost of any response to, or other cost
incurred as a result of, this solicitation is at the offeror's
own risk. Unless funds are made available for this requirement,
no contract will be awarded. All contractors must be CCR registered.
Failure to register will mean no award should you be the selected
contractor. The solicitation will be exclusively on the Internet.
The website is www.herbb.hanscom.af.mil. Drawings will be mailed
via United States Postal Service only. You may request drawings
in writing only via fax to Cindy Lewandowski, 104 Barksdale
Street, Hanscom AFB MA 01731-1806, FAX number 781-377-4324.
You may request drawings via E-mail at the address listed in
HERBB. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: lewandowskic@hanscom.af.mil
EMAILDESC:
CITE: (D-214 SN361977)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: Z--ADD/ALTER AIRCRAFT MAINTENANCE COMPLEX
SOL DAHA38-99-B-0001
DUE 091699
POC SGM Julian Watson, Contracting Officer, (803) 806-4307
DESC: Construction Project PSTE939533 for McEntire ANG Station,
Eastover, South Carolina (approx. 12 miles east of Columbia,
SC). Addition to existing Aircraft Maintenance Hangar including
9,800 SF hangar bay space, 11,400 SF general purpose shop area,
3,100 SF organizational maintenance shop space. Construct 11,200
SF Weapons and Release Systems Shop. Alter existing 22,100
SF Aircraft Maintenance Hangar. Demolish 14,209 SF Weapons
and Release Systems Shop, 8,012 SF fabrication branch, and
two temporary facilities, 1,008 SF and 600 SF. Work includes
but is not limited to site preparation, reinforced concrete
foundation and floor slab, structural steel and masonry, exterior
brick veneer, interior finishes mechanical, electrical, communications,
fire detection and suppression systems, utility tie-ins, pavements,
and landscaping. SIC code for this project is 1542. Estimated
price range is $5,000,000 to $10,000,000. A firm fixed price
contract is contemplated. All responsible interested parties
may request complete sets of bid documents from SGM Julian
Watson (803) 806-4307, Contracting Officer, or Ms. Shari Zimmerman,
(803) 806-1538, Contract Specialist, at the USPFO for South
Carolina, 9 National Guard Road, Columbia, South Carolina 29201-4763.
FAX (803) 806-1540. Telephone requests will not be accepted.
IFB DAHA38-99-B-0001 will be issued on or about 17 AUG 99,
BOD on or about 16 SEP 99.
EMAILADD: watsonjr@sc-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-214 SN361981)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--REMOVAL OF EXISTING TIMBER GUIDERAILS AND REPLACEMENT
WITH STEEL-BACKED TIMBER GUIDERAILS ALONG NEWFOUND GAP ROAD.
SOL 1443IB546099009
DUE 092299
POC Lewis Grooms 423-436-1218 or David Clark 423-436-1217 FAX
423-436-1220
DESC: Remove old, deteriorated sub-standard wooden guiderails
and replace with new steel-backed timber guiderails at three
locations on the Newfound Gap Road, Great Smoky Mountains National
Park, Sevier County, Tennessee. Solicitation packets will be
available on or about August 22, 1999.
CITE: (W-214 SN361985)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CLOSED-LOOP VEHICLE WASH FACILITY UPGRADES, BLDG
330, FT. MYER, VIRGINIA
SOL DACA31-99-B-0053
DUE 091399
POC Betty Schneider (410)962-3464
DESC: Correction: This action originally publicized in the CBD
dated 30 July 1999 shall be corrected as follows: Block 17
(Description) - Originally read that "This project is 100%
Small Business Set Aside" this shall be corrected to read "This
project is Unrestricited" All other information publicized
in the original synopsis is correct.
CITE: (W-214 SN361992)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--LIGHTING RETROFIT/REPLACEMENT, BULK MAIL CTR., CINCINNATI
OH 45235
SOL 232098-99-A-0084
DUE 090299
POC Gurmeet Dhillon, (410) 356-1095 or J. Robinson, (410) 997-6225
DESC: Provide for all necessary materials, labor, services, equipment,
licenses, taxes, and other items necessary to replace existing
lighting system as indicated on Contract documents, at United
States Postal Service Bulk Mail Center. Existing facility consists
of approximately 560,000 sq. ft. of main work floor, 63,000
sq. ft.. of office area, penthouses, storage building, vehicle
maintenance building, and gatehouse. The work involves replacement
of all interior fluorescent, H.I.D., emergency and soffit lighting.
The work also includes modification to outdoor parking lot
lighting. All conduits, wiring and panel boards shall be reused
as far as possible. The estimated price range is between $1,800,000
and $2,600,000 with completion within 180 calendar days after
receipt of the Notice to Proceed. Packages will be available
on or about August 04, 1999, at $125.00 per set, Non-refundable,
referencing Solicitation #232098-99-A-0084. Make checks/money
orders payable to: USPS Disbursing Officer. Please do not send
cash. Address to obtain solicitation package is as follows:
Gurmeet Dhillon, 11400 Cronridge Dr., Ste D, Owings Mills MD
21117. Offers are due on September 02, 1999 @ 3:00 PM. Since
this is a negotiated solicitation, there will not be a public
opening for the offers. The number of offers received, the
identity of the offers, the amount of any one offer, or relative
standing of the offer will not be disclosed to anyone except
those Postal personnel whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any or all offers.
CITE: (W-214 SN361994)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--REPAIRS TO EXISTING ELEVATED WATER STORAGE TOWER
SOL IFB 10N3-195-99
DUE 092299
POC Selah Scott @718-584-9000x4319 or Archie Mosley @718-584-9000x4359
DESC: All work to provide necessary repairs to the existing elevated
water storage tower, required for code compliance. Work to
be accomplished at the DVA Medical Center, Northport, New York.
Cost range $200,000-$500,000, completion time 180 days. Plans
and specs available O/A 8-19-99 upon receipt of a written request
only. A non-refundable fee of $36.25 is required for plans
and specs. Make Cashiers Check or Money Order Only, Payable
to Department of Veterans Affairs Medical Center. Forty (40)
sets of plans and specs will be made available on a first come
first serve basis. Bid opening date 9-22-99. the Standard Industrial
Classification (SIC) Code assigned to this project is 1799.

CITE: (W-214 SN362000)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--ALTER/REPAIR BUILDING 305
SOL F31601-99-R0013
DUE 092199
POC Kathleen Francis, (910) 394-6253, Contract Administrator,
John Howard, (910) 394-6252, Contracting Officer
DESC: This project provides for the alteration/addition of building
305. The work involves selective demolition consisting of site
demolition comprised of concrete sidewalks, certain site utilities,
removal of several trees and shrubbery, plus removal of miscellaneous
items. Building demolition includes removal of the existing
wood framed breezeway between building 305 and 307 and interior
demolition in building 305. Existing wood stairs on the north
and south sides of building 305 are also to be removed. New
construction consists of completely renovating the interior
of building 305, construction of 3,263 square feet of addition
to building 305, new breezeway betwen buildings 305 and 307,
and site work including grading and drainage work, new concrete
sidewalks and site utilities, sanitary sewer, storm drainage
system, and water line. The contract performance period for
this project is 180 calendar days. The magnitude of this acquisition
is estimated between $500,000 and $1,000,000.00. The SIC code
is 1452. Basis of Award: This is a competitive best value source
selection in which the offeror's performance history and price
are considered equally important. Initially, offers shall be
ranked according to price. Proposed prices shall be evaluated
for realism, completeness, and reasonableness. Request for
Proposal will be issued on or around 20 Aug 99. Only written
requests for package will be accepted. Requests may be telefaxed
to (91)394-6289/6259.
EMAILADD: kathleen.francis@pope.af.mil
EMAILDESC:
CITE: (W-214 SN362032)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--UPGRADE FIRE PUMPS, GREEN/WYATT FB, PORTLAND, OREGON
SOL GS-10P-99-LTC-0050
DUE 091799
POC Vista K Gifford (253)931-7366
DESC: Replace existing fire pump and install new electrical service
from main electrical vault to fire pump at the Edith Green/Wendall
Wyatt Federal Building, Portland, Oregon. Estimated IFB: 8-18-99.
Estimated Range: $100,000 to $250,000. SIC: 1731. This procurement
is being made under the Small Business Competitiveness Demonstration
Program and is not set-aside for Small Businesses. Interested
parties may contact us at our Auburn, WA address or by FAX
(253)931-7395. Be prepared to state name, complete street address,
and solicitation number. All responsible sources may submit
bids.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
EMAILADD: Gloria.Christensen@gsa.gov
EMAILDESC:
at (253)931-7127
CITE: (W-214 SN362043)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REPAIR TAXIWAY G (PARALLEL)
SOL F41685-99-R0086
DUE 090199
POC Bobbie Clark, Contract Specialist, Phone 8302985175, Fax
8302984159, Email bobbie.clark@laughlin.af.mil - BJ Eldien,
Contracting Specialist, Phone 830-298-5118, Fax 830-298-4159,
Email
DESC: The work includes but is not limited to furnishing all
materials, labor, plant, tools, equipment, and services necessary
and incidiental to removing and replacing approximately 20,000
square meters of concrete panels in the east portion of Taxiway
G (parallel) at Laughlin AFB, TX. The work will consist of
reconstruction of a 22.86 meter wide taxiway and the addition
of a pull-out lane 22.86 meters wide (75 feet) X 250 meters
long (820 feet). The final product will consist of 254 mm (10
inches) of concrete pavement 150 mm (6 inches) of cement treated
base, and 100 mm (4 inches) drainage layer. It will also require
construction of a subsurface drainage system, addition and
relocation of taxiway lighting and signage. Removal of contaminated
soil is a possibility. All other construction as it appears
in the construction documents shall also be included in this
project. Project solicitation and specifications will be made
available on or about 15 Jun 99. The complete package will
be made available only through the Internet; the address is
http://www.eps.gov. Anyone wishing to participate on this proposed
procurement must obtain their copy from the Internet. Copies
will not be mailed out of this office. All amendments will
be posted ont he Internet. Potential offerors will be solely
responsible for obtaining amendments from the Internet to update
their files. This solicitation is issued as full and open competition.
The applicable small business size standard for interested
small business concerns including their affiliates is not more
than $17 million in average annual receipts for the preceding
three years. The standard industrial classification code in
1611. The magnitude of this project is between $1,000,000 and
$5,000,000. Telephone requests will not be honored. All offers
from responsive, responsible sources will be considered. PREVIOUSLY
SYNOPSIZED UNDER F41685-99-R0040. Emailadd: bobbie.clark.laughlin.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-99-R0086&LocID=508
LINKDESC:
notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC:
CITE: (D-214 SN362052)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: Z--UPGRADE HVAC SYSTEM
SOL IFB-642-23-99
DUE 092099
POC Loretta Devore, 215/823-5157
DESC: Contractor shall provide all labor, material, equipment,
and supervision required to improve the HVAC system at the
Philadelphia Nursing Home Care Unit. The construction will
be conducted in several phases, work will be conducted in occupied
patient rooms. Work shall consist of installing two (2) new
A/C units on roof, upgrading the existing units to improve
the indoor air quality, installing structural steel support,
upgrading and installing new control to interface with the
existing main energy management system, upgrading the radient
ceiling panels and the variable speed drive. The project also
includes several architectural upgrades. All work shall be
done in accordance with the specifications and drawings provided.
The SIC (Standard Industrial Classification)Code for this project
is 1711. The estimated cost range for this project is between
$500,000 - $1,000,000. All requests for bid packages must be
submitted in writing or faxed to 215/823-6054. Telephone requests
will not be accepted. The tentative bid opening date is 09/18/99
CITE: (I-214 SN361759)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BOLT, AUTOMATIC WEAPON
SOL SP0740-99-Q-B910
DUE 091399
POC Jevene Lowery 614-692-3767 Fax; 614-693-1608
DESC: 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. 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.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-214 SN361689)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, CARTRIDGE, AMMUNITION
SOL SP0740-99-Q-B913
DUE 091399
POC Jevene Lowery 614-692-3767 FAX: 614-693-1608
DESC: 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. 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.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-214 SN361738)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--GEAR CLUSTER, FACE R
SOL Sp0740-99-Q-B931
DUE 091399
POC Jevene Lowery 614-692-3767 FAX: 614-693-1608
DESC: 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. 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.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-214 SN361761)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--ROTOR, FORWARD
SOL SP0740-99-Q-B948
DUE 091399
POC Jevene Lowery 614-692-3767 FAX: 614-693-1608
DESC: 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. 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.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-214 SN361829)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--ADVANCED LIGHTWEIGHT GRENADE LAUNCHER SYSTEM
SOL N00164-99-R-0146
DUE 092099
POC Mr. John Pfender, Contract Specialist, 812-854-5198, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: The Government intends to procure on a sole source basis,
an Advanced Lightweight Grenade Launcher (ALGL) System. The
ALGL System includes: a lightweight 40MM high velocity Grenade,
and enhanced video sight and programmable PP-HE 40mm ammunition.
The Grenade Launcher includes closed bolt operation and a quick
detach barrel (ALGL Weapon), a lightweight tripod and mount
assembly. The Enhanced Laser Video Sight (ELVS) includes a
laser range finder, display, ballistic fire control computer,
graphical user interface with RS170 input and output capable
of processing the image of a ANPAS/13 TWS. Support items for
this procurement include engineering support, spare parts,
operator manuals, maintenance manuals, system interface control
documentation and logistics support documentation. The ALGL
System programs and fires a 40MM pre-fragmented, programmable,
high explosive (PP-HE) round of ammunition that the USG will
procure under a separate contract from Nordic Ammunition Company
(NAMMO) under a Foreign Comparative Test Program; full ALGL
System performance requirements must be met using this 40MM
PP-HE ammunition. The ALGL Weapon and ELVS must be operable
with the current US inventory of NATO standard 40MMx53SR high
velocity grenade cartridges (e.g. M430/M430A1, M383, M918,
M385A1). The combined weight of the ALGL Weapon, ELVS, mount
and tripod must not exceed 84 pounds. The maximum effective
range of M430A1 ammunition fired from a tripod mount must be
at least 1,500 meters for point targets and 2,000 meters for
area targets. The ALGL system must have an 80% probability
of hitting five stationary vehicle targets located at ranges
from 300 to 1,500 meters when firing 32 rounds of M430A1 ammunition
within two minutes. The ALGL must be capable of firing from
the tripod mount included with the system and must also be
capable of firing from ring and pedestal mounts using the vehicle
mounting kit included with the system. The ALGL must be capable
of being removed from the vehicle mount and fired from the
tripod mount in less than five minutes. The ELVS will enhance
the operator's ability to detect and recognize targets to the
maximum range of the 40MM grenade ammunition through magnification
of the target image. The ELVS must be capable of acquiring
vehicular targets to this range under all lighting conditions,
day or night. The ELVS must provide operator selectable magnification.
The ELVS must determine the range to a target and provide a
ballistic target solution after the ALGL operator lazes a target.
Minimum effective distance for the range finding sub-system
must be 4,000 meters. The ELVS must include manual adjustments
from the lazed position, and must recalculate the ballistic
target solution based on the operator inputs. The ELVS must
allow the operator to keep the target within the display field
of view so the operator can quickly place the ballistic solution
generated aiming point on the target image including significant
weapon super-elevation above the line of sight. The ELVS must
calculate and display the weapons bearing azimuth. The ELVS
must provide ballistic solutions for all 40MM NATO high velocity
grenade ammunition in US inventory; when PP-HE ammunition is
used, the ELVS must program the PP-HE ammunition for air burst
over the selected target. The ELVS must be rugged but light
in weight, fully functional in worldwide combat environments,
and withstand shock and vibration associated with vehicular
travel over rough terrain. The contract shall include the delivery
of qualification samples, technical support, and the development
of Integrated Logistics Support (ILS) documentation. Qualification
of the ALGL System under this contract may result in a production
order for this system under a separate contract. It is contemplated
that the contract will be issued on a FOB Destination basis.
This basic contract action will be for adaptive engineering
for the ELVS, fabrication of ELVS hardware, ALGL System engineering
and delivery of three (3) each ALGL Systems. Option 1 to the
contract will allow for delivery of three ALGL Weapons and
mount assemblies. Option 2 will allow for additional engineering,
additional ILS support and delivery of one ALGL System. Option
3 will allow for delivery of two to twelve ALGL Systems. The
deliveries for the basic contract will be required 200 days
after the effective date of the contract. Option 1 will require
deliveries within 90 days from the option exercise. Option
2 will require deliveries within 200 days from the option exercise.
Option 3 will require deliveries within 200 days from the option
exercise. See Note #22. Requests for copies of the solicitation
shall be in writing via facsimile at (812) 854-5095 or via
e-mail request to pfender_j@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-214 SN361867)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--FIRING ATTACHMENT, BLANK AMMUNITION
SOL SP075099R2677
DUE 092499
POC For Information Only, Point of Contact: Carol Black Phone:
614-6912-1346 Fsx: 614-692-4264
DESC: NSN: 1005-21-912-8997. Firing attachment, blank ammunition.
E/I M249 (SAW), Color Red. ypc99204000225. Made in accordance
with Diemaco (2C085) part number 08309C-1. Quantity is 16,677
each to be delivered within 150 days to two (2) destinations.
8339 ea to be delivered to New Cumberland, PA. 17070 and 8338
each to be delivered to Stockton, CA. 95296. 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. The small business size standard is 500 employees.
This is an unrestricted procurement. Specifications plans or
drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data;therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (c) (1). Approved sources are: Diemaco/1984/Inc.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Estimated issue date is August
24, 1999.
CITE: (W-214 SN361897)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--BLOWER ASSEMBLY, FORWARD
SOL SP0475-99-Q-VC71
DUE 083099
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1280-01-186-1460, Lockheed Martin, Cage 09205, P/N
245359, Revision "J". Deliver a quantity of 22 Each. Deliver
to Richmond, VA. Deliver a quantity of 23 each. Deliver to
Stockton, CA (parcel post) or French Camp, CA (freight). Total
quantity to be delivered is 45 each. Delivery is 250 Days ARO.
Anticipated award date 13 SEPT 99. All responsible sources
may submit a written or electronic bid, proposal or quotation
which shall be considered by the agency. ABVM may apply. Quotes
may be submitted via fax (804)279-6078. Origin Inspection Is
Required. End Item Application F-18 Aircraft. The government
does not have and cannot furnish specifications or drawings
related to this procurement. Unrestricted. If you are interested
in quoting as a manufacturing source and are not listed in
the solicitation item description as a source of supply be
advised that you must submit a Source Approval Request (SAR)
package for evaluation and approval. Your quote will not receive
consideration if a package is not received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-214 SN362025)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M228 HAND GRENADE FUZE
SOL DAAA0999R0148
POC Contract Specialist: Jane Darras (309) 782-4863, Contracting
Officer: Melanie Johnson (309) 782-3815
DESC: Issue Date: O/A 16 Aug 99, Closing Date: O/A 30 Sep 99.
Item: M228 Practice Hand Grenade Fuze. NSN: 1330-00-168-5502,
Quantity: 773,509 each; Part Number: 9235210. The proposed
contract is a 100% small business set-aside. The proposed contract
contains a 200% evaluated option. Best value procedures will
be used. FOB Point: Destination.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: darrasj@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-214 SN361870)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMP/BBU-35/B
SOL F42630-99-Q-24344
DUE 091099
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 1377-01-456-1933 P/N: 7729436, Dim: 0.625
in; width 0.530 in 19440ea. Applicable to: Ale-40 Dispenser.
Destn: FMS Countries. Delivery:30 Jun 2000 19440 ea Item 0002
data, 1 lot The approximate issue/response date will be 20
AUG 1999. The anticipated award date will be 10 Sep 1999. Electronic
procedure will be used for this solicitation. See our Web page.
First article test required. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 750 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. !!
CITE: (I-214 SN361958)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM (TWCS)
Q70 DISPLAY SYSTEM STUDY
SOL N00019-97-R-0049
POC Frank Fisher, Contract Specialist, (301)757-5936
DESC: The Naval Air Systems Command intends to issue a cost contract
for engineering analysis to study and report on the concept
of integrating the Q70 Display System into Raytheon's proposed
version of Tactical Tomahawk Weapons Control System (TTWCS).
NAVAIR intends to negotiate the proposed contract on a sole
source basis with Raytheon Systems Company, Naval and Maritime
Systems, Newport, RI. Raytheon's proposed approach to TTWCS
is proprietary. Therefore, only Raytheon has the technical
expertise, understanding of the Raytheon proposed TTWCS system
architecture, and access to Raytheon proprietary data necessary
to perform the required effort. See Notes 22 and 27!!
CITE: (W-214 SN361665)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--UPDATE TO SOURCES SOUGHT ANNOUNCEMENT
SOL n/a
POC Contact: Gilbert Naru, Phone (301) 757-7048, Fax (301)-757-7054
DESC: Additional information is provided for the Industry Day/
Pre-Solicitation Conference to be held at the Naval Air Warfare
Center/Weapons Division, (NAWC/WD), China Lake, California
at the Michelson Lab, Conference Rooms B/C on 24 August 1999
beginning at 8:00 A.M. P.D.S.T. A Government representative
will present an overall briefing of the Sidewinder Missile
Program followed by a period for addressing each of the six-
(6) components to be procured. The components are as follows:
MK1 MOD2 Wing Assembly, BSU-32/B Fin Assembly, WDU-17/B Warhead
Assembly, MK36 MOD11 Rocket Motor, MK13 MOD2 Safe Arm Device,
and the DSU-15B/B Target Detector. It is the Government's intention
to award a separate and distinct firm fixed price contract
for each of the components with their respective containers.
The Government requires that you provide "Notification of
your Intention" to attend the Industry Day/Pre-Solicitation
Conference and make the necessary arrangements for the required
security clearances by 16 August 1999. Coordination shall be
with Ms. Carolyn Smith (commercial (760) 939-8488) at NAWC/WD
China Lake, CA. This synopsis is for informational and planning
purposes only and does not constitute a solicitation for bids
or proposals, and is not to be construed as a commitment by
the Government. AIR-Synopsis No. 20173-99!! 18. N/A!! 19.
E-Mail NARUG@NAVAIR.NAVY.MIL!! 20. MK1 MOD2 Wing
Assembly and Container: MK1 MOD2 Wing Assembly. The wing
is approximately 2 feet long and 1 foot high and consists of
a machined, composition 2618 aluminum structural forging with
honeycomb cores and steel skins coated with an ablative thermal
coating. The wing also contains mechanical dampers, rolleron
and cager assemblies, which act to minimize missile roll during
free flight. The technical data package for the Wing Assembly
is UNCLASSIFIED. BSU-32/B Fin Assembly and Container:
BSU-32/B Fin Assembly. The fin is double-delta airfoil, approximately
8.5 inches high, 8 inches wide and consists of a machined,
PH-17-4 stainless steel investment casting. The technical data
package for the Fin Assembly is UNCLASSIFIED. WDU-17/B
Warhead Assembly and Container: WDU-17/B Warhead Assembly.
The Warhead is approximately 15 inches long, 5 inches in diameter,
and consists of a PBXN-3 explosive main charge, booster plates,
transfer tube, and titanium rods encapsulated on a machined
aluminum structural element. The technical data package for
the Warhead Assembly is CLASSIFIED CONFIDENTIAL. WDU-17/B
Warhead Assembly and Container: MK36 MOD11 Rocket Motor
is approximately 71 inches long, 5 inches in diameter, and
consists of a reduced smoke propellant cast into a steel tube;
three hanger attachment lugs, igniter, and mechanical arming
handle. The technical data package for the Rocket Motor is
CLASSIFIED CONFIDENTIAL. MK13 MOD2 Safe Arm Device and
Container: MK13 MOD2 Safe Arm Device is approximately 6
inches long, 1.5 inches in diameter, and consists of an electro-mechanical
arming system with explosive leads and detonator. The technical
data package for the Safe Arm Device is UNCLASSIFIED. DSU-15B/B
Target Detector and Container: The DSU-15B/B Target Detector
is approximately 6 inches long, 5 inches in diameter, and contains
transmitter, receiver, signal processing logic, dc-dc converter,
and thermal battery. The Target Detector acts as a narrow beam
active optical proximity fuze device for the Sidewinder missile.
The technical data package for the Target Detector is CLASSIFIED
CONFIDENTIAL. The technical data package (TDP) and product
baseline list (PBL) for the above identified components will
be available for review at the Sidewinder Technical Office
located at the Naval Air Warfare Center/Weapons Division, (NAWC/WD),
China Lake, California for a period of 30 days, beginning July
19, 1999. No TDP's or PBL's will be permitted to leave the
facility for this preliminary review. The China Lake coordinators
prior to their release to the individuals will review any and
all notes, taken by the contractor attendees. Only one company
will be permitted to review a TDP and PBL on a particular day.
Arrangements for the required security clearances and the viewing
the TDP's and PBL's shall be coordinated with Ms. Carolyn Smith
(commercial (760) 939-8488) at NAWC/WD China Lake, CA. As a
minimum, 5-business day's notification is required prior to
reviewing any documentation. The Government intends to have
an Industry Day/Pre-Solicitation Conference at the NAWC/WD
China Lake, CA. facility on 24 August 1999 for those manufacturers
that may have questions on the respective components and their
requirements and intend to respond to the Governments' solicitations.
Those Contractors, after reviewing the specific TDP's and PBL's,
who believe they possess the demonstrated expertise and experience
in the manufacture and production of the above specified components
shall submit a statement of their capabilities along with documentation
of their security clearance to: Commander, Naval Air Systems
Command, 47123 Buse Road, Suite 453, Attn: Mr. Gilbert Naru,
AIR-2.2.2.1.5, Patuxent River, MD 20670-1547, no later than
September 1, 1999. Firms responding shall indicate whether
or not they are a large business, small business, or small
disadvantage business with their statement of capabilities.
This synopsis is for informational and planning purposes
only and does not constitute a solicitation for bids or proposals,
and is not to be construed as a commitment by the Government.
AIR-Synopsis No. 20131-99.
EMAILADD: NARUG@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-214 SN361672)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN361497)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--LH WING TIP
SOL F09603-99-R-22408 02
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Carrol K. Colbert/Lfkb/[912]926-5531
DESC: THIS SOLICITATION, F09603-99-R-22408, IS HEREBY CANCELLED
IN ITS ENTIRETY AND IS REPLACED BY SOLICITATION F09603-99-R-22421.
!!
CITE: (I-211 SN361521)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, DOOR, BLOCKER
SOL SP0470-99-Q-P707
DUE 091699
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1560-01-337-6471; Nomenclature: Panel, Door, Blocker;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: 17P8D213-1; Quantity: 14;
Unit of Issue: Each; Delivery To: 4 EA to Stockton, CA and
10 EA to New Cumberland, PA 460 Days ARO; FOB: Destination,
Inspection/Acceptance: Origin; Solicitations between $25,000
- $100,000 will be made in writing. Unrestricted. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN361591)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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--SCOOP, AIRCRAFT
SOL SP0470-99-Q-P711
DUE 091699
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1560-01-453-7661; Nomenclature: Scoop, Aircraft; Manufacturer:
McDonnell Douglas Corp., Cage 88277; Part Number: 17P2N3003-509;
Quantity: 6; Unit of Issue: Each; Delivery To: New Cumberland,
PA 275 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Solicitations between $25,000 - $100,000 will be made in writing.
Unrestricted. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN361598)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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--CRANK ASSEMBLY
SOL SP0470-99-Q-P712
DUE 091699
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1560-01-021-8576; Nomenclature: Crank Assembly; Configuration
Control Applies; Manufacturer: Grumman Aerospace Corp., Cage
26512; Part Number: 123AMM40113-2; Quantity: 25; Unit of Issue:
Each; Delivery To: 16 Ea to San Diego, CA and 9 Ea to Norfolk,
VA 270 Days ARO; FOB: Destination, Inspection/Acceptance: Destination;
Solicitations between $25,000 - $100,000 will be made in writing.
Unrestricted. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN361600)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

CITE: (W-212 SN361602)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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--TIP, HORIZONTAL STABALIZER
SOL SP0470-99-Q-P716
DUE 090799
POC Vanessa Jones, BU716, 804-279-4289
DESC: NSN 1560-00-477-7007, YPG99194000278, Tip, Horizontal Stabalizer.
Lockheed Martin Corporation, CAGE 98897, P/N 4T30002-101A Revision
"H". Sources: CPI Aerostructures, CAGE 9U679; Middle River
Aircraft Systems, CAGE 1B6R3; Aero Components, CAGE 59213;
Lockheed Martin Aeroparts, CAGE 0A489. Critical Application
Item. Configuration Control Applies. Line Item 0001 1 each.
Origin Inspection I/A/W QAP 007 Required. FOB destination,
Line item 0001 Parcel Post Address: FB2065, 78 ABW LGS, DO35K
Depot Supply, 375 Perry St., Robins AFB, GAA 31098-1863. Freight
Shipping Address: FB2065, D035K Depot Supply, DDWG-ER DLA Central
Receiving, 455 Byron Street, Robins AFB, GAA 31098. Deliver
within 60 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: September 21, 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes #1, 9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN361619)

[Commerce Business Daily: Posted in CBDNet on August 1, 1999]
[Printed Issue Date: August 4, 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--FIREWALL ASSEMBLY, NACELLE
SOL SP0470-99-Q-P724
DUE 090799
POC John Southerland, BU817, 804-279-5128
DESC: NSN 1560-00-673-9879, YPG99197000286, Firewall Assembly,
Nacelle. Lockheed Martin Corporation, CAGE 98897, P/N 370119-1
Revision "P". Sources: Samsung Aerospace Inc., CAGE SE962;
Airborne Product Support, CAGE 58730. Critical Application
Item. Configuration Control Applies. Line Item 0001 43 each.
Origin Inspection I/A/W QAP 007Required. FOB destination.
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 145 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
John Southerland, BU817. Anticipated Award Date: September
21, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jsoutherland@dscr.dla.mil
EMAILDESC:
CITE: (W-213 SN361642)

[Commerce Business Daily: Posted in CBDNet on August 1, 1999]
[Printed Issue Date: August 4, 1999]

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

CITE: (W-214 SN361653)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP047599R1096
DUE 092299
POC Kim Ratliff/(804)279-4535/Fax 6078. Barbara Stansbury, Contracting
Officer.
DESC: Solicitation for NSN 1560-01-213-2209/YPG98174000222
Part #: A51E10294-5 Rev "C" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 8
EA. 90 DARO. Unrestricted. First Article Test Required. Other
than full and open, more than one source, intended sources
are Northrop Grumman, St. Augustine Corp and DFP Manufacturing
Corp. You must fill out the complete solicitation package in
order to be evaluated. A letter RFP (offer) is NOT acceptable
unless you are quoting IAW a BOA. EBB quotes are NOT acceptable
for this procurement. End Item Application F-14. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-214 SN361655)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SPAR, AIRCRAFT
SOL SP047599R0413
DUE 092299
POC Kim Ratliff/(804)279-4535/Fax 6078. Barbara Stansbury, Contracting
Officer.
DESC: Solicitation for NSN 1560-01-253-5277/FPG98125000253
Part #: 16W330-9 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 62 EA. 119
DARO. Unrestricted. Other than full and open, Only one source,
intended source is Lockheed Martin Corp. Numbered note 22,
Anticipate Award IAW a BOA. End Item Application F-16. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-214 SN361656)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SEAL ASSEMBLY, FUEL
SOL SP0475-99-R-2967
DUE 092099
POC Jeanne B. Yonce/BV410 (804) 279-5145, Fax (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1560-01-370-3074, McDonnell Douglas Corp., Cage 76301,
P/N 74A731195-1001. Delivery of a quantity of 85 each to Stockton,
CA (parcel post) or French Camp, CA (freight) and 85 each to
New Cumberland, PA. Total delivery of 170 each. Note 22 applies.
Letter solicitation with an anticipated award against a BOA
(Basic Ordering Agreement). Delivery is 270 daro. Origin inspection
required. Critical F-18 aircraft, unrestricted, other than
full and open competition basis. Central Contractors Registration
(CCR) required. Plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Anticipated award date 20 Oct 99. All responsible
sources may submit a completed solicitation package to DSCR
Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312,
(804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-214 SN361749)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

CITE: (W-214 SN361868)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--BULKHEAD, UPPER COWLING
SOL SP0470-99-Q-P275
DUE 081799
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1560-00-066-6330; Nomenclature: Bulkhead, Upper Cowling;
Configuration Control Applies; Manufacturer: Grumman Aerospace
Corp., Cage 26512; Part Number: 123P10302-3 Rev. L'; Quantity:
31; Unit of Issue: Each; Delivery To: Corpus Christi, TX 500
Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Solicitations between $25,000 - $100,000 will be made in writing.
Unrestricted. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-214 SN361890)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL N00019-99-R-1169
POC John Lewis, 301-757-8964, e-mail: lewisjd4@navair.navy.mil;
Contracting Officer: Catherine M. Haddon, 301-757-8965
DESC: The Naval Air Systems Command is conducting full and open
competition for the Depot Level Maintenance support fo 29 Navy
and 23 Air Force C-9 aircraft. The anticipated solicitation
will be for a seven year contract beginning 1 August 2000.
The period of performance will be a two month base period plus
six (6) one year options. The resultant contract will be a
Fixed Price Requirements type contract with Cost Reimbursement
provisions. The RFP was released in draft form in February
1999. Formal solicitation N00019-99-R-1169 inclusive of all
attachments should be available mid August, except for the
two attachments for the paint spec and the Government Furnished
Material List. These attachments will be provided as hard copies.
The two attachments must be requested by e-mail or letter.
The Navy will only release the solicitation/RFP, including
any subswquent amendments, over the Internet. TELEPHONE OR
WRITTEN REQUESTS FOR SOLICITATIONS/RFPS WILL NOT BE ACCEPTED
(with the exception of the above attachments and these are
to be requested in writing or by e-mail). In addition, the
Government is posting questions and answers in response to
the draft solicitation. If there is any conflict between the
responses and the final solicitation, the final solicitation
will take precedence. The solicitation, all other attachments,
not previously excepted and the responses to industry may be
at the following website: www.navair.navy.mil under "Business
Opportunities".
EMAILADD: John Lewis,lewisjd4@navair.navy.mil
EMAILDESC:
CITE: (W-214 SN361919)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--LEADING EDGE, AIRCRAFT
SOL F42620-99-Q-21211
DUE 091099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-135-8956WF P/N: 16T7463-5, Item is
made of aluminum honeycomb, aluminum graphite, fiberglass and
stainless steel. Protects L.E. assembly against damage of stabilizer.
Size: 91"L X 12"W X 19.1"H. This part is the leading edge assembly
for the horizontal stabilizer on the F-16 aircraft. 6ea. Applicable
to: F16 A/B/C/D. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:13 Jul 2001 6 ea Item require application of master
or coordinated tooling. The approximate issue/response date
will be 20 AUG 1999. The anticipated award date will be 10
Sep 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Per Udsen Aircraft Company, Grenaa Denmark.
To: Cyclone Aviation Products Limited, Carmiel Israel Is 20100.
To: Korean Air Aerospace, . 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 Manufacture of this part requires
use of master or coordinated tooling. !!
CITE: (I-214 SN361953)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--EA-6B STRUCTURAL FATIGUE LIFE ENGINEERING STUDY
FOR FUSELAGE AND OUTER WING PANELS
SOL N00019-99-P7-LJ058
DUE 081899
POC Contact: Darren G. Buck, Phone (301) 757-5182; Contracting
Officer, James M. Gerber, Phone (301) 757-7062
DESC: The Navy intends to award a Firm Fixed Price order under
Basic Ordering Agreement N00019-99-G-1170 to Northrop Grumman
Corporation (NGC) to conduct an engineering study on the structural
fatigue life of the EA-6B fuselage and outer wing panels. The
study includes a review of the EA-6B structural design, the
aircraft operational usage and the EA-6B Fatigue Damage calculation
algorithm. The purpose of this study is to modify/correct the
algorithm and establish and validate the individual fatigue
life expended (FLE) values for all critical locations on the
fuselage and outer wing panel. As the sole designer, developer,
and producer the EA-6B aircraft fuselage and outer wing panels,
NGC is the only contractor with sufficient technical knowledge
to fulfill the Government's requirement. See Note 22.
EMAILADD: BuckDG@navair.navy.mil
EMAILDESC:
CITE: (W-214 SN362010)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-214 SN362021)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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--BOOT DEICER
SOL SP0470-99-Q-P708
DUE 083099
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1650-01-117-6989; Nomenclature: Boot, Deicer; Configuration
Control Applies; Manufacturer: Grumman Aerospace Corp., Cage
26512; Part Number: 123SCE100-520, Rev V' OR; Manufacturer:
BFGoodrich Co., Cage 03481; Part Number: 26S-7D5074-02; Quantity:
25; Unit of Issue: Each; Delivery To: Stockton, CA 215 Days
ARO; FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN361595)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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--BOOT, DEICER
SOL SP0470-99-Q-P709
DUE 083099
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1650-01-213-2218; Nomenclature: Boot, Deicer; Configuration
Control Applies; Manufacturer: Grumman Aerospace Corp., Cage
26512; Part Number: 123SCEC100-619, Rev V' OR; Manufacturer:
BFGoodrich Co., Cage 03481; Part Number: 26S-7D5074-17; Quantity:
31; Unit of Issue: Each; Delivery To: 12 Ea to Norfolk, VA
and 19 Ea to New Cumberland, PA 90 Days ARO; FOB: Destination,
Inspection/Acceptance: Origin; Solicitations between $25,000
- $100,000 will be made in writing. Unrestricted. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN361596)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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--BOOT, DEICER
SOL SP0470-99-Q-P710
DUE 083099
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1650-01-213-2219; Nomenclature: Boot, Deicer; Configuration
Control Applies; Manufacturer: Grumman Aerospace Corp., Cage
26512; Part Number: 123SCEC100-620, Rev V' OR Manufacturer:
BFGoodrich Co., Cage 0AJJ0; Part Number: 26S-7D5074-18; Quantity:
28; Unit of Issue: Each; Delivery To: 21 Ea to Stockton, CA
and 7 Ea to Norfolk, VA 90 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN361597)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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--FILTER ELEMENT, HYDRAULIC
SOL SP0470-99-R-2705
DUE 091699
POC Larry Christian, BU810, 804-279-5581; Contracting Officer
- Patrick Finegan, 804-279-6659
DESC: NSN 1650-00-022-1005, YPG99168000325, Filter Element, Hydraulic.
Qualified Products List (QPL) applies. Sources: Pall Aeropower,
CAGE 18350; PTI Technologies, CAGE 05228. Critical Application
Item. Configuration Control Applies. Total Qty= 3926 each.
Line Item 0001 1965 each; Line Item 0002 1961 each. 100% Option
Quantity. Origin Inspection I/A/W QAP 007 Required. FOB origin,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Line item 0002 Parcel Post / Freight Shipping Addres: SW3108,
Transportation Officer, DSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Deliver
within 270 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-4165, ATTN: Larry Christian,
BU810. Anticipated Award Date: October 14, 1999. Notes # 9
and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-212 SN361633)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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--FILTER ELEMENT
SOL SP0470-99-R-2709
DUE 091699
POC Larry Christian, BU810, 804-279-5581; Contracting Officer
- Patrick Finegan 804-279-6659
DESC: NSN 1650-00-022-1149, YPG99174000697, Filter Element. Pall
Aeropower Corp., CAGE 18350, P/N AC8207FPV11. Critical Application
Item. Configuration Control Applies. Total Qty= 542 each. Line
Item 0001 265 each; Line Item 0002 277 each. Origin Inspection
I/A/W QAP 003 Required. FOB origin, Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Line item 0002
-- Parcel Post / Freight Shipping Addres: SW3108, Transportation
Officer, DSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 270
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-4165, ATTN: Larry Christian, BU810.
Anticipated Award Date: October 14, 1999. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes # 9 and 26 applies to this procurement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-212 SN361634)

[Commerce Business Daily: Posted in CBDNet on August 1, 1999]
[Printed Issue Date: August 4, 1999]

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--DEHUMIDIFIER, SPACE
SOL sp074099qc256
DUE 083099
POC richard furchner telephone: 614-692-7923, fax: 614-692-3672
DESC: 1. nsn 4440-00-566-0616 2. description: dehumidifier, space
3. quantity 341 ea 4. approved sources: 00527 p/n ecd13, 19177
p/n d-25l, 23671 p/n mdh15tn, 81306 p/n ad0252xm 5. the following
note is included by reference: note 26 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. specifications,
plans or drawings are not available. 9. the government intends
to solicit and contract with only approved sources under the
authority of.s.c. 2304(c)(1this acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data;). approved sources are: 00527, 19177, 23671,
81306 10. while price may be a significant factor in the evaluation
of offers, the final award decision will be upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-214 SN361669)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 16--HELICOPTER COMPONENTS AND ACCESSORIES
SOL N00140-99-Q-4592
DUE 091699
POC Point of Contact - Brian Excell, Contract Specialist, 215-697-9682,
J. O'Sullivan, Contracting Officer, 215-697-9680
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire various parts for the repair
of a HH-60H helicopter. These parts include one (1) each of
the following: Lower nose p/n 70000-81120-541; Tail pylon p/n
70000-86030-500; Stabilator p/n 70200-27000-546; Stabilator
L/H p/n 70200-27001-544; Stabilator R/H p/n 70200-27001-545;
Canopy Assembly p/n 70200-81201-541; Lower Mid Fuselage p/n
70200-82330-500; Main Landing Gear L/H p/n 70250-32100-046;
Main Landing Gear R/H p/n 70250-32100-047; Oleo Assembly p/n
70250-32101-043; and miscellaneous repair parts. The government
does retain the drawings to these parts. This procurement is
a sole source acquisition with Sikorsky Support Services, Inc.,
Troy Division, 299 Airport Blvd., Troy, AL, under the authority
of FAR 6.302-1. Sikorsky Support Services, Inc., is the only
known provider of these supplies at this time. THIS NOTICE
OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. A firm
fixed price order under Basic Ordering Agreement F09603-99-G-0002
will be awarded as a result of this request for quotation.
Interested parties may identify their interests and technical
capability to respond to this requirement and may submit information
which shall be considered by FISC Norfolk DET Philadelphia.
Any responses to this synopsis should be sent to the attention
of Brian Excell, (Code 02P32A) and reference N00140-99-Q-4592.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-214 SN361726)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBK63
DUE 092299
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99169000334, NSN 1615011130291,Duct Assembly, Transmission,
Note 26 applies, IAW Boeing P/N 145S4106-21, Unrestricted,
Delivery is 30 DARO, Intended Source is Boeing. First Article
testing required. 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.
CITE: (W-214 SN361780)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--MODIFY NASA-OWNED ROCKWELL COLLINS AIRBORNE DOPPLER
RADAR RECEIVER/TRANSMITTER
SOL 1-084-DIH.1522
DUE 081699
POC Mary J. Corbitt, Contract Specialist, Phone (757)-864-2434,
Fax (757) 864-9774, Email M.J.CORBITT@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP) for
a modification for a NASA-Owned Rockwell Collins Airborne Doppler
Radar Receiver/Transmitter to Produce a Research Radar System
Capable of Computer Controlled Waveform and Incident and Quadrature
Data Recording. This action directly supports data collection
from the Mobile Doppler Radar Facility and the NASA B-757 Flight
Test facility with minimal effort. It will allow researchers
to simulate various radar configurations and evaluate their
effectiveness for specific phenomena on NASA developed algorithms.
The NASA-owned Rockwell Collins weather radar system is comprised
of several electronic boxes, an antenna pointing device, and
a flat plate antenna. One of these electronic units, a receiver/transmitter,
must be replaced with a unit capable of being programmed to
simulate many different radar designs so that research can
be conducted to verify optimal data extraction from both the
electronic system design and the computational scheme. It is
important that the equipment to be acquired be of flight qualified
nature as it is expected to be experimentally operated from
the NASA B-757 aircraft for research purposes. NASA/LaRC intends
to purchase the items from Rockwell Collins Air Transport Systems,
400 Collins Road, N. E., Cedar Rapids, Iowa 52498-3161 under
the authority of 10 U.S.C 2304 ( c )(1) Only One Responsible
Source, and no other type of supplies or services will satisfy
agency requirements. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See Note
22. An Ombudsman has been appointed. See Internet Note "B".
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFP. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-084-DIH.1522
LINKDESC:
EMAILADD: M.J.CORBITT@larc.nasa.gov
EMAILDESC:
CITE: (D-214 SN361789)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046099QBL41
DUE 091099
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: RPG99210000556, NSN 1680012320036, Tray, Curtain, 26 applies,
IAW McDonnell P/N 7-311171161-13, Unrestricted, Delivery is
120 DARO.
CITE: (W-214 SN361886)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--20 FOOT STATIC LINE AND DEPLOYMENT BAG ASSEMBLY
SOL DAAD16-99-R-1023
POC Elaine Scarnici, Contract Specialist
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for a 20-Foot Static
Line Assembly, consisting of a Deployment Bag (D-Bag) and Static
Line Assembly. The D-Bag (18 x 12 x 5 inches) is constructed
of 8.8-ounce cotton sateen cloth. The static line Type VIII
Nylon with a fluorocarbon finish is permanently attached to
the D-Bag, and is 20 feet long, with a tensile strength of
4,000 pounds. The Government anticipates that this acquisition,
utilizing the best value concept, will result in a firm fixed
price Requirements Contract with one (1) option year. The basic
ordering period will be 6 months for a total quantity of 6000
to be delivered in increments of 1000 a month. The option will
be for a total quantity of 12,000 to be delivered at increments
of 1000 a month. This acquisition will be restricted to the
approved sources on the Qualified Product Line (QPL) 6645.
Other interested persons may identify their interest and capability
to respond to the requirement or submit proposals, but will
not be considered for this procurement. The solicitation, Technical
Data Package, and other attachments will be posted on the Acquisition
Center's Web site located at http://www3.natick.army.mil on
or about 23 August 1999. Interested companies should submit
all questions and/or inquiries either by datafax or e-mail,
telephone calls will not be accepted. Firms will not be reimbursed
for any costs associated with proposal preparation. The E-mail
address for Elaine Scarnici is escarnic@natick-amed02.army.mil
or datafax (508)233-5286.
CITE: (W-214 SN361915)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE TORQUE
SOL F42630-99-Q-22001
DUE 091099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-064-5004 P/N: 5003695, MATERIAL 4130
STEEL CASTING DIMENSIONS 8.625 INCHS DIA X 4.089 INCHS LENGTH
THI S ITEM IS THE STATIC POINT OF THE BRAKE ASBLY TO WHICH
THE STATIONARY DISKS ARE MOUNTED TO WHICH IN TURN DIMINISHES
THE ROTATION OF THE ROTATING DISKS BRING T HE ACFT TO A HALT
THERE IS 1 EA PER ASBLY 79ea. Applicable to: A10. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 79 ea The
approximate issue/response date will be 20 AUG 1999. The anticipated
award date will be 10 Sep 1999. Electronic procedure will be
used for this solicitation. See our Web page. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. 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
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
!!
CITE: (I-214 SN361957)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE WEAR BRAKE
SOL F42630-99-Q-21996
DUE 091099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-006-5356 P/N: 109-00800, P/N 5002746
Material steel dimension 2.70 inchs wide x. 118 inch thick
this item is the friction/wear surface of the stationary disk
there are 112 per brake assembly 15629EA. Applicable to: A10
Aircraft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Jul 2000 15629 ea The approximate issue/response date will
be 20 AUG 1999. The anticipated award date will be 10 Sep 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Aircraft Braking Systems Corp, Akron Oh 44306-4186.
To: Parker-Hannifin Corp, Avon Oh 44011-1208. 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
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
!!
CITE: (I-214 SN361955)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK ASSEMBLY
SOL F42630-99-Q-21997
DUE 091099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-003-9105 P/N: 242-00800, P/N 5002515
A flat circular metallic item. A component of a disk type brake
used primarily for frictional purposes. Dim:. 180" thick X
13.50" in diameter. 300EA. Applicable to: A-10. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Jul 2000 300 ea
The approximate issue/response date will be 20 AUG 1999. The
anticipated award date will be 10 Sep 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. To: Parker-Hannifin
Corp, Avon Oh 44011-1208. 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 The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. !!
CITE: (I-214 SN361956)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE DISK ASSEMBLY
SOL F42630-99-R-21983
DUE 092099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-037-4958 P/N: 5000261, Disk assy
stationary brake 0.413" thk. 588EA. Applicable to: E3a Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec
1999 588 ea The approximate issue/response date will be 20
AUG 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. 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 The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. !!
CITE: (I-214 SN361961)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NOSE LANDING GEAR WHEEL
SOL F42630-99-R-22587
DUE 092099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-286-1879 P/N: 3-1258-2, Nose wheel
application C5A function allow a/c to move around dimensions
20 in x 12 in material aluminium. 241ea. Applicable to: C5a
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 241 ea The approximate issue/response date will be
20 AUG 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
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.
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 The Government does not own the
data or the rights to the data needed to purchase this part
from additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. !!
CITE: (I-214 SN361962)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--HOSE ASSEMBLY, NONMETALLIC
SOL sp074099qc268
DUE 090399
POC richard furchner telephone: 614-692-7923, fax: 614-692-3672
DESC: 1. nsn 4720-00-805-4265 2. description: hose assembly,
nonmetallic 3. quantity 241 ea 4. approved sources: 00624 p/n
ae1006137p0166, 14798 p/n s36b90082-0166, 98441 p/n 156708-24d0166,
98897 p/n 755124-1 5. the following note is included by reference
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. specifications, plans or drawings are not
available. 8. the government intends to solicit and contract
with only approved sources under the authority of.s.c. 2304(c)(1this
acquisition is for supplies for which the government does not
possess complete, unrestrictive, technical data;). approved
sources are: 00624, 14798, 98441, 98897 9. while price may
be a significant factor in the evaluation of offers, the final
award decision will be upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-214 SN361991)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-214 SN362011)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 16--MULTI-MISSIONED ADVANCED TACTICAL TERMINAL (MATT)
SOL N/A
DUE 083199
POC Myron Tanner, Contract Specialist (813) 828-7334 -- Ed. More,
Contracting Officer (813) 828-5303
DESC: The United States Special Operations Command intends to
extend the period of performance for the Multi-Mission Advanced
Tactical Terminal (MATT) production contract MDA911-93-C-0008
with AlliedSignal Inc, Baltimore, MD through 30 Sept 2004 without
an increase in the original contract quantities. The contract
extension is being implemented in order to procure a quantity
of up to 266 MATT systems, spare parts and IBS Retrofit Kits
necessary to complete on going aircraft installations and to
provide interim logistics support. Actual quantities procured
will depend on the time required to transition to production
of the Joint Tactical Terminal(JTT), the airborne variant of
JTT, which is form, fit, and function compatible with the MATT
system. This action will be accomplished under the authority
of 10 U.S.C. 2304 (c) (1) and FAR 6.302-2 since procuring a
quantity of highly sophisticated, complex, microminaturized,
aircraft qualified, satellite communications terminals would
result in a substantial duplication of cost to the government
that is not expected to be recovered through competition, and
acceptable delays would be incurred in fulfilling Special Operations
Forces requirements. Note 22.
LINKURL: http://www.soal@socom.mil
LINKDESC:
EMAILADD: tannern@socom.mil
EMAILDESC:
CITE: (W-214 SN362012)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BEARING PRESSURE TUBE
SOL F41608-99-R-44378
DUE 092399
POC The Point of Contact is Chuck Bautista, SA-ALC/LPKAH, Phone:
210 925-6385, FAX: 210 925 -6659, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: NSN: 4710 01 357 0701 PT, Qty: 557each #4 Bearing Pressure
Tube, Part Number: 4077623-01. Application: F100/200/220/220E,
Function of Bearing Pressure Tube: Maintains proper oil pressure
for the # 4 bearing. #4 Bearing Pressure Tube may only be procured
from "Approved Sources". Source Approval Package is available
through SA-ALC/LPFE. Please note Additional Synopsis Numbered
Note 23! First Article Requirement is a part of this package!
Approved Sources: Pratt & Whitney CAGE: 52661 Kreisler Industrial
Corp. CAGE: 005813 E.A. Patten Co. CAGE: 05819 Contact: Chuck
Bautista SA-ALC/LPKAH (210)925-6385 or Fax (210)925-6659 e-mail:
teofilo.bautista@kelly.af.mil Closing Date is Sept 23 1999.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at time
of award, in accordance with FAR clause 52.209-1 or 52.209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 23,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-214 SN362046)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 16--MOBILE AIRCREW RESTRAINT SYSTEMS
SOL NA
DUE 083199
POC Kelly Mabe, Contract Specialist, (301)757-8941 Maryellen
K. Lyons, Contracting Officer, (301)757-2610
DESC: Naval Air Warfare Center (Aircraft Division) Patuxent River,
MD, Code 4.6.2.2, is seeking information from potential sources
regarding industry technologies applicable to improving Mobile
Aircrew restraint systems for helicopter and other applicable
fixed-winged aircraft. Current systems utilize basic design
concepts that are over 40 years old and have limited reliability.
The U.S. Navy wishes to acquire current or emergent technology
and design that focuses on the following major areas: (1) Inertia
sensing (2) compatible with current man-mounted survival equipment
(3) capable of withstanding forces up to 5,000 lbs. (4) Allows
mobile aircrew a minimum of 6-ft unrestricted travel (5) Incorporates
automatic water divestment capabilities, yet can be easily
donned and doffed on an as needed basis. The Crashworthy Systems
Team is seeking innovative solutions to address these requirements.
Commercial solutions and technical solutions currently in production,
or prototype stages are also highly desired. Companies responding
to this request should provide detailed information on their
capabilities and experience to Ms. Kelly Mabe, Code 2.5.4.2.2.9,
Bldg. 441, NAVAIRSYSCOMHQ, 21983 Bundy Road Unit 7, Patuxent
River, MD 20670-1127 at (301) 757-8941 or by e-mail MabeKD@navair.navy.mil.
Respondents must clarify if their firm can provide commercial
or non-developmental items that could be modified to meet the
Crashworthy Systems Team's needs. Please address all technical
questions to Mr. Charles R. O'Rourke, Code 4.6.2.2 (301) 342-9211
or e-mail ORourkeCR@navair.navy.mil. Samples and 3-D models
are also encouraged. Proprietary information MUST be marked
as such, on a page-by-page basis. This request For Information
(RFI) does not, in any way constitute a Request For Proposal
(RFP) and as such, is not to be construed as a commitment by
the Government. The Government does not intend to award a contract
on the basis of this notice, nor otherwise pay for information
/ items solicited. Data, Samples, and 3-D models will not be
returned. To be of maximum benefit to the program, responses
must be received by 31 August 1999.
EMAILADD: mabekd@navair.navy.mil
EMAILDESC:
CITE: (W-214 SN361827)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: 17--ELECTRIC NOSEWHEEL LIFTING AIRCRAFT TUG
SOL R5-99-19
DUE 082099
POC Bob Williams, 707-562-8783 or Cookie Washington, 707-562-8789
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. this announcement constitutes the
only solicitation; quotes are being requested and THERE WILL
BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
is a Request for Quotations and the number is RFQ R5-99-19.
This solicitation aaand incorporated prosisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3537 with a small business size standard of
750 employees. Line item is as follows: Electric Nosewheel
Lifting Aircraft Tug, approximate tow capacity is 40,000#.
Desirable features are extended length and a double set of
batteries. The quantity is 2 each, with delivery points as
follows: 1) USDA FOREST SERVICE; Redding Aviation Operations;
6101 Airport Road; Attn: Bill McVicker; Redding, CA 96002;
and 2) USDA Forest Service; Ontario Aviation Operations; South
Zone Cache; 1310 South Cucamonga; Ontario, CA 91761. PLEASE
PROVIDE PRICING, BROCHURE CONTAINING TECHNICAL SPECIFICATIONS,
AND WARRANTY INFORMATION. The required delivery time is 45
days after receipt of order. It is anticipated an order will
be issued by September 1, 1999. Quoters may quote on more that
one model or brand. Quotations will be evaluated on price and
other factors, including; specific features available, capacity,
warranty and past performance or quality of the model. The
following FAR clauses apply to this solicitatioin: 52.212-1
Instruction to Offerors--Commercial Items; 52.212-3 Offeror
Representations and Certifications--Commercial Items; 52.212-4
Contract Terms and Cinditions--Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Itens. Note: Offerors must include a copy
of the provisions at 52.212-3, Offeror Representations and
Certifications--Commercial Items with their quote. This can
be obtained at http://ARNET.GOV/FAR. qUOTES SHALL INCLUDE A
DESCRIPTION OF THE PRODUCT OFFERED AND THE TOTAL PRICE FOR
THE ITEM. qUOTES ARE DUE BE cob 8/20/99 AT:
CITE: (W-214 SN361773)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: 17--ELECTRIC NOSEWHEEL LIFTING AIRCRAFT TUG
SOL R5-99-19
DUE 082099
POC Bob Williams, 707-562-8783 or Cookie Washington, 707-562-8789
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and THERE WILL
BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
is a Request for Quotations and the number is RFQ R5-99-19.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3537 with a small business size standard of
750 employees. Line item is as follows: Electric Nosewheel
Lifting Aircraft Tug, approximate tow capacity is 40,000#.
Desirable features are extended length and a double set of
batteries. The quantity is 2 each, with delivery points as
follows: 1) USDA Forest Service; Redding Aviation Operations;
6101 Airport Road; Attn.: Bill McVicker; Redding, CA 96002;
and 2) USDA Forest Service; Ontario Aviation Operations; Southe
Zone Cache; 1310 South Cucamonga; Ontario, CA 91761. PLEASE
PROVIDE PRICING, BROCHURE CONTAINING TECHNICAL SPECIFICATIONS,
AND WARRANTY INFORMATION. The required delivery time is 45
days after receipt of order. It is anticipated an order will
be issued by September 1, 1999. Quoters may quote on more than
one model or brand. Quotations will be evaluated on price and
other factors, including: specific features available, capacity,
warranty, and past performance or quality of the model. The
following FAR clauses apply to this solicitation: 52.212-1
Instruction to Offerors--Commercial Items; 52.212-3 Offeror
Representations and Certifications--Commercial Items; 52.212-4
Contract Terms and Conditions--Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Note: Offerors must include a copy
of the provisions at 52.212-3, Offeror Representations and
Certifications--Commercial Items with their quote. This can
be obtained at http://arnet.gov/far. Quotes shall include a
description of the product offered and the total price for
the item. Quotes are due by COB 8/20/99 at: Acquisition Management;
USDA Forest Service, Pacific Southwest Region; 1323 Club Drive;
Vallejo, CA 94591. FAX quotes will be accepted at 707-562-9043.
Contact Bob Williams at 707-562-8783 for more information regarding
this solicitation. See note 1.*****
EMAILADD: bwilliams/r5@fs.fed.us
EMAILDESC:
CITE: (W-214 SN361818)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--SSN 688 CLASS SUBMARINES
SOL N62793-99-R-0006
DUE 092799
POC Contact Point, J.E. DAVIS, 757-688-5730, CONTRACT SPECIALIST
DESC: The Navy requires inspection and repair of hull shielding
panel on Nuclear Submarine USS NEWPORT NEWS (SSN 750). See
Numbered Note 22.*****
CITE: (W-214 SN362002)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 20--MARINE HARDWARE
SOL DACW29-99-B-0098
DUE 083199
POC Contact Point, JAY ZAVALA, (504)862-2888
DESC: In description, last line, delete - See note 5. Add - See
note 1.
CITE: (W-214 SN361778)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--BERTHING CURTAINS - MUST MEET MIL SPEC DOD-C-24556
SOL N31979-99-R-3095
DUE 080699
POC Evelyn Jenkins, Purchasing Agent - 757-417-4525
DESC: 23-- Berthing Curtains
CITE: (W-214 SN361805)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 23--USED (1996-1998) 3/4 TON 4X4 PICKUP TRUCK.
SOL 99WRQQ0053
DUE 081699
POC Scott Jackson (650) 329-4160
DESC: The U.S. Geological Survey has a requirement to purchase
a used(1996 -1998) Pickup Truck. THIS IS A COMBINED SYNOPSIS
/ SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE
WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. This announcement constitutes
the only solicitation. Quotations are bing requested and a
written solicitation will not be issued. This is Request for
Quotation No. 99WRQQ0053. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-13. This acquisition is a 100%
small business set-aside; small business size standard is $
20M. Standard Industrial Classification is 5511. CONTRACT LINE
ITEM: 0001 - USED Pickup Truck having; a capacity of .75 ton;
an engine size of V-8cyl; a full-size cargo bed; 4x4 wheel
drive; am-fm radio; air conditioning; heater; with milage not
to exceed: 1996 less than 38,000; 1997 less than 28,000; 1998
less than 19,000. EVALUATON CRITERIA: (a) seller must provide
the vehicle from within 75 miles of Vancouver, Washington (b)
vehicle must meet all Washington State highway regulations.
(c) vehicle must be inspected and accepted by USGS Contracting
Officers Representative. (d) desire 3-door extended cab (e)
price, where the best value to the Government is more important
than price alone. (f) dealer / factory warranty. (g) Delivery
of vehicle is desired within 10 days ARO. Quotes shall be preparred
in accordance with FAR 52.212-1, Instrctions to Offerors-Commercial
Items, and include completed FAR 52.212-3, Offeror Representations
and certifications-Commercial Items. FAR 52.212-4, Contract
Terms and Conditions -Commercial Items with addendum, FAR 52.206-Data
Univrersal Numbering System (DUNS). FAR 52.212-5, Contract
Terms and Conditions - Commercial Items Required to Implement
Statutes or Executive Orders - Commercial Items, is applicable.
Include the following additional clauses: 52.203-6; 52-219-8;
52.222-36; 52.222-21; 52.222-26; 52.222-35; 52.222-37; 52.225-3.
Quotations are to be mailed to the Contracting Officer at the
address above so as to arrve by no later than 2:00 pm PDT on
8/16/1999. Facsimile and e-mail respnses are not acceptable.*****

LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-211 SN361541)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--HEAVY ARMORED VEHICLE (CORRECTED: SOLICITATION #
DAJA22-99-Q-0648)
SOL W-211 SN361113
DUE 091399
POC Marilynn Bianco, Contract Specialist, P: (49)611-816-2208
or Joanne Byrd, Contracting Officer, P: (49)611-816-2205
DESC: 1. Reference Submission No. 361113 submitted 30 Jul 99.
The referenced RFQ No. should be changed from DAJA22-99-Q-0638
to DAJA22-99-Q-0648. 2. WRCC intends to competitively award
a contract for 1 EA Heavy Armored Sedan with an option to purchase
one additional Heavy Armored Sedan. One vehicle with be factory
pick-up and the other will be delivered to a location in SouthWest
Asia. Delivery will be no later than 180 days after date of
contract award. The solicitation will be issued on 30 Jul 99
for a period of 45 days. Interested parties may request a copy
of the RFQ by fax to Emelio DeCastro at (49)611-816-2479/2104
or Marilynn Bianco at (49)611-816-2277.
EMAILADD: decastroe@rcc.wbn.usacce.army.mil
EMAILDESC:
email for copy of RFQ.
CITE: (W-214 SN361772)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--HEAVY ARMORED SEDANS (CORRECTED SOLICITATION # DAJA22-99-Q-648)
SOL W-211 SN361113
DUE 091399
POC MARILYNN BIANCO, Contract Specialist, P:(49)611-816-2208,
or JOANNE BYRD, Contracting Officer, P:(49)611-816-2205
DESC: 1. Ref: CBD Submission #361113, submitted 30 Jul 99. The
referenced RFQ # should be changed FROM: DAJA22-99-Q-0638,
TO: DAJA22-99-Q-0648. 2. WRCC intends to competitively award
a contract for 1 EA Heavy Armored Sedan with an option to purchase
one additional Heavy Armored Sedan. One vehicle will be factory
pick-up for use in Europe and the option vehicle will be for
delivery to Kuwait. Contractor must be able to provide maintenance
support in the area of operation. 3. Delivery will be no
later than 180 days after date of contract award. 4. The
solicitation will be issued on 30 Jul 99 for a period of 45
days. 5. Interested parties may request a copy of the RFQ
by fax to Emelio DeCastro at (49)611-816-2479/2104 or Marilynn
Bianco at (49)611-816-2277.
EMAILADD: decastroe@rcc.wbn.usacce.army.mil or biancom@rcc.wbn.usacce.army.mil
EMAILDESC:
Specialist via email for copy of RFQ.
CITE: (W-214 SN361790)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--HEAVY ARMORED SEDANS (CORRECTED SOLICITATION # DAJA22-99-Q-648)
SOL W-211 SN361113
DUE 091399
POC MARILYNN BIANCO, Contract Specialist, P:(49)611-816-2208,
or JOANNE BYRD, Contracting Officer, P:(49)611-816-2205
DESC: 1. Ref: CBD Submission #361113, submitted 30 Jul 99. The
referenced RFQ # should be changed FROM: DAJA22-99-Q-0638,
TO: DAJA22-99-Q-0648. 2. WRCC intends to competitively award
a contract for 1 EA Heavy Armored Sedan with an option to purchase
one additional Heavy Armored Sedan. One vehicle will be factory
pick-up for use in Europe and the option vehicle will be for
delivery to Kuwait. Contractor must be able to provide maintenance
support in the area of operation. 3. Delivery will be no
later than 180 days after date of contract award. 4. The
solicitation will be issued on 30 Jul 99 for a period of 45
days. 5. Interested parties may request a copy of the RFQ
by fax to Emelio DeCastro at (49)611-816-2479/2104 or Marilynn
Bianco at (49)611-816-2277.
EMAILADD: decastroe@rcc.wbn.usacce.army.mil or biancom@rcc.wbn.usacce.army.mil
EMAILDESC:
Specialist via email for copy of RFQ.
CITE: (W-214 SN361791)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: 24--TRACTOR
SOL RFQ 50-08-99
DUE 082799
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Furnish and deliver Model 5310, 4 WD John Deere tractor
with cab to include 12/12 power reverser transmission, self
leveling #540 loader with 73" bucket & bucket leveling indicator,
3rd single selective control valve (installed), fluid (antifreeze)
in 4 tires, low exhaust and hood/grill guard as manufactured
by Deere & Company, 1 John Deere Road, Moline, IL 61265, (309)
765-8000 or equal.
CITE: (M-214 SN361869)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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--PARTS KIT, REPAIR HYDRAULIC CYLINDERS
SOL sp0750-99-q-7588
DUE 091599
POC for information only, point of contact-rose maynard, telephone
number: 614-692-1375, fax: 614-693-1577.
DESC: description: parts, kit, repair hydraulic cylinders. nsn:
2590-01-398-9977. quantity is 167 each. inspection/acceptance
at destination. drawing 19207 57k3354 and all others listed.
issue date is set for august 16, 1999. closing date is september
15, 1999. requested delivery is within 120 days after date
of order. all responsible sources may submit an offer/quote
which shall be considered. see note(s): #1 and #26. this solicitation
is available on the internet at http://www.dscc.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, 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
speicifations cannot be provided by dscc. proposed procurement
contains 20% 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-212 SN361585)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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--BELT ASSEMBLY EMERGENCY
SOL sp0750-99-q-7590
DUE 091599
POC for information only, point of contact-rose maynard, phone:
614-693-1375, fax: 614-693-1577.
DESC: description: belt assembly, emergency. nsn: 2590-01-278-5726.
total quantity is 153 each. inspection/acceptance at origin.
drawing 97403 13228e6020 and all others listed. issue date
is set for august 16, 1999. closing date is september 15, 1999.
requested delivery is within 120 days after date of order.
all responsible sources may submit an offer/quote which shall
be considered. see note(s): #1 and #26. this solicitation is
available on the internet at http://www.dscc.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, 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 20% 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-212 SN361589)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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--TORSION, BAR PERSONNEL DOOR.
SOL sp0750-99-q-7587
DUE 091599
POC for information only, point of contact-rose maynard, phone:
614-692-1375, fax: 614-693-1577.
DESC: description: torsion bar, personnel do. nsn: 2510-00-706-2322.
total quantity is 243 each. inspection/acceptance at origin.
drawing 19207 10862949. issue date is set for 16 aug 99. closing
date is 15 sep 99. requested delivery is within 190 days ado.
all responsible sources may submit an offer/quote which shall
be considered. see note(s): #1 and #26. this solicitation is
available on the internet at http://www.dscc.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, 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-212 SN361593)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--HOUSING, MECHANICAL
SOL DAAE07-99-Q-N060
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Housing, Mechanical. NSN: 3040-01-083-5414. QTY:
74. FOB: Destination. Option: 74. See Note 01. The offer due
date is on or about 20 Sep 99 (See solicitation for actual
offer due date). Do not contact the buyer for a copy of the
solicitation please visit TACOM's web page for this or any
other solicitations that TACOM has posted. The web site is
http://tacom.army.mil/acqcen/opportunity.htm All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-214 SN361720)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--FRAME, WINDOW, VEHICULAR
SOL sp075099q7347
DUE 091099
POC Mary Jo A. Coffey phone:614-692-3847 fax: 614-693-1574 buyer:
LDAB4 DSCC-LDAB
DESC: 1. ypc99139000520 2. nsn 2510-01-130-7942 3. approved source:
lanzen fab (1a424) p/n 12277061 4. item description: frame,
window, vehicular 5. this solicitation will be available on
the internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the cbd requests for hard copies
of this solicitation will not be accepted. 6. the small business
size standard is 750 employees. 7. 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.
8. the proposed procurement contains a 100 % option for increased
quantities. 9. solicitation will not be available on the web
until the opening date on 8/20/99. 10. see notes (1, 26)
EMAILADD: Mary_Jo_Coffey@dscc.dla. mil
EMAILDESC:
CITE: (W-214 SN361724)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CLUTCH ASSEMBLY, FRICTION
SOL DAAE07-99-Q-N044
POC Marlene Scheele (810) 574-7161
DESC: Item: Clutch Assembly, Friction, NSN: 2520-01-067-3899,
PN: 12273920. Qty: 129 each. Option: 100%. FOB: Destination.
See Note 01. The offer due date is on or about 20 Sep 99 (see
solicitation for actual offer due date). See our webpage at
http://www.tacom.army.mil/acqcen/opportunity.htm for a copy
of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-214 SN361849)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 26--TIRE, PNEUMATIC, AIRCRAFT
SOL SP0460-99-R-2980
DUE 092499
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99148000382, NSN 2620-01-163-4647, Tire, Pneumatic,
Aircraft, Note 26 applies, IAW The Goodyear Tire & Rubber Co.,
P/N 504T41-2, Intended source is The Goodyear Tire & Rubber
Co, CAGE 73842, Note 23 applies, delivery is 180 DARO, other
than full and open competition. This solicitation will result
in a firm-fixed price contract. DSCR DOES NOT currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA.
CITE: (W-211 SN361478)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--ENGINES, TURBINES & COMPONENTS
SOL SP048099QY675
DUE 082399
POC Kim Kirby/ (804)279-6302, fax (804)279-6015, KO Sebrina Owens/(804)279-3339
DESC: NSN 2995-01-182-9925, Arkwin Industries inc. part number
1211124-401-3, (cage 98391),7600 each, inspection acceptance
at origin, fob origin and destination. Specifications, plans
and drawings are not available and cannot be furnished by DSCR.
To request a copy of this package please contact bid custodian
in writing by mail: DSCR, bid custodian, DSCR-JJAB, 8000 Jefferson
Davis Hwy, Richmond VA 23237. Item is sole source (note
22). Item is not commercial (note 26) It is anticipated
that award will result in an order in accordance with the Basic
Ordering Agreement of the sole source manufacturer. All
interested sources may submit a letter quote along with a complete
technical data package by opening/closing date for evaluation
as an alternate offer (IAW products offered clause L54).

CITE: (W-214 SN361663)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--ENGINES, TURBINES & COMPONENTS
SOL SP0480-99-QY568
DUE 081799
POC Kim Kirby/(804)279-6302, fax (804)279-6015, KO Sebrina Owens/(804)279-3339
DESC: NSN 2840-01-174-5673, General Electric Co.,part number
9524M36G01, (cage 07482), 55 each, inspection acceptance at
origin, fob origin and destination. Specifications, plans and
drawings are not available and cannot be furnished by DSCR.
To request a copy of this package please contact bid custodian
in writing by mail: DSCR, bid custodian, DSCR-JJAB, 8000 Jefferson
Davis Hwy, Richmond VA 23237. Item is sole source (note
22). Item is not commercial (note 26) It is anticipated
that award will result in an order in accordance with the Basic
Ordering Agreement of the sole source manufacturer. All
interested sources may submit a letter quote along with a complete
technical data package by opening/closing date for evaluation
as an alternate offer (IAW products offered clause L54).

CITE: (W-214 SN361671)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--SHROUD ASSEMBLY, COMPRESSOR
SOL SP0480-99-R-2872
DUE 092499
POC Melissa Forcier, 804-279-5489; Heidi Bradbury, 804-279-5372,
Contracting Officer
DESC: NSN 2840-00-775-7178, General Electric Co., Part Number
37D401273P01, 430 each, 100% option applies. Inspection/Acceptance
at Origin; FOB Origin. It is anticipated that award will result
in an order in accordance with the Basic Ordering Agreement
of the sole source manufacturer. Delivery is 103 days ARO or
"best possible delivery". Specifications, plans and drawings
are not available and cannot be furnished by the Government.
To request a copy of this package please contact Bid Custodian
in writing by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Hwy. Richmond, VA 23237.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-214 SN361888)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SPARE PARTS: STATOR ASSEMBLY, STAGE 11
SOL F41608-99-R-45513
DUE 092399
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
(210) 925-6386, FAX: (210) 925-6659, E-MAIL: ramiro.arriaga@kelly.af.mil
DESC: NSN: 2840-01-223-5867PT, P/N: 4067481, QTY: 29 EACH NOUN:
STATOR ASSEMBLY, STAGE 11. NOTE: WAIVER FROM QUALIFICATION
REQUIREMENTS IS IN EFFECT. ONLY ONE SOURCE IS QUALIFIED FOR
AWARD (PRATT & WHITNEY). TO BE ELIGIABLE FOR CONTRACT AWARD,
OFFERORS MUST BE APPROVED SOURCE IAW CLAUSE I-512. AUTHORITY:10
USC 2304 (C)(1), JUSTIFICATION: SUPPLIES (OR SERVICES)REQUIRED
ARE AVAILABLE FROM ONLY ONE RESPONSIBLE SOURCE AND NO OTHER
TYPE OF SUPPLIES WILL SATISFY AGENCY REQUIREMENTS. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 23,26
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-214 SN361913)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--SPACER, FAN VANE, AIRCRAFT
SOL SP0480-99-Q-QD45
DUE 090399
POC Brenda Easter/BO474 (804) 279-5170; KO: Amy Richards (804)
279-5554.
DESC: PR FPG99168000385, 2840-01-006-7424, Spacer, Fan Vane,
Afct., IAW G.E. p/n 9138M82G03 REV "N", cage 07482. Configuration
Control Applies, variations must be identified and approval
obtained IAW MIL-STD-973 dated 17 Apr 92 and Interim Notice
3 dated 13 Jan 95. Mandatory First Article Testing Required.
Critical Application Item. Specifications, plans or drawings
relating to the procurement described are Not available and
cannot be furnished by the Government. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. The Government has the option to increase
quantity by 100 percent. 990 Each Del to Stockton, CA 95296-0130
Del by 120 days ARO.
CITE: (W-214 SN361974)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--CONE, SEGMENT
SOL SP0480-99-Q-T939
DUE 092299
POC Yong Johnson, BL377, 804-279-5687, KO: Heidi Bradbury, 804-279-5372
DESC: SP0480-99-Q-T939, YPG99127000648, YPG99148000858, NSN2840-01-342-0249,
P/N9968M48G02. Combined PR's. This is a modification to a previous
advertisement - Qty has been increased from 15 ea to 19 ea.
The closing date has been extended to 22 Sep 99. POC: fax(804-279-3123)

CITE: (W-214 SN361999)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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--FILTER ELEMENT, FLUID, PRESSURE
SOL sp0750-99-q-7589
DUE 091599
POC for information only, point of contact-rose maynard, phone:
614-692-1375, fax: 614-693-1577.
DESC: description: filter element, fluid pressure. nsn: 2940-00-808-2421.
total quantity is 5,864 each. inspection/acceptance at origin.
drawing 19207 11602061. issue date is set for 16 aug 1999.
closing date is 15 sep 1999. requested delivery is within 90
days after date of order. all responsible sources may submit
an offer/quote which shall be considered. see note(s): #1 and
#26. this solicitation is available on the internet at http://www.dscc.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, 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 20% 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-212 SN361587)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--FILTER ELEMENT, PRIMARY (OUTER), INTAKE AIR CLEANER,
ENGINE
SOL sp075099q7714
DUE 091099
POC Mary Jo A. Coffey phone:614-692-3847 fax: 614-693-1574 buyer:
LDAB4 DSCC-LDAB
DESC: 1. ypc99148000508 2. nsn 2940-01-066-1327 3. approved source:
air refiner inc (12695) p/n arm128, fleetguard inc (33457)
p/n af-916, allied automotive (73370) p/n ca1586, united air
filter inc. (78940) p/n 250c128s, and wix corp. (79396) p/n
42528) 4. item description: filter element, primary outer,
intake air cleaner, engine. 5. this solicitation will be available
on the internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the cbd requests for hard copies
of this solicitation will not be accepted. 6. the small business
size standard is 500 employees. 7. 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.
8. the proposed procurement contains a 100 % option for increased
quantities. 9. solicitation will not be available on the web
until the opening date on 8/20/99. 10. see notes (1, 26)
EMAILADD: Mary_Jo_Coffey@dscc.dla. mil
EMAILDESC:
CITE: (W-214 SN361740)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, PUMP, OVERHAUL
SOL SP0480-99-R-2871
DUE 092499
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2915-00-020-6549, Coltec Industries Inc., P/N 83307.
Approved Sources: GKS Inc., Kit Pack Co., Kitco Inc. and PS
Mfg. Configuration Control applies to this item. Total quantity
is 240each, 100% option applies. Inspection and Acceptance
at Origin, FOB Destination. Requested delivery is 180 Days
ARO. Specifications, plans and drawings are not available and
cannot be furnished by the Government. To request a copy of
this package please contact Bid Custodian in writing by mail:
DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond
VA 23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-214 SN361767)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP074099R3334
DUE 092099
POC FOR INFORMATION ONLY: Ruth Smith 614-692-4749 for copies
of solicitation fax 614-692-2262
DESC: NSN 3040-00-765-6758, Gearshaft Spur, NSN 3040-00-765-6758
In accordance with Manufacturers part number 392691 from approved
sources United Technologies Corp, Norwood Precision, or Aero
Gear. End item: AC-130 Aircraft. This is an indefinite quantity
type contract which will remain in effect for 1 year plus up
to 3 additional option years. Delivery is up to 74 units in
90 days, and each additional 37 units, add 30 days. Delivery
will be to any of 5 zones within the Continental United States.
Average yearly demand is estimated at 296 each with minimum
quarterly orders estimated at 37 each and maximum at 137 each.
Copies of this solicitation are available at the office address
above (DSCC-PBAB) 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 for
competitive distribution. The solicitatation 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 caontract wiht only approved
sources under the authority of 10 USC 2304(c)(1). Approved
sources are Aero Gear, Norwood Precision, and United Technologies
Corp. While price may be a significant factor in the evlauation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance, and other evaluation
factors described i the solicitation.
CITE: (W-214 SN361666)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-214 SN361684)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-214 SN361717)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SPO44199QX942
DUE 091599
POC Sirena Gwynn, BX878, (804)279-5841,Contracting Officer, Alfreda
Reid, (804)279-4518
DESC: Solicitation for NSN 3120012702910/YPG99138000398. Delivery
Schedule: 176 DARO. Manufacturer: Pratt & Whitney ACFT. Group;
Part #: 4069029, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. QPL - FAR 52.209-1 OR 52.209-2
(NOTE) 23). 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.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-212 SN361613)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SPO44199QUC05
DUE 091599
POC Sirena Gwynn, BX878, (804)279-5841,Contracting Officer, Alfreda
Reid, (804)279-4518
DESC: Solicitation for NSN 3110001807716/YPG99181000690. Delivery
Schedule: 188 DARO. Manufacturer: ALLIED SIGNAL INC, ALLIED
SIGNAL ENGI. Part #: 358649-1 REV G, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. QPL - FAR 52.209-1
OR 52.209-2 (NOTE) 23). 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: BARDEN CORP(70854); INDUSTRIAL TECTONICS
BEARINGS CORP(06144); MPB CORP SPLIT BALLBEARING DIV(78118).

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-212 SN361614)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SPO44199QUD71
DUE 091599
POC Sirena Gwynn, BX878, (804)279-5841,Contracting Officer, Alfreda
Reid, (804)279-4518
DESC: Solicitation for NSN 3110002837451/YPG99194000876. Delivery
Schedule: 162 DARO. Manufacturer: HUGES AIRCRAFT CO(82577).
Part #: 901788-1C REV L, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. QPL - FAR 52.209-1 OR
52.209-2 (NOTE) 23). 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.
82577; 40920; 83086
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-212 SN361618)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIG
SOL SPO44199QUD75
DUE 091599
POC Sirena Gwynn, BX878, (804)279-5841,Contracting Officer, Alfreda
Reid, (804)279-4518
DESC: Solicitation for NSN 3120002813062/YPG99194000495. Delivery
Schedule: 166 DARO. Part #: M81936/1-20, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. QPL - FAR 52.209-1
OR 52.209-2 (NOTE) 23). DRAWING #; SAE/AS81936, Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-212 SN361621)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SPO441-99-1-UC52
DUE 083199
POC Joyce Easter, Contract Specialist, 804-279-4665
DESC: Bearing, Ball, Duplex, SKF Industries, CAGE 52676, P/N
7203BECBP, Origin Inspection required. Requested delivery 100
daro . Total quantity is 1634. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described int his solicitation.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN361628)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SPO441-99-1-UC53
DUE 083199
POC Joyce Easter, Contract Specialist, 804-279-4665
DESC: Bushing, Sleeve. Lucas Aerospace Ltd (K1464), Cheltenham
Glos GL51 OTP United Kingdom, P/N 894-84. Requested delivery
150 daro. Total quantity is 679. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described int his solicitation.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-212 SN361629)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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, NEEDLE
SOL SP044199QUF36
DUE 091499
POC Juline Tenorio, 804-279-6181/Albert Whitley, 804-279-5702
DESC: NSN 3110-00-471-1756, PN 204-011-111-3, REV R (Bell Helicopter
Textron Inc., cage 97499), Flight Critical Component, Source
Control Item. Approved Source: Roller Bearing Co. of America
(cage 51588). Tech Data package availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit Request. Origin inspection
required. FOB is Destination; ship to; Tracy, CA. QTY 62 EA.
A written solicitation will be issued. Anticipated award date
is October 14, 1999, See note(s): 26. All responsible sources
may submit a quotation, which shall be considered by the agency.
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 Contracting Office will
accept requests for solicitations through facsimile. Fax number:
(804) 279-6303, attention: Juline Tenorio, DSCR-JFPC.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-212 SN361635)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, LEAD LAG
SOL DAAH23-99-Q-1157
DUE 092099
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX 256-955-7014
DESC: 17. NSN: 3120-01-236-9766, PN: 406-310-107-103, Quantity
35 each, applicable to the OH-58D Aircraft. The procurement
is restricted to Bell Helicopter Textron, 600 Hurst Blvd.,
Fort Worth TX, 76101 and Lord Corporation,. F.O.B. Origin with
deliveries to Red River Army Depot, Texarkana TX Delivery of
the 35 each to be delivered 150 days after receipt of order.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. Authority and Justification
is 10 U.S.C 2304 (c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only a one responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended sources are listed above. NOTES:
22, 23 and 26
CITE: (W-214 SN361892)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 34--SOLDER STATION
SOL F09650-99-T-5424
DUE 081299
POC Terri Frye, (912) 926-9510, Fax (912) 926-3569
DESC: Solder station weller. Complete station with EC 1201A 40W
iron w/ETA tip and stand. Part number: EC2002M-1 This is a
combined synopsis/solicitation for comercial items prepared
IAW the format in FAR subpart 12.6 as supplemented with aditional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to offerors), 52.212-2 (Evaluation-Commerical Items), 52.212-3
(Offeror representations and certifications - commercial items),
52.212-4 (contract terms and conditions - commerical items)
and 52.212-5 (contract terms and conditions required to implement
statutes or executive orders--commerical items). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Oral procedures will be used for
this solicitation. The anticipated award date will be Aug.
13,1999. Quotes may be faxed to (912) 926-3569. Contractors
shall quote brand name Weller, Manfacturer Cooper Industries
Inc. **See note 22**
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail this address:
CITE: (W-211 SN361495)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--RIVETING MACHINE, IM
SOL SP049099QHF24
DUE 080999
POC C. Camper/CK953/(804) 279-3341/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99204000570, NSN: 3448-01-345-1309, Riveting Machine,
IM, Allied Signal Inc., Cage 55284, P/N 2558634. Commercial
Item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Total Quantity is 1 EA. Delivery Schedule is 120
Days ARO. This is Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Sole Source: NOTE 22 APPLIES. Solicitation will be made in
writing. Solicitation will issue on 08/02/99. Closing date
is 08/09/99. Shipping Address: Pensacola, FL. FOB: Destination.
INSPECTION/ACCEPTANCE: Destination. QAP: 002 Applies.
CITE: (W-211 SN361500)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: 34--HEAVY METAL PLATE ROLLER
SOL DAKF57-99-T-0046
DUE 082799
POC Purchasing agent Fred Roetter (253)967-2151 ext 233
DESC: This is a combined synopsis/solicitation for commercial
item. The quote is 100% set-aside for small business with a
SIC Code of 3542 and a size standard of 500 employees. Clin
0001 Provide 1 each Roller, Heavy metal, Eagle Bending Macine
Model SIHR 10/4 OR approved equal. Complet minimum saliant
specifications listed on solicitation. Written or faxed requests
only will be honored(no telephonic requests). Fax number (253)
967-8137. For more information reguarding this, contact Fred
Roetter at (253) 967-2151 extension 233.
CITE: (W-214 SN361765)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--LAUNDRY & DRY CLEANING EQUIPMENT
SOL N00406-99-T-5370
DUE 083099
POC Susanne Broadus (360)476-1116
DESC: Dry Cleaning Machine, 20 lb Model: Prince 175 Manufacturer:
Multimatic Corporation Steam driven; Dimensions: 68 1/2W -
51 1/2D - 79H; Tech Manual nr.: S6162-CC-MMC-010; Weight 1700lb
(2570 w/solvent; clearance requirements: Top 12" Left Side
12", Right side 24", Back 42" Front 36"; Utility requirements:
Power 440/60/3; Cooling Water: Refer cond-rcvr "; Fem inpt-in,
Still cond 1" Fem npt-out; Steam: Still " fem npt-in, still
" fem npt-out; Heat Coil: " fem npt-in, Heat Coil " Fem npt-out;
Air: " Fem Npt All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. No telephone
requests for the solicitation package will be accepted. Requests
can be faxed to (360) 476-1947.
EMAILADD: susanne_broadus@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN361549)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 36--CONFIRM ICBS ACCESS CONTROL SYSTEM
SOL N/A
DUE 081699
POC Ida A. Logsdon, Contract Specialist 202 231-8290; James K.
Dashiell, Contracting Officer 202 231-2947
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency, intends to award a Firm-Fixed-Price contract
to Quintron Security Systems for an Intelligence Community
Badge System (ICBS). The agency required specifications include
the following: 1. QSI-DC16PS Distributed Controller for up
to 16 Subcontrollers with Power Supply; 2. QSI-MSRI Magnatic
Swipe Reader with Interface Card; 3. Door Locking Hardware,
provided in place; 4. Lantronics Ethernet to RS232 Converters;
5. System Engineer and Technician, Installation and Training;
6. Spares and Support for QSI-DC16PS Distributed Controller
for up to 16 Subcontrollers with Power Supply; 7. QSI-MSRI,
Magnetic Swipe Reader with Interface Card; 8. Door Locking
Hardware, provided in place; 9. One year of NTE Support for
Hardware Software not covered by warranty. Vendors who can
provide an Intelligence Community Badge System, ICBS, with
functionality identical to that stated in this synopsis for
the Confirm ICBS Access Control System must submit their documentation
within 10 days of issuance of this synopsis; this documentation,
as a minimum, must demonstrate the firms's abiity to meet the
Government's requirements and state why it is more advantageous
to the Government to consider such an alternate source for
the acquisition of this equipment. If a vendor desires to respond
to this synopsis, make reference to PR: 602/0016Z/99. No contract
award will be made on the basis of offers or any other information
received in response to this notice because this synopsis of
intent to place an order will not be considered a solicitation
document. If no affirmative written documentation, technical
specifications and pricing are received within 10 days of this
synopsis, to the effect that a comparable source is available
or that it is more advantageous to the Government than purchasing
the Confirm ICBS Access Control System, an order will be placed
with Quintron Security Systems; 2105 S. Blosser Road; Santa
Moria, CA. Vendors MUST include a facsimile number, if available,
in their correspondence. Telephone requests SHALL NOT be accepted.

CITE: (W-214 SN361659)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 37--HIGH TEMPERATURE INFECTIOUS WASTE INCINERATOR WITH
DUAL CHAMBERS
SOL RFP 16-95CV-99
DUE 082099
POC Rita Abeyta, Phone: (510) 559-6019, FAX: (510) 559-6023
DESC: (i) 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. Any amendments to this solicitation will be
placed only in the CBD. (ii) Solicitation No. 16-95CV-99 is
being issued as a Request for Proposal. (iii)The solicitation
document applies and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-12. This procurement
is open to all responsible sources. The SIC Code is 3523 and
the Size Standard is 500 employees. (iv) The following is a
list of contract line item numbers (CLIN), quantities and units:
CLIN 01 - High Temperature Infectious Waste Incinerator with
dual chambers. Quantity: One Each Essential specifications
for the incinerator must include the following: The incinerator
is required to meet Idaho Air Quality Standards (IDAPA 16.01.01,
786, 01 General Restrictions of two-tenths (0.2) pounds particulate
per one hundred (100) pounds of refuse burned, and IDAPA 16.01,
625, Visible Emissions.) The system must also provide for integration
controls for installation of a future scrubber consisting of
required engineering, larger enclosures, electrical components,
PLC rack, stack tee and tee cap. With the addition of the scrubber,
the system must meet the following: Particulate -015 gr/dscf;
S02 - 55ppm or 75% reduction; HCL - 15 ppm or 95% reduction.
Contractor must be a total "In House" single source manufacturer
and supplier of complete incinerator systems. The incinerator
must be capable of handling whole animals up to 600 pounds.
Existing utility hookups will be used (240 volts, single phase)
in combination with natural gas. Existing cement pad must be
used (16 ft x 27 ft). Price must include installation, start-up,
and testing. Technical support must be supplied to enable user
to quickly identify exact configuration of the system. Engineers
must provide technical advice on control adjustments, system
troubleshooting, operation and maintenance procedures, and
eqipment upgrades. (v) The incinerator shall be delivered FOB
destination to the USDA, Agricultural Research Service, Holmes
Veterinary Research Center, University of Idaho, Moscow, Idaho.
Inspection and acceptance shall be performed at the installation
site. (vi) The following FAR provisions apply to this solicitation:
52.212-1, Evaluation-Instructions to Offerors-Commercial and
52.212-1 Evaluation Items. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows: (a)
technical capability of the item offered to meet the Government's
requirements; (b) past performance of the offeror; and (c)
price; in descending order of importance. Technical and past
performance, when combined are significantly more important
than price. All offerors are to include with their offer a
completed copy of provision 52.212-3, Offeror Representations
and Certifications. (Copies of FAR 52.212-2 and 52.212-3 are
available upon request from the Contracting Officer.) (vii)
The following FAR clause applies to this acquisition: 52.212-4,
Contract Terms and Conditions-Commercial Items. (viii) The
following additional FAR clauses, which are cited in clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues of Executive Orders, are applicable to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.222-26, Equal
Opportunity;52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Records on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-9,
Buy American Act-Trade Agreements-Balance of Payments Program.
All offes shall be sent to the USDA,Agricultural Research Service,
ATTN: Rita Abeyta, Contracting Officer, 800 Buchanan Street,
Room 2021, Albany, CA 94710. Faxed offers will not be accepted.
All offers are due by 4:00 pm, local time, Albany, CA, on August
20, 1999. Offerors shall submit description literature with
their offer.
EMAILADD: abeytar@pw.ars.usda.gov
EMAILDESC:
CITE: (W-211 SN361570)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--VIBRATION CALIBRATION SYSTEM
SOL N00406-99-T-5376
DUE 082399
POC Reshondra McInnis (360)315-1536
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure 1 each, Vibration Calibration System p/n 680, to
include an instrument controller (p/n/ VWIN-C), shaker (p/n
S032-C), power console (p/n 890-C), console (p/n VWIN- C OPT
C), and floor isolators (p/n S032-C). The government intends
to solicit, negotiate and award on a sole basis with Unholtz-Dickie
Corp., West Coast Office, 1874 S. Pacific Coast HWY 700, Redondo
Beach, CA 90277. The government is unable to the specifications
necessary to support a competitive procurement as they are
proprietary to Unholtz-Dickie. The acquisition will be made
in accordance with FAR Parts 12 and 13, Acquisition of Commercial
Items and Simplified Acquisition Procedures, respectively.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. No telephone requests for the
solicitation will be accepted. Requests may be faxed to (360)
476-8701. Note 22 applies.
EMAILADD: reshondra_mcinnis@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN361552)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 40--GRAPNEL ROPE, SINGLE LEG, 8 X 3
SOL N46077-99-T-324
DUE 090299
POC Yvette Williams at 757-462-3266 (B) 757-462-3264 (F)
DESC: Grapnel rope, single leg, 8 x 3 in accordance with military
specification for NSN OX 4010-00-551-9095.
LINKURL: http://www.msc.navy.mil
LINKDESC:
Caesar)
EMAILADD: Yvette.Williams@msc.navy.mil
EMAILDESC:
CITE: (W-214 SN361988)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 41--HVAC UNITS
SOL RFQ9-WSRE-W01-9-92Q
DUE 081199
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The purpose of this
procurement is to purchase two (2) fifteen (15) ton computer
room Heating, Ventilation, and Air Conditioning (HVAC) units
to replace the existing fifteen (15) ton units in the 300 and
400 areas of NASA White Sands Test Facility (WSTF). These units
shall have an enclosure containing an evaporator/AHU to be
located inside the computer room and a separate outdoor enclosure
that is weather proof with condenser and compressors. Units
shall be ETL or UL listed. The units shall be Data Aire Inc.,
Model Number DAAD/U-16 or equal. Please visit our web site
at: http://procurement.nasa.gov/EPS/JSC/class.html to view
a copy of the specifications or http://procurement.nasa.gov/NPSE
and do a key word search for RFQ9-WSRE-W01-9-92Q 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 5075 and 100, 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 White
Sands Test Facility is required within 30 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by August 11 and may be mailed or faxed to Michael Lalla, NASA
WSTF, Las Cruces, NM 88005 or FAXED to 505 524-5130 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Applicable clauses are 52.222-3, 52.222-21, 52.222-26, 52.222-35
52.222-36, 52.222-37, 52.225-3. Adenda to clauses is "Year
2000 Compliance (May 1998)" in accordance with PIC 98-8. The
quoter shall provide standard product literature indicating
that the product or products offered are Year 2000 Compliant.
Questions regarding this acquisition must be submitted in writing
no later than August 6, 1999. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". Prospective quoters shall notify this
office of their intent to submit a quotation. It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/JSC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W01-9-92Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-211 SN361492)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDI, Bureau of Reclamation, Northern California Area
Office, 16349 Shasta Dam Blvd., Shasta Lake, CA 96019-8400
SUBJECT: 41--COOLER TUBES AND TUBE SHEETS
SOL 99SQ230005
POC Lesa D. Dunn, (530)275-3091
DESC: Cooler Tubes--74-1/2" O.D. and I.D. of tubes: 1.000 and
0.915" straight ends, copper nickel, 9 fins per inch, 3/8"
high. Tube Sheets: Width: 20-1/4", length: 53", Height: 1-1/4",
156 holes per tube sheet, 26 drilled stud holes per tube sheet.
See Note 1.
LINKURL: http://www.ideasec.usg.gov
LINKDESC:
after 8/23/99
EMAILADD: ldunn@mp.usbr.gov
EMAILDESC:
CITE: (W-214 SN361826)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 41--MOBILE AIR CONDITIONER UNIT
SOL N68836-99-R-0035
DUE 082399
POC Contract Specialist, Kay Eichholz, Code ACL.54, (904)542-1063
or fax (904) 542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
has a requirement for 3 each Mobile Air Conditioning Units.
Fifteen tons 95 Degrees F Nominal Capacity 132,000 BTU/HR 1800
CFM of Supply Air with up to 12 inch ESP capacity. Mounted
on four wheel trailer. Powered by diesel engine gen with ducts/duct
connectors. The standard industry code (SIC) is 3585, 750.
All responsible sources sources shall submit a request for
the solicitation in writing.
LINKURL: http://www.fiscjax.com
LINKDESC:
section
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-214 SN361978)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 41--AIR CONDITIONING FILTERS
SOL RFP 600-123-99
DUE 091399
POC Suzanne Scott, Contracting Officer
DESC: The Government intends to negotiate for a FIRM FIXED PRICE
Contract for replacement of disposable air conditioning filters
to be installed throughout the year, and to clean, on a one-time
basis each year, the air handlers and fan coils and to disinfect
the coils and drains at the VA Greater Los Angeles Healthcare
System, Out Patient Clinic, Sepulveda, 16111 Plummer Street,
North Hills, CA. The contract period is intended to be for
one (1)base year, and four (4) option year periods for renewal.
Qualified businesses wishing to receive a copy of the solicitation
must submit their request in writing, or FAX (562) 494-5828,
with complete name, address, telephone number, fax number,
and a point of contact. No verbal requests will be accepted.
The solicitation will be issued on/or about 13 Aug 99. SIC
Code 7349. SEE NOTE #1.
CITE: (W-214 SN362037)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIREFIGHTING & RESCUE EQUIPMENT, URBAN & WILDLAND
SOL 7FXG-A7-99-4209-B
POC Pam Shelton, Contracting Officer, Phone (817) 978-8385, Fax
(817) 978-8634, Email pam.shelton@gsa.gov
DESC: Solicitation scheduled to issue on or about 8/2/99. GSA
is issuing this solicitation only electronically. Solicitation
is a standing solicitation, and is a complete refreshed version
of all previous solicitations for Federal Supply Schedule 42,
Part I, Section B, from which the Government contemplates award
of contracts for supplies listed in the Schedule of Items covering
22 Special Item Numbers (SIN). This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
Multiple Award Schedule solicitations are "standing" opportunities
for new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. 4 new SINs are added to this
solicitation: 465-15,Wetting Agent; 465-50, Shipping Boxes
& Fuel Containers for Fire Related Products; 567-50, Fire Shelters
& Components inclusive of Practice Fire Shelters; and 567-55,
Firefighting Hand Tools & Accessories (includes but not limited
to Files, Pulaski tool, Combi tool, Axes, Rakes, Shovels &
Handles). 5 SINs are expanded: 465-17 is renamed, "Firefighting
Distress & Signaling Devices" (includes but not limited to
PASS, Fusees & related devices for emergency application; SIN
465-21 is renamed,"Fire Extinguishers" (includes but not limited
to automatic fire extinguishers for residential stoves & excludes
all Halon fire extinguishing devices); 567-2 includes Float
Pumps, High Volume Pumps and Retardant, Foam & Hand Pumps;
567-4 is renamed "Firefighting/Rescue Helicopter Accessories"
for the transport & delivery of firefighting agents/equipment
by helicopter; AND, 567-15 is renamed Hoses, Valves, Fittings,
Nozzles, Couplings & Related Accessories". Various clauses
including Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-A7-99-4209-B&LocID=3
LINKDESC:
notice
EMAILADD: pam.shelton@gsa.gov
EMAILDESC:
CITE: (D-214 SN362008)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 42--CARBON MONOXIDE (CO) DETECTORS
SOL F41691-99-BA025
DUE 081299
POC Suzanne Short, Contract Specialist, Phone 210-652-5169, Fax
210-652-5135, Email suzanne.short@randolph.af.mil - Cheryl
Collins, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email
DESC: This is a modification to a previous notice for F41691-99-BA025.
Bidders need to be familiar with NFPA 720 Household Carbon
Monoxide Warning Equipment, NFPA 70 National Electrical Code
- including article 725, UL 2034-98 Standards for Residential
Carbon Monoxide Alarms. The specifications Division 16418 paragraph
2.1 General Requirements state that the unit shall be UL tested
and listed and shall comply with NFPA 720. Note that the first
part of the specification listed references material that apply
to the various types of Carbon detectors. UL 2034-98 states
" Standards for Residential Carbon Monoxide Alarms requires
the activation of an audible and visual signal if 70ppm of
CO is continually detected for 60 to 240 minutes". The maximum
response time allowed decreases as the concentration increases.
NFPA 720 paragraph 2-2.2.1 states " An ac primary (main) power
should be a commercial light and power supply or other dependable
source. A visible "power on" indicator should be provided."
Remove the statement, "The contractor shall furnish all parts,
tools, materials, labor, facilities, and transportation necessary
to provide a total of 8068 each Carbon Monoxide (CO) Detectors
to be delivered to ten different locations". And replace with
"The contractor shall provide a total of 8068 each Carbon Monoxide
(CO) Detectors to be delivered to ten different locations".
(The resultant purchase order does not require a contractor
to install the Carbon Monoxide Detectors.) Receipt of Quotations
have been extended to 12 Aug 99, 1:00p.m. Central Time Zone.
No other changes have been made. /////////////////////////////////////////////////////////////////
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. Solicitation F41691-99-BA025 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-12. This acquisition
is 100% set aside for small business concerns, utilizing the
Size Standard in FAR Part 19 under Standard Industrial Code
(SIC) 3669 and Business Size Standard of 750 employees. This
will be a firm fixed price Purchase Order. The contractor shall
furnish all parts, tools, materials, labor, facilities and
transportation necessary to provide a total of 8068 each Carbon
Monoxide (CO) Detectors to be delivered to ten different locations.
SPECIFICATIONS: The carbon monoxide detectors shall be rated
at 120 volts AC. Each unit shall have a power supply cord firmly
attached and shall include a device to deter inadvertent dislodging
or disconnecting. This device shall be UL Tested and Listed.
It shall comply with NFPA 720-99PROP. Each unit shall have
an audible alarm of 80db minimum and a visual power signal.
The sampling rate shall be a minimum of 20 times per hour,
with the ability to detect a minimum of 60 ppm of Carbon Monoxide.
If the unit has two stages, the alarm shall differentiate between
low levels (below 100 ppm) and higher levels of contamination,
with an audible signal that distinguishes between the different
levels. This unit shall provide a minimum manufacturer recommended
replacement of 5 years. And a minimum manufacturer warranty
of 5 years. Place of performance is FOB destination with delivery
60 days after award to the following locations: (1) Altus AFB,
OK; qty 1001 (2) Goodfellow AFB, TX; qty 144 (3) Keelser AFB,
MS; qty 1815 (4) Lackland AFB, TX; qty 817 (5) Laughlin AFB,
TX; qty 177 (6) Maxwell AFB, AL; qty 1326 (7) Randolph AFB,
TX; qty 719 (8) Sheppard AFB, TX; qty 1028 (9) Tyndall AFB,
FL; qty 811 and (10) Vance AFB, OK; qty 230. Inspection and
acceptance shall be made at each destination. The following
FAR clauses and provisions apply to this requirement which
can be viewed and downloaded through Internet access at the
AF FAR Site, http//farsite.hill.af.mil: 52.212-1, Instructions
to Offerors - Commercial Items (Jun 99); 52.212-2, Evaluation
of Commercial Items (Jan 99); for technical capability and
price. 52-212-3, Offeror Representations and Certifications
- Commercial Items (Jun 99); 52-212-4, Contract Terms and Conditions-Commercial
Items (May 99) and DFARS 252.204-7004 Required Central Contractor
Registration (Mar 98); FAR 52.212-5 (May 99), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items; as do the following FAR clauses
cited therein under paragraph (b): 52.222-26, Equal Opportunity
(Feb 99); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 98); 52.222-36, Affirmative
Action for Workers with Disabilities (Jun 98); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 99); DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Jan 99); as do
the following DFARS clause(s) cited therein under paragraph
(b): 252.225-7007, Buy Amercian Act-Trade Agreements- Balance
of Payments Program (Mar 98). In addition FAR Clause 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(May 99); 52.215.5 Facsimile Proposals (Oct 97); and 52.252-2,
Clauses Incorporated by Reference (Feb 98) are applicable.
OFFEROR'S MUST INCLUDE WITH THEIR QUOTATION TECHNICAL LITERATURE
THAT CLEARLY SHOWS THE PRODUCT OFFERED MEETS ALL TECHNICAL
SPECIFICATIONS. THE GOVERNMENT WILL MAKE AN AWARD TO THE RESPONSIBLE
OFFEROR WHOSE OFFER PROVIDES THE BEST VALUE TO THE GOVERNMENT.
OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATION
_COMMERCIAL ITEMS. Effective 1 Jun 98, contractors must be
registered in the Central Contractor Registration (CCR) prior
to receiving any contract award. You can register in the CCR
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which, if timely
received, will be considered by the office. Quotations shall
be received at 12th Contracting Squadron/LGCC, 395 B Street
West Suite 2, Randolph AFB TX 78150-4252 or via Fax number
(210) 652-5135, attention Suzanne Short by 9 Aug 99, 1:00 p.m
Central Time Zone. For more information contact Suzanne R.
Short at (210) 652-5169 or email suzanne.short@ randolph.af.mil.
Award will be made on or about 16 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41691-99-BA025&LocID=464
LINKDESC:
notice
EMAILADD: suzanne.short@randolph.af.mil
EMAILDESC:
CITE: (D-214 SN362029)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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
SOL sp0750-99-q-7591
DUE 091599
POC for information only, point of contact-rose maynard, phone:
614-692-1375, fax: 614-693-1577.
DESC: description: hose assembly. nsn: 4720-01-363-2723. total
quantity is 115 each. inspection/acceptance at destination.
drawing 19207 5705528 and all others listed. issue date is
set for august 16, 1999. closing date is september 15, 1999.
requested delivery is within 190 days after date of order.all
responsible sources may submit an offer/quote which shall be
considered. see note(s): #1 and #26. this solicitation is available
on the internet at http://www.dscc.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, 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-212 SN361590)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--TUBE, METALLIC
SOL SP0740-99-Q-C265
DUE 082399
POC John Roeder, 614-692-2652, FAX 614-692-6271 or -3734
DESC: NSN 4710-01-361-9092, FPC99176000427. Tube ,metallic. United
Technologies p/n 4052433. Source inspection is required. The
only approved source is Pratt and Whitney, 52661. All other
offerors/manufacturers must comply with Government First Article
Test requirements per clause I-44. Quantity is a total of
159 each to be delivered to Tracy, CA. 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-214 SN361969)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--DISC/SPRING
SOL N00406-99-T-5369
DUE 090299
POC Velma Maestas (360)476-5881
DESC: The Fleet & Industrial Supply Center Puget Sound (FISCPS)
has a requirement for valve parts 0001 Disc, cres, GIMPLEL
P/N NM-574-1, Mil-S-861, CL 410, Requirement 1 EA 0002 Spring
Helical, GIMPEL P/N NK-1525-1, Inconel X, NSN 5360-013921672,
Requirement 1 EA 0003 Disc, cres, GIMPLEL P/N NM-574-1,
Mil-S-861, CL 410, Requirement 1 EA 0004 Spring Helical,
GIMPEL P/N NK-1525-1, Inconel X, NSN 5360-013921672, Requirement
1 EA The contract will be a firm fixed price service contract.
Material is sole sourced to manufacturer. FOB Destination.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. No telephone requests for the
solicitation package will be accepted. Requests can be faxed
to (360) 476-9375.
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN361548)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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--CARTRIDGE, HYDRAULIC
SOL SP0740-99-Q-B988
DUE 092099
POC For Information Only, Point of Contact - SANDRA A. KESSLER,
Phone: (614)692-3343, Fax (614)692-2675
DESC: NSN: 4810-01-183-5108, YPC99189001306, Cartridge, Hydraulic,
C-5 Aircraft, Approved sources: Pheudraulics Inc (cage code:06177)
3963 and Lockheed Martin Corp (cage code: 98897) P/N:4H90502-103A.
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.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. 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-212 SN361599)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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 LINEAR, DIRECTIONAL
SOL SP0740-99-Q-C053
DUE 091399
POC For Information Only, Point of Contact - SANDRA A. KESSLER,
Phone: (614)692-3343, Fax: (614)692-2675
DESC: NSN: 4810-00-497-3422, YPC99202000689, Approved source:
Pneudraulics Inc., cage code (06177), P/N: 3730-2. All responsible
sources may submit an offer/quote which shall be considered.
See note: 26. This solicitation is available on the Internet
at http://www.dscccols.com/RFQ, 15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This acquisition is for supplies
for which the Government doea 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: PNEUDRAULICS
INC. CAGE CODE(06177). 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-212 SN361601)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, CHECK P/N: 4067086
SOL F41608-99-Q-44406
DUE 091599
POC The Point of Contact is Chuck Bautista, SA-ALC/LPKAH, Phone:
(210) 925-6385, FAX: (210) 925-6695, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: NSN: 4820-01-241-8728PT Part Number: 4067086 Noun: Valve,
Check for F100/200 Engine Function: Prevents the back-flow
of oil out of the No. 3 bearing compartment. Material: AMS
57744 SST Approved Sources: Pratt & Whitney 52661 Potential
sources of supply "must be an approved source" prior to or
on the closing date of 17 September 1999. For information dealing
with Qualification Requirements contact SA-ALC/LPFE, (210)
925-0792 or 0793, E. Kaminsky. For other information contact
Chuck Bautista at Kelly Air Force Base (210)925-6385, FAX (210)
925-6659 or e-mail address: teofilo.bautista@kelly.af.mil All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-214 SN361796)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-99-Q-B951
DUE 091399
POC Jevene Lowery 614-692-3767 FAX: 614-693-1608
DESC: 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. 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.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-214 SN361839)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--CALVE, CHECK P/N: 4067086 F100/200 ENGINE
SOL F41608-99-Q-44406
DUE 092099
POC Teofilo Bautista, SA-ALC/LPKAH, (210)925-6385
DESC: The response date is changed from 09-15-99 to 09-20-99!
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-214 SN361938)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 51--COMPOSITE HAND TOOL KITS
SOL F02604-99QU031
DUE 081799
POC Joe Chapman, Contract Specialist, Phone (623)856-7179 x234,
Fax (623)856-3057, Email joe.chapman@luke.af.mil - Joe Chapman,
Contract Specialist, Phone (623)856-7179 x234, Fax (623)856-3057,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-99QU031 is issued
as a request for quotation (RFQ). Funds for this acquisition
are currently not available, but are expected to be at the
beginning of the fiscal year. This solicitation document, incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This acquisition is reserved for
small business; SIC:3423 ; Size Std.:500 employees. Contract
Line Item (CLIN) 0001: Completely assembled composite tool
kits (CTK). CTK_s contain approx. 96 different hand tools (screw
drivers, wrenches, pliers, sockets, etc_) with individual foam
silhouette and laser etching. Complete list of required tools
and statement of requirements can be received via email upon
request. QTY: 27 SETS FOB: Destination to Luke AFB, AZ. All
items shall be delivered to 14053 W. Shooting Star St., Bldg
808, Luke AFB, AZ. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items applies to this solicitation.
Offerors shall include with the submission of their offer a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition with addenda
incorporating FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Handicapped Workers. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial items applies to this
solicitation with addenda incorporating DFARS clause(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the Internet at www.acq.osd.mil/ec
or by calling (888)352-9333. Offers shall be submitted in writing
and received not later than 4:30 PM local time 17 August 99.
Direct any questions or concerns to A1C Joe Chapman at (623)
856-7179x234 or email at joe.chapman@luke.af.mil . Fax all
proposals to (623) 856-3057. Please call to confirm receipt
of all
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99QU031&LocID=509
LINKDESC:
notice
EMAILADD: joe.chapman@luke.af.mil
EMAILDESC:
CITE: (D-214 SN361831)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--KEYED LOCK RING
SOL SP045099QSK44
DUE 083199
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 5365-01-173-5625, YPG99202000551, Keyed Lock Ring,
Drawing Nr.: TDPL 011735625-99147, Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Qty of 155 ea shipped
to New Cumberland, PA. Qty of 167 ea shipped to Tracy, CA.
See Note 9. Origin inspection required. Delivery requested
FOB Destination, 145 Days ARO. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Set-Aside Type: Total Small
Business (SB) Set-Aside. Additional Remarks: Qty = 322 each.
Solicitations will be issued on August 17, 1999, with a closing
date of August 31, 1999.
CITE: (W-214 SN361683)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 54--MARKET LAKE CANAL BRIDGE SUPERSTRUCTURE
SOL 1422DAQ990015
DUE 082499
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Design, fabricate, and deliver to the designated site ready
for installation, one shop-assembled steel bridge superstructure,
designed for HS20-44 Loading, complete with traffic railing
and edge dams. The superstructure shall be 60 feet long by
16 feet wide. The length of the superstructure shall be measured
out-to-out and the width shall be the clear distance between
the traffic railings. The superstructure shall be fabricated
either in one piece or in two pieces with a longitudinal joint
along the centerline. The Contractor shall deliver the superstructure
to the project site (SW , SW of Section 15, T. 5 N., R.38 E.,
Boise Meridian) located in Madison County, Idaho, approximately
3 miles north of Menan, Idaho. Performance Period is 90 days.
Copies of this solicitation may be obtained at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 1
and 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-211 SN361580)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 56--STRAWBERRY CRUSHING PROJECT IV ON THE UINTA NF
SOL RFQ 18-99-096
DUE 082699
POC Nelda Montgomery 801/975-3496/ Contracting Officer, Karen
Goodsell 801/975-3443
DESC: COMMERCIAL ITEM: This project shall consist of supplying
and stockpiling surface aggregate. The crushed aggregate must
meet Forest Service specifications for crushed aggregate .
Vendors will be bidding the quantity they can provide. The
stockpile is located approximately 30 miles southeast of Heber
City, Utah. The proposed contract is 100% total set-aside for
small business. Solicitation may be ordered by fax (801) 975-3478
or in the writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-211 SN361547)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 56--POLYETHELENE AND GALVANIZED PIPE AND ASSOCATED WATER
CONTROL STRUCTURES
SOL RFQ-99-087(YY)
DUE 090399
POC Fax your requests to Sandy Stevens (503) 231-6259
DESC: RFQ-99-087(YY). This is a commercial item procurement prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information that will be in the request for
quotation package. This is a request for quotes and no bid
bond will be required. This quote is for supply and delivery
of polethelene and galvanized pipe and associated water control
structures. Award will be made in accordance with best value
practices considering past performance, experience, and cost.
Offerors will be asked to submit a resume with references and
phone numbers of projects supplied and delivered in the past
two years.
CITE: (W-212 SN361624)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 56--POLE CREEK ROAD CRUSHED AGGREGATE, HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-124-99
DUE 082499
POC Cheryl Molis, Contracting Officer, 208-373-4150, Ethel Hill,
Procurement Assistant 208-373-4150
DESC: Commercial Items Contract for providing $99,990 worth of
crushed aggregate from Government furnished source located
in Three Creek, Idaho. Contract also includes stockpiling and
testing.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-214 SN361941)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 58--EXPAND THE FIBER OPTIC BACKBONE AT THE DEFENSE DISTRIBUTION
DEPOT SUSQUEHANNA, NEW CUMBERLAND, PA
SOL SB3100-9172-9501
DUE 081199
POC Ronald C Souto, Contract Specialist, 771-770-6206 or Fax#
717-770-5689/5113
DESC: In the original announcement the statement was made that
"All quotes must be received in this office by 4:00 PM local
time on August 2, 1999". This was made in error, the quotes
must be received by 4:00 PM local time on August 11, 1999.
EMAILADD: rsouto@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-211 SN361502)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--ALQ-99 BAND 9/10 TRANSMITTERS
SOL N00019-99-R-1641
DUE 102399
POC Contact: Pam Schuyler, Telephone (301) 757-7067; Contracting
Officer, James M. Gerber, Telephone (301) 757-7071
DESC: 17. The Naval Air Systems Command intends to negotiate
a firm fixed-price (FFP) contract with Marconi Aerospace Electronic
Systems, Inc. (Marconi) for the production and delivery of
84 ALQ-99 Band 9/10 Transmitters. The Band 9/10 Transmitter
is a high power radio frequency jammer which will be deployed
with the Universal Exciter Upgrade Weapons Replaceable Assembly
as part of the ALQ-99 Tactical Jamming System. The Band 9/10
Transmitter, when carried by an EA-6B aircraft, provides
expanded radar jamming capability for the suppression of Modern
Integrated Air Defense Systems. The Standard Industrial Code
(SIC) is 3812. This acquisition will be negotiated on a sole-source
basis with Marconi; the sole designer, developer and manufacturer
of the transmitters. This sole source negotiation is made under
the authority of FAR 6.301-1, only one responsible source and
no other supplies or services will satisfy the agency requirements.
This synopsis is for informational purposes only. Inquiries
regarding the availability of subcontracting opportunities
should be directed to Marconi Aerospace Electronic Systems,
Inc., 305 Richardson Rd., Lansdale, PA 19446-1485. See note
22.
EMAILADD: SchuylerPA@navair.navy.mil
EMAILDESC:
CITE: (W-214 SN361681)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300
APO, = AA 34011-2300
SUBJECT: 58--CISCO CATALYST
SOL RFQ-2175/14366-MJ
DUE 081699
POC Armando Calvo, Contract Specialist, (507) 272-4687, Sarinder
Singh, Contracting Officer, (507) 272-4687
DESC: WS-C5500-WCTX, 500 Chassis, Supervisor Engine II, Power
Supply, = etc. Quantity: Various. Delivery: 45 days FOB Destination,
Balboa, Republic of Panama after receipt of Notice of Award.
When requesting a Request for Quotation (RFQ), state name of
company and point of contact, address, fax and telephone number,
as well as, the RFQ number. Requests will be accepted by Fax
at 011-507-272-7661 or, e-mail: fmcc-psc@pancanal.com. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.
CITE: (D-214 SN361735)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--ELECTRONIC SUPPORT MEASUREMENT (ESM) TARGET GENERATOR
SYSTEM
SOL N66604-99-R-5527
DUE 092799
POC L. Brazil, Contracting Officer at (401) 832-1437; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport is
soliciting proposals for an Electronic Support Measurement
(ESM) Target Generator System. The ESM System will be a transportable
system that will add electronic warfare testing capability
to the AUTEC weapons ranges for many different platforms. The
ESM System will consist of a radar simulator, calibration equipment,
operator workstation, high power amplifiers, antennas, antenna
support systems and all necessary cables and interfaces to
run the total system. The system will be housed in a rugged,
corrosion resistant and air conditioned enclosure that is sealed
against the environment and is suitable for year round operation
at Andros Island, Bahamas. Two options will be included; one
for calibration equipment and one for spare parts. The system
will be built in accordance with government furnished statement
of work and performance specification. The system shall be
delivered and installed at AUTEC, Andros Island, Bahamas. Acquisition
is unrestricted. SIC Code 3812 applies. Award will be made
on a best value basis. Evaluation factors are technical approach,
past performance, management and cost. 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: 8/25/99; SIC Code: 3812.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-214 SN361899)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--DOME, INFRARED RECEI
SOL N0038399QA302
DUE 090999
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5855-01-407-5761-PF, Ref Nr 174D5786P1, Qty 2 EA,
Delivery FOB Origin--No drawings are available., See Note 22.
CITE: (I-214 SN361996)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 58--9.3 METER DUAL RELFLECTOR EARTH STATION SATELLITE
SYSTEM
SOL MDA113-99-Q-0173
DUE 082099
POC Contract Specialist, Bill Gilmore, (909)413-2412, Contracting
Officer, Aritmae Shepherd, (909) 413-2303
DESC: Note 22 applies. The Government intends to negotiate a
sole source purchase order with Andrew Corporation of Orland
Park, IL for one earth station antenna system, 9.3 meter dual-reflector;
horizon-to-horizon coverage with elevation-over-azimuth mount;
125mph wind survival; includes 2-C-port C-band receive only
feed system and cicular waveguide, linear polarized, anchor
bolt kit, and anchor bolt template.
CITE: (W-214 SN362001)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--HF RADIO SET
SOL N00244-99-R-0241
DUE 090299
POC Contract Specialist, Gretchen Yeh, (562) 626-7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Solicitation number N00244-99-R-0241 applies
and is issued as a Request for Proposal. This procurement calls
for brand name or equal; all responsible sources may submit
an offer. This solicitation document, incorporated provisions
and clauses, are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Change Notice 19990722.
The standard industrial code is 3663 and the business size
standard is 750 employees. Requirement is for HF Radio Set,
Harris Model No. RF-1140B-03 or equal, Qty 2 EA. Anticipate
FFP, w/delivery and FOB to Cieba, Puerto Rico. Inspection and
acceptance destination. Time of delivery: 120 dys after effective
date of contract. Pursuant to the terms of the clause "Brand
Name or Equal", 252.211-7003, the following requirement indicate
the quality and characteristics of products that will be satisfactory:
GENERAL REQUIREMENTS: The HF Radio Set shall be suited for
very high performance fixed, transportable, or shipboard applications
and shall consist of an Exciter, Power Amplifier, and Power
Supply (Harris RF-1140B Series 1 kW HF-ISB Transmitter or equivalent).
It shall have the following salient characteristics: Frequency
range of 1.6 to 29.9999 MHz in 10 MHz increments. 100-channel
capacity, capable of being loaded locally or remotely with
complete exciter parameters as follows: USB (J3E, A3J or R3E,
A3A); CW (A1A, A1); LSB (JE3, A3J or R3E, A3A); MCW (R2A,
A2A); ISB (B8E, A3B) 2 channel; AME (H3E, A3H); FSK (F1B, F1);
FM (F3E, F3) Internally selectable FSK shifts at 85, 170, 425
and 850 Hz. Min power output 1 kW PEP and adjustable to - 50
dB in 1 dB increments for antenna ratio S>C> 2304(c)(1)(SOLE SOURCE)
FAR 6.302-1. Intended source: Allied Signal. Solicitation can
be made in writing or orally. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-212 SN361606)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043099R2754
DUE 092099
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492/
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 08-20-99 the new
closing date is 09-20-99 an the anticipated award by 10-20-99.
All other terms and conditions remain the same.
CITE: (W-214 SN361914)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043099R2526
DUE 092099
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492/
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 08-20-99 the new
closing date is 09-20-99 an the anticipated award by 10-20-99.
All other terms and conditions remain the same.
CITE: (W-214 SN361918)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043099R2526
DUE 092099
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492/
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 08-20-99 the new
closing date is 09-20-99 Neg/Evaluation/ anticipated award
date 10-20-99. All other terms and conditions remain the same.
CITE: (W-214 SN361921)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, -TACHOMETER
SOL SP043099R2755
DUE 092099
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492/
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 08-20-99 the new
closing date is 09-20-99 Neg/Evaluation/ anticipated award
date 10-20-99. All other terms and conditions remain the same.
CITE: (W-214 SN361922)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, -TORQUE
SOL SP043099R2489
DUE 092099
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492/
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 08-20-99 the new
closing date is 09-20-99 Neg/Evaluation/ anticipated award
date 10-20-99. All other terms and conditions remain the same.
CITE: (W-214 SN361925)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GYRO MOTOR
SOL SP043099R2756
DUE 092099
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492/
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 08-20-99 the new
closing date is 09-20-99 Neg/Evaluation/ anticipated award
date 10-20-99. All other terms and conditions remain the same.
CITE: (W-214 SN361926)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR-TACHOMETER
SOL SP043099R2755
DUE 092099
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492/
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 08-20-99 the new
closing date is 09-20-99 Neg/Evaluation/ anticipated award
date 10-20-99. All other terms and conditions remain the same.
CITE: (W-214 SN361929)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL SP056099QL916
DUE 082699
POC KO: Mark Tanguay, FBE13, (215) 697-6350, Buyer, Same,
DESC: PR# YPI99201000921 NSN 6220-01-417-6075, ITEM NAME LIGHT
INDICATOR, STYLE DESIGNATOR A5 INSTRUMENT POST TYPE MATERIAL
STEEL CORROSION RESISTING BODY OVERALL LENGTH 2.150 INCHES
NOMINAL OVERALL HEIGHT 0.480 INCHS NOMINAL OVERALL WIDTH 0.
480 INCHES NOMINAL. 125-EA DL TO NORFOLK VA 23512-0001 DEL
BY 14 SEP 99. 250- EA DEL TO CHERRY POINT NC 28533-5001 DL
BY 14 SEP 99. 350 -EA DEL TO MECHANICSBURG PA 17055 DEL BY
08 OCT 99. TOTAL SB SET-ASIDE OFFERING PRODUCT OF SB CONCERNS
(NOTE 1 APPLIES) DRAWINGS NOT REQUIRED. THIS CONTRACT ACTION
IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLEATE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE THE GOVERNMENT INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVD SOURCS UNDER THE
AUTHORITY OF 10 U.S.C 2304(C) (1). 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 DLIVERY
AS DESCRIBED IN SECTION M OF THE SOLICATION. TO OBTAIN A COPY
OF THIS SOLICITATION PLEASE SEND FAX REQUEST TO (215) 697-6333,
OR VISIT OUR WESITE: www.dscp.dla.mil (PROCUREMENT GATEWAY)

CITE: (W-214 SN361875)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 63--UPGRADE INTRAC SYSTEM (SECURITY DETECTION SYSTEM)
FOR Y2K COMPLIANCY
SOL N00244-99-T-B041
DUE 081299
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366
Fax: (562) 626-7479
DESC: Upgrade Intrac System for Y2K compliancy. This is a non-competitive
procurement due to Advanced Electronics, Inc. possessing proprietary
rights to software. Simplified Acquisition Procedures via oral
RFQ will be utilized. Anticipated award date is 15 August 1999.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-211 SN361482)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 63--FIRE FLOODING ALARM SYSTEM AND INSTALLATION
SOL N00406-99-T-5381
DUE 081699
POC Anne Everist (360) 476-2922
DESC: Solicitation of a firm fixed price type requirement for
a commercial grade fire flooding system (FENWALTNET 2000) and
installation on the USN barge YRBM-20. Installation to include
fire rated plenum wire from the Fire Alarm Control Panel to
all field devices. Also included will be all engineering, design,
CAD drawings, all materials to perform installation, wiring,
back boxes, hangers, wire penetrations, termination of devices,
map, owner's and maintenance manuals. Location of service:
SUBBASE Bangor, WA. Sole source manufacture of equipment: Fenwal
(Kidde-Fenwal, Inc)Period of performance is estimated to be
45days. To be negotiated under other than full and open competition
IAW 6.302-1. All responsible sources may submit offer/bid which
shall be considered by the Fleet and Industrial Supply Center,
Puget Sound. Note(s) 22, 4 apply.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: anne_a_everist@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-214 SN361864)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--SWALLOWING WORKSTATION SYSTEM
SOL RFQ 600-112-99
DUE 082099
POC Joanne C. Risse, 562-961-8059
DESC: The VA Network Business Center seeks request for quotation
for a firm fixed price contract to provide a Swallowing Workstation
System, Model 7100, Kay Elemetrics or equal to the Long Beach
VAMC in Long Beach, CA. All requests for solicitation must
be in writing to the Contracting Officer. Facsimile requests
may be sent to 562-961-8067. Requests by telephone will not
be accepted. The requester must include the RFQ number, requester's
name, address, telephone and fax numbers. Solicitations will
be available on or about 8/13/99 and quotations are due on
or about 8/20/99.*****
CITE: (W-211 SN361553)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--PROSTHETIC-ARTIFICIAL LIMBS AND RELATED SERVICES
SOL 261-0269-99
DUE 083199
POC Linda J. Talbot, Contracting Officer, (650) 493-5000, ext.
65827
DESC: Contract is to provide artificial limbs and related services
under a multiple award contract for the facilities in VISN
21. Contract will be for the period of October 1, 1999 through
September 30, 2000 with two (2) one-year renewable options.
SIC code 3842 applies. Mail proposals to: VA Palo Alto Health
Care System, Linda J. Talbot, Contracting Officer CCA/90, Bldg.
6, Rm. C-134, 3801 Miranda Avenue, Palo Alto, California 94304.
All proposals must be received in the issuing office no later
than 2:00 p.m. (pst) August 31, 1999. No telephone/fax request
will be accepted. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oA&mm/busopp.sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments from the URL site.
CITE: (W-211 SN361567)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--SWALLOWING WORKSTATION SYSTEM
SOL RFQ 600-112-99
DUE 082099
POC Joanne C. Risse, 562-961-8059
DESC: This modification hereby changes the "or equal" requirement
to a sole source requirement for a Swallowing Workstation System,
Model 7100, Kay Elemetrics. See Note 22.*****
CITE: (W-214 SN361900)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--FSC GROUP 65, PART II, SECTION A, MEDICAL EQUIPMENT
AND SUPPLIES STANDING SOLICITATION
SOL RFP-797-652A-99-0001
POC Paul G. Skalman (708) 786-5247
DESC: Federal Supply Schedule (FSS) FSC Group 65, Part II, Section
A, Medical Equipment and Supplies. F.O.B. Destination 48 States
and District of Columbia. Point of exportation to Alaska, Hawaii,
and Puerto Rico. Fixed Price with Economic Price Adjustement,
Indefinite Delivery, Indefinite Quantity type. Multiple Awards.
SIC Codes 3841-3843, 3845, 3851 applies with applicable Small
Business Size Standard 500. This is a Standing Solicitation
with no deadline for receipt of proposals. Contract period
is the first day of the month following the date of award plus
5 years with a maximum of 5 years of options. This is a newly
formed FSS which combines three former FSS. The former FSS
are: FSC Group 65, Part II Section B, Medical Supplies, FSC
Group 65 Part IISection D, Medical Equipment, and FSC Group
65, Part II Section E, Pacemakers and Ancillary items. See
note 12.
LINKURL: http://www.va.gov/oa@mm/busopp
LINKDESC:
CITE: (W-214 SN361990)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--RADIOPHARMACEUTICAL SUPPLIES
SOL IFB 600-107-99
POC Ronald Ferrer, (562) 961-8062
DESC: This is a modification to Contract Awards Modification
as previously posted on the 07/28/99 issue of the Commerce
Business Daily. Multiple contracts were awarded on 06/30/99.
The third contractor is: Contract V600P(C)-153, Amount $88,996.00
to Syncor International Corporation, 6464 Canoga Avenue, Woodland
Hills, CA 91367.
CITE: (W-214 SN362053)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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 Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ORTHOTIC DEVICES
SOL 586-08-00
DUE 091099
POC Brenda Stewart 601-364-1361
DESC: CORRECTION TO ORIGINAL NOTICE: Original notice dated 7-27-99.
This soliciation is a SMALL BUSINESS SET ASIDE. All other
information remains the same.
LINKURL: Brenda.Stewart@med.va.gov
LINKDESC:
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-214 SN361706)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80303
SUBJECT: 66--PASSIVE CAVITY AEROSOL SPECTROMETER PROBE
SOL NRMGC300905053DT
DUE 081799
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303- 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
requires a passive cavity aerosol spectrometer probe to be
mounted on the outside of an aircraft designed to measure particle
size spectra for aerosol particles from 0.1 to 3.0 microns
in diameter. This instrument must fit in a standard Particle
Measuring System (PMS) canister, roughly 7 inches in diameter
and 31 inches long. It must weigh less than 50 pounds. Power
requirements are 115 V ac 50-60 Hz 1A for operation with 28
V DC 10A for the heater. It must be able to measure particle
concentrations in 15 size bins for aerosols from 0.1 to 3.0
microns in diameter. It must be specifically designed for airborn
use, be very robust, mount on the outside of the aircraft,
and require no additional plumbing arrangement (air inlets)
than that which come standard with the probe. Interested sources
proposing to supply the instrument specified must submit a
written qualification statement clearly establishing capability
to meet the above requirements within 15 days from the date
of this synopsis. The qualification statements will be used
to determine the need for competitive bids. 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 Particle Measuring System Inc., 5475
Airport Boulevard, Boulder, CO 80301 as this source is considered
to be the only responsible source and no other items 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 and FAR Clauses in full text
are at http://www.oamweb.osec.doc.gov/conops.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-211 SN361565)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--AUTOMATED SAMPLE STAGE FOR HITACHI S-4000 FESEM
SOL RFQ2-36700-SLC
DUE 081399
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.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 Ames Research
Center is in the process of fully automating a Scanning Electron
Microscope for remote computer operation. As part of this automation
process, NASA/ARC intends to procure a 5-axis automated stage
for an existing Hitachi S-4000 FESEM. Specifications for the
stage shall be as follows: step size, 10 nanometers or less;
position resolution, 0.25 micron; repeatability, less than
2 microns; capability to store and recall at least 100 sets
of coordinates; hand wheels for manual operation and a joystick
controller for motorized movement; capability for programmable
backlash correction; and an integral RS-232 interface for EDX/computer
control. The stage shall have program sequences and scan patterns,
a stage origin offset function, integral electronic limits
and automatic montage capability with adjustable overlap correction.
The stage shall be compatible with an existing Apple Power
Macintosh G3 computer operating Gatan Corp. Digital Micrograph
software and a custom plug-in software module written for the
Digital Micrograph system. The provisions and clauses in the
RFQ are those in effect through FAC 97-11. This procurement
is a total small business set-aside. See Note 1. The Standard
Industrial Classification (SIC) Code and the small business
size standard for this procurement are 3826 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 Ames Research Center, Receiving
Section, Bldg. 255, Moffett Field, CA 94035 is required within
90 days after Purchase Order award. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the item(s) described above may be mailed or faxed to the identified
point of contact 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. Addendum to FAR 52.212-1 is as follows:
Compliance with Veterans' Employment Reporting Requirements
(February 1999) By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d) (i.e., the VETS-100 report required by Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act--Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.212-3
may be obtained by phone or fax to Sharon L. Connolly at the
address/email stated below. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-3, 52.233-3, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.232-34.
Addenda to FAR 52.212-5 are as follows: ARC 52.232-93 Submission
of Invoices-Fixed Price (Feb 1998) and clause "Year 2000 Compliance
(May 1998)" in accordance with PIC 98-8. The quoter shall provide
standard product literature indicating that the product or
products offered are Year 2000 Compliant. Questions regarding
this acquisition must be submitted in writing no later than
August 6, 1999. Quotations are due by 3:30 p.m. local time
on August 13, 1999, to the attention of Sharon L. Connolly
and should be mailed to NASA-Ames Research Center, M/S:241-1,
Moffett Field, CA 94035. It is the quoter's responsibility
to confirm if the Government has received the faxed quotation.
Selection and award will be in accordance with FAR 52.212-2
with the following evaluation factors: (1) technical acceptability,
(2) past performance, and (3) price. 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 Representations
and Certifications--Commercial Items with their quote. An ombudsman
has been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/ARC/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36700-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-211 SN361578)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP044099QW664
DUE 091499
POC poc: george marshall/804-279-3371/Contracting Officer Shirley
Maxey/804279-3364
DESC: Nomenclature: Thermometer, Indicat, Manufacturer: York
Int Corp, Part Number: 026-23498002, Specfications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Drawings, interim
procurement descriptions and deviaion lists may be examined
or obtained from Defense Supply Center Richmond, Delivery sechedule
#Days ARO: 90, Sole Source FAR 6.302, Additional Remarks: Request
for copy of this solicitation should be fax to 804-279-6303,
Solicitation Between $25,000 - $100,000
CITE: (W-212 SN361584)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL spo44099QW643
DUE 091199
POC poc: george marshall 804-279-3371/Contracting Officer Shirely
Maxey 804-279-3364
DESC: Nomenclature: Transmitter, Tempera, Manufacturer: Lewis
Engineering Co; Allied Signal C, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government,Delivery Schedule # Days
ARO: 280, Additional Remarks, Request for copy of solicitation
should be fax to 804-279-6303, Solicitation between $25,000
- $100,000.
CITE: (W-212 SN361586)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL Sp044099QW666
DUE 091599
POC poc: george marshall 804-279-3371/Contracting Officer Shirley
Maxey 804-279-3371
DESC: Nomemcature: Gage Pressure Dial, Manufacturer: Carter J
C Inc, Specifications, plans or drawings relating to the procurement
described are not availabe and cannot be furnished by the Government,
Option to Inc Qty, Option to Ext Term of Contract Months 6,
Delivery Scehdule Days ARO 200, Sole source Far 6.302-1, Additional
Remarks, Request for copy of solicitation should be fax to
804-279-6303, Solicitation Between $25,000 - $100,000.
CITE: (W-212 SN361588)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

DESC: Nomenclature: Transducer, Pressure, Manufacturer: Rosemount
Aerospace Inc, Part Number: 1332AC3, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government, Delivery Schedule
# days ARO: 220, Sole Source FAR 6.302-1, Additional Remarks:
request for copy of solicitation should be fax to 804-279-6303,
Solicitation Between $25,000 - $100,000
CITE: (W-212 SN361607)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Regional Contracting Center Detachment London,
PSC 821, Box 45, FPO AE 09421-1300
SUBJECT: 66--AUTO CONTROL PICK OFF ASSEMBLY
SOL N68171-99-R-0027
DUE 092799
POC Stephen Strayer, From U.S.: 011-44-181-385-5390, From U.K.:
0181-385-5390
DESC: Fairey Hydraulics Ltd (K0659) P/N 57171, NSN 6615-01-172-3469,
Total Qty 186 each, Ship To: Tracey, CA, Type of Set Aside:
Unrestricted, DRAWINGS ARE NOT AVAILABLE - SEE NUMBERED NOTE
22, Fax: From U.S. 011-44-181-385-5374, From U.K. 0181-385-5374,
Commercial Address/Address for mailing outside U.S. - U.S.
Naval regional Contracting Center Detachment London, Attn:
Code LS2, PO Box 45, U.S. Fleet Mail Office, RAF West Ruislip,
Ickenham Road, Ruislip, Middlesex, HA4 7DW, United Kingdom
EMAILADD: s.strayer@post.nctsl.navy.mil
EMAILDESC:
CITE: (W-214 SN361648)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--INDUCTIVELY COUPLED PLASMA SPECTROMETER
SOL N68836-99-T-0050
DUE 081399
POC Audra Herring, Code ACL.AH, (904)542-1268, fax (904)542-1098
DESC: Correction: This action originally posted in CBDNet on
June 7, 1999, is not small business set aside and Numbered
Note 1 does not apply. Closing date to accept offers has been
changed to August 13, 1999. All responsible sources may submit
an offer which will be considered by the Government. All other
information publicized in the original synopsis is correct.

CITE: (W-214 SN361649)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--FLUORESCENCE, CHEMILUMINESCENCE AND VISIBLE IMAGING
SYSTEM
SOL RFQ-025-82HW-99
DUE 082099
POC Contact Point Fax to Lee Shea, Contract Specialist at 970/229-5531
DESC: A fluorescence, Chemiluminescence and Visible Imaging System
is required at the USDA,ARS, Arthropod - Borne Animal Diseases
Research Lab, Laramie, WY. Equipment shall include megapixel
resolution, 16-bit file cooled CCD camera for image acquisition,
zoom lens, interference filters, integrated calibrated computer
system with minimum of 350 MHZ processor and 21" high resolution
color video monitor, UV and white light excitation sources
(transillumination and epi-illumination), light, tight cabinet
with built - in filter wheel, 32-bit image acquisition software,
ability to archive and analyze, and shall include a thermal
printer.
CITE: (W-214 SN361787)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--MICROPLATE ASSAY SYSTEM
SOL RFQ 024-82HW-99
DUE 082099
POC Fax to Lee Shea, Contract Specialist at 970-229-5531
DESC: A microplate assay system is required at the USDA, ARS,
Biosciences Research Laboratory, Fargo, ND. Equipment shall
be used to automatically conduct microplate - based assays
and have the following capability: 1) Able to perform 96 well
plates sample dispensing, reagent additon, plate shaking, washing,
incubating, reading, and data reduction steps automatically;
2) minimum capacity to handle three 96 well plates per run;
and 3) perform minimum of eight assays simultaneously.
CITE: (W-214 SN361806)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--TISSUE SAMPLE OXIDIZER
SOL RFQ 023-82HW-99
DUE 082099
POC Contact Point, Fax to Lee Shea, Contract Specialist, at 970/229-5531
DESC: A tissue Sample Oxidizer is required at the USDA, ARS,
Biosciences Research Laboratory, Fargo, ND. Equipment shall
be used to prepare Tritium and Carbon-14 samples for liquid
Scintillation analysis.
CITE: (W-214 SN361816)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--TURBOMOLECULAR PUMP SYSTEM (TMP)
SOL 552-30642-912
DUE 082599
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ONE (1) TURBOMOLECULAR
PUMP (TMP) SYSTEM WITH THE FOLLOWING SPECIFICATIONS: PUMP SYSTEM
to include: -220 1/S (N2) Hybrid TMP; -Inlet Screen; -Vent
Valve; -Controller and Cable; -Cooling Fan. GAUGE SYSTEM to
include: -Vacuum ION gauge for high vacuum inlet & pirani;
-Pirani gauge for monitoring foreline pressure, especially
during rough cycle; -Controller that monitors all three gauge
heads; -Set-points for system control; -Cables. HARDWARE to
include: -All stainless steel hardware configured for rough
either through the TMP or directly through the inlet to the
chanber; -Inlet reduced to NW40 for attachment to chamber(s);
-Valves (electromagnetic actuation, spring to close for power
failure, bellows operation, SS); 1. NW40 Inlet Valve, 2. NW40
Rough Valve, 3. NW16 Foreline Valve. ROUGH PUMP to include:
-18CFM Primary Pump; -Scroll mechanism for completely "DRY"
pump performance; -Power requirements = 208 VAC, 20A Minimum;
FRAME to include: -Heavey duty, open style welded frame, MILE
Steel; -Heavy Duty Casters, 2 rigid, 2 swivel, with brakes;
-Powder coated finish; -Rack Mount for controllers; -Power
Distribution for all components; -Approx. Size, 36"H x 30"D
x 24"W; -Aluminum table top with hole for NW40 inlet port towards
rear of cart; CONTROLLER to include: -Power coated chassis
with silkscreened panel characters; -"MIMIC" style vacuum schematic
= 1. Displays system status at all times; 2. Provides manual
or automatic pump functions; 3. All valves close with power
failure; 4. Provide interlocks (Auto Mode Only)= -Rough pressure
must be crossover before inlet valve can open; -Foreline pressure
cannot exceed maximum tolerable fore-pressure, if so; -Primary
pump will cycle between rough and foreline until crossover
is attained during bypass rough mode, or; -TMP will turn on
only when crossover pressure is attained during rough through
the TMP mode= 1. Manual Mode provides all valve and pump control
(power distribution); 2. Front panel also controls TMP Controller
functions. The provisions and clauses in the RFQ are those
in effect through FAC 97-12. The SIC code and the small business
size standard for this procurement are 3829 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 shall be FOB Destination. State number of days ARO
for delivery to GSFC. The DPAS rating for this procurement
is DO-09. Quotations for the items(s) described above are due
by 4:30 PM EST, August 25, 1999 and may be mailed or faxed
to POINT OF CONTACT LISTED BELOW; Include, solicitation number,
FOB destination to GSFC, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-26; FAR 52-222-35; FAR 52.222-36; FAR 52.222-37;
and FAR 52.225-3. Questions regarding this acquisition must
be submitted in writing no later than August 18, 1999. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://procurement.nasa.gov/EPS/GSFC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#552-30642-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-214 SN361874)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-R-2721
DUE 092499
POC James Melton/AY808/804-279-6470
DESC: PR YPG99168000755, NSN 6610-00-172-6981, SOL # SP0440-99-R-2721,
QTY: Line Item 0001, 286 Each, Transmitter, failure Source
Controlled I/A/w Grumman DWG #A51A9026 REV G, Simmonds Precision
Prods Inc., Cage 89305. P/N B1612-7, Thermal Electronics Cage
1T987, P/N 14-9026-7. Unrestricted. Critical Application Item.
See note 23. Option to extend term of contract 60 months. Duration
of contract period Base Plus 4 Option Years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. Contact Buyer: James Melton/AY808/804-279-6470,
Contracting officer: Donald W. Bailey/804-27-5008.
CITE: (W-214 SN361928)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--RATE SENSOR UNIT
SOL F42620-99-R-21204
DUE 092099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6615-01-078-4943WF P/N: 12-018-05, 19" L
x 12" W x 10" H, 28 lbs 4ea. Applicable to: F-16 C/D. Destn:
FMS Countries. Delivery:31 Jul 2000 4 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 20 AUG 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Honeywell Inc, Minneapolis Mn 55413-1719. 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. 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
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. !!
CITE: (I-214 SN361954)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--CARDIOVASCULAR PROFILING INSTRUMENT SYSTEM
SOL LCS/CFS-02118
DUE 081299
POC Pat Meise 410-558-8043 or 8105
DESC: This is a combined synposis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional informatin included
in this notice. This announcement constitutes the only solicitation
and a written solicitatin will not be issued. This solicitation
is issued for Request for Quotation (RFQ No. LCS/CFS-02118).
The solicitation clause and provisions are those in effect
through Federal Circular 97-06. The Standard Industrial Classification
(SIC) Code for this acquisition is 3826. NIH/NIA Gerontology
Research Center intends to purchase (1) one CardioVascular
Profiling Instrument which must include: arterial pulse pressure
sensor, sensor holding and positional device, wrist stabilizer,
three upper arm blood pressure cuffs (sm,reg,lrg), blood pressure
cuff hose, external ink-jet printer, parallel printer cable,
and hospital grade main power cord. This instrument will provide
investigators with a non-invasive means to access sysemic endothelial
function/arterial elasticity in support of human research.
The following factors will be used to evaluate offers in descending
order of importance: 1) technical capability, 2) price, 3)
past performance. Sources are requested (via FAX 410-558-8319)
to submit descriptive literature with their pricing proposals.

EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-214 SN361970)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: 66--BATTERY, 2.75 ROCKET TYPE
SOL W813LT 9203-7014
DUE 081399
POC Jean Craig, Contract Specialist, 410-278-6517, Jeanine Worthington,
Contracting Officer, 410-278-6514
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD intends to award on a
sole source basis to Ultralife Batteries the following item:
Battery, 2.75 Rocket Type, Part number PD0935, Primary Li/MnO2
Pouch Style, non-encapsulated type, 35 each, with the following
specifications: Electrical: 1=500 mA constant current discharge,
Duration=2.5 minutes minimum, End Point Voltage=12.5 V, maximum
OCV=24V, the battery shall be fused 3 amp at terminals. Mechanical:
1.250 inch W x 3.40 inch L x 0.40 inch H, preattached wires
to be connected to battery terminals, each lead to be 8 inches
minimum, Red=positive, Black=negative. Environmental: Operating
Temp: -34C to +71C, Storage Temp: -34C to +71C (Batteries will
be soaked at extremes then tested ASAP at ambient temperature),
Shock: Axial-85 g, 11 mS, sawtooth, Lateral-30 g, 11 mS, sawtooth,
Vibration: 30 g, Random vibration 2000 Hz. The battery shall
have a minimum shelf life of 3 years or to be replaced at no
cost by the original company. This battery is extremely unique
and was developed specifically for the HSTSS Program to meet
electrical and harsh environmental conditions by Ultralife
Batteries. The value of this procurement is estimated at less
than $20,000. Interested companies may identify their interest
and capability. Information received will be considered only
for the purpose of determining whether to conduct a competitive
procurement. Capabilities statement referencing W813LT 9203-7014
must be faxed to Jean Craig, 410-278-6522. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications will not be accepted in response to this notice.
See Note 22*****
CITE: (W-214 SN362018)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--PETROLEUM QUALITY ANALYSIS SYSTEM
SOL N/A
DUE 082599
POC John Madden (810)574-7785/Steve Moyer (810) 574-4206
DESC: The U.S. Army TACOM plans a procurement for the development
and production of the Petroleum Quanlity Analysis System (PQAS).
The PQAS is an instrumentation package to measure fuel quality
properties, integrated into an environmentally controlled Army
standard lightweight multipurpose shelter, mounted on a HMMWV.
A single contract for prototype and production systems is planned.
To view the Purchase Description and the Questionaire visit
TACOM's website at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
The questionaire must be returned by 25 Aug 99. Email the responses
back to John Madden at maddenj@tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: maddenj@tacom.army.mil
EMAILDESC:
CITE: (W-214 SN361904)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SODA LIME, REAGENT
SOL SPO45099QA449
POC BUYER--Sandra Moore, (804) 279-4552 / KO--Laura Shelton,
(804) 279-3468
DESC: MODIFICATION TO CBD SUBMISSION 357631 DATED JULY 22, 1999.
THIS SOLICITATION IS HEREBY CANCELLED. NSN 6810-01-113-0110,
SODA LIME, REAGENT. Unit container contains 37 lbs net weight.
Total quantity required is 1050 CO. Manufacturers: W.R. Grace
and Co or Molecular Products LTD. P/N: High Performance Sodasorb
Regular or Sofnolime 4-8 Mesh NI L Grade. Nominal 4-8 Mesh.
MIL -STD-129M for S/L marking. Type I Shelf Life 24 months.
For delivery to Defense Distribution Depot Richmond Virginia.
Delivery schedule is 45 days ARO. Specification (Note 9) Automated
Best Value Model (ABVM) applies: the final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THIS SOLICITATION MUST BE MADE IN WRITING VIA FAX
OR MAIL. To receive a copy of this solicitation fax or mail
a request to the Defense Supply Center Richmond, ATTN: Sandra
Moore, DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000. Fax phone is (804) 279-6008. Please reference
SPO450-99-Q-A449 in the request.
CITE: (W-214 SN361837)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 68--RESPIRABLE DUST CASSETTE KITS
SOL J3R93009
DUE 092299
POC Kathy O'Connor, (303) 231-5405
DESC: Sole Source - 69 each Mine Safety Appliance Co. respirable
dust cassette kits for preweighing, Part #1011208. Firm-fixed
price supply contract. See numbered note 22.*****
EMAILADD: mkoconno@msha.gov
EMAILDESC:
e-mail
CITE: (W-214 SN361906)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ZETEC MIZ 43 SYSTEM
SOL N00406-99-T-5375
DUE 082399
POC Reshondra McInnis (360)315-1536
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure 1 each, Zetec MIZ-43 PC Data Acquitision and Analysis
SyStem. The government intends to solicit, negotiate and award
on a sole basis with Zetec Inc., 1370 NW Mall Street, Issaquah,
WA 98027. The government is unable to provide software and
parameter configurations necessary to support a competitive
procurement as they are proprietary to Zetec. The acquisition
will be made in accordance with FAR Parts 12 and 13, Acquisition
of Commercial Items and Simplified Acquisition Procedures,
respectively. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. No telephone
requests for the solicitation will be accepted. Requests may
be faxed to (360) 476-8701. Note 22 applies.
EMAILADD: reshondra_mcinnis@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-211 SN361550)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 70--FIBER OPTIC CABLE
SOL F6152199QP177
DUE 081799
POC Cynthia Appleby, Ms., Phone (49) 631 3539 168, Fax (49) 631
3539 158, Email Cynthia.Appleby@ramstein.af.mil - Marla Hill,
SSgt, Phone (49) 631 3539 173, Fax (49) 631 3539 158, Email
Marla.Hill@ramstein.af.mil
DESC: 12 STRAND FIBER OPTIC CABLE 012LTSDC62PFD QTY: 6000M; 24
STRAND FIBER OPTIC CABLE 024LTSDC62PFD6F QTY: 6000M; 24 STRAND
SINGLE MODE FIBER 024LTSDC10C QTY: 6000M; ***SUBJECT TO THE
AVAILABILITY OF FUNDS**; **PART NUMBERS ARE FIBER INSTRUMENT
SALES, P/N*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152199QP177&LocID=685
LINKDESC:
notice
EMAILADD: Cynthia.Appleby@ramstein.af.mil
EMAILDESC:
CITE: (D-214 SN361654)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--VMW INTERFACE BOARDS
SOL N00178-99-Q-0044
DUE 081699
POC Wanda Chamberlain, SD18, 540-653-4404 or E.J. Carter, 540-653-4504
DESC: The Government intends to purchase on a sole source basis
the following item manufactured by Visicom: (1) VME Interface
BDS 530-2005-001 VMEBUS MILSTD1397E for a quantity of 10 each.
This requirement will provide the hardware necessary to integrate
NTDS interfacing required for the Advanced Multi-configuration
Environment Simulator (AMES) which provides the sensor and
environment data simulations in support of USW SQQ-89 software
development, test, and evaluation. These parts are for inventory
held at NSWCDD for expedient replacement of failed parts that
may occur at any of the AMES sites, as well as for several
new AMES units planned for build and installation in FY 99.
This unique hardware is a necessary component of the system.
There are 32 AMES hardware suites presently being used at 8
shore sites. The 4001 Antares board is currently the board
used for NTDS interfaces in all of these suites. Legacy applications
are in place and new interface software is being developed
for this environment utilizing the 4001 Antares board in the
design & development which has involved a major investment
in resources. Hence, complete system compatibility and interoperability
is absolutely necessary to protect this major investment and
perform this role within the ASW/USW community. Any other NTDS
alternative would require a complete redesign of the AMES system.
To ensure this hardware/software compatibility and demonstrated
reliability, there can be no substitutes for items on ref (b),
including the Antares 4001 NTDS boards. This requirement shall
be processed under the Simplified Acquisition Procedures. All
vendors shall submit their faxed quote, which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, to
540-653-4404 Attn: Wanda G. Chamberlain, SD18. NO WRITTEN QUOTE
WILL BE SENT AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE.
All vendors shall provide their Cage Code, Dunn & Bradstreet
Number, Tax Identification Number and shall be registered in
the Central Contractor Registration Database. All vendors shall
provide written documentation supporting the Year 2000 compliant
issue as well as the SIC Code and FSC Code. The item shall
be shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448.
The closing date is 16 August 1999. Estimated award date is
19 August 1999.
EMAILADD: chamberlainwg@nswc.navy.mil
EMAILDESC:
CITE: (W-214 SN361658)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--INTRUSION DETECTION SYSTEM HARDWARE AND INSTALLED
SOFTWARE
SOL DTRS57-99-Q-80102
DUE 080999
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DTRS57-99-Q-80102
is issued as a Request for Quote (RFQ). This solicitation is
being conducted under Simplified Acquisition Procedures (SAP)
FAR Part 13.5. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Classification Code
is 7382, and the small business size standard is $9.0M. The
Volpe National Transportation Systems Cente r (Volpe Center)
has a requirement to purchase computers to be used for implementation
of security requirements for the Enhanced Traffic Management
System (ETMS), which is an operational air traffic management
system used by the Federal Aviation Administration (FAA). Items
cited below shall be Brand Name only. This requirement is for
hardware to host the ISS security software, the computers must
meet the following specifications: ITEM No. 1: Rackmount IDS
NT Engine, Turnkey Intrusion Detection System hosting ISS RealSecure
Engine software with the following hardware: IDS NT Engine
System hardware includes: PII 400MHz processor with Intel T440BX
motherboard; 256MB RAM; (expandable to 512MB); 40X CD-ROM;
(2) 10/100 ethernet interface cards; 6.4GB EIDE hard drive;
1.44MB 3.5 inches floppy d rive; mouse; keyboard; 300watt;
power supply; 15 inch color monitor and Windows NT Workstation
v4.0; Quantity: 10; ITEM No. 2: Rackmount IDS NT Console Turnkey
Intrusion Detection System hosting ISS RealSecure Console software
and ISS Internet Scanner software System with the following
specifications: IDS NT Console System hardware includes: PII
400MHz processor with Intel T440BX motherboard; 128MB RAM (expandable
to 256MB); 40X CD-ROM; (1) 10/100 ethernet interface card;
6.4GB EIDE hard drive; 1.44MB 3.5 inch floppy drive; mouse;
keyboard; 300watt power supply; 17 inch color monitor; Windows
NT Workstation v4.0; and Microsoft Office Professional 97.
SYSTEM FEATURES for Items No. 1 and No. 2 should include: 1.
A one year on-site hardware service contract for all hardware,
seven days per w eek (including holidays), 24 hours per day,
same day response; 2. Physically secure Rackmount system with
locking panel for power and drives; 3. Hardened operating system
and optimized hardware configuration; 4. RealSecure software
and Internet Scanner console software should be pre-installed
and fully configured for plug and play operation; and 5. All
IDS systems must be tested for proper configuration and vulnerabilities
using ISS Internet Scanner. A fixed-price purchase order is
anticipated. Delivery shall be FOB Destination 30 days after
award to the following address: U.S. Department of Transportation,
Volpe Center, 125 Munroe St., Receiving Dock, Cambridge, MA
02142, Attn: Phyllis Hutchinson, DTS-36. The provision at 52.212-1,
Instruction to Offers - Commercial, is hereby incor porated
by reference. The provision at 52.212-2, Evaluation - Commercial
Items: The Government will award a purchase order resulting
from this solicitation to the responsible offeror conforming
to the solicitation that will be the best value to the Government,
considering factors will be price and delivery time. Offers
will be received on an all or none basis. A single award will
result from this solicitation. All Offerors must include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, is incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Item s, applies to this acquisition;
additional clauses cited in 52.212-5 that apply to this acquisition
are: 1, 5, 6, 7, 8, 9, 12, 13, 14, 16, 22, 23. Offers will
be received at U.S. Department of Transportation, Volpe Center,
55 Broadway, Kendall Square, Cambridge, MA 02142, ATTN: Karen
Marino, DTS-852, 3:00 P.M. Local time August 9, 1999. Offers
may be submitted via facsimile at 617/494-3649. For information
on this solicitation you may contact Karen Marino at 617/494-2437.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-214 SN361661)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: 70--ESRI SOFTWARE
SOL NMA201-99-T-0008
DUE 081399
POC Steven J. Johnson, Phone: 301-227-7817
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Requirement: Item 1, ArcView GIS S/W, Version
3.1 for Windows, including Day-One Maintenance for each copy,
Quantity 45. Item 2, ArcView 3D Analyst S/W for ArcView GIS
for Windows, including Day-One Maintenance for each copy, Quantity
10. Item 3, ArcView Tracking Analyst S/W for ArcView GIS for
Windows, including Day-One Maintenance for each copy, Quantity
3. Item 4, ARC/INFO S/W, Version 7.2.1 for Windows NT (or 8.0
if available), Quantity 3. At a minimum all software shall
include the manufacturer's standard warranty. Prospective Offerors
are requested to provide a quote for the requirement defined
above. Partial quotes are not acceptable. Award will be to
only one Offeror. The software shall be delivered to the addresses
below: NIMA, 4600 Sangamore Road, Bethesda, MD 20816-5003 or
NIMA, 3838 Vogel Road, Arnold, MO 63010. Delivery of all items
is F.O.B. Destination. Desired delivery is no later than 30
days after contract award. This solicitation and incorporated
provisions and clauses are those in effect through FAC 97-12
and the current version of the DFARS as of the date of the
synopsis. The following clauses apply to this solicitation:
FAR 52.212-1, FAR 52.212-2 (evaluation is based on low price,
technically acceptable), FAR 52.212-3 and DFARS 252.212-7000
(both to be provided upon request), FAR 52.212-4, FAR 52.212-5
and DFARS 252.212-7001 (appropriate clauses will be defined
at time of award, IAW w/ the FAR and DFARS) and DFARS 252.204-7000
and 252.212-7004. These clauses are not applicable if items
are ordered via GSA/Agency Schedule/Contract Vehicle (except
DFARS 252.204-7000 and 252.212-7004). In this case, the Schedule/Contract
Vehicle terms and conditions shall apply. Offeror will be ineligible
for award if it is not registered in the CCR. All information
technology must be Year 2000 Compliant IAW the definition under
FAR 39.002. Quotations shall be sent to Steve Johnson via fax
to 301-227-5573, via e-mail to johnsonsj@nima.mil or to the
address provided herein. In order of preference, questions
may be e-mailed, faxed, mailed or phoned. Quotations must be
provided no later than 13 August 1999, 1400HRS EST.
CITE: (I-214 SN361758)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 70--WIIND RIVER SYSTEMS
SOL 4TRF-99-AJR-0002
DUE 080499
POC Angie Rogero, Contract Specialist, Phone (404) 331-0234,
Fax (404) 331-3605, Email angie.rogero@gsa.gov - Barb Nystedt,
Contracting Officer, Phone (404) 331-1145, Fax (404) 331-3433,
Email barb.nystedt@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 4TRF-99-AJR-002 and
is issued as a request for proposal. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 10. This requirement is not being set-aside
. 1 each #131-8341-nn-30 _ RTX Maintenance 1 each #131-1992-NZ-00
_ Tornado Maintenance Renewal (3 users) Windows/x86 (10/7/98
- 7/17/00) 1 each #131-2520-0000 _ WindView Maintenance Renewal
(3 users) Windows/x86 (10/7/98 - 7/17/00) 1 each #130-1041-0000
_Stethoscope Maintenance Renewal (3 users) Windows/x86 (10/7/98
- 7/17/00) 1 each #131-1992-NZ-00 - Tornado Maintenance Renewal
(5 users) Windows/x86 (7/17/99 - 7/17/00) 1 each #131-2520-0000
- WindView Maintenance Renewal (3 users) Windows/x86 (7/17/99
- 7/17/00) 1 each #130-1037 - VxVMI 1 each #102-7917 - Tornado
Windows/PPC 1 each #134-1000 - Tornado Maintenance Windows/PPC
(1 year) 1 each #100-8445 - WindView Windows/PPC 1 each #130-2520
- WindView Maintenance Windows/PPC (1 year) 1 each #100-9823
- Stethoscope Windows/PPC 1 each #130-1006 - Stethoscope Maintenance
Windows/PPC (1 year) 1 each #100-6914 - Wind Foundation Classes
PPC 1 each #130-5003 - Wind Foundation Classes Maintenance
PPC(1 year) 1 each #100-6819 - Wind Foundation Classes x86
1 each #130-5003 - Wind Foundation Classes Maintenance x86
(1 year) Delivery is to be FOB Destination and is due 20 days
after receipt of order. Delivery will be made to Software Engineering
Directorate, Bldg. 6260, Attn: Bill Wilson (632.9), Redstone
Arsenal AL 35898. Acceptance will be made at delivery point.
The following clauses apply to this acquisition: 52.212-1 Instructions
to Offerors_Commercial; 52.212-2 Evaluation _ Commercial Items,
award will be made to the offeror who best meets the technical
requirements at the lowest price; 52.212-3 Offeror Representations
and Certifications _ Commercial Items; 52.212-4 Contract Terms
and Conditions _ Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (a); (b) (1), (3), (6), (7), (8), (9), (10). All responsible
sources may submit a proposal which shall be considered by
the agency. Proposals may be submitted via facsimile at 404-331-3605.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=4TRF-99-AJR-0002&LocID=161
LINKDESC:
notice
EMAILADD: angie.rogero@gsa.gov
EMAILDESC:
CITE: (D-214 SN361762)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--TORNADO C++ POWER PROFESSIONAL FOR SOLARIS
DUE 081699
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Tornado C++ Power Professional for Solaris, (1 ea); Tornado
C++ Power Professional for Windows NT, (1 ea); Tornado C++
Professional Support Contract, (2 ea); VxWorks OEM License,
(1 ea); VxWorks OEM Support Contract, (1 ea); VxWorks Target
License, (4 ea); SNMP v1/v2c:Solaris/PowerPC Object Code, (1
ea); SNMP v1/v2c:Windows NT/PowerPC Object Code, (1 ea); SNMP
v1/v2c Maintenance, (1 ea); SNMP Target Royalties, (1 ea);
Wind Web:Solaris/PowerPC Object Code, (1 ea); Wind Web:Windows
NT/PowerPC Object Code (1 ea); Wind Web: Maintenance, (1 ea);
QuickStart, (2 day); Tornado Training Workshop (4 day) - New
Customer (2 person). This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/KSC intends
to purchase the items from WindRiver, 96 Willard St., Cocoa,
FL 32922 on a sole source basis. The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have five (5) days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement for all or none on a competitive
basis. Responses received after August 16, 1999 or without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government to not compete this proposed effort on a full
and open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9172-2111
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-214 SN361841)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 70--Y2K UPGRADE TO ARCHIUM PATIENT STUDY DATABASE
SOL 626-99-34-jo
DUE 082399
POC Jack Oakes 615/327-5311
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. Solicitation 626-99-34-jo is issued as a Request
for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12: FAR 52.212-1 Instructions to Offerors;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders- This acquisition is unrestricted.
SIC is 7373 and small business size standard is $18 million.
Provide Y2K update to our Camtronics Archium Patient Study
System. This upgrade to consist of but not limited to : (1)
Year 2000 Conformity Kit that includes all material and software,
Tuition for a 1 week class for an Archium trained engineer
at Camtronics Site, technical phone support during upgrade
period and 1 hour of applications phone support; (2) One Year
License for Service Interface Tool for Archium; (3) Additional
tuition for 2 week Archium Class; and (4) Optional Installation
Assistance. Delivery is to be made to the Chief, A&MMS, VA
Medical Center, 1310 24th Avenue South, Nashville, TN, within
45 days after receipt of order. Acceptance and Inspection at
VA Medical Center, Nashville, TN. FOB Destination. Companies
wishing to respond to this solicitation should provide this
office with the following. A price quote on company letterhead
for the requested item showing solicitation number, unit price,
extended price, FOB, prompt payment terms and correct remittance
address along with a completed copy of FAR Clause 52.212-3,
Offeror Representations and Certifications-Commercial Items.
Those companies not in possession of the clause in full text
may contact this office and a copy will be faxed to you. In
addition the bidder shall furnish as part of its bid all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the product offered meets the
salient characteristics/requirements of the solicitation. Failure
to provide this information will cause your bid to be rejected
as nonresponsive. Award of Best Value for the government contract
will be based on pricing, delivery period, warranty. Offers
are due by close of business August 23, 1999 and may be faxed
to 615/321-6351. No oral offers will be accepted. For information,
contact Jack Oakes at 615/327-5311 or fax 615/321-6351.
EMAILADD: jack.oakes@med.va.gov
EMAILDESC:
CITE: (W-214 SN361901)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: 71--FIRESTATION FURNITURE
SOL F39601-99-Q0123
DUE 082099
POC Bonnie Simpson, Contracting Specialist, Phone 605-385-1724,
Fax 605-385-1726, Email bonnie.simpson@ellsworth.af.mil
DESC: Furniture for New Firestation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-Q0123&LocID=1005
LINKDESC:
notice
EMAILADD: bonnie.simpson@ellsworth.af.mil
EMAILDESC:
CITE: (D-211 SN361507)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 72--BLANKET, BED, COTTON, WHITE, 90 INCHES LONG BY 66
INCHES WIDE, THERMAL WEAVE, EACH (EA)
SOL SP020099-Q-5256
DUE 090899
POC Buyer: James Burke, 215-737-8398; Contracting Officer: Lawrence
Walsh, 215-737-2299
DESC: 7210-00-139-5779, Blanket, Bed, cotton, white, 90 in. long
by 66 in. wide, thermal weave. The thermal weave, bed blanket
shall be in accordance with Commercial Item Description (CID)
A-A-54143 dated 15 June 1990. One blanket constitutes one unit
each (EA). Each blanket shall be neatly folded and shall be
supplied in a suitable, sealed, polyethylene bag. Excess air
shall be expelled from the bag prior to sealing by any suitable
means, ie. heat sealed, tuck/reverse flap, tape, etc. The
quantity of 5,261 blankets each (EA) is to be delivered to
the following Defense Depots: DD Mechanicsburg, DD Tracy. Scheduled
delivery period shall commence December 10, 1999 and end December
10, 1999 or sooner. This aquisition is a Small Business
Set Aside. You may fax your request for solicitation to 215-737-8150,
Attn: James Burke. Email is also acceptable at the email address
mentioned below. 15 Day RFQ issued 08-02-99. The quotation
due date is 09-08-99.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jburke@dscp.dla.mil
EMAILDESC:
CITE: (W-214 SN361700)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 72--REQUEST FOR QUOTE: BED LINEN
SOL F61521-99-QS239
DUE 080699
POC John Jacobson, Capt, Phone (49) 631 3539 179, Fax (49) 631
3539 158, Email John.Jacobson@ramstein.af.mil - Annette Labuniak,
Ms., Phone (49) 631 3539 110, Fax (49) 631 3539 114, Email
Annette.Labuniak@ramstein.af.mil
DESC: SHEET, TWIN, FLAT, 66" X 115" COLOR: ROSE 50% COTTON 50%
POLYESTER 180 THREADS PER SQUARE INCH QUANTITY: 600 DOZEN PILLOWCASE,
STANDARD 42" X 36" COLOR: ROSE. 50 % COTTON 50% POLYESTER 180
THREADS PER SQUARE INCH QUANTITY: 600 DOZEN SHIPPING ADDRESS:
436 APS/TRT; FB4497 505 Atlantic Street Dover AFB, DE 19943
Please quote shipping charges as well as unit price and total
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99-QS239&LocID=685
LINKDESC:
notice
EMAILADD: John.Jacobson@ramstein.af.mil
EMAILDESC:
CITE: (D-214 SN361819)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 74--GATEWAY E4200 450-99Q0204
SOL F6550199Q0204
DUE 080699
POC Jason Hamler, Contract Administrator, Phone 907-552-5586,
Fax 907-552-3908, Email jason.hamler@elmendorf.af.mil - Ramona
Allen, Contract Administrator, Phone 907-552-2413, Fax 907-552-3908,
Email
DESC: Provide 12 EA; Gateway E4200 450: P III 450 MHz, 128 MB
SDRAM, 3.5" 1.44 MB diskette drive, 17x CD-ROM drive, 13 GB
SMART II Ultra ATA HD, ATI RAGE 16 MB AGP Graphics, EV700 17"
color monitor, 3 COM PCI 10/100 Ethernet with WOL, Microsoft
Mindows NT 4.0. Also provide 4 EA; Gateway SOLO 9150LS Multimedia
Notebook: P II 333 MHz, 64 MB SSDRAM, Removable Combination
10X CD-ROM and 3.5" Floppy Drive, 6.4GB Ultra ATA HD, 2X AGP
ATI Rage LT Pro with 8MB SGRAM, 14.1 XGA TFT Active MAtrix
Display, PCMCIA 10/100 Ethernet Card, Windows NT Workstation
4.0. This solicitation is a RESTRICTED acqisition. The Standard
Idustrial Code (SIC) for this acqusition is 5045. The F.O.B.
point for delivery is Elmendorf AFB, Alaska. The following
clauses/provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors, Commercial Items; FAR 52.212-2, Evaluation;
FAR 52.212-3, Offeror Representations and Certification; FAR
52.212-4, Contract Terms and Conditions; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes and Exucutive
Orders, Commercial Items. Offeror must be registered with the
Central Contractor Register. Technical data and other information
will be availible via fax to Amn Jason Hamler (907) 552-3908.
Faxed quotes will be accepted no later than 30 July, 1999 at
2:00 PM, Alaska Standard Time, to 3rd Contracting Squadron
Attn: Amn Jason Hamler, (907)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199Q0204&LocID=641
LINKDESC:
notice
EMAILADD: jason.hamler@elmendorf.af.mil
EMAILDESC:
CITE: (D-214 SN361896)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--BOOKS MAPS & OTHER PUBLICATIONS
SOL N00600-99-N-2823
DUE 082099
POC Contact Sherry Carner, 02W1.2D, 202-433-0770, Karen M. Place,
Contracting Officer, 202-433-3672.
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington, intends to negotiate a Sole Source firm fixed price
contract with West Group, 620 Opperman Drive, P.O. Box 64833,
Eagan, MN 55123 for subscriptions for the Navy-Marine Corps
Appellate Review Activity, Office of the Judge Advocate Generalto
be distributed in the United States and Overseas. No solicitation
will be offered. This will be awarded as a sole source procurement
under FAR 6.302-1. All responsible sources may submit an offer,
however, only items meeting the Navy's non developmental qualification
requirements will be considered for award. All offers must
be received in this office no later than 4:00 p.m. (EST) on
20 August 1999.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-214 SN361651)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--AIR FORCE TIMES SUBSCRIPTIONS
SOL 99T0870
DUE 081299
POC Gayle Butler, Contract Specialist, Phone (334) 953-5530,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
DESC: SUBCRIPTIONS, Air Force Times, Sep 99 through Aug 2000,
609 each, there will be 609 delivery addresses. (Contact buyer
for faxed list} Advanced payment will not be authorized. Payment
will be made upon receipt of the invoice with evidence of orders/payment
made to Air Force/Army Times. NOTICE: This purchase is being
made using simplified acquisition procedures for commercial
items and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and
submit the information required by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additionally, you are
required to submit your DUNS number, your Taxpayer Identification
Number (TIN), and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that are successfully registered with Central
Contractor Registration (CCR). In accordance with DFARS 252.232-7009,
payment for goods and services received by the federal government
shall be made using Electronic Funds Transfer (EFT). . AWARD
WILL BE MADE TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE
SPECIFICATION AND CAN MEET DELIVERY OF: 99 Sep *FOB Destination
is required **Firms are required to be CCR registered
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T0870&LocID=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-214 SN361760)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 78--GOLF SIMULATOR SYSTEM
SOL N00244-99-T-B044
DUE 081699
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366
Fax: (562) 626-7479
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror/quoter INEGLIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-88-227-2423 or visit the Internet at http://ccr.edit.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-99-T-B044 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-13 and Defense Acquisition
Circular 91-13. All items are to be delivered to NWS Seal Beach,
CA. The standard industrial code is 3949 and the business size
standard is 500 employees. The Agency need is for One Golf
Simulator to consist of the following features. Space: The
area allocated will only accommodate a unit with a maximum
length of 18 1/2ft long. Area: Rigid interlocking foam-filled
panels for floor, walls and ceiling. Interior fully carpeted
with anti-static material. 10' high 16', long 12 ' wide all
enclosed included. Hitting Mats: Fully recessed custom hitting
mat with simulated fairway, light rough, heavy rough and sand
surfaces. Ball can be played from anywhere in front of floor
sensor. Playing: Up to eight players able to select course
of choice, along with playing conditions such as tees, weather
(including wind and fog) and green speed. 32 Championship courses,
which are to include Ryder Cup, US Open, PGA Championship and
Golf Digest's Top 100. All undulations in course are exact
every foot of the course included. Six modes of play give players
even more variety, including Scramble, Alternate Shot, Match
Play, Skins and Stroke Play. Playing Options: Each round includes
at minimum rotating and overhead views, reverse angle replays,
show flag and mulligans. Screen Size: 10' x 12' projection
screen. Putting: Patented dual tracking infrared sensors provide
instant, accurate and realistic ball-flight information. Sensors
also track all putts. All Putting is on screen with contour
grid showing bread, up and down hill, distance, ball reacts
to green. Tracking System: Each ball is dual-tracked 60,000
times per second. System to measures total ball flight including
speed, trajectory and spin simulated to outdoor play. Each
shot to have virtual reality; including ball splashing in water,
hitting trees, bouncing on cart paths and spinning on greens.
Post round statistics to include average driving distance,
fairways hit, greens in regulation and putting average. Each
drive distance on the screen player distance hit roll up to
hole, shows hook and slices on screen, and overhead view. Ball
flight on screen overhead and ball position, rough and sand
hazard fairway. Able to call up score at anytime. Practice
Range: Allows the player to see immediately the performance
of each club. On screen information includes ball speed, distance
in air, total distance, ball loft, degree angle and average
distance. System tracker enables the player to compare different
clubs with immediate on screen feedback. Projector: Similar
to Sharp X6-NV2U high quality single lens projector, high resolution;
computer annunciated graphics with 16. 7 million photo realistic
colors. Unit able to be linked to network TV and VCR/Laser
Disc for games, movies and sporting events. Play heightened
with optional printing of post-round digitized scorecard from
actual course played. Not only is the total topography of each
course visible, the on-screen ball flight will show hook, slice,
cut, fade and draw with each shot. At any location on the course,
the player has the option of selecting the practice program
to work. Area allocated will only accommodate a unit with a
maximum length of 18 1/2ft long. Screen size not less than
10ft wide and 12 high. All items to be delivered to NWS, Seal
Beach, CA. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provisions DFARS for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. 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.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red/Yellow/Green Program applies. Note: the full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at www.arnet.gov.far; Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
www.dtic.mil/dfars . Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery /availability
of product/s, the company's CAGE code, Dun and Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, on 16 August 1999 and will
be accepted via fax (562)626-7479.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-211 SN361573)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 78--OVERHEAD RETRIEVAL TARGET SYSTEM
SOL N/A
POC Robin Smalley (757) 628-4142, Purchasing Agent - SOURCES
SOUGHT
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic is seeking sources to provide product discription
and technical data on a Overhead Retrieval Target System for
Small Arms Firing Range (outdoors). Materials required for
installation shall be waterproof (stainless steel or other
weather resistant material) or coated with a protective coating
that will resist water intrusion in a salt air environment.
A single control point shall be installed for operation of
all lanes (14) simultaneously. Each lane shall have an on/off
switch installed. Targets shall be programmed to stop at set
distances from 3 yds. to 1000 inches. The system shall be changeable
to accommodate distances associated with any future modifications
to courses of fire out to 1000 inches. Current courses of fire
require 3, 7, 10, 15, and 25 yard targets, as well as 1000
inches. The travel median (wire/string) shall be protected
from gun fire and easily repaired/replaced by CG personnel.
Turning targets are not required but are acceptable. Overhead
baffles are installed and maybe used to support system if possible.
Weight bearing must be determined to ensure the baffle is capable
of supporting the system without degrading life expectancy.
This procurement will be conducted utilizing Simplified Acquisition
Procedures in accordance with FAR Part 13 and policies in Part
12, Acquisition of Commercial Items. All responsible sources
may identify their interest and capabilities to respond via
telephone (757) 628-4142. Interested sources have up to 10
days after publication of this notice to respond. "This notice
is for informational purposes for Minority, Women-owned and
Disadvantaged Business Enterprises: The DOT has a bonding assistance
program available which enables firms to obtain bid, payment,
and performance bonds with a guarantee up to 80 percent against
losses. The short-terms loan program provides working capital
at the prime interest rate. For further information and applicable
forms, please call (202) 366-2852. See numbered note 1.
CITE: (W-214 SN361862)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: 81--CONTAINERS SHIPPING CARGO STEEL
SOL DAKF57-99-T-0045
DUE 082799
POC Purchasing Agent FRED J ROETTER (253)967-2151 EXT 233
DESC: This is a combined synopsis/solicitation for commercial
items. This quote is 100% set-aside for small business with
a SIC Code 3715 and a size standard of 500 employees. Clin
0001 Provide 30 each container Cargo Steel, Reusable, size
40' in length, 8 to 8.5' high 8' wide usable with trailer chassis.
Clin 0002 Provide 5 each container carge steel reusable, size:
20' in length 8 to 8.5' in high, 8' width, usable with trailer
chassis. Clin 0003 6 each container cargo steel, size: 40'
length 8 to 8.5' high 8'wide, container cargo steel. Containers
may be used but must be weather tight, cargoworthy and sea
certifiable. Complete minimum saliant specification listed
on solicitation. Written or faxed requests only will be honored(no
telephonic reguests) Fax number: 1-253-967-8137. For more information
reguarding this, contact Fred Roetter at (253) 967-2151 extension
233.
CITE: (W-214 SN361731)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 81--CONTAINER ASSEMBLY; P/N: 4078844
SOL F41608-99-R-45455
DUE 092299
POC The Point of Contact is Robert B. Diaz, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: robert.b.diaz@kelly.af.mil
DESC: This is a firm fixed type procurement for 15 EA Container
Assem- bly High Pressure Turbine (P/N: 4078844; NSN: 8145-01-452-4582PT)
applicable to the F100/200/220E/220/229 Engine. Size/Dia: 41"
x 41" x 29". Function: Serves as a shipping and storage container
for the F100/200/22oE/229 High Pressure Turbine. Predominant
material: Steel. 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
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-214 SN361905)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH NYLON DUCK
SOL 1PI-R-1409-99
DUE 092099
POC Ms Minnie B. James, Contract Specialist, PH: 202/305-7278
DESC: Unicor, Federal Prison Insustries, Inc. Anticipates awarding
a Firm-Fixed Price Indefinite Delivery/Indenifite Quantity
(IDIQ) Type Contract. Product: Nylon Duck Cloth. Color: Camouflage
Green # 483.Shade Roll No. 3398, or Color Chip #34094 of Fed-STD-595B.
Description: Nylon Duck,60" Wide X 100 Yards in Length 7.25
OZ Per Square Yard. Conforming to Type III, Class-3, of MIL-C-7219F
and Interim Amend. 3(GL) Dated March 4, 1991. Durable Water
Repellent Treated. Source Sample Inspection is required, Domestic
material is required for this solicitation. The Max. Qty.121,000
yards. Min. Guaranteed Qty. 37,400 yards. One Line Item. Period
of Performance is two years. Delivery is FOB Destination to
Unicor FCI Ray Brook, New York. Additional information will
be provided in the solicitation. Solicitation 1PI-R-1409-99,
is issued under the Simplified Acquisition Procedures (SAP),
this solicitation incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-07. Only responsible
sources may submit an offer which will be considered by the
Agency, The evaluation for this requirement will be based on
Past Performance, Best Value and Specification Quality, Not
by cost or price only. Past Performance will be valued at 50%,
Price and Specification 25% each. Copies of the solicitation
will be available for download from the Unicor Procurement
Business Opportunities Page. The electronic solicitation will
be in the Adobe Acrobat PDF format. To display and read Unicor
solicitations, please download the free Adobe AcrobatrReader
from the Adobe Website at: http://www.adobe.com/supportservice/custsupport/dow.
The procurement website is http://www.unicor.gov/procurement.
Will be available for download in about 18 calendar days after
this notification.
LINKURL: www.unicor.gov.procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-214 SN362041)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--JACKET, FLYER'S, CWU, 45/P
SOL SPO100-99-Q-4238
DUE 081799
POC Phyllis A. Reaves, DSCP-COCS, 215-737-5825
DESC: Proposed acquisition is for 500 ea Jackets, Flyer's,
CWU, 45/P. A quantity of 300 ea will be shipped to DDTracy,
CA (SBT) with remainder 200 ea to be used for Special Measurement
sizes. Prices quoted will be based on FOB destination, only.
Items are to be produced in accordance with specification:
MIL-J-83388E dated 18 June 92; Pattern date: 16 July 92.
Delivery: 1 delivery due 270 days after date of award (for
depot only). Special Measurement sizes will be due 21 days
after receipt of order.(Note this is in addition to the full
270 day production leadtime). Acceleration of delivery is
permitted at no additional cost to the Government. Government
Furnished Material (GFM)(for the outershell) will be provided
to successful awardee. A Standard Form 18,(SF18)"Request
For Quotations" will be utilized for receipt of written quotations
by closing date of August 17,1999. SEE NUMBERED NOTES: 1,9
and 26.
CITE: (W-214 SN361678)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--DAIRY AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D045
DUE 090199
POC Karen K. Gervasi-Bowles 215-737-3692, Contracting Officer,
Lois Dyduck 215-737-5896
DESC: Solicitation for VAMC's Menlo Park, Livermoore and Martinez
in the San Diego, Ca area, is cancelled. VAMC's will now be
procuring items themselves. For information on their solicitation,
please contact Marcelina Bell at (925)447-2560 ext 36165.
CITE: (W-214 SN361907)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, AUTOMOTIVE MIDGRADE, UNLEADED (MUM)
SOL SP0600-99-R-0107-0001
DUE 083199
POC Patti Burke (703) 767-9531; Ray B. Bone 767-9536
DESC: (1) Gasoline, Midgrade Unleaded (MUM), NSN 9130-01-272-0983,
JIS K 2202, Grade 1 and Clause C16.18-20 apply. The total estimated
quantity required is 20,638,500 U.S. gallons. (2) Delivery
is via Tank Truck (TT) or Tank Wagon (TW)into various military
locations in Okinawa. (3) Contract Period: 01 December 1999
through 30 June 2001. All responsible sources may submit
a proposal.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: pburke@desc.dla.mil
EMAILDESC:
CITE: (W-214 SN361712)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 91--OIL, MOBIL DTE HEAVY MEDIUM
SOL 99SQ171096
DUE 081199
POC Nora Jenn, (509) 633-9509
DESC: This is a synopsis for a commercial item prepared in accordance
with the format FAR Subpart 12.6. CLIN0001-Oil, bulk, Mobil
Oil Type DTE Heavy Medium Mobil Pro. Lubricating oil, inhibited
type for hydrogenerator thrust bearing, hydraulic turbine guide
bearing, hydraulic turbine governor systems. MSDS required.
- 10,000 gallons. Oil must be delivered in bulk to Grand Coulee
WA 99133 and shall be delivered to 3 separate locations as
specified on the RFQ. At this time it is anticipated to negotiate
with Mobil Oil for this requirement; however, the Bureau of
Reclamation is in the process of setting up independent testing
to conduct a Market Search of the products that are considered
equal to and compatible with Mobil DTE Heavy Medium Mobil Pro
Oil. In order to have your product considered as a prospective
qualified product and be included in the compatibility study,
interested parties should send their companies name, contact
person, address, phone and fax to: Bureau of Reclamation, Mechanical
Equipment Group, D-8410, ATTN: Jose' Rodriguez, PO Box 25007
- Bldg 76, Denver Federal Center, Denver CO 80225-0007 by mail.
The RFQ and applicable clauses is available from the following
Website: http://ideasec.usgs.gov or by faxing your request
to (509) 633-9175 or by e-mail request to: njenn@pn.usbr.gov.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-214 SN362036)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 93--FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
SOL RFP 553-40-99
DUE 090899
POC Jodi Cokl or Barb Lupo, 313-576-3738 or 3737
DESC: Multiple contractors to fabricate and repair artificial
limbs for eligible veterans in the Department of Veterans Affairs,
VISN 11 area. This includes medical centers in Indianapolis,
Marion and Ft. Wayne, Indiana - Danville, Illinois - and Battle
Creek, Saginaw, Ann Arbor, and Detroit, Michigan. The standard
industrial classification code for this procurement is 3842,
Orthopedic, Prosthetic, and Surgical Appliances and Supplies.
The size standard for this procurement is 500 employees. Projected
period of service is November 1, 1999 through October 31, 2000
with two pre-priced option years. Request For Proposals (RFP)
will be available on August 9, 1999. Requests for RFP shall
be submitted in writing to include company name, address, contact
person, telephone number and fax number via facsimile at 313-576-1077
or via e-mail at the address shown. Proposals are due by 4:30
pm local time on September 8, 1999. See numbered note 1.
EMAILADD: jodi.cokl@med.va.gov or barbara.lupo@med.va.gov or
paula.allstetter@med.va.gov
EMAILDESC:
CITE: (W-214 SN361774)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 96--INTERCOM SYSTEM
SOL F09603-99-R-60106
DUE 091099
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lydia T. Dumas/Lukb/[912]926-2408
DESC: Item 0001 NSN 9601-24-043-81S0 ea. Applicable to: Anaic
30/38 System. Destn: Robins Air Force Base Ga 31098-1622. fax
912-926-3360 The approximate issue/response date will be 11
AUG 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Palomar Products Inc, Rancho Santa Margarit
Ca 92688-2604. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. 17. 17 This is a fixed price requirements
contract to repair components of the AN/ALQ 172 System applicable
to B-52H Aircraft. The contract will contain approximately
10 Repair line items and one data line item. Anticipate a base
year and 4 option years. SYNEND !!
CITE: (I-211 SN361522)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--RESEARCH AND DEVELOPMENT FOR LOW-SPEED ENGINE ANALYSIS
FOR HYPER-NEXT
SOL 1-168-LA.1185
DUE 081799
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for research and development for low-speed engine analysis
for Hyper-NEXT. Evaluate potential advanced turbo-ramjet cycles
to provide the takeover speeds for the dual-mode ram-scram
engine. This cycle analysis and scaling studies shall include
the Air Core Enhanced Turbo-Ramjet (AceTR) and its derivatives.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Pratt & Whitney, West Palm Beach, FL, unique services available
from only one source. The Air Core Enhanced Turbojet (AceTR)
and its derivatives are central to the engine matrix of the
proposed study to define the turbine cycle most suited for
hypersonic airplanes and airbreathing launch vehicles in a
single-stage for unassisted horizontal takeoff because of its
promise of high-thrust-per-unit cross section and high thrust-to-weight
ratio. The AceTR concept is proprietary to Pratt & Whitney.
Pratt & Whitney is the only company that has been focusing
on high thrust-to-weight and high-thrust-per-unit cross section
engine concepts. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-LA.1185
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-214 SN361797)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS - (TRANSPORATION FOR HEAD START STUDENTS)
SOL DCPS-I-99049-AA
DUE 090199
POC Ms. Kathy Hatcher (202) 442-5111
DESC: The District of Columbia Office of Contracting and Procurement
on behalf of the District of Columbia Public Schools (DCPS)
Head Start Program is soliciting the services of a contractor
to provide transportation services for approximately 170 children
enrolled in the DCPS' Head Start Program. The contractor shall
be required to pick up children at and transport them to various
locations within the District, which provide speech, hearing,
language evaluation and therapy, and dental screenings. Services
shall be provided thoughout the year, Monday through Friday
from 9:00 a.m. until 3:00 p.m. The contractor shall be required
to transport approximately 60 children per day during the regular
school term and approximately 25 children per day during the
summer session.
CITE: (W-214 SN361801)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration/PBS, Warren E. Burger
Federal Building, U.S. Courthouse, 316 North Robert Street,
St. Paul, MN 55101-1423
SUBJECT: 99--GRAND PORTAGE, MN, REPLACE WORN OUT EXISTING EQUIP.
AND ACCESSORIES WITH NEW.
SOL 99-VS-012
DUE 091699
POC Contact, Donna Carlson, 651/290-4127
DESC: This project includes but is not limited to: The removal
and disposal of existing well tank, abandon oil lines, generator
exhaust, snow melt heat exchanger, wing make up air unit, pump
expansion tank, control valve, and related equipment (asbestos
abatement as required). Provide new pumps, three way mixing
valves, controls, isolation valves, new heat exchanger, expansion
tank, pump, piping, 50% glycol solution, and temperature controller
for snow melt system, new exhaust system as per specification
for engine generator, and tie in the guard shack heater to
the loop. The estimated cost range for this project is between
$29,000.00 and $35,000.00. 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 are
available upon request. To obtain a copy, please call Edna
Hanson @(651)290-3995 at GSA/PBS, Federal Building/U.S. Courthouse,
St. Paul, MN. Closing time for all bids will be 9/16/99, 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-214 SN361845)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: 99--LODGING, MEALS & CONFERENCE FACILITY SERVICES FOR
OCT. 18-21, 1999
SOL 1CO-0262
POC Donna P. Fox, Contracting Officer
DESC: The Federal Bureau of Prisons, National Institute of Corrections
is seeking a Hotel/Conference facility in Seattle, WA for October
18-21, 1999 to accommodate 30 lodging participants on the 18th
and 50 lodging participants the 19th - 21st. Lodging and meal
rates must be within the maximum allowable Lodging/Per diem
rates for the Seattle, WA area pursuant to the Federal Travel
Regulations. Meeting room requirement, to include but not be
limited to rental of A/V Equipment for 10/20, 10/21, and until
noon on 10/22 to accomodate same. Facility should be within
a 20 mile radius of the Seattle/Tacoma National Airport. Interested
parties shall request a copy of the solicitation for this requirement
in writing via fax to (202) 514-0523, email to dfox@bop.gov
or U.S. Mail to Federal Bureau of Prisons, Central Office Business
Office, 320 First Street, NW, Suite 5002, Washington DC 20534
ATTN: Donna Fox, Contracting Officer. Telephonic requests for
this solicitation will not be accepted. Solicitation will not
be available via electronic transmission. Estimated release/mail
date: 8/15/99.
EMAILADD: dfox@worldnet.att.net
EMAILDESC:
CITE: (W-214 SN361847)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: 99--HOTEL/CONFERENCE FACILITY
SOL 1CO-0262
POC Donna Fox, Contracting Officer (202) 307-3223
DESC: This synopsis corrects the email link address posted in
the previous Submission No. 361847. RE: Click here to request
this solicitation via email, link should read: dfox@bop.gov.

EMAILADD: dfox@bop.gov
EMAILDESC:
Solictation 1CO-0262 via email.
CITE: (W-214 SN361852)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Branch of Roads, Shiprock Agency,
Branch of Road Maintenance, P.O. Box 966, Bldg. SR-196, Shiprock,
New Mexico 87420
SUBJECT: 99--METAL STORAGE BUILDING, 40' X 60'
SOL DR-99-0027
POC Dave Rico, PA (505) 327-7371.
DESC: Requirement to procure 40' x 60' Metal Storage Building
for Shiprock Road Maintenance, Shiprock, NM. Expressions of
interest from vendors are requested so that after 15 days waiting
period they may be asked to submit a quotation. This acquisition
procedures and its reserved for small businesses. The Project
period of time to solicit, evaluate quotes, and issue a purchase
order is thirty days.
CITE: (M-214 SN361876)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--MISCELLANEOUS PLATE, RINGS, CAPS, ECT.
SOL 1PI-R-1373-99
DUE 083199
POC Lisabeth L. Day, Contracting Officer (202) 703-7304 or FAX
(202) 305-7363
DESC: The closing date for solicitation 1PI-R-1373-99 is hereby
extended to Tuesday, August 31, 1999 at 2:00 PM. A copy of
solicitation and amendments can be downloaded from www.unicor.gov/procurement/electronics.

LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-214 SN361883)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: 99--PURCHASE OF ARTILLERY CARRIAGES
SOL 1443RQ440099013
DUE 083199
POC Deborah W. Chappell 717-334-4838
DESC: The National Park Service in Gettysburg is asking for quotes
to purchase a quantity of 5 Artillery Carriages. The exact
specifications are listed: All dimensions to be full scale
as per U.S. Model 1861 #2 ordnance carriages. Major cast components
to allow for water/condensation drainage. All major components
to be castings of 356 Aluminum alloy. Major aluminum castings
to be phosphatized prior to priming. Wheels to be solid 356
aluminum castings. Cannon green paint to be olive drab oil-based
paint F-GTT-E529F by Randolph Paint Co. or equal. Weight
not to exceed 1,100 lbs. Carriages to be delivered completed
with all hardware attached and all painting completed. Unit
price of each carriage must include all shipping charges.
This purchase is set aside for Very Small Business. That is
a business which, together with it's affiliates, has no more
than 15 employees and has average annual receipts that do
not exceed $1 million. If additional information is required
on the above specifications you may contach Vic Gavin at 717-334-5533.

CITE: (W-214 SN361987)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 99--NAVIGATION PLANNING STATION
SOL N46077-99-T-323
DUE 090299
POC Yvette Williams at 757-462-3266(B) 757-462-3264(F)
DESC: 0001 Navation Planning Station, ECDIS (SPS) with Jaz Drive.
0002 Console for the above SPS Station. 0003 Software
to make trackfiles to be saved to the Jaz drive and used with
the SPS.
LINKURL: http://www.msc.navy.mil
LINKDESC:
Caesar)
EMAILADD: Yvette. Williams@msc.navy.mil
EMAILDESC:
CITE: (W-214 SN361998)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--HEADSTONE INSCRIPTION SERVICES
SOL RFQ 786-138-99
DUE 090399
POC James C. Jackson, Contract Specalist, 703-441-3085 (voice);
703-441-3070 (fax)
DESC: The National Cemetery Administration is seeking quotations
from firms for the inscription of second interment data on
the reverse side of existing upright headstones (marble and
granite) at select national and State Veterans' Cemeteries,
nationwide. Unless a site is specifically noted otherwise in
the solicitation's schedule, contracts awarded in response
to the solicitation will cover the period October 1, 1999 through
September 30, 2000 (base period), with two 1-year options to
extend the terms of the resulting contracts through September
30, 2002. Second inscription services are being acquired for
the following locations (additional sites may be added to the
solicitation as the final requirements are developed): Alabama:
Fort Mitchell National Cemetery, Fort Mitchell, Alabama; Arkansas:
Fayetteville National Cemetery, Fayetteville, Arkansas, Fort
Smith National Cemetery, Fort Smith, Arkansas, Little Rock
National Cemetery, Little Rock, Arkansas; California: Fort
Rosecrans National Cemetery, San Diego, California, Golden
Gate National Cemetery, San Bruno, California, Los Angeles
National Cemetery, Los Angeles, California, San Francisco National
Cemetery, San Francisco, California; Colorado: Fort Logan National
Cemetery, Denver, Colorado; Connecticut: Connecticut State
Veterans Cemetery, Middletown, Connecticut; Florida: Barrancas
National Cemetery, Naval Air Station, Pensacola, Florida, Florida
National Cemetery, and Bushnell, Florida; Georgia: Marietta
National Cemetery, Marietta, Georgia; Illinois: Alton National
Cemetery, Alton, Illinois, Camp Butler National Cemetery, Springfield,
Illinois, Quincy National Cemetery, Quincy, Illinois, Rock
Island National Cemetery, Moline, Illinois; Indiana: New Albany
National Cemetery, New Albany, Indiana; Iowa: Keokuk National
Cemetery, Keokuk, Iowa; Kansas: Fort Leavenworth National Cemetery,
Fort Leavenworth, Kansas, Fort Scott National Cemetery, Fort
Scott, Kansas, Leavenworth National Cemetery, Leavenworth,
Kansas; Kentucky: Camp Nelson National Cemetery, Nicholasville,
Kentucky, Cave Hill National Cemetery, Louisville, Kentucky,
Lebanon National Cemetery, Lebanon, Kentucky, Mills Springs
National Cemetery, Nancy, Kentucky, Zachary Taylor National
Cemetery, Louisville, Kentucky; Louisiana: Alexandria National
Cemetery, Pineville, Louisiana, Port Hudson National Cemetery,
and Zachary, Louisiana; Maryland: Annapolis National Cemetery,
Annapolis, Maryland, Baltimore National Cemetery, Baltimore,
Maryland, Loudon Park National Cemetery, Loudon Park, Maryland;
Minnesota: Fort Snelling National Cemetery, Minneapolis, Minnesota;
Mississippi: Biloxi National Cemetery, Biloxi, Mississippi,
Corinth National Cemetery, Corinth, Mississippi, Natchez National
Cemetery, Natchez, Mississippi; Missouri: Jefferson Barracks
National Cemetery, St Louis, Missouri, Springfield National
Cemetery, Springfield, Missouri; Nebraska: Fort McPherson National
Cemetery, Maxwell, Nebraska; New Jersey: Beverly National Cemetery,
Beverly New Jersey; New Mexico: Fort Bayard National Cemetery,
Fort Bayard, New Mexico, Sante Fe National Cemetery, Sante
Fe, New Mexico; New York: Calverton National Cemetery, Calverton,
New York, Long Island National Cemetery, Farmingdale, New York;
North Carolina: New Bern National Cemetery, New Bern, North
Carolina, Raleigh National Cemetery, Raleigh, North Carolina,
Salisbury National Cemetery, Salisbury, North Carolina, Wilmington
National Cemetery, Wilmington, North Carolina; Ohio: Dayton
National Cemetery, Dayton, Ohio; Oklahoma: Fort Gibson National
Cemetery, Fort Gibson, Oklahoma; Oregon: Eagle Point National
Cemetery, Eagle Point, Oregon, Roseburg National Cemetery,
Roseburg, Oregon; South Carolina: Beaufort National Cemetery,
Beaufort, South Carolina; South Dakota: Black Hills National
Cemetery, Sturgis, South Dakota; Tennessee: Chattanooga National
Cemetery, Chattanooga, Tennessee, Knoxville National Cemetery,
Knoxville, Tennessee, Memphis National Cemetery, Memphis, Tennessee,
Nashville National Cemetery, Madison, Tennessee; Texas: Fort
Bliss National Cemetery, Fort Bliss, Texas, Houston National
Cemetery, Houston, Texas Fort Sam Houston National Cemetery,
San Antonio, Texas; Virginia: Arlington National Cemetery,
Arlington, Virginia, Alexandria, National Cemetery, Alexandria,
Virginia, Cold Harbor National Cemetery, Mechanicsville, Virginia,
City Point National Cemetery, Hopewell, Virginia, Culpeper
National Cemetery, Culpeper, Virginia, Fort Harrison National
Cemetery, Richmond, Virginia, Glendale National Cemetery, Richmond,
Virginia, Hampton National Cemetery, Hampton, Virginia, Quantico
National Cemetery, Triangle, Virginia, Richmond National Cemetery,
Richmond, Virginia, Seven Pines National Cemetery, Sandston,
Virginia, Staunton National Cemetery, Staunton, Virginia, Winchester
National Cemetery, Winchester, Virginia, Virginia Veterans
Cemetery, Amelia, Virginia; Washington: Tahoma National Cemetery,
Kent, Washington; West Virginia: West Virginia National Cemetery,
Grafton, West Virginia; Wisconsin: Southeast Wisconsin Veterans
Memorial Cemetery, Union Grove, Wisconsin, and Wood National
Cemetery, Milwaukee, Wisconsin. This acquisition is 100 percent
set-aside for small business concerns. Standard Industrial
Classification (SIC) Code 8999 and a size standard of $5 million
is applicable. All responsible small business concerns may
submit a quotation. Requests for a hard copy of the solicitation
must be in writing to Mr. James C. Jackson, Contract Specialist,
and accompanied by a check or money order in the amount of
Five Dollars ($5.00) payable to "U.S. Department of Veterans
Affairs." No telephone requests will be accepted. Hard copy
solicitations will be issued via the ordinary mails on or about
August 20, 1999. The solicitation may also be obtained FREE
OF CHARGE, on or about August 20, 1999, at the following URL:
http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments to
the solicitation will also be available at the URL address.
Quoters are advised they are responsible for obtaining amendments.
See Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
electronic mail
CITE: (W-214 SN362005)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--SUBSCRIPTION RENEWAL
DUE 081199
POC Joyce C. McDowell, Purchasing Agent, Phone (407) 867-3437,
Fax (407) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Subscription Renewal to Micromedix TOMES Plus Interactive WWW
System to provide on-line medial and toxicological information
to all of the NASA centers via the Occupational Health Lead
Center web site. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/KSC intends
to purchase the items from Micromedex, P.O. Box 95334, Chicago,
IL 60694-5334 on a sole source basis. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have three (3) days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the August 11, 1999 or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#MR-993944
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-214 SN362044)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ENGINEERING SERVICES TO STUDY FLOW DYNAMICS OF MICROMECHANICAL
FLYING INSECTS AND FASCULARIZED MICROTISSUE ARRAYS FOR GENERIC
TOXIN AND PATHOGEN DETECTION
POC John J. Berlin II, (619) 553-4501
CNT N66001-99-C-8613
AMT $4,639,033 For Base Year And Two One Year Options and Six
Optional Tasks
LINE 0001 - 0018
DTD 072799
TO Sarnoff Corporation, 201 Washington Road, Princeton, NJ 08543-5300
CITE: (W-214 SN361887)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--CREATING AND VISUALIZING THE DIGITAL EARTH
POC D. Pollock, DARPA/CMD, FAX (703) 696-2208
CNT MDA972-99-C-0011
AMT $1,200,000 (Plus Option I for $799,922)
DTD 072999
TO SRI International, 333 Ravenswood Ave., Menlo Park, CA 94025
CITE: (W-214 SN362031)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--DT-511B RUBBER BOOT REPLACEMENT STUDY
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-99-M-4138
AMT $87,750.
LINE 0001 & 0002
DTD 080299
TO Globe Rubber Works, Inc., 254 Beech Street, Rockland, MA 02370
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-214 SN361916)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: C--MECHANICAL/ELECTRICAL A-E SERVICES IDIQ F05611-98-R0258
POC John Peters, Contracting Officer, Phone (719) 333-2735, Fax
(719) 333-4747, Email john.peters@usafa.af.mil
CNT F05611-99-D9007
AMT Not to exceed $3,750,000
DTD 073099
TO BCER Engineering, Inc. 2801 Youngfield St, Suite 230 Golden,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05611-99-D9007&LocID=479
LINKDESC:
notice
EMAILADD: john.peters@usafa.af.mil
EMAILDESC:
CITE: (D-214 SN361764)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: C--AE IDC FOR CIVIL, GEOTECHNICAL, AND HYDRAULIC ENGINEERING
SERVICES, ST. PAUL DISTRICT
POC Contracting Officer THOMAS H. KOOPMEINERS 651-290-5409 (Site
Code DACW37)
CNT DACW37-99-D-0004
AMT $6,000
DTD 052599
TO HDR ENGINEERING INC, 5401 GAMBLE DRIVE, SUITE 300, MINNEAPOLIS,
MN 55416
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: patrick.j.peine@usace.army.mil
EMAILDESC:
CITE: (A-214 SN361895)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I EXCLUSIVE USE HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2103
AMT $5,900/Daily Availability
DTD 072099
TO Heavy Lift Helicopters, Inc., 19378 Central Road, Apple Valley,
CA 92307
CITE: (W-214 SN361742)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I EXCLUSIVE USE HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2104
AMT $7,365/Daily Availability
DTD 072099
TO Erickson Air-Crane Co., LLC, PO Box 3247, Central Point, OR
97502-3247
CITE: (W-214 SN361755)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND II RESTRICTED HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5669
CNT 55-024B-9-2105
AMT $3,990/Daily Availability
DTD 071999
TO Withrotor Aviation, PO Box 653, Lakeview, OR 97630
CITE: (W-214 SN361756)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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 Cathy Keith,Contracting Officer,DRMS-TPMB,(616)961-7008,(FAX)(616)961-4417
CNT SP440099D0022
AMT $1,540,001.87
LINE n/a
DTD 073099
TO Safety-Kleen Government Services Inc.P.O. box 140, Saukville,
WI 53080
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-tp@drms.dla.mil
EMAILDESC:
CITE: (W-214 SN361972)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--CHEM MILLING
POC Jeanne Johnson-Clark, Contract Specialist (619) 532-2660
or Teddy M. Santos, Contracting Officer (619) 532-2555
CNT N00244-99-D-5084
AMT $2,281,610.00
DTD 072299
TO Precision Aerospace Corporation, 11155 Jersey Boulevard, Suite
A, Rancho Cucamonga, CA 91730 (S)
EMAILADD: Jeanne_M_Johnsonclark@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-214 SN361736)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--LCM-8 (EODS2) TECHNICAL AVAILABILITY AT EGLIN AIR
FORCE BASE, FL
POC Melinda Bramlett, 228-769-4213
CNT N00024-92-H-8586, 7F76
AMT $39,307.00
LINE 0001
DTD 073099
TO Knights Piping, Inc. P.O. Box 851, Pascagoula, MS 39567
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-214 SN361967)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS FOR THE USCGC HARRIET LANE (WMEC-903)
POC Mr. Michael E. Monahan, Contracting Officer (575) 628-4639
CNT DTCG80-99-C-3FC850
AMT $692,302.00
DTD 080299
TO Colonna's Shipyard, Inc., 400 E. Indian River Road, Norfolk,
VA 23523
CITE: (W-214 SN361975)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BD-6660, REPAIRS
POC Contract Specialist Pat Shepherd (757) 878-4122 (Site Code
DABT57)
CNT DABT57-99-D-0029/DABT57-99-R-0031
AMT $544,200.00
LINE 0001-0021
DTD 072299
TO Alaska Ship and Drydock, P.O. Box 9470, Ketchikan, AK 99901
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia
CITE: (W-214 SN362013)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: M--BASE SUPPLY OPERATIONS
POC Gerri Thornton, Contracting Officer, 619-532-2560
CNT N00244-99-C-0052
AMT $2640722
DTD 073099
TO Integrity Management Enterprises, 2952 Market Street, Suite
110, San Diego, CA 92102
CITE: (W-214 SN361768)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
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--SERVICES
CNT F09603-98-C-0265P00002, F09603-99-R-60107
AMT $223,725
DTD 071499
TO Engineering & Repair Services Inc, 235 Bridgewater Lane, Newnan
Ga 30265 0000
CITE: (I-211 SN361508)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES TO SUPPORT_AAR-47
CNT F09603-95-G-0008003501, F09603-99-R-52300
AMT $961,619
DTD 072299
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-211 SN361510)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
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--ALQ 155 ENGINEERING SERVICES
CNT F09603-96-C-0288P00006, F09603-99-R-51968
AMT $73,028
DTD 070199
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-211 SN361511)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
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--POST PRODUCTION SUPPORT FOR ALQ 135, F 15
CNT F09603-96-C-0628P00010, F09603-99-R-52101
AMT $100,000
DTD 071599
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-211 SN361512)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL ALQ 172
CNT F09603-98-G-00070007, F09603-99-R-51951
AMT $2,530,000
DTD 072399
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-211 SN361514)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
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--TRANSFER OF CORE COMPETENCIES APPL TO MC130H
CNT F09603-99-C-0310, F09603-99-R-62862
AMT $1,175,672
DTD 072199
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-211 SN361518)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--CLOSING ATTORNEY
POC Jane N. Dam, Contract Specialist at (212)264-8000 x3321
CNT R-NYC-00384
AMT Estimated Total for Base Year $175,000
DTD 072899
TO Davidson,Fink,Cook,Kelly & Galbraith. 1700 First Federal Plaza,
Rochester, NY 14614
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Jane_N._Dam@hud.gov
EMAILDESC:
CITE: (W-214 SN361777)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINSISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-915139
AMT $99,693.00
DTD 072099
TO Dartmouth College, Office of Grants & Contracts, 11 Rope Ferry
Road, #6210, Hanover, NH 03755
CITE: (W-214 SN361879)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--COMPREHENSIVE ADMINISTRATIVE, PROFESSIONAL, ACCOUNTING,
FINANCIAL, AND AUDITING SERVICES
POC Vickie Chesley (202-708-1585, x7156) or Marian Louden (202-708-1585,
x7165)
CNT C-OPC-21494 & C-OPC-21495
AMT $20,000,000
LINE N/A
DTD 073099
TO Gardiner, Kamya & Associates, P.C., 1717 K Street, NW, Suite
601, Washington, DC 20036 and Brown & Company CPAs, PLLC, 2300
Clarendon Blvd., Suite 1000, Arlington, VA 22201 respectively
LINKURL: http://www.hud.gov/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Gail_Robertson@hud.gov
EMAILDESC:
CITE: (W-214 SN361931)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--AFRP51-ANNIVEDITION
POC James E. Willard (202) 512-0307
CNT 453-447
AMT $54,680.00
LINE n/a
DTD 073099
TO John D. Lucas Printing Co., 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-214 SN361775)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUGS AND BARGES TO MOVE CARGO FROM HONDURAS TO ALEXANDRIA,
LA
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5734
AMT $1,448,906.00
DTD 073099
TO Moby Marine Corp. 3630 NW North River Drive, Miami, FL 33142
EMAILADD: edwina. gibbs@msc.navy.mil
EMAILDESC:
CITE: (W-214 SN361674)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--RO RO VESSEL TO MOVE CARGO FROM BRINDISI TO LAVORNO,
ITALY
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5735
AMT $249,000.00
DTD 072899
TO Enrico Bonistalli, Via Roma 2, Livorno, Italy
EMAILADD: edwina. gibbs@msc.navy.mil
EMAILDESC:
CITE: (W-214 SN361679)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--EAGLE LAKE, FL - MAIN OFFICE AWARD OF CONSTRUCTION
NEW USPS LEASED FACILITY
POC Mary S. Presnell, Real Estate Specialist, 770-454-0612
CNT 123125-99-A-R122
AMT $73,808.00
DTD 072799
TO Wen Fang Sun, 5640 Dean Road, Orlando, FL 32817-3425, 407-281-6843
CITE: (W-214 SN361983)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
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
POC N/A
CNT N62467-97-C-0921
AMT $9,051,318.00
LINE N/A
DTD 073099
TO Reliable Mechanical, Inc., 13035 Middletown Industrial Blvd.,
Louisville, KY 40223
CITE: (W-211 SN361503)

[Commerce Business Daily: Posted in CBDNet on August 1, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--LITTLE SALMON CREEK TRAIL CONSTRUCTION/RECONSTRUCTION
ON THE FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 50-0385-9-3196
AMT $128,788.00
DTD 072699
TO Land-Tech Montana, Inc., 3038 Candy Lane, Bozeman, MT 59715
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-213 SN361643)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--MILL CREEK CHANNEL & DETENTION SITES, PHASE 4, MINGO
CREEK LOCAL PROTECTION, ARKANSAS RIVER WATERSHED, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-99-C-0044 (DACW56-99-B-0033)
AMT $399,185.10
DTD 072899
TO Silver Spur Construction Company, Post Office Box 188, Haskell,
Oklahoma 74436
CITE: (W-214 SN361702)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES: ENLARGED
STANDARD RESTROOM, LAKEVIEW PARK, BULL SHOALS LAKE, BAXTER
COUNTY, ARKANSAS
POC Norma Conley (501) 324-6229
CNT DACW03-99-C-0020
AMT $222,192.96
LINE 0001,0002
DTD 070199
TO Gregory Company, Inc., 5520 Hwy 5 North, Midway, AR 72651

LINKURL: None
LINKDESC:
EMAILADD: Norma.C.Conley@swl02.usace.army.mil
EMAILDESC:
CITE: (W-214 SN361803)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--MULTI-PURPOSE MACHINE GUN RANGE, FT. MCCOY, WI
POC KEVIN MCELROY, (402) 221-4108
CNT DAC45-99-C-0047
AMT $2,133,898.00
DTD 073099
TO Sonage Co.,Inc.,N59 W149909 Bobolink Ave., Menomonee Falls,
WI 53051
LINKURL: http://ebs.nwo.usace.army/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-214 SN361884)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--RAILYARD UPGRADE AND EXPANSION.,P.N.051175., FORT
CARSON, CO
POC LYNETTE M. BLACK, (402) 221-4962
CNT DAC45-99-C-0046
AMT $19,000,000.00
DTD 072899
TO Hensel Phelps Construction Co.,420 Sixth Ave. Greeley, CO
80631
LINKURL: http://ebs.nwo.usace.army/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lynette.M.Black@usace.army.mil
EMAILDESC:
CITE: (W-214 SN361893)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--RAMSEY COUNTY RURAL SEWER MODIFICATION, RAMSEY COUNTY,
NORTH DAKOTA
POC Contracting Officer MARILYN AIRD 651-290-5417 (Site Code
DACW37)
CNT DACW37-99-C-0017
AMT $249,703
DTD 070699
TO BLACK CONSTRUCTION, 524 7TH STREET, DEVILS LAKE, ND 58301
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: marilyn.aird@usace.army.mil
EMAILDESC:
CITE: (A-214 SN361894)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--BULKHEAD REPLACEMENT, DE CITY , IWW, DE RIVER TO
CHESAPEAK BAY, DE & MD
POC Jennifer McGivern, Contract Specialist, 215 656-6773
CNT DACW61-99-C-0022
AMT $1,120,000.00
DTD 080299
TO Mumford & Miller Concrete, Incorporated, PO Box 609 Odessa,
DE 19730
CITE: (W-214 SN361898)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--LAKESHORE PARKING
POC George Morrissey, Contracting Officer, 602/225-5342
CNT 50-94TZ-9-48
AMT $270,609.50
DTD 073099
TO Vail's Grading & Paving, Inc., P.O. Box 10785, Prescott, AZ
86304
CITE: (W-214 SN361917)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF ACCESSIBLE ENTRANCE TO GEORGE W.
ANDREWS FORESTRY SCIENCES LABORATORY
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334-241-8153
CNT 50-4146-9-12
AMT $23191.00
DTD 080299
TO Target Construction Services, L.L.C., 557 Stage Road, Suite
2, Auburn, AL 36830
EMAILADD: crobinso/r8_al@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-214 SN362015)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--SURGE TANK ROOF REMOVAL, OAHE DAM, LAKE OAHE, PIERRE,
SOUTH DAKOTA
POC jan cook 402/221-4118
CNT DACW45-99-C-0050
AMT $69,267.00
DTD 080299
TO Environmental Contractors, LLC, P.O. Box 80107, Billings,
MT 59108-0107
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: jan.m.cook@usace.army.mil
EMAILDESC:
CITE: (W-214 SN362034)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--EQUIPMENT RENTAL FOR TURNING BASIN #3 AT HAMM CREEK
LOWER DUWAMISH RIVER BASIN KING CO. WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0044
AMT $316,749
DTD 073099
TO Kellyis Excavating INC, 3280 B Srteet NW Suite H, Auburn,
WA 98001
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-211 SN361575)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--EQUIPMENT RENTAL FOR TURNING BASIN #3 HAMM CREEK
LOWER DUWAMISH RIVER BASIN KING CO. WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0045
AMT $74,108
DTD 073099
TO Sloan Dozing, 21746 Swan Road, Mount Vernon, WA 98273
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-211 SN361576)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--EQUIP RENTAL FOR TURNING BASIN #3 HAMM CREEK LOWER
DUWAMISH RIVER BASIN KING CO. WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0046
AMT $153,238
DTD 073099
TO Durand's, 5260 HWY 24, Moxee, WA 98936
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-211 SN361577)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--NMF EXPANSION
POC Ms. Lynn Evans, Contracting Officer, (907) 271-5028
CNT GS-10P-99-XJC-0053
AMT $171,500
LINE 0001
DTD 073199
TO The Perfect Fit, 1000 Harbor Way, Ste 202, Juneau, AK 99801
EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
e-mail
CITE: (W-212 SN361632)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--FABRICATE AND CONSTRUCT SOUTHWEST PASS LEADING LIGHT,
MISSISSIPPI RIVER, LA
POC Elizabeth Phillips, (305)278-1630
CNT DTCG82-99-C-3WCA13
AMT $120,481.00
DTD 080299
TO Diamond Service Corporation, P.O. BOX 1286, Morgan City, LA
70381
CITE: (W-214 SN361664)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--RENOVATE ELEVATOR IN LAFAYETTE HALL, BUILDING 217,
USCG RESERVE TRAINING CENTER, YORKTOWN, VA
POC Mrs. Cheryl P. Allen, Contract Specialist at (757) 852-3419
or Mrs. Cathy Broussard, Contracting Officer at (757) 852-3449
CNT DTC47-99-P-3EF061
AMT $49,938.00
LINE N/A
DTD 072999
TO Wingfield & Hundley Elevator Co., Inc., 7 North 25th Street,
Richmond, VA 23223
CITE: (W-214 SN361677)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHAB PIERS 1 & 2 AT USCG YARD BALTIMORE, MD
POC Pamela M. Komer
CNT DTCG83-99-C-3YD022
AMT $523,000.00
LINE B-1, B-2, B-3, and B-4
DTD 080299
TO McLean Contracting Company, 6700 McLean Way, Glen Burnie,
MD 21060
CITE: (W-214 SN361687)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Iowa Property Mgt Ctr, Federal Bldg., 6PMC-I,
210 Walnut Street, Rm 165, Des Moines, IA 50309
SUBJECT: Z--ROOF REPAIRS
POC Paul Anderson (515) 284-4882 or Kathy Routson (515) 284-4043
CNT GS06PTNC0033
AMT $44,888.
DTD 072999
TO Brazos Roofing Int of SC Inc, P.O. Box 769, Waco, TX 76703
EMAILADD: kathy.routson@gsa.gov
EMAILDESC:
CITE: (W-214 SN361782)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
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--RAISE ROAD
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
CNT Contract number 601819C296, Solicitation number 601819B296
AMT $233,032.83
LINE Line Item Numbers 1, 2 and 3
DTD 080299
TO Dakota Improvement, Inc., P.O. Box 409, Oakes, ND 58474
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-214 SN361794)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--PIER AND BULKHEAD REHABILITATION, FORT MIFFLIN FACILITY,
PHILADELPHIA, PENNSYLVANIA!!
POC Contact Denise DeTitta, Contract Specialist, 215-656-6775!!
CNT DACW61-99-C-0020!!
AMT $1,615,175.99!!
LINE N/A!!
DTD 073099
TO Complete Diving Services, Incorporated, 2851 Richmond Terrace,
Staten Island, NY 10303!!
CITE: (W-214 SN361943)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SHOCK ISOLATOR PLATE ASSEMBLY
POC Mary Lou Desseaux, Contract Specialist, (973) 724-3217
CNT DAAE30-99-C-1094
AMT $143,400.00
DTD 072799
TO Isolator Dynamics Corp., 1813 Jerusalem Avenue, Merrick, N.Y.
11566-0361
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1094/99C1094.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-214 SN361817)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--COMBINER ASSY --1270991797577WF
CNT F42620-99-M-0267, FD2020-99--25210
AMT $90,595
DTD 072999
TO Pilkington P E Ltd, Glascoed Road, St Asaph Denbighshire Ll170ll,
Wales United Kingdom Uk
CITE: (I-211 SN361529)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--ACCELERATED DELIVERIES FOR THE EYESAFE LASER RANGEFINDER
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875
CNT DAAE20-95-D-0001/000501
AMT $114004
LINE 0003AB
DTD 072199
TO Litton Systems Inc, 2787 S. Orange Blossom Trail, Apopka,
FL, 32703
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-214 SN361825)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--ACCELERATED DELIVERIES FOR THE EYESAFE LASER RANGEFINDER
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875
CNT DAAE20-95-D-0001/000401
AMT $243,554
LINE 0003AA
DTD 071499
TO Litton Systems Inc, 2787 S. Orange Blossom Trail, Apopka,
FL, 32703
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-214 SN361830)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--EYESAFE LASER RANGEFINDER
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-95-D-0001/000502
AMT $868,615.33
LINE 0001AJ
DTD 072999
TO Litton Systems Inc, 2787 S. Orange Blossom Trail, Apopka,
FL, 32703
EMAILADD: elliottd@ria.army.mil
EMAILDESC:
CITE: (W-214 SN362050)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINEAR CHARGE ASSY --1377012353516ES
CNT F42630-99-C-0247, F42630-99-R-24415
AMT $404,096
DTD 072899
TO Teledyne Industries Inc, Teledyne Ryan Aeronautical Mso, 3601
Union Rd, Hollister Ca 95023 9635
CITE: (I-211 SN361532)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--EGI GROUP "A" KITS --1560014582754XZ
CNT F09603-98-G-00030027, F09603-99-R-21611-03
AMT $541,024
DTD 071699
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-211 SN361513)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--HARDWARE KITS FOR F 16 ACFT --1560K0178678U
CNT F42620-99-C-0111, FD2020-99-2-4935
AMT $62,715
DTD 072999
TO United Fastener Company Inc, 25 Drexel Drive, Po Box 250,
Bay Shore Ny 11706 0000
CITE: (I-211 SN361528)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 15--CH/MH-53E COMMERCIAL OR NON-DEVELOPMENTAL ITEM CRASH
ATTENUATING TROOP SEATS
POC kelly mabe, contract specialist, (301)757-8941
CNT N00421-99-D-1172
AMT $20,201,725.32
LINE CLINS 0001-0509 (inclusive of options)
DTD 072299
TO Martin-Baker Aircraft Co. Ltd, Higher Denham, Uxbrifge, Middlesex
UB9 5AJ England
EMAILADD: mabekd@navair.navy.mil
EMAILDESC:
CITE: (W-214 SN361835)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOVALVE, HYDRAULIC
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT N00383-96-G-005D, D.O. 0078
AMT $348,750.00
LINE 0001AA
DTD 073099
TO Parker Hannifin, Aerospace Group, 16666 Von Karman Ave., Irvine,
CA 92714-4917
CITE: (W-211 SN361484)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--ROTARY WING BLADE UH 1N HELICOPTER --1615012681655GA
CNT DAAH23-98-G-0042RJ01, F09603-99-R-61319
AMT $243,840
DTD 071499
TO Bell Helicopter, Sub Of Textron Inc, 601 E Hurst Blvd Po Box
482, Fort Worth Tx 76101-0000
CITE: (I-211 SN361509)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 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--F 15 MAIN LANDING GEAR DRAG BRACE PIN --1620012390274
CNT F42630-99-M-0528
AMT $29,715
DTD 072999
TO May Tool & Mold Company Inc, 2922 Wheeling Avenue, Kansas
City Mo 64129 1165
CITE: (I-211 SN361533)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
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--UNIVERSAL EXCITER UPGRADE
POC Contact: Wilma Washington, Phone (301) 757-7059
CNT N00019-99-C-1331
AMT $25,644,850
LINE CLINs 0001 through 0027
DTD 072999
TO AIL Systems Incorporated, Commack Road, Deer Park, NY 11729
EMAILADD: WashingtonWA@navair.navy.mil
EMAILDESC:
CITE: (W-214 SN361752)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HOSE ASSEMBLY, ANTI-SIPHON/P/N: A49182-1--RE:F41608-98-R-44011
POC SA-ALC/LPKAF ATTN: JULIA HARLOW 485 QUENTIN-ROOSEVELT, STE
8 KELLY AFB, TX 78241-6419
CNT F41608-99-C-0279
AMT $802,639.05
LINE 0001
DTD 072699
TO PARKER-HANNIFIN CORP AEROSPACE/MILITARY CONNECTOR DIVISION
220 ROBERTS CUT-OFF ROAD P.O. BOX 10398 FORT WORTH, TX 76114
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-214 SN361873)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--PC CARD DT RECEPTACLES
POC Kay Griffin, Contract Specialist, (757) 878-5223 X244;Rich
Cooney, Contracting Officer, (757) 878-5223 X251
CNT USZA95-99-D-0006, Order #0001, Sol. No. USZA95-99-R-0038
AMT $99,380.00
LINE CLIN 0001
DTD 073099
TO Rockwell Collins, Inc., Government Systems, 400 Collins Road
NE, Cedar Rapids, IA 52498
CITE: (W-214 SN362009)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIESEL ENGINE: PN 85-33079--RE:F41608-99-Q-12440
POC Roman R. Bernal SA/ALC-LDKSG 485 Quentin Roosevelt Road,
suite 7 Kelly AFB TX 78241
CNT F41608-99-Q-1562
AMT $74,292.00
LINE 0001
DTD 080299
TO CUMMINS SOUTHERN PLAINS INC PO BOX 18385 SAN ANTONIO TX 78218
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-214 SN361976)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--B-1B FUEL OIL COOLER, P/N 160100-2--RE:F4160898R0172
POC Byron A. Glunz
CNT F4260098G0001SA1J
AMT $339,578.00
LINE 0001,0002,0003
DTD 072899
TO AlliedSignal, Inc. Military Customer Support 1300 West Warner
Road P.O. Box 22200 Tempe, AZ 85285-2200
EMAILADD: byron.glunz@kelly.af.mil
EMAILDESC:
CITE: (D-211 SN361540)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--ADAPTER, AIR DUCT/ PN: 41A05000-001--RE:F41608-99-Q-20385
POC Rosalinda Moreno Phone:(210)925-4707 Fax:(210)925-6555
CNT F41608-99-M-1358
AMT $31,500.00
LINE 0001
DTD 071399
TO SRM Manufacturing Co. 109 Industrial Loop Fredericksburg,
TX 78624-5401
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-214 SN361854)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: 41--FURNISH AND INSTALL A/C UNITS IN FREIGHT & SOUTH
ELEVATOR PENTHOUSES
POC Donna P. Fox, Contracting Officer
CNT J1COc-127
AMT $39,051.00
LINE ALL
DTD 080299
TO RCS 6217 Greenleaf Lane, Elkridge, MD 21075
CITE: (W-214 SN361903)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--ROTARY HAND PUMP --4320004907424LH
CNT F09603-99-C-0272, F09603-99-R-0003
AMT $120,000
DTD 071499
TO Crane Co, Lear Romec Div, 241 S Abbe Rd Po Box 4014, Elyria
Oh 44036-2028
CITE: (I-211 SN361516)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE
CNT SP0740-99-D-5928
AMT $13976.16
DTD 080999
TO Aeroquip Corp., Aerospace Group, 300 S. East Ave., Jackson,
MI 49203-1972
CITE: (W-214 SN361880)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SHAFT, BUTTERFLY
CNT SP0740-99-D-5929
AMT $12513.30
DTD 080999
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Road, P.O. Box 22200, Tempe, AZ, 85285-2200
CITE: (W-214 SN361857)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
POC POC Contract Specilist: Sylvia Gauthier (309) 782-7290, PCO:
Howard lewis (309) 782-3506.
CNT DAAE20-98-D-0087
AMT $11,225,347.25
DTD 020899
TO Power Manufacturing Incorporated, 1495 Hwy 51 N., Covington,
TN 38019
CITE: (W-214 SN361769)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
POC POC: Contract Specilist: Sylvia Gauthier (309) 782-7290 POC:
Howard Lewis (309) 782-3505
CNT DAAE20-99-D-0087
AMT $0
DTD 080299
TO Power Manufacturing Incorporated, 1495 Hwy 51 N., Covington,
TN 38019
CITE: (W-214 SN361810)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--AIRCRAFT TOOL KIT --5180013827267GC
CNT F09603-99-C-0309, F09603-99-R-60515
AMT $136,570
DTD 072099
TO Sikorsky Support Services Inc, 299 Airport Blvd, Po Box 1087,
Troy Al 36081-0000
CITE: (I-211 SN361517)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING ASSEMBLY, BRAKE, F 16 ACFT --5330013853693LE
CNT F42630-99-M-0562
AMT $65,141
DTD 072799
TO Furon/Mechanical Seal Div, 3340 East La Palma Avenue, Anaheim
Ca 92806-2825
CITE: (I-211 SN361534)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--COLOR WEATHER RADAR RECEIVER/TRANSMITTER --5841011942452
CNT F09603-98-G-00130003, F09603-99-R-05061
AMT $773,850
DTD 071699
TO Alliedsignal Avionics Inc, 15001 Ne 36th St, P O Box 97001,
Redmond Wa 98073-9701
CITE: (I-211 SN361515)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR APPL TO AAR 44 MISSILE WARNING SYSTEM --
5985012982524EW
CNT F09603-99-M-0886, F09603-99-R-52307
AMT $100,000
DTD 072299
TO Cincinnati Electronics Corp, 7500 Innovation Way, Mason Oh
45040-9699
CITE: (I-211 SN361519)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD --5998011253912WF
CNT F42600-96-G-00010577
AMT $30,470
DTD 072799
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-211 SN361525)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 59--NIGHT VISION AND THERMAL IMAGING EQUIPMENT
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
CNT TSS990023
AMT $244,085.40
DTD 073099
TO Contract TSS990023; which was a result of Solicitaion USSS990040
was awarded to GT Distributors, of Austin, Texas for $244,085.40
for Night Vision and Thermal Imaging equipment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS990023&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-214 SN361743)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 66--CABLE TEST SET --6625011109478ZR
CNT F04606-99-C-0091, F04606-99-R-80213
AMT $203,847
DTD 072699
TO C F Electronics Inc, 2052 North Third Street, Laramie Wy 82070-0000
CITE: (I-211 SN361523)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 66--TS-4322 (DSSSLS) TEST SET --6625013204289ZU
CNT F04606-99-D-0089, F04606-99-R-42153
AMT $608,608
DTD 072799
TO Stanford Telecommunications Inc, 1221 Crossman Ave, Sunnyvale
Ca 94089-1117
CITE: (I-211 SN361524)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--PORTABLE HIGH TEMPERATURE CALIBRATORS
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
CNT N00244-99-D-0054
AMT $723,750
LINE N/A
DTD 073099
TO King Nutronics Corp., 6421 Independence Ave, Woodland Hills,
CA 91367
CITE: (W-211 SN361537)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 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--MSC NASTRAN LICENSES
POC Mary J. Corbitt, Contract Specialist, Phone (757)-864-2434,
Fax (757) 864-9774, Email M.J.CORBITT@larc.nasa.gov
CNT NAS1-99136
AMT $1824365
DTD 070799
TO MSC SOFTWARE CORPORATION 815 COLORADO BLVD LOS ANGELES CA
90041-1777
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: M.J.CORBITT@larc.nasa.gov
EMAILDESC:
CITE: (D-214 SN361707)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 74--LEKTRIEVERS
POC Toye Latimore, Contract Specialist, (703) 767-1174
CNT SP4700-99-M-0483
AMT $50,000.00
DTD 080699
TO Capital Office Systems Inc. 10400 Connecticut Avenue, Kensington,
MD 20895
EMAILADD: toye_latimore@hq.dla.mil
EMAILDESC:
CITE: (W-214 SN361650)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 76--CUSTOM FEDERAL REGULATIONS SERVICE REGULATIONS
POC SK3 Ronnie Townes (202) 267-1574, COntracting Officer SKC
John K. Macy (202) 267-1574
CNT DTCGG8-99-Q-DLE299
AMT $ 75113.00
DTD 080299
TO Jonathan Publishing Company, 3939 Bee Caves Road, Suite 200,
Austin, TX 78746-6429
CITE: (W-214 SN361824)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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--DESSERT POWDER, PUDDING
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ216/
AMT $146613.60
DTD 073099
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(S)
CITE: (I-212 SN361581)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $683119.08
DTD 073099
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-212 SN361582)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: SOFTWARE TECHNOLOGY CONFERENCE 2000
DESC: CBD ANNOUNCEMENT FOR STC 2000 The Ogden Air Logistics Center/CC
and the USAF Software Technology Support Center (AF STSC) announce
the Twelfth Annual Software Technology Conference (STC 2000)
to be held 30 April - 4 May 2000, at the Salt Palace Convention
Center, in Salt Lake City, Utah. The theme for STC 2000 is
"Software and Systems - Managing Risk, Complexity, Compatability
and Change". This conference is co-sponsored by the United
States Air Force, United States Army, United States Navy, United
States Marine Corps, and the Defense Information Systems Agency
(DISA), making it the premier software technology conference
in the Department of Defense. Once again, Utah State University
is the conference non-federal co-sponsor. Over 3,300 software
professionals are expected to attend presentations by representatives
from government, industry, and academic institutions. The official
Call for Speakers and Exhibitors brochure was mailed out the
2 August 1999. Speaker Abstract Submittal and Exhibitor Registration
information is available on the internet at www.stc-online.org
or by calling (801)777-7411 or (801)777-9828. Please include
your name, company/organization, complete mailing address,
phone and fax numbers with your email requests. !!
CITE: (I-211 SN361536)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: Navy League of the United States, San Diego Council,
501 West Broadway, Suite 260, San Diego, CA 92101
SUBJECT: OPERATIONAL COMMANDER'S ASSESSMENT OF C4ISR CONFERENCE
20 OCT 1999.
DESC: The San Diego Council of the United States Navy League
is sponsoring a "Operational Commanders' Assessment of C4ISR"
breakfast conference on 20 October, 1999 in conjunction with
the SPAWAR & Industry Conference, 20-22 October. This breakfast
conference is being held from 7:30 a.m. - 11:30 a.m. preceding
the SPAWAR Industry Conference that starts at 1:15 p.m. that
same day. The conference will consist of two separate panel
discussions by senior Operational Commanders giving their assessments
of the health and welfare of the Command, Control, Communications,
Computers, Intelligence, Surveillance and Reconnaissance capabilities
of the forces they command. The first panel is a Three Star
Panel consisting of COMNAVAIRPAC; COMSURFPAC; Commander, Third
Fleet; and CG I MEF. (All Confirmed) The second panel will
be made up senior members of a CARGRU, a PHIBGRU, SPECWAR,
and the CO, Marine Air Control Group 38, and PACOM J-6 (Invited).
This conference is designed for the operational commanders
to tell industry how they assess the capabilities of their
respective forces to conduct operations using existing C4ISR
systems. They will also discuss the shortcomings of current
systems and where they think industry should focus its efforts
for future systems. The purpose of the conference is to allow
industry to get the operational perspective of C4ISR just prior
to hearing what the Navy's C4ISR acquisition agency, SPAWAR,
is doing in the way of upgrading and modernizing these systems.
The conference will be held at the Scottish Rite Center,
1895 Camino Del Rio South, San Diego, CA. Tickets are available
only through TicketMaster at (619) 220-8497 or on the web at
http://www.ticketmaster.com using key work search for C4ISR.
Cost is $75.00. Seating is limited and is expected to sell
out so purchase your tickets early. For corporate table purchase
or additional information, contact Jack Clark or Annie Driggs
at (619) 557-9130.
LINKURL: None
LINKDESC:
EMAILADD: jack.c.clark@lmco.com
EMAILDESC:
CITE: (W-212 SN361627)

[Commerce Business Daily: Posted in CBDNet on July 31, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--NOTICE OF SINGLE SOURCE NEGOTIATION TO FITCH SAND
AND GRAVEL IN ALTURAS, CA FOR THE INSTALLATION OF 2" ASPHALT
PAVEMENT ON ENTRANCE ROAD AND PARKING LOT AT MODOC NWR, ALTURAS,
CA
DESC: Note Code 22 Applies to this procurement. It is the intent
of the Fish & Wildlife R1 Contracting Office to solicit and
negotiate with Fitch Sand and Gravel for 2" asphalt pavement
on entrance road and parking lot to the Modoc National Wildlife
Refuge in Alturas, CA. No other sources are being sought. If
you have questions about this procurement action, you may e-mail
Kathy_Haluschak@r1.fws.gov.
CITE: (W-212 SN361630)

[Commerce Business Daily: Posted in CBDNet on August 1, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: MODIFICATION TO INCREASE ESTIMATED AMOUNT OF CONTRACT
DESC: The proposed contractual action is a modification to increase
the estimated amount of the contract total for the three Indefinite
Delivery Indefinite Quantity (IDIQ) Solution Order Concept
(SOC) contracts at Naval Air Station, Key West, Florida from
$20,000,000 to $30,000,000. These contracts awarded 22 July
1998 under Request for Proposals N62467-98-R-1031 are: (1)
N62467-98-D-1031 with Pedro Falcon Electrical Contractor, Inc.,
Big Pine Key, FL, (2) N62467-98-D-1032 with JCI International,
Inc., Miami, FL, and (3) N62467-98-D-1033 with Kohly Construction,
Inc., Miami, FL. These IDIQ Solution Order Concept Contracts
are for new construction, renovations, alterations and repairs,
and demolitions for Area of Responsibility (AOR) for Southern
Division Naval Facilities Engineering Command Field Office
Key West, Florida. Proposals for new IDIQ construction contracts
for the SOUTHDIVNAVFACENGCOM Field Office Key West, Florida
AOR will be solicited at a later date for award prior to the
expiration of these contracts on 21 July 2000. For any questions,
please contact Mrs. Susie Conner, Code 0211SC at (843) 820-5979,
facsimile (843) 820-5853, or email connerms@efdsouth.navfac.navy.mil.
The Contracting Officer for this action is L.R. Fisk, Code
0211.
CITE: (W-213 SN361637)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: COMMON SIMULATION ARCHITECTURE (CSA)
DESC: Cancellation of CBD Announcement No. 353337, SUBJECT: Common
Simulation Architecture (CSA). This announcement is to inform
the public that the CBD Announcement No. 353337, entitled "Common
Simulation Architecture (CSA)" has been cancelled. It is not
considered to be in the Government's best interests to give
the briefing at this time.
CITE: (W-214 SN361667)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D-GSA ROCKY MT REGION AND IT INDUSTRY PARTNERS CONFERENCE
ANNOUNCEMENT
DESC: The General Services Administration (GSA), Federal Technology
Service (FTS), Rocky Mountain Region, Denver is holding a seminar
on Thursday, August 12, at the Denver Federal Center with Information
Technology (IT) vendors and contractors in the Rocky Mountain
Region. This meeting for current and future Federal IT vendors
and contractors will discuss: How to do business with GSA;
Advantages of working with GSA; How to get on the GSA Federal
Supply Schedule (FSS); and Cooperative marketing. The seminar
will be from 10:00 a.m. until 3:00 p.m. in the Remington Arms
Conference Room, Building 41, Denver Federal Center, near Kipling
and 6th Avenue, in Lakewood, CO. Interested companies may get
more information and register on the web site listed herein
or call toll free 877/387-3278.
LINKURL: http://fts.r8.gsa.gov
LINKDESC:
EMAILADD: martin.betzing@gsa.gov
EMAILDESC:
CITE: (W-214 SN361688)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DIA - BUSINESS EXPOSITION
DESC: There will be a one day business exposition held on Wednesday,
August 25, 1999 hosted by the Defense Intelligence Agency at
Bolling Air Force Base. Host groups include: DIA, the Deaf
and Disabled Employees Accommodations Committee (DDEAC), the
Deaf & Disabled Program, and the Directorate for Information
Systems and Services. All types of disability & ergonomic equipment
companies are welcome to exhibit including those involved with:
Medical Needs, Safety, Ergonomics, Information Technology,
Communications, Hotels, and Airlines. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x227 or respond by email with company information
to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-214 SN361691)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JTF - CND/DISA: INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a two day information technology exposition
hosted by DISA, JTF-CND, and NICP; held at The DoubleTree Hotel
in Arlington, Virginia on August 24 & 25, 1999. The show's
theme will be based on ""Preparing for CyberWar." The JTF-CND
is the first DoD-wide organization to be the focal point for
defense of computer networks and systems. It reports to the
Secretary of Defense through the Chairman, Joint Chiefs of
Staff. Requested technologies include: Information Assurance
Products and Services, Intrusion Detection, PKI - Public Key
Infrastructure, Collaborative Tools and Services, Advanced
Visualization Tools, Secure Communications, Training and Education
Technologies. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 x212 or respond
by email with company information to tina@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-214 SN361692)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR SYSTEMS CENTER - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a two day information technology exposition
held at the SPAWAR Systems Center in Charleston, SC on October
19 and 20th , 1999. This event is hosted by the AFCEA Local
Chapter and Space and Naval Warfare Systems Center. The IT
conference is themed,"IPV6: Transitioning to Next Generation
Internet". Appropriate technologies include security architecture,routing
systems, switching and and other related products and services.
For information on exhibiting, please call the Federal Business
Council at 800-878-2940 x211/x236 or respond by e-mail with
company information to mike@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: mike@fbcdb.com
EMAILDESC:
CITE: (W-214 SN361695)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: D--INTEGRATED AUTOMATED ACQUSITION SYSTEM
DESC: The Environmental Protection Agency is conducting market
research to identify possible sources to provide the software
and integration services for a desktop acquisition system.
This system must provide acquisition personnel with the ability
to produce requirements documents and capture and report relevant
solicitation, purchase order and contract data at the time
of document creation. For purposes of this notice, acquisition
personnel includes all EPA managers and staff from the contract
offices (OAM and regional COs), other administratiave offices,
program offices, regions, and labs who are involved in the
requirements development, award, and management of contracts,
orders, or assignments. All EPA employees must have the ability
utilizing the system to initiate an acquisition and/or receive
procured goods or services. In addition, the system will provide
focus and information managements to increase productivity,
reduce wate, further EPA's commitment to the Paperwork Reduction
Act, and position the Agency for timely compliance with the
Paperwork Elimination Act. Interested sources should submit
a brief capability statement and ssystem description which
addresses the following: Does the software represent a fully
integrated federal procurement COTs package? Can the package
handle simplified acquisitions and large contracts, both pre-award
and post-award? Is the system modular? Can the system handle
both sigle and multiple award transactions: Does the system
cover the acquisition process from point of origin through
closeout? How does the system handle clauses and updates? What
security protections are available for the system and data
it contains? What archiving and backup/recovery capabioities
are available? What are the system's reporting capabilities?
What other federal agencies use the system? Can the system
post solicitations to the Electronic Posting System and/or
CBD*Net? Does the system have electronic signature capability?
Interested parties should submit their system description and
capability statement no later than close of business on September
6, 1999 to the address identified above.
CITE: (W-214 SN361696)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA - "WOMEN OWNED BUSINESS MARKETPLACE" EXPOSITION
DESC: There will be a one day information technology exposition
held at the FAA Headquarters in Washington, DC on Wednesday,
August 25, 1999. The FAA's Small Business Utilization Office
ARA-5 will host a one-day "Women-Owned Business Marketplace"
at FAA, 800 Independence Avenue, SW Washington, DC. This is
an excellent opportunity to meet buyers and decision-makers
at FAA! Industry exhibitors may be awarded procurement contracts
at the marketplace! To facilitate the award of procurements,
industry exhibitors must have at least one of the following
contract vehicles available: GSA Schedules, MasterCard, GWAC,
ITOP, SWEPS, or other contract vehicles available to the FAA.
For all conference information please contact Liz Hood at 800-878-2940
ext 227or Tom Needam at ext 237. You can also send company
information to liz@fbcdb.com or tom@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-214 SN361697)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PAX RIVER NAS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on September 9, 1999 at Pax River Naval Air Station on
in Pax River, Maryland. Requested technologies include: Engineering
/Scientific/Aviation Technologies, Test Modeling & Simulations,
Technical and Engineering Services, Air Traffic Control Landing
Systems, and more! All women owned vendors are encouraged to
exhibit at the location. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-214 SN361698)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
held on August 19, 1999 at the National Naval Medical Center
in Bethesda, MD. Requested technologies include: Medical Research
Applications, Medical imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Data & Mass Storage, Telemedicine, Data Communications, Internet,
Research Applications, Biomedical Applications, Statistical
Analysis, Teleconferencing and Clinical Research Applications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-214 SN361703)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT DETRICK - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Fort Detrick in Frederick, Maryland on August 24, 1999.
Requested technologies include: All technologies are appropriate
including: LAN/WAN, ethernet, client/server connections, graphics/imaging,
audio visual, CD Rom, networking products, full motion video,
laptops, notebooks, ruggedized equipment, laser printers, color
printers, graphic terminals, scanners, netware, digital mapping,
and virtual reality. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-214 SN361705)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HOFFMAN BUILDING/PERSCOM - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at the Hoffman Building/PERSCOM in Alexandria, Virginia
on August 26, 1999. Requested technologies include: Color Printers,
Video Conferencing, Presentation Systems, Laptops, Hand-held
Palm Pilots, Notebooks, and products relating to Information
Technology services. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-214 SN361710)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL COMMERCIAL TECHNOLOGY OFFICE ANNOUNCEMENT
DESC: The Jet Propulsion Laboratory (JPL) is managed by the California
Institute of Technology (Caltech) under a prime contract with
the National Aeronautics and Space Administration (NASA).
JPL is interested in receiving from U.S. companies, on a no
cost basis; information, recommendations and/or conceptual
ideas relating to new methods of involving the private sector
in the development of the following projects. JPL also wants
to understand what the private sector would require in return
for its involvement with JPL. JPL PROJECTS: There are two projects
under way at JPL that want to determine private sector interest:
(1) The Interplanetary Internet project, conducted by the
Space Mission Operations Standardization Program, is extending
the reach of the Internet to support end-to-end information
flow across the Solar System. The project is developing a
high performance IP-based communications protocol suite that
operates effectively in the highly-stressed space environment,
and a variety of techniques that allow remote systems to be
tele-controlled. Potential private sector participation could
involve: (a) companies that are developing products for the
emerging "edge markets" of the terrestrial Internet (such
as satellites, untethered and mobile computing) where reliable
communications services must be provided over noisy and episodic
channels; (b) companies that provide telecontrol systems for
remote automated equipment in hostile environments; (c) companies
that supply onboard and ground data handling equipment for
the aerospace communications industry; or (d) companies interested
in sponsoring highly visible spaceflight demonstrations of
"internet in Space" operations. (2) The MUSES CN is a project
to develop a (2.5 pound) rover five times smaller than the
Mars "Sojourner" rover, and operate it on a near-Earth asteroid
where there is almost zero gravity. The MUSES CN rover will
be delivered to the asteroid by a Japanese mission (spacecraft).
The rover will explore the asteroid using a camera and two
spectrometers. The rover will roll and, due to the very low
gravity, "jump" around the asteroid. Private sector involvement
could be possible in association with various elements of
the rover, including solar cells, lightweight materials, memory
(volatile and nonvolatile) radiation hard ASICs, software
algorithms, ground control workstations, image processing
and data management. The foregoing scenarios are neither definitive
nor exhaustive. It is hoped that submissions will generate
ideas for involving the private sector in JPL projects in
new ways. This request will be open through August 23, 1999.
This request has no relationship to any other NASA or JPL request.
No solicitation will be issued at this time. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the Government or Caltech. The Government
and Caltech will in no way be obligated to purchase all or
any part of the information provided. All information obtained
from this request may be made available for competitive bidding
purposes, should the need arise. This request is not to be
construed as a commitment by the Government or Caltech, nor
will the Government or Caltech pay for the information solicited.
Respondents will be sent an acknowledgment of the receipt
of their materials. Respondents will not be notified of the
results of any review. Any questions regarding this request
should be directed to the identified point of contact. JPL
does not wish to receive proprietary or company private information
in response to this request for information, and accepts no
responsibility should such information be submitted. Submittals
should be limited to no more than five (5) pages (including
cover), double-spaced, using Times New Roman 12-point type.
Attachment Converted: "C: EUDORA ATTACH CTOCBD.doc"
LINKURL: http://techtransfer.jpl.nasa.gov
LINKDESC:
EMAILADD: melanie.j.savage@jpl.nasa.gov
EMAILDESC:
CITE: (W-214 SN361723)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHARLESTON REGIONAL INFORMATION TECHNOLOGY EXPOSITION
DESC: The Charleston Regional Information Technology Expo will
be held in Charleston, SC on August 19, 1999. This event was
coordinated through the 437th Communications Squadron which
handles communication and computers for Charleston AFB. All
Technologies Are Requested Including: Routers, Communications
Products, Voice Recognition, Desktop VTC, INFOSEC, Internet/Intranet,
CBT, Web Page Software, Publishing, Laptops, and Networking
Devices. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x211 or respond by
email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-214 SN361727)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ALBUQUERQUE AREA REGIONAL NETWORKING BREAKFAST & PROCUREMENT
OPPORTUNITIES EXPO
DESC: The Albuquerque, New Mexico Regional Networking Breakfast
and Procurement Opportunities Expo The Albuquerque, New
Mexico Regional Networking Breakfast and Procurement Opportunities
Expo will be held on Tuesday, August 31, 1999 at the Coronado
Club located on Kirtland Air Force Base in Albuquerque, New
Mexico. The day will kick off with a hearty buffet style breakfast,
followed by enlightening seminars, a chance to confer with
representatives from local DoD agencies and vendor displays.
This is an easy way to network, meet with key government personnel
and increase federal market share. Everyone is encouraged to
participate. The event will be heavily promoted to all personnel
at Kirtland Air Force Base and the surrounding agencies. Vendor
capabilities should include Internet/Intranet, Software Applications,
Hardware, Office Supplies, Business Machines, Document Management,
Printers, Engineering Tools, Fiber Optics, Network Systems,
and much more!!! There is space available for those companies
who wish to display their products and services on a six foot
table top display to over 300 government personnel from the
various agencies who will attend. The day's agenda is as follows:
7:30 to 8:30 registration, 8:30 breakfast buffet open, 9:00
keynote speaker I(TBA), 9:30 keynote speaker II (TBA), 10:00
- 2:00 government counseling and viewing of exhibits. Regional
events do sell out quickly and since space is limited, don't
delay in registering, call today! For a registration form to
exhibit or attend call Belinda Hopp at the National Small Business
Council, Inc. at (301) 596-0770 at extension 216 or Karin Bruce
at extension 227 or Andrew Kennedy at extension 218. Outside
of the DC Metro area call (800) 333-6722. Or e-mail hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-214 SN361788)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSBC'S NATIONAL MEMBERSHIP BREAKFAST AND PROCUREMENT
EXPO
DESC: National Small Business Council's National Membership
Breakfast & Procurement Expo Thursday, October 14, 1999
The National Small Business Council's National Membership
Breakfast and Procurement Expo will be held on Thursday, October
14, 1999 at the Officers' Club located on Andrews Air Force
Base in Camp Springs, Maryland. The day will kick off with
a hearty buffet style breakfast, following with enlightening
lectures by key government and private-sector leaders, awards
will be presented to various personnel whom have made significant
contributions to the small business community, vendor displays,
and government counseling. Join NSBC for our 10th Anniversary
Celebration! This is an easy way to network, meet with key
government personnel and increase federal market share. Everyone
is encouraged to participate. The event will be heavily promoted
to all tenant, base, and contracting personnel at Andrews Air
Force Base and surrounding agencies. Vendor capabilities should
include Internet/Intranet, Software Applications, Hardware,
Office Supplies, Business Machines, Document Management, Printers,
Engineering Tools, Fiber Optics, Network Systems, Training,
Communications, and much more!!! There is space available for
those companies who wish to display their products and services
on a six foot table top display to over 300 government personnel
from the various agencies who will attend. National events
will sell out quickly and since space is limited, don't delay
in registering, call today! For a registration form to exhibit
or attend call Belinda Hopp at the National Small Business
Council, Inc. at (301) 596-0770 at extension 216 or Karin Bruce
at extension 227 or Andrew Kennedy at extension 218. Outside
of the DC Metro area call (800) 333-6722. Or e-mail hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-214 SN361799)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--TEAMING OPPORTUNITY FOR REVCON NRA
DESC: The description for this announcement can be found at the
following URL: http://www.grc.nasa.gov/WWW/Procure/8_2_final_wg.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#Sol-3REVCON1
LINKDESC:
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC:
CITE: (D-214 SN361820)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DECA RICHMOND REGIONAL TECHNOLOGY FAIR
DESC: The DeCA Richmond Regional Technology Fair "Turning Data
Into Knowledge - The New Millennium Challenge" Featuring a
Networking Breakfast, Seminars, Exhibits, and Government Counseling
Wednesday, September 8, 1999 On Wednesday, September
8, 1999, the DeCA Richmond Regional Technology Fair"Turning
Data Into Knowledge - The New Millennium Challenge" will take
place at The Officers' and Civilians' Club, on-site at Fort
Lee, VA. Fort Lee has more than 5,900 personnel on-site and
is the home of DeCA HQ/FOAS which manages the worldwide system
of DoD commissaries. DeCA has more than 17,000 personnel worldwide
with more than 800 personnel at Fort Lee. This event is being
hosted by the Defense Commissary Agency/Acquisition Management
Small Disadvantaged Business Utilization, and co-hosted by
the Defense Supply Center Richmond, and the Department of Defense
Education Activity Supplies Procurement Office. Other invited
agencies include the Combined Arms Support Command, Army Logistics
Mgt College, U.S. Army Garrison Fort Lee, U.S. Army Quartermaster
Center & School, Project Manager GCSS-Army, 23rd Quartermaster
Brigade, Quartermaster Noncommissioned Officers' Academy, Readiness
Group Lee, Army Procurement Research & Analysis Office, Defense
Finance & Accounting Service, TRADOC Analysis Center Fort Lee,
U.S. Army Information Systems Software Development Center Lee,
Weapons Systems Manager for Clothing & Services, U.S. Army
Aviation & Troop Command, Fort Eustis, and many more! Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:00 a.m. From 8:30 a.m. to 10 a.m. presentations
will be made by Mr. Crosby Johnson, DeCA, Executive Director
for Support, Ms. Laura Harrell, DeCA, Director Samll and Disadvantaged
Business Utiliaztion Program, Mr. Robert Neal, DoD Director,
Small and Disadvantaged Business Utilization Program, on "The
New Procurment Environment and What it Means to the Small Business
Program", Mr. Michael P. McHale, Acting Assistant Administrator
for HubZone Program, on "The HubZone Empowerment Contracting
Program", and Ms. Rosita Parkes, Director, Information Resources
Management, DeCA . This is an easy way to network, meet with
key government personnel, and increase federal market share.
Everyone is encouraged to participate. There is space available
for those companies who wish to display their products or services
on a six foot table top display to the over 200 personnel from
various area government agencies who will attend. All technologies
and services are requested. Space is limited, so call today!
For a registration form to exhibit or attend call Belinda Hopp
at the National Small Business Council, Inc. (301) 596-0770
at extension 216, Karin Bruce at extension 227, Andrew Kennedy
at extension 218, or Michael Bentley at extension 237. Outside
the DC area, call (800) 333-6722. Or email hopp@nsbc.org. We
hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-214 SN361795)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: CANCELLATION OF US ARMY WAR COLLEGE - TECHNOLOGY AND
MATERIEL GAME
DESC: Submission No. 359967, posted in the CBDNet on July 28,
1999, subject "U.S. Army War College - Technology and Materiel
Game" is hereby cancelled.
EMAILADD: beaslmc@hqda.army.mil
EMAILDESC:
CITE: (W-214 SN361984)

[Commerce Business Daily: Posted in CBDNet on July 30, 1999]
[Printed Issue Date: August 4, 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 99-33, VEHICLES & MISC ITEMS LOCATED IN IA,
IL, IN, KS, MN, MI, MO, NE, OH, WI.
DUE 082099
POC GSA Sales office 816-823-3700
DESC: DESC: Vehicles consisting of: sedans, pickup truck, jeep,
suburban, and miscellaneous items consisting of: communication
instrument & laboratory equipment, medical & food service equipment,
milling machine, meat cutting & chopping machine, rolling storage
bins, adp equipment, and various other items - Inspect 8:30
AM to 3:30 PM, August 9, 10, & 11, 1999. In various cities
& towns in Iowa, Illinois, Indiana, Kansas, Michigan, Minnesota,
Missouri, Nebraska, Ohio, Wisconsin. Bid Opening: 1:00 PM,
August 20, 1999 - Call 816-823-3700 & ask for Sealed Bid 99-33
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 Sales Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incoporated therein.
CITE: (W-211 SN361483)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 4, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 99-54 OF CLASSIC CARS, DRAG BOAT & GOVERNMENT
VEHICLES, K.C., MO
DUE 081799
POC GSA Sales Office 816-823-3700
DESC: Selling 87 lots of confiscated and government vehicles
including 68 Corvette Roadster, 66 Chevrolet Impala SS Convertible,
74 Sanger 19' Drag Boat w/Chevrolet Big Block 454, Sedans,
Coupes, Trucks, SUV's, 4x4's, Vans, Station Wagons, Box Cargo
Trucks and a Men's Gold & Diamond Bracelet. Inspect 11:00 am
to 3:00 pm, August 16, 1999 and 7:00 am to 9:30 am, August
17, 1999 at the Bannister Federal Complex, GSA North Sales
Lot, 1500 East Bannister Road, Kansas City, MO. Auction begins
at 9:30 am, August 17, 1999 - Call 816-823-3700 & ask for Auction
Sale 99-054 or you may obtain the sale catalog by using the
Fax-on-Demand by calling 816-823-3701 from your fax machine
(using your handset or the 'on-hook-dial' feature to hear the
recorded instructions) or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm.
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 144C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-214 SN361776)