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 June 1, 1999]
[Printed Issue Date: June 4, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL N01DA-9-7074
POC Patricia W. Mummaugh, Contract Specialist, 301-443-6677,
FAX:301-443-7595, E-Mail:pm69j@nih.gov
DESC: RFP No.N01DA-9-7074, that had been delayed, will be available
electronically on or about June 16, 1999, and may be accessed
through the Internet at the following address: (URL:http://www.nida.nih.gov/RFP/RFPList.html).
All information required for the submission of an offer will
be contained in the electronic RFP package. Response to the
RFP will be due on or about August 2, 1999.
CITE: (W-152 SN337791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SILICON CARBIDE (SIC)
SOL ONR BAA 99-022
DUE 071999
POC Colin Wood, Program Officer, ONR Code 312, (703)696-4218
DESC: (1) General Statement of Research Need The Office of
Naval Research (ONR) is soliciting technical and cost proposals
for Silicon Carbide (SiC) research and development. The technical
proposal should address one, a combination, or all of the following
areas: 1) Very large diameter single crystal silicon carbide
bulk and epitaxial growth. 2) Identification, control and
characterization of intentional dopant and 'background' impurity
levels 3) Approaches to semi-insulating bulk and epitaxial
film growth technology and characterization. 4) Characterization
and elimination of extended defects (dislocations, stacking
faults,etc.) 5) Correlation of surface properties with electrical
behavior at low and high fields and frequencies. 6) Identification
and elimination of deep level, optical trap and other slow
carrier phenomena. 7) Scanning electric field microscopy characterization
of 'device' vehicles. 8) High field phenomena (avalanche processes,
ionization coefficients, rates, etc.) and their relationship
to material quality. 9) Novel solutions to improved SiO2/p-SiC
interface quality and inversion layer mobility. The approach,
anticipated outcome and insertion into the military/commercial
market place should be addressed for each of the above areas.
(2) Criteria for Selecting Proposals, their Relative Importance,
and the Method of Evaluation Full proposals will be evaluated
using the following criteria which are listed in descending
order of importance: (1) overall scientific, technical, and
socioeconomic merit; (2) the relevance to Navy requirement
and how concepts will be reduced to practice in the near term;
(3) the offeror's capabilities, related experience, facilities,
techniques, and unique combinations of these which are integral
factors for achieving the proposed objectives; (4) the qualifications,
capabilities, and experience of the proposed key personnel
who will be assigned to carry out the proposed tasks; (5) realism
of budgetary cost, cost sharing, and availability of funds.
(3) Instructions for Preparation and Submission of Full
Proposals Full Proposals should include the following items:
(A) Cover page, including BAA title and date, project title,
administrative and technical points of contact along with telephone
and fax numbers, (B) Full proposals shall consist of three
primary sections: Technical, Managerial, and Cost. The technical
section, maximum of twenty pages, shall provide a clear and
concise description of (1) the goals and objective of the proposal,
(2) technologies being proposed, (3) main technical issues
to be resolved, (4) proposed approaches to solving these issues,
(5) description of the innovative nature of the proposed research,
and (6) the deliverables, schedule, and milestones associated
with the proposed research. The management section shall detail
experience, facilities, and include a listing of key personnel
and their qualifications. Teams that include participants from
industry, academia, and Navy or other Government laboratories
are desired, but are not necessary. In cases where a government
agency or laboratory is included as part of a proposed team,
the government portion will be funded separately and should
not be included in the offeror's cost proposal. Government
agencies will not be in direct competition with industry. The
Standard Industrial Classification code is 8731 with the small
business size standard of 500 employees. Full cost proposals
that exceed $500,000 submitted by all offerors except small
businesses must be accompanied by a Small Business Subcontracting
Plan in accordance with FAR 52.219-9. For awards made as contracts,
evaluation of the socioeconomic merits will include the extent
of commitment in providing meaningful subcontracting opportunities
for small businesses, HUBzone small businesses, small disadvantaged
businesses, woman-owned small business concerns, and historically
black colleges and universities and minority institutions.
No portion of this BAA has been set aside for HBCU and MI participants,
though their participation is encouraged. This CBD notice itself
constitutes the BAA as contemplated by FAR 6.102(d)(2). Unless
otherwise stated herein, neither additional written information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded. Full technical and cost proposals will be accepted
until 1700 hrs (EDT) on 19 JUL 1999. Funding in the amount
of $3.3 million has been made available for this program. It
is expected that multiple awards under contracts, grants, cooperative
agreements, and other transactions in the range of $700,000,
depending on technical merit, and covering a 12 to 15 month
period will be made; the number of selections depending, in
part on the cost of individual proposed efforts and available
funding. Cost sharing is encourage, but not required. The appropriate
award instrument will be determined by the Government. The
Government reserves the right to select for award all, some,
or none of the proposals. Full proposals shall be submitted
to the Office of Naval Research, Attention: Colin Wood, Code
312, Room 607-18, 800 N. Quincy Street, Ballston Centre Tower
One, Arlington, VA 22217-5660. Offerors must state in their
proposal that it is submitted in response to this BAA. Three
hard copies of each technical and cost proposal along with
a copy stored in Microsoft Word 6.0 on a 3.5" DOS-formatted
floppy disk must be provided. Technical and cost proposal submissions
will be protected from unauthorized disclosure in accordance
with FAR 15.413, applicable law, and DoD/DoN regulations. Technical
questions may be directed to Colin Wood at (703) 696-4218,
or e-mail woodc@onr.navy.mil. All related business questions
should be sent to Lambert McCullough at (703) 696-2601 or e-mail
at mcculll@onr.navy.mil.
EMAILADD: woodc@onr.navy.mil
EMAILDESC:
CITE: (W-153 SN337875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--MARS SURVEYOR PROGRAM 2003 LANDER MISSION AND MARS
2005 DEFINITION STUDIES; PREPARING FOR HUMAN EXPLORATION OF
MARS
SOL AO-99-HEDS-01
DUE 081099
POC Peter Ahlf, Life Sciences Division, Phone (202) 358-0708,
Fax (202) 358-4168, Email peter.ahlf@hq.nasa.gov
DESC: The National Aeronautics and Space Administration's (NASA's)
Human Exploration and Development of Space (HEDS) Enterprise
solicits proposals for investigations to be carried to the
surface of Mars by the MSP 2003 Lander Mission. These investigations
will require instrumentation to be developed and placed on
a fixed lander platform in order to address scientific investigations
of the radiation environment; soil, dust, and environmental
interactions; and fundamental biology. Instruments will also
be solicited to demonstrate in-situ resource utilization technologies.
These investigations will be carried out in addition to the
primary Space Science Enterprise mission objectives for Mars
sample return. NASA also announces an opportunity to propose
definition studies for the mission opportunities in 2005. These
opportunities include lander investigations similar to the
2003 opportunity, micromissions, and a dedicated HEDS lander
mission. These definition studies should address potential
flight experiments for HEDS specific Mars exploration goals.
This solicitation is open to U.S. and foreign proposers in
all categories of governmental and private sector organizations,
agencies, and institutions. It will be open for the period
through August 10, 1999. Proposals may be submitted at any
time throughout the period. This solicitation will be available
electronically via the Internet at http://peer1.idi.usra.edu/peer_review/nra/nra.html
on June 18, 1999. Paper copies of the Announcement are available
after June 18, 1999 to those who do not have access to the
Internet by calling 202-358-4180 and leaving a voice mail message.
Please leave your full name, address with zip code and telephone
number with area code and the AO you are requesting (AO 99-HEDS-01).
The technical point of contact for this effort is: Peter Ahlf,
Life Sciences Division, Code UL, NASA Headquarters, Washington,
DC 20546. This notice constitutes a NASA Announcement of Opportunity
as contemplated in FAR 6.102 (d) (2). Proposal due date is
August 10, 1999.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-99-HEDS-01
LINKDESC:
EMAILADD: peter.ahlf@hq.nasa.gov
EMAILDESC:
CITE: (D-153 SN337897)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--MARS SURVEYOR PROGRAM 2003 LANDER MISSION AND MARS
2005 DEFINITION STUDIES; PREPARING FOR HUMAN EXPLORATION OF
MARS
SOL AO-99-HEDS-01
DUE 081799
POC Peter Ahlf, Life Sciences Division, Phone (202) 358-0708,
Fax (202) 358-4168, Email peter.ahlf@hq.nasa.gov
DESC: The purpose of this amendment is to clarify that this Announcement
of Opportunity will be open through August 17, 1999, as opposed
to August 10, 1999 as originally stated. Accordingly, the anticipated
due date for proposals is also August 17, 1999.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-99-HEDS-01
LINKDESC:
EMAILADD: peter.ahlf@hq.nasa.gov
EMAILDESC:
CITE: (D-153 SN337942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--FUZE AIR-TO-SURFACE TECHNOLOGY (FAST)
SOL F08630-99-C-0024
DUE 070999
POC Linda Weisz, Contract Specialist, Phone (850)882-4294 ext.
3206, Fax (850)882-9599, Email weisz@eglin.af.mil - Vicki Keider,
Conracting Officer, Phone (850)882-4294 ext. 3404, Fax (850)882-9599,
Email
DESC: THIS IS A MODIFICATION TO THE PREVIOUS ANNOUNCEMENT. The
Air Force Research Laboratory Munitions Directorate Ordnance
Division (AFRL/MNM) is announcing a correction to the Program
Research and Development Announcement (PRDA) No. MNK-99-0008,
for the Fuze Air-to-Surface Technology (FAST) program. The
sentence which currently reads _The reference point for HOB
and the warhead type should be programmable in the burst point
control algorithm_ should be changed to read _The HOB reference
point on the warhead (nose, centroid, etc.) and the warhead
type should be programmable in the burst point control algorithm._
A reminder that proposal are due no later than 1:00 p.m. central
standard time, 9 Jul 99, addressed to AFRL/MNK, Suite 337,
101 W. Eglin Blvd., Eglin AFB FL 32542-6810, Attn: Linda Weisz
(AFRL/MNK). All interested offerors may view and/or download
the full PRDA solicitation by accessing the World Wide Web
at www.eps.gov/. All offerors are reminded that general announcements
will be posted at this site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08630-99-C-0024&LocID=1362
LINKDESC:
notice
EMAILADD: weisz@eglin.af.mil
EMAILDESC:
CITE: (D-153 SN337968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--WELDING PROCESS, MONITORING AND CONTROL
SOL CBD2999
DUE 070599
POC Paul Grahovac
DESC: NOTICE TYPE: Solicitation NOTICE DATED: OFFICE ADDRESS:
Lockheed Martin Idaho Technologies Company, P.O. Box 1625,
Idaho Falls, ID ZIPCODE: 83415-3521 SUBJECT: A - Welding process
monitoring and control. SOLICITATION NO.: SOL RESPONSE DEADLINE:
DUE CONTACT: POC Paul Grahovac NOTICE TEXT: A - Welding process
monitoring and control. This is an opportunity to partner in
the technology development and licensing of a Portable Diagnostic
System (PDS) for gas metal arc welding and tungsten arc welding
with Lockheed Martin Idaho Technologies Company (LMITCO), the
prime operating contractor for the Department of Energy at
the Idaho National Engineering and Environmental Laboratory
(INEEL). The PDS is a rugged, highly functional monitoring
system designed to acquire input analog and digital data simultaneously,
as well as provide output signals that can be used for process
control. The PDS has been reduced to practice in arc welding
applications where data are input from voltage, current, and
wire feed speed sensors in a multiple torch gas metal arc welding
process. The PDS acquisition hardware has also been modified
to acquire and monitor current data during the gas tungsten
arc welding process. The acquired sensor data can be stored
for post-acquisition viewing as well as analysis. Using acquired
welding data, which is communicated to the operator through
a user interface, the PDS enhances the welding process by providing
1) the welding engineer or machine operator with real-time
graphical data output, 2) plant floor troubleshooting hardware
for problem diagnosis (i.e., variability in wire feed speed,
power supply component failure, etc.) and 3) determination
of welding performance on a per torch or per input parameter
basis. The PDS hardware and software system design provides
the user with variable bandwidth, multiple torch as well as
multiple parameter data acquisition capabilities, and the ability
to expand the number of data inputs as additional analog and
digital inputs are available to monitor other welding parameters
(i.e., travel speed, gas flow, bar code scanned part identification,
etc.) as well as other parameters related to the manufacturing
process. In many industrial welding applications, the weld
procedure developed for a particular application is not followed
or is not based on sound welding practices. The weld parameters
are routinely adjusted to "refine" the process according to
the weld operator's preference and the parameters as well as
the welding procedure are often modified on the fly in the
attempt to correct problems that result in poor weld quality
and weld defects manifested as rejected parts. The source of
the welding problem may be related to maintenance procedures
(e.g., worn contact tip, dirty gas cup, poor grounding), problems
with weld fixtures (e.g., misalignment, fixture cleaning, poor
fixture maintenance allowing for part misalignment), problems
related to the welding robot (e.g., reprogramming of welding
robots without consideration of the effects on weld parameters),
automation fallibility (e.g., poor fit-up), procurement of
low quality consumables such as weld wire, or the degradation
of the welding equipment itself (e.g., wire feeder, power supply,
etc) due to internal component failure or poor maintenance
practices. With the cause of the defect often unknown, the
weld parameters are often adjusted until the problem "goes
away." This practice does not necessarily correct the problem.
Instead, as this process of "correction" proceeds, the weld
process may eventually drift so far out of the parameter space
established by the initially established weld procedure that
weld defects become difficult to diagnose and eliminate resulting
in higher defect rates than one would encounter maintaining
the process using sound welding practice. Diagnostic tools
to monitor the welding process and to assist the weld engineer
maintain the welding process in the desired parameter space
are needed in high product volume, defect prone, safety critical
applications. The solution to the problem of controlling weld
defect rates is to provide the weld engineer/operator real-time
monitoring of the weld process as well as output signals to
modify the welding process. The real-time monitoring allows
the weld operator to identify and eliminate problems in the
welding process before they get out of control. The system
can monitor multiple torches simultaneously. In addition, the
system provides the functionality of monitoring sensor input
from all three sensors (current, voltage, and wirefeed speed),
or the user can select to monitor any combination of the sensor
inputs from multiple torches. The monitoring system has been
developed to provide the user with many additional channels
of both analog and digital input. This provides an adequate
number of analog or digital inputs to expand the system beyond
the monitoring function. This facilitates incorporation of
the PDS into a control system in a manufacturing process where
additional process inputs besides welding parameters will be
required. The system also provides the user with tunable bandwidth
to provide the user with the ability to acquire data at up
to a 100KHz if the welding event of interest requires a high
sampling rate to diagnose that welding process. The PDS also
has the capability of generating output signals that can be
used in process control applications. Using the current data
acquisition hardware, 8 digital lines are available for data
output. Output data could be used to alarm an audible or visual
device, issue commands to a robot, adjust a power supply parameter,
control a paint spraying process, update a master control system
about weld station status, etc. An additional feature of the
PDS is its user-friendly interface. The system is Windows based
and the monitoring code was developed in LabView--providing
the user with a familiar operating system. In addition, if
the user of an INEEL-developed PDS purchases LabView source
code software, modifications can be made to the acquisition
program by an engineer at the user's facility familiar with
LabView. The other systems do not provide the user with that
level of software flexibility. The PDS can be used to monitor
the weld process and provide the weld engineer/operator the
means to identify and proactively mitigate problems in the
welding process before the process moves out of the desired
parameter space. The monitoring functionality offered by the
PDS can result in improved welding practices with higher quality
welds and a reduced defect rate. The ultimate benefits of improved
welding practices resulting from utilization of the PDS in
commercial applications are a reduction of fabrication costs
and a reduced chance that a defective (welding related) product
makes it to the market place. The PDS can also be used in a
manufacturing process where there is a need for process control
as the PDS is capable of providing output signals for control.
The PDS can find application in most any facility where process
monitoring involves the acquisition of analog and/or digital
input signals. Use of the PDS for the monitoring of gas metal
and tungsten arc welding processes is of interest, ranging
from research facilities to high-volume production plants.
Due to the elevated fabrication costs associated with weld
defects, industrial manufacturing facilities that employ gas
metal arc welding in its production practice would benefit
from this technology. As evidenced by their participation in
the Cooperative Research and Development Agreement where the
PDS was developed, the automobile manufacturers are interested
in the benefits of this technology. The data acquisition,
signal conditioning and isolation components are assembled
into a sub-chassis that provides a compact, electrically shielded
enclosure for the PDS. The sub-chassis is enclosed in a rugged
suitcase with integral wheels, and telescoping handle. The
ruggedness of the PDS makes it suitable for exposure on an
industrial production floor and its portability facilitates
transporting from one plant location to another. LMITCO is
soliciting a written indication of interest from industry partners
interested in funding a collaborative technology development
project and or entering into a license agreement for the purpose
of developing and commercializing this technology. We are filing
a patent application on this technology soon. License terms
will include an up-front licensing fee and a running royalty
based on use or a percentage of sales. This is not an opportunity
to provide goods or services to LMITCO or the Department of
Energy. This Request for Interest (RFI) will close to response
30 days after publication. Interested parties should send e-mail
to pg2@inel.gov (Paul Grahovac, Account Executive, Technology
Transfer Office, LMITCO). If you do not have e-mail access,
send regular mail to Paul Grahovac, Account Executive, Technology
Transfer Office, LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.

LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-153 SN338002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MOBILE METOROLOGICAL PROFILING SYSTEM
SOL DAAB07-99-R-J654
POC Thomas McConnell, Contract Specialist, 732-532-3507. Contracting
Officer Deborah Gilligan, 732-532-5454
DESC: The U S Army CECOM and Program Manager Night Vision/Reconnaissance,
Surveillance, and Target Acquisition, Fort Belvoir, VA are
planning to issue Request for Proposal (RFP) for development
of a mobile Meteorological Profiling System. The objective
Meteorological Measuring System - Profiler(MMS-P) is a product
improvement of the Meteorological Measuring System (MMS), AN/TQM-41.
Profiler will support field artillery cannon, rocket, and missle
systems with a suite of meteorological sensors and associated
software and models that will provide current and predicted
weahter conditions along the trajectory and at a point or area
where the munitions are expected to engage a target. The effort
involves design, development, and testing of 2 to 4 Engineering
and Manufacturing Development (EMD) systems. The RFP will include
requirements to develop a system specification, statement of
work, and describe how the Key Performance Parameters will
be met. The award will be made to contractor who provides the
Best Overall Value to the Government. The Government has established
a CAIV target of $9 million dollars for the EMD effort. Contract
award is projected for January 00, and is expected to be a
27 month effort. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Interagency Business Opportunity Page. The preliminary
requirements will be posted to the business opportunity website
at https://abop.monmouth.army.mil no later than 4 June 1999.
All questions will directed through the Contracts Office. Technical
POC - Joel Schulman@mail1.monmouth.army.mil, 732-427-5149.
Note: 26.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: gilligan@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-153 SN338010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--DESIGN AND FABRICATION OF HIGH SPIN VELOCIY ACCELERATION/DEACCELERATION
TESTING DEVICE
SOL DAAD17-99-R-9273
DUE 071599
POC Frances E. Washington, Contract Specialist; Patricia S. Silsby,
Contracting Officer
DESC: High Angular Rate Spinner for Simulation of Artillery Launch
Environment. Design, fabricate, install, and demonstrate a
7" diameter 330 revolutions per second (rps) spinner system
(spinner) capable of accommodating government furnished cylindrically-shaped
simulation components comprising a 50 lb./1.0 ft long solid
aluminum projectile, a 20 lb./3 ft long crushable aluminum
honeycomb mitigator, and a 1000 lb./8 ft. long solid steel
Momentum Exchange Mass (MEM). Projectile total weight is inclusive
of a 28 lb. payload undergoing the simulation. The simulation
components are placed back-to back in the spinner's catch tube/device
and spun to up to 330 rps prior to projectile entry. The projectile,
having been propelled in the 7 " diameter/304 ft long pressurized
gas gun (initial breach pressure of 300 psi @ 60F using air),
exits the muzzle of the gun at approximately 1150 ft per second,
and travels some 3 feet before entering the spinning catch
tube/device and impacting with the shaped front end of the
mitigator. A reversed ballistic simulation method is employed
by which the projectile is brought to rest axially while concurrently
assuming a spin rate of up to that set for the spinner (330
rps maximum) , starting from zero rps (no-spin) condition.
The spinning MEM is ejected from the catch tube/device at the
conclusion of the simulation into a braking/containment chamber
where its momentum is ultimately dissipated. All dimensions
and weights are nominal figures. The spinner must be capable
of withstanding all thrust and blast loads developed in the
simulation as well as operate under control commands issued
by an operator at a remote location (some 75 ft away). The
spinner is to be installed in a specially designed catch room
constructed with reinforced concrete walls. The 7'' gun muzzle
is also situated in the catch room. A site inspection will
be held to familiarize offerors with the simulation methodology
and operating constraints. The spinner's installation site
is at the Ballistic Environment Simulation Facility of the
U.S. Army Research Laboratory/Weapons and Materials Research
Directorate's experimental mechanics facilities, located at
Adelphi, MD (suburban Wash. D.C. area). THIS IS A 100% SMALL
BUSINESS SET-ASIDE.
CITE: (W-153 SN338054)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--AEROSPACE INFORMATION TECHNOLOGY
SOL RFP2-37012-RRG
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: Please email information to rgonzalez@mail.arc.nasa.gov
or mail information to: NASA Ames Research Center, Attn: Ronnee
R. Gonzalez, M/S JAZ:227-4, Moffett Field, CA 94035-1000.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37012-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-153 SN338058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--FY 2000 F402 AND F405 COMPONENT IMPROVEMENT PROGRAM
(CIP)
SOL N/A
POC Grace Bean, Contract Specialist, Phone (301)757-5182, AIR-2.3.1.7.3
DESC: The Naval Air Systems Command intends to contract with
Rolls-Royce for an FY 2000 F405 and F402 Component Improvement
Program. The CIP provides for the engineering support and testing
to improve safety and readiness and increase mission effectiveness
for the T-45 and AV-8B propulsion and power systems. Rolls-Royce
is the sole developer and manufacturer of the F405 and F402
engines and is the only known source with the unique experience
and technical data required to perform this effort.
EMAILADD: beanmg.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-153 SN338075)

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

CITE: (W-153 SN338089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--DESIGN AND FABRICATION OF HIGH SPIN VELOCITY ACCELERATION/DEACCELERATION
TESTING DEVICE
SOL DAAD17-99-R-9273
DUE 071499
POC Frances E. Washington, Contract Specialist; Patricia S. Silsby,
Contracting Officer
DESC: High Angular Rate Spinner for Simulation of Artillery Launch
Environment. Design, fabricate, install, and demonstrate a
7" diameter 330 revolutions per second (rps) spinner system
(spinner) capable of accommodating government furnished cylindrically-shaped
simulation components comprising a 50 lb./1.0 ft long solid
aluminum projectile, a 20 lb./3 ft long crushable aluminum
honeycomb mitigator, and a 1000 lb./8 ft. long solid steel
Momentum Exchange Mass (MEM). Projectile total weight is inclusive
of a 28 lb. payload undergoing the simulation. The simulation
components are placed back-to back in the spinner's catch tube/device
and spun to up to 330 rps prior to projectile entry. The projectile,
having been propelled in the 7 " diameter/304 ft long pressurized
gas gun (initial breach pressure of 300 psi @ 60F using air),
exits the muzzle of the gun at approximately 1150 ft per second,
and travels some 3 feet before entering the spinning catch
tube/device and impacting with the shaped front end of the
mitigator. A reversed ballistic simulation method is employed
by which the projectile is brought to rest axially while concurrently
assuming a spin rate of up to that set for the spinner (330
rps maximum) , starting from zero rps (no-spin) condition.
The spinning MEM is ejected from the catch tube/device at the
conclusion of the simulation into a braking/containment chamber
where its momentum is ultimately dissipated. All dimensions
and weights are nominal figures. The spinner must be capable
of withstanding all thrust and blast loads developed in the
simulation as well as operate under control commands issued
by an operator at a remote location (some 75 ft away). The
spinner is to be installed in a specially designed catch room
constructed with reinforced concrete walls. The 7'' gun muzzle
is also situated in the catch room. A pro-proposal conference/site
inspection will be held to familiarize offerors with the simulation
methodology and operating constraints. The spinner's installation
site is at the Ballistic Environment Simulation Facility of
the U.S. Army Research Laboratory/Weapons and Materials Research
Directorate's experimental mechanics facilities, located at
Adelphi, MD (suburban Wash. D.C. area). THIS IS A 100% SMALL
BUSINESS SET-ASIDE.
CITE: (W-153 SN338093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--A--RF COUNTERMEASURES SUPPORT IV
SOL PRDA-99-01-SNK
DUE 072099
POC Sharma Wilkins, Contract Negotiator, Phone (937) 255-2902,
Email sharma.wilkins@ws.wpafb.af.mil - Kevin Riley, Contracting
Officer, Phone (937) 255-2902, Email kevin.riley@ws.wpafb.af.mil
DESC: Air Force Research Laboratory (AFRL), Sensors Directorate,
Electronic Warfare Technology (AFRL/SNRW) solicits research
proposals (technical and cost) on the research and development
of active Radio Frequency (RF) countermeasures concepts, techniques
and technologies to counter threat RF communications and radar
systems. The contractor will also pursue the research and development
of counter-countermeasures concepts, techniques and technologies
that provide the Global Positioning System (GPS) protection
from threat RF countermeasures and new technology to advance
the state of low cost electronic countermeasures (ECM) antenna
technology. Interested offerors may view and/or download the
full PRDA/BAA solicitation by accessing the AFRL Wright Research
Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-99-01-SNK&LocID=904
LINKDESC:
notice
EMAILADD: sharma.wilkins@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-153 SN338124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--FREQUENCY SONAR ARRAY FOR DEMONSTRATION PROJECT
SOL N61331-99-R-0033
DUE 070699
POC Buyer-Michael Wheeler, (850) 234-4243; Contracting Officer-Carol
Dreger, (850) 234-4863
DESC: 17. The Naval Surface Warfare Center, Dahlgren Division,
Coastal Systems Station, Panama City, Florida, intends to award
a sole source purchase order to test two at-sea vehicles requiring
two separate high frequency sonar arrays with identical characteristics
for their hydrophone noise level, acoustic sensitivity and
mechanical features to Sonatech, Inc. The US Navy has already
expended over $124,000 in related work with Sonatech Inc. in
this area. The Navy would loose time and money in trying to
develop another technical data package. This action is not
suitable for full and open competition since the majority of
non-recurring engineering cost has already been incurred by
Sonatech, Inc. To ensure and guarantee the continuity of current
technical responsibility, the contents for the Littoral sea
mine demonstration project will be purchased from Sonatech,
Inc.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-153 SN338130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: A--A B-52 AVIONICS MIDLIFE IMPRV (EMD)
SOL F34601-99-R-30491
DUE 091599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dan Gaston/Ladca/[405]739-4447
DESC: The objective of the B-52 Avionics Midlife Improvement
(AMI) modification is to preserve B-52 combat capability and
provide growth capability for future integration efforts. This
acquisition is for a 60-month Engineering Manufacturing and
Development (EMD) effort, beginning in FY00, to upgrade the
B-52 Offensive Avionics System (OAS). The EMD contract requirement
includes integration of the replacement Avionics Control Unit
(ACU), Inertial Navigation System (INS), and the Data Transfer
Unit (DTU). In addition, B-52 Flight Management System (FMS)
software and nine separate weapon Stores Management Overlay
(SMO) software modules must be developed. A sole-source contract
will be issued to the original equipment manufacturer, Boeing
Military Programs - Wichita Division, as they are the only
responsible source with the experience and capability required
to satisfy B-52 AMI EMD requirements. The approximate issue/response
date will be 21 Jun 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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. See Note (s) 22,26.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Dan.Gaston@tinker.Af.Mil
EMAILDESC:
CITE: (I-153 SN338150)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AMENDMENT 01 TO LOGISTICS CONTROL AND INFORMATION
SUPPORT (LOCIS)
SOL 9. 99-02-MLKH
POC 11. Contact Kevin Cox, Contract Negotiator, (937) 656-6274,
or Jim Day, Contracting Officer, (937) 656-6274
DESC: A - Amendment to PRDA NO. 99-02-MLKH. The changes to this
PRDA may be viewed on the internet at http://www.wrs.afrl.af.mil/contract/.

LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
Page
EMAILADD: kevin.cox@ws.wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-153 SN338159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL 52SBNB9C1056
DUE 071299
POC Marsha Rodgers (301)975-6398, FAX 301-963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Dr. David
A. McWhorter, Charlottesville, Virginia , under the authority
of 41 U.S.C. 253c(1) - Only one responsible source for research
and development services. Services shall include (1) building,
maintaining and developing a transient far-infrared (THz) 1
KHz laser spectrometer, (2) helping to modify, maintain and
develop time-resolved hydrogen-bonding experiments using an
infrared picosecond/femtosecond laser and infrared focal plane
array detection system; (3) collecting and analyzing data obtained
from the above instruments; (4) aid in publication and dissemination
of results, and (5) preparation of monthly reports on experimental
studies for a Competence Project entitled: "Advanced Terahertz
Metrologies" performed in the NIST Physics Laboratory. This
program entails advanced laser spectroscopic studies of the
far-infrared spectroscopy of model DNA and protein systems
and monitoring their time-dependent spectral changed associated
with low-frequency motions. F.O.B. Destination, Gaithersburg,
Maryland. Period of Performance is two years from date of award.
Deliverables shall be twenty-four monthly reports. All work
shall be performed at the NIST, Gaithersburg, Maryland site.
This is a sole source because Dr. McWhorter is uniquely qualified
to perform this requirement due to his established experimental
and theoretical expertise in the study of low frequency molecular
vibrations and is a recognized expert on the vibrational dynamics
of gas phase molecules in their ground electronic state. He
is now extending his expertise toward studying vibrational
excitations of molecules in solution and has applied his requisite
experimental and theoretical talents to understanding their
microscopic behavior to compare to earlier gas phase work.
Dr. McWhorter has also demonstrated a complete up-to-date understanding
of nanosecond, picosecond, and femtosecond lasers, pulsed laser
spectroscopy, nonlinear optics, software/hardware development
and its implementation for multichannel infrared spectroscopic
data acquisition and the ability to analyze experimentally
obtained ultrafast transient ultraviolet/visable and infrared
spectra. This notice is not a request for competitive proposals.
Written responses shall contain sufficient documentation to
establish a bonafide capability to fulfill the requirement.
A solicitation is not available. See Numbered Notes 22 and
26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-153 SN338182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--TECHNICAL ENGINEERING SERVICES FOR TRIDENT I (C4)
AND TRIDENT II (D5) MISSILE SYSTEMS
POC Bill Melanson, SPN-23, (703) 607-3398; Elliot Marcus--Contracting
Officer
DESC: SSP intends to negotiate with Lockheed Martin Missile and
Space Corporation for engineering services in support of the
TRIDENT I (C4) and TRIDENT II (D5) Strategic Preservation Program.
Lockheed Martin is the only known source having the detailed
knowledge and experience required to meet the government's
needs. See Note 22. SECURITY CLEARANCE REQUIRED*****
CITE: (W-153 SN338211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/PKWRB Bldg 1, Area C 1940 Allbrook Drive, STE 3 Wright-Patterson
AFB, Ohio 45433-5309, 45433-5309
SUBJECT: A--THREAT REPRESENTATION AND VALIDATION CONTRACT
SOL F33600-00-R-00005
DUE 061899
POC GAIL LACHEY,(937) 257-5666 x4545
DESC: The National Air Intelligence Center, Directorate of Technical
Assessments, Wright-Patterson AFB, Ohio is contemplating a
five year, single-award contract to provide management, scheduling
and production of Design Specification Validation Reports;
Design Validation Reports; Initial Operation Capability Validation
Reports; Operational Validation Reports; Surrogate Evaluation
Reports; digital models of missile, aircraft, radar, and command,
control, communications; computers and Information (C4I) and
Threat Baseline Developments on all foreign threat systems
of the type listed above. It is contemplated that the contractor
will maintain facilities within a 25 mile radius of Wright-Patterson
AFB OH in order to permit rapid and economical exchange of
technical information. Potential sources must provide in their
response to this announcement the following information: (1)
Evidence of previous experience at performing Validation or
similar functions for the government; (2) Evidence of managing,
scheduling, and producing validation reports, and detailed
digital models of radar, missile and C4I simulations, to include
hardware, hybrid and software simulations. (3) previous experience
performing free and damped airframe testing, guidance computer
testing, and total system testing; (4) previous experience
demonstrated in the development of digital threat models using
MATLAB/SIMULINK and C++ code; (5) Evidence of the ability to
obtain TOP SECRET/SCI personnel and facility in accordance
with Industrial Security Manual (DoD 5220.22M) by contract
award; (6) Evidence of the ability to perform 51% of all work
levied under this contract. All responses will be evaluated
against the criteria listed in this announcement. Limit responses
to 10 pages or less. Foreign participation on this contract
is not authorized. Sources are requested to submit their responses
within 15 days after publication of this announcement. All
respondents shall indicate whether they are large or small
business in relation to SIC Code 8711, size standard $20M.
The government reserves the option to set this acquisition
aside for small business. 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/her concerns during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr Stephen Plaisted,
at (937) 255-9095, with serious concerns only. Routine communication
concerning this acquisition should be directed to ASC/PKWRB,
Gail Lachey, WPAFB OH 45433. (937) 257-5666 ext 4545.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R00005/99R00005.asp
LINKDESC:
EMAILADD: lacheygm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-153 SN337903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/PKWRB Bldg 1, Area C 1940 Allbrook Drive, STE 3 Wright-Patterson
AFB, Ohio 45433-5309, 45433-5309, 45433-5309
SUBJECT: A--THREAT REPRESENTATION AND VALIDATION CONTRACT
SOL F33600-00-R-00005
DUE 061899
POC GAIL LACHEY,(937) 257-5666 x4545
DESC: The National Air Intelligence Center, Directorate of Technical
Assessments, Wright-Patterson AFB, Ohio is contemplating a
five year, single-award contract to provide management, scheduling
and production of Design Specification Validation Reports;
Design Validation Reports; Initial Operation Capability Validation
Reports; Operational Validation Reports; Surrogate Evaluation
Reports; digital models of missile, aircraft, radar, and command,
control, communications; computers and Information (C4I) and
Threat Baseline Developments on all foreign threat systems
of the type listed above. It is contemplated that the contractor
will maintain facilities within a 25 mile radius of Wright-Patterson
AFB OH in order to permit rapid and economical exchange of
technical information. Potential sources must provide in their
response to this announcement the following information: (1)
Evidence of previous experience at performing Validation or
similar functions for the government; (2) Evidence of managing,
scheduling, and producing validation reports, and detailed
digital models of radar, missile and C4I simulations, to include
hardware, hybrid and software simulations. (3) previous experience
performing free and damped airframe testing, guidance computer
testing, and total system testing; (4) previous experience
demonstrated in the development of digital threat models using
MATLAB/SIMULINK and C++ code; (5) Evidence of the ability to
obtain TOP SECRET/SCI personnel and facility in accordance
with Industrial Security Manual (DoD 5220.22M) by contract
award; (6) Evidence of the ability to perform 51% of all work
levied under this contract. All responses will be evaluated
against the criteria listed in this announcement. Limit responses
to 10 pages or less. Foreign participation on this contract
is not authorized. Sources are requested to submit their responses
within 15 days after publication of this announcement. All
respondents shall indicate whether they are large or small
business in relation to SI C Code 8711, size standard $20M.
The government reserves the option to set this acquisition
aside for small business. 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/her concerns during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr Stephen Plaisted,
at (937) 255-9095, with serious concerns only. Routine communication
concerning this acquisition should be directed to ASC/PKWRB,
Gail Lachey, WPAFB OH 45433. (937) 257-5666 ext 4545.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R00005/99R00005.asp
LINKDESC:
EMAILADD: lacheygm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-153 SN338017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--WHITE PAPERS SOUGHT IN SUPPORT OF THE TECHNOLOGY
ASSESSMENT & RESEARCH (TA&R) PROGRAM IN THE AREA OF DECOMMISSIONING
OPERATIONS
SOL 1435-01-99-RP-31018
DUE 063099
POC J.S. Callas, Contracting Officer; L. Donley or L. Richardson,
Procurement Technicians; (703) 787-1354
DESC: This announcement is issued to solicit White Papers no
more than 5 pages in length for specific areas of interest
to the Minerals Management Service (MMS) TA&R Program concerning
decommissioning operations. (Note that cost estimates are not
to be included. The White Papers will be evaluated only on
technical merits.) This announcement shall remain open until
June 30, 1999 (specific details are provided below). The areas
of interest are as follows: (1) FLUSHING PIPELINES DURING DECOMMISSIONING
OPERATIONS - The MMS is seeking a review of the requirements
for flushing/filling out-of-service pipelines. The review should
evaluate the time frame for flushing and filling out-of-service
pipelines with inhibited seawater based on risk factors such
as the type of service (processed/unprocessed production, carbon
dioxide, and hydrogen sulfide) and the age of the pipeline.
The review should also consider the effectiveness of an inhibitor
and the MMS pipeline decommissioning requirements. The MMS
will use the information to review its pipeline decommissioning
requirements. (2) STATE OF THE ART OF REMOVING LARGE PLATFORMS
LOCATED IN DEEP WATER - The MMS is seeking a review of the
technology available for removing large platforms (jackets
that weigh over 10,000 tons) in deep water. The review should
include options for the removal of the large platforms in the
Pacific Outer Continental Shelf Region (POCSR). Some platforms
in the POCSR nearing the end of productive life, have jackets
that weigh more than 10,000 short tons in air. When these platforms
are removed, they will be the largest platforms, located in
the deepest waters, removed to date. The review should consider
economics, risk, and include non-explosive and explosive methods
of removals and the possibility of partial removals for conversion
to an artificial reef. Include information that is relevant
to future deep water Gulf of Mexico platform removals. The
MMS will use the information to assess decommissioning plans.
(3) LEAKING OF ABANDONED WELLS - The MMS is seeking an assessment
that will determine if abandoned wells in the OCS are leaking.
The assessment should physically evaluate a representative
sampling of the wells abandoned in the OCS. The sampling should
be determined by the risk of leaking and the potential for
pollution. The MMS will use the information to evaluate its
well decommissioning requirements. (4) EFFECTS OF USING EXPLOSIVES
TO REMOVE WELL HEADS - The MMS is seeking a qualitative assessment
verified thorough field or laboratory testing of the risk of
damaging the integrity of well plugs and the potential for
leakage associated with the practice of using explosives to
remove wellheads. The assessment should also include the effectiveness
of using measures to minimize the effect of through-water shock
on nearby structures and sea life. Also the assessment should
determine the energy that remains below the mud line. FURTHER
INFORMATION: The MMS is interested in research initiatives
relative to the subject areas noted above. As a result of the
White Papers, selected proposals will be sought and evaluated
for funding under the direction of the TA&R Program, and only
efforts directly relevant to the technical issues listed above
will be considered under this request. The MMS anticipates
a $400,000 total budget for these projects (combined total
for fiscal years (FY) 1999 and 2000) and/or a one-third to
one man-year level of effort for each project selected. Offerors
should bear this in mind when responding to this request for
White Papers. Multi-year funding of projects is acceptable.
HOW TO RESPOND: White papers must reference the area of interest
under which it is to be considered and an ORIGINAL PLUS TEN
copies submitted to the above address. To be considered for
award in the third quarter of fiscal year 1999 or in early
fiscal year 2000, White Papers MUST be received and accepted
ON OR BEFORE JUNE 30, 1999 by 12:00 P.M (Eastern Daylight Time)
to our Herndon, Virginia office. ELECTRONIC COPIES WILL NOT
BE ACCEPTED (e.g. via e-mail attachments, telefaxes, etc.).
White papers should define the proposed research scope to include
the level of effort. Note that cost estimates ARE NOT to be
included. The White Papers will be evaluated only on technical
merits. If selected, a proposal will be requested and the costs
evaluated at that time. Projects will be selected for funding
from all or part of the technical issues listed depending on
the interest and scope of White Papers received. The MMS will
evaluate the responses, and those deemed to have merit will
be furnished information to assist in the preparation of a
complete proposal. This constitutes a request for proposal
(RFP) but does not constitute commitment by the Government
to award nor does it restrict the Government as to the ultimate
acquisition approach. The Government will solicit those firms
meeting the screening criteria in this synopsis. Respondents
will not be notified of the results of the evaluation or the
information submitted. Responses shall be evaluated on the
following criteria in order of importance: (1) Innovative or
creative approaches or solutions; (2) feasibility of the approach
or solution; (3) the offerors understanding of the technical
issues being presented for consideration; (4) the offerors
ability to implement the proposed approach as determined by
adequate detailed analysis and supported by specific accomplishments
in the technical field to be studied; (5) the offeror's record
of past performance with similar efforts; (6) the availability
of qualified personnel with the requisite expertise to accomplish
the study as proposed; and, (7) the participation and/or funding
by the oil and gas industry or other groups in the research
effort (may be conducted as a joint industry project (JIP)
if significant industry interest exists). Questions should
be sent as soon as possible to fax number (703) 787-1387; or,
E-mail addressed to Jaci.Callas@mms.gov WITH COPIES TO Lane.Donley@mms.gov
AND Linda.Richardson@mms.gov. THE RFP NUMBER MUST BE IN THE
SUBJECT LINE OF THE E-MAIL! All questions should additionally
include your full name and title, RFP number, your organization,
complete address, and telephone and fax numbers. Telephone
inquires WILL NOT be accepted. Written inquires should be sent
to the above office. A separate White Paper shall be submitted
for each study the offeror wishes to propose. The White Paper
shall identify clearly the offeror's company/organization,
point of contact, and telephone number, E-mail address, fax
number, as well as addresses. Responses will be accepted ONLY
through JUNE 30, 1999 (12:00p.m. EDT - refer to the separation
of the fiscal year commitments discussed above). If offerors
desire to hand deliver their capability statements, then they
are informed that this is a secure office complex and MUST
NOT enter the building beyond the lobby. There is a courtesy
telephone near the elevators to which you must call extension
1354 for a procurement official to pick-up your submittal.

LINKURL: http://www.mms.gov/tarp/home.htm AND http://www.mms.gov
LINKDESC:
EMAILADD: see body of text
EMAILDESC:
CITE: (W-153 SN337917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--HISTORIC RESOURCE STUDY, SAINT CROIX NATIONAL SCENIC
RIVERWAY, WISCONSIN
SOL RQ606899050
POC Tonya Bradley, Contract Specialist, 402 221 3561
DESC: The work of this project consists of the completion of
a historic resource study (HRS) for the Saint Croix National
Scenic Riverway (SACN), Minnesota/Wisconsin. An HRS provides
a historical overview of a park area and identifies and evaluates
a park's cultural resources within regional and national historic
contexts. It includes the collection, evaluation, synthesis,
and presentation of data and research findings on the history
themes and historic resources of a park area. The study will
help complete the basic documentation of the park's story and
resources by providing a synthesis of primary and secondary
source material pertinent to the Riverway. The information
contained in the historic resource study is essential for present
and future interpretation and cultural resource management.
This study shall integrate research and a draft chapter on
the recreation theme, prepared recently by the National Park
Service, into a complete historic resource study. Evaluation
criteria are as follows: personal experience and qualifications,
individual or institutional experience, research strategy and
cost. Solicitation No. 1443RQ606899050, SIC Code 8999. Solicitation
packages may be acquired in person, by mail, or fax. Telephone
requests will not be accepted. Requests for solicitation packages
must be in writing stating solicitation 1443RQ606899050, complete
company name, point of contact, address, phone number and fax
number and whether bidding as a prime/subcontractor/supplier.
Plan holders list will be requested in the same manner. Mail
requests to the National Park Service, Midwest Support Office,
Attention:Tonya Bradley, 1709 Jackson Street, Omaha, Nebraska
68102 or fax requests to 402-221-4251. Solicitation packages
will not be express mailed. Solicitation issue date is on or
about June 18, 1999. This acquisition is set aside for small
business.
CITE: (W-153 SN337923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--REMOTE SENSING SUPPORT OF THE CAPE ROBERTS PROJECT
DUE 061199
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) has a requirement for
Remote Sensing Support of the Cape Roberts Project. THE USGS
ANTICIPATES AWARDING THE PURCHASE ORDER TO ENVIRONMENTAL RESEARCH
INSTITUTE OF MICHIGAN (ERIM), this company's EI's unique blend
of hardware and software elements makes it a leader in the
field of digital image processing and remote sensing. Critical
to the Cape Roberts effort is the need to perform (a) the most
accurate geocoding possible, and (b) preserve the radiometric
fidelity of the various image data in an area which is remote,
and where the number of control points is very limited. To
accomplish this, data geocoding using a solid platform model
is required to obtain a precise geographical location of an
image pixel, as well as a mathematically true restoration algorithm
to preserve the radiometric value of the image pixels to be
transformed. Managing the radiometric properties of the image
data is critical to the Cape Roberts Sea Ice Monitoring problem
because of the need to invert the electromagnetic signature
data to sea ice properties in a geographically small area.
The introduction of artifacts due to image processing procedures
has the potential to produce large errors and will impact the
interpretation of the Cape Roberts landfast ice area. The use
of EI restoration, platform models, and mosaicking insures
that the data products will be of the highest geometric and
radiometric quality, and with the least amount of artifacts.
THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY; no formal
RFQ will be available. Vendors who manufacture the above item
are invited to provide an affirmative response to this notice.
An affirmative response must include, but not be limited to
offered products, price lists, warranties, and any additional
information indicating a bona fide ability to meet this requirement.
All responses must be received in this office within 10 calendar
days from the date this publication first appears. All responses
must be in writing, no telephone requests will be accepted.

EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-153 SN337971)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of State, Office of Acquisitions, A/LM/AQM,
Room L-600, PO Box 12248, Rosslyn Station, Arlington, VA 22219-8244
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR DOMESTIC RENOVATION
PROJECTS
SOL S-FBOAD-99-R-0056
DUE 070699
POC Contact Brian Mulcahy, 703/875-6277/Contract Specialist,
Patricia Regalo-Warren, 703/875-6282/Contracting Officer
DESC: Corrrection: All submittals must be received by 2:00 p.m.
local time, on Tuesday, July 6, 1999. All other information
publicized in the original synopsis remains unchanged.*****
CITE: (W-153 SN337850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--ARCHITECT-ENGINEER (TYPE "A") SERVICES
DUE 061899
POC Tommy Dorsey, Contract Specialist, (404) 624-6209
DESC: Value Engineering/Type "C" Services for Aircraft Support
Equipment (ASE) and Non-Destructive Inspection (NDI) Facility.
Base Cicil Engineer will conduct a short Selection Board per
the FAR Regulations. Cost of Type "C" Services will be under
$25,000. Contract design time from NTP to completion is 30
days. Firms desiring consideration shall submit Standard Forms
254 and 255 to MAJ Salvador Sanchez, Base Civil Enigneering
Office, 165 AW/CES, Bldg. 848, Darque Rd., Garden City, Georgia
31408 not later than June 18, 1999 at 4:00 P.M.
CITE: (W-153 SN337955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--DESIGN/BUILD FLOATING BOAT DOCKS, GLACIER NATIONAL
PARK, MONTANA, GLAC-DS-129
SOL RP121199904
DUE 072399
POC Mary Sampson, Construction Contracts, 303/987-6746
DESC: The National Park Service (NPS), Denver Service Center,
12795 West Alameda Parkway, P.O. Box 25287, Denver, Colorado
80225-0287 is seeking a single supplier/installer to design,
construct and install floating boat docks and site access to
replace existing docks and site access at several locations
within Glacier National Park, Montana. The estimated range
for cost of design/ construction is $250,000 to $500,000.00.
A request for Proposals (RFP) will be issued approximately
21 days from the publication of this requirement (on or about
06/23/99). This solicitation is open to small and large businesses.
Requests for the RFP must be in writing, by mail or Fax. Requests
for the RFP should be mailed to Mary Sampson, National Park
Service, Denver Service Center, 12795 West Alameda Parkway,
P.O. Box 25287, Denver, Colorado 80225-0287, or FAXed to Ms.
Sampson at 303-987-6645.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: mary_sampson@nps.gov
EMAILDESC:
CITE: (D-153 SN338133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--REGIONAL A-E MULTI-DISCIPLINE CONTRACT FOR ARCHITECTURAL
ENGINEERING, STRUCTURAL ENGINEERING, CIVIL ENGINEERING AND
LANDSCAPE ARCHITECTURE FOR VARIOUS LOCATIONS IN CA, NV, AZ,
UT AND NM
SOL N68711-99-D-6638
DUE 070699
POC Amy Jeli, Contract Specialist, (619) 532-3385
DESC: ATTENTION 8(a) CERTIFIED FIRMS AND UNRESTRICTED FIRMS.
This proposed contract is set-aside for 8(a) Certified Firms
in regions 8, 9 and 10 (Certified with the U.S. Small Business
Administration (SBA)). In the event responses are not adequate
to establish competition in accordance with the Brooks Act
(3 or more qualified firms establishes adequate competition),
the solicitation will become Unrestricted. Therefore responses
are being accepted from all firms, SBA 8(a) certified firms
as well as unrestricted firms. If adequate competition can
be established within the 8(a) certified firms, this proposed
contract will be set aside for the 8(a) program and the Unrestricted
responses will not be evaluated. However, if adequate competition
cannot be established within 8(a) firms, the procurement will
be Unrestricted. Firm Fixed Price/Indefinite Quantity Contract.
The Southwest Division, Naval Facilities Engineering Command,
San Diego, California is currently seeking services for architectural
engineering, structural engineering, civil engineering, and
landscape architecture to perform engineering studies, designs,
and preparation of design-build request for proposal (RFP)
for the purpose of bidding construction for various repair,
alteration, maintenance, and new construction projects within
California, Nevada, Arizona, Utah, and New Mexico. The lead
discipline shall be a registered Architectural, Structural,
or Civil Engineering firm. The term of the contract will be
365 calendar days from the date of contract award, or until
the $2,500,000 limit is reached. The Government has the option
to extend this contract for an additional 365 calendar days,
or until an additional $2,500,000 is reached or a total not
to exceed amount of $5,000,000 in two years. The minimum guarantee
is $5,000 for the base year. The A-E fee for any single delivery
order may not exceed $500,000. The estimated start date is
August 1999. The estimated completion date is August 2000.
If the Government exercises the option to extend the contract,
the total amount of the contract shall not exceed $5,000,000.
A-E selection criteria will include (in order of importance):
(1) Recent Specialized Experience of the firm (including consultants)
in the preparation of engineering studies, designs, and preparation
of design-build request for proposal (RFP) writing for the
purpose of procuring construction for various repair, alteration,
maintenance, and new construction projects. The work should
include interior/exterior renovation/repair of buildings or
structures design services or RFP writing services that require
the ability to coordinate various architectural/construction.
Additionally, the work should include structural investigations,
studies and recommendations for seismic evaluation and upgrade
of existing facilities and or structures; preparation of design-build
request for proposal (RFP) writing for the purpose of procuring
construction; utility improvements, site improvements; general
landscape and irrigation projects; life safety, site surveys,
site investigations, cost estimating, and economic analysis
required to develop and define actual costs of construction
projects using metrics. This work will require the ability
to coordinate various engineering disciplines and the various
aspects of phasing construction to accommodate occupied/unoccupied
facilities. Projects may also require the identification and
removal of asbestos and lead-based paint. Demonstrated experience
in applying sustainability concepts and principles. Do not
list more than a total of ten (10) projects in Block 8. Indicate
which consultants for the proposed team, if any participated
in the preparation of the projects list by your firm. (2) Professional
qualifications of the staff and consultants associated with
the experience in the preparation of engineering studies, designs,
and preparation of design-build request for proposal (RFP)
writing for the purpose of procuring construction for various
repair, alteration, maintenance, and new construction projects.
The work should include interior/exterior renovation/repair
of buildings or structures design services or RFP writing services
that require the ability to coordinate various architectural/construction.
Additionally, experience with Structural Investigations, Studies
and recommendations for seismic evaluation and upgrade of existing
facilities and or structures; preparation of design-build request
for proposal (RFP) writing for the purpose of procuring construction;
utility improvements, site improvements; general landscape
and irrigation projects; life safety, site surveys, site investigations,
cost estimating, and economic analysis required to develop
and define actual costs of construction projects using metrics.
List only the team members who will actually perform major
tasks under this contract. Qualifications should address each
individual's specific contribution to the efforts contemplated
by this contract. Qualifications should also show knowledge
in applying sustainability concepts and principles. (3) Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work and compliance
with performance schedules. Indicate by briefly describing
internal quality assurance and cost control procedures and
indicate team members who are responsible for monitoring these
processes and how you insure the quality of work from subcontractors.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (4) Location in the general geographic
area of naval and Marine Corp bases within the locality of
the States listed within this solicitation, provided that the
application of this criterion leaves an appropriate number
of firms given the nature and size of this project. (5) Capacity
to accomplish the work in the required time. Indicate the firm's
present workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. (6) Demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency for renovation and facility design. (7) List the
small or disadvantaged or woman-owned business firms used as
primary consultants or as subconsultants. If a large business
concern is selected, they will be required to submit a subcontracting
plan that should reflect a minimum 5% Small Disadvantaged Business
and 5% Woman Owned Small Business of the amount to be subcontracted
out. Those firms which meet the requirements described in this
announcement and wish to be considered, must submit one copy
each of a SF 254 and a SF 255 for the firm and a SF 254 for
each consultant listed in block 6 of the firms SF 255. One
copy of the submittal package is to be received in this office
no later than 3:00 PM Pacific Time on the date indicated above.
Should the due date fall on a weekend or holiday, the submittal
package will be due the first workday thereafter. Submittals
received after this date and time will not be considered. Additional
information requested of applying firms: indicate solicitation
number in block 2b, CEC (Contractor Establishment Code) and/or
Duns number (for address listed in block 3) and TIN number
in block 3, telefax number (if any) in block 3a and discuss
why the firm is especially qualified based on the selection
criteria in block 10 of the SF 255. For firms applying with
multiple offices, indicate the office which completed each
of the projects listed in block 8 and list which office is
under contract for any contracts listed in block 9. Use block
10 of the SF 255 to provide any additional information desired.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firm. SF 255's shall not exceed
30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries, or affiliates, which
design or prepare specifications for a construction contract
or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. In
accordance with DFAR 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The Standard Industrial Code is 8711 and the annual size standard
is $2.5 million. Note 24 applies.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: jelial@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-153 SN338173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--PROGRAMMING SERVICES FOR SOFTWARE DEVELOPMENT IN
USGS AND INTERMAGNET DATA FILE FORMATS
DUE 071599
POC Marilyn Hutchison, Purchasing Agent, 303-236-5900, x327,
of FAX 303-236-2710
DESC: The U.S. Geological Survey (USGS), having undergone a migration
of a large part of its automated data processing operations
from a micro VAX II computer using VMS Operating System (OS)
to a SUN Sparc 5 system using Solaris OS, has a requirement
for additional programming services to upgrade data processing,
archiving, and dissemination software currently used on PC's
in a DOS-based configuration to a Windows configuration. In
addition, software used on these systems will have to be made
Y2K compliant. Extensive knowledge and experience with USGS
and INTERMAGNET data file formats, as well as expertise in
developing Windows-based applications for data processing,
archival, and dissemination procedures and algorithms used
in these scientific applications, is required to properly develop
and code the required software. Extensive experience using
Inprise's C++ Builder, including creating Integrated Development
Environment components containing published and new properties,
as well as unique callback events, is also required. Performance
period is for six (6) months from date of award. Work shall
be performed at USGS facility in Golden, Colorado. Based on
information available at this time, and in accordance with
41 U.S.C. 253(c)(1), implemented by FAR 6.302-1, the Government
considers the item specified as a sole source from Whittman-Hart,
Inc., Englewood, Colorado, and proposes to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required services are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required services
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-152 SN337802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: D--INFORMATION TECHNOLOGY
SOL 549-54-99
DUE 061099
POC John Mraz 903-583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center, 1201 East
Ninth Street, Bonham, TX 75418, intends to make a "sole source"
procurement for the installation and training of software from
"cMoreGI", Minneapolis, MN. This is a "Notice of Intent" and
not an advertisement for competitive proposals. Award will
be made on June 10, 1999. Since a written solicitation will
not be issued, interested parties must furnish written proof
of contractors capability to perform work before the VA can
issue a solicitation for a competitive procurement. If no responses
are received by the close of business on June 10, 1999, the
contract shall be awarded to the named source.
CITE: (W-153 SN337953)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: D--SERVICE: SUBSCRIPTION TO INTERNET ACCESS TO MILITARY
SPECS, STANDARDS, AND VENDOR INFORMATION
SOL W13G07-9103-2008
DUE 061099
POC P. Dube
DESC: SOLE SOURCE: Reference CBD Announcement #W13G07-9103-2008,
posted on 24 May 1999 with a response date of 7 July 1999.
The referenced CBD Announcement is hereby changed as follows:
The Response Date is changed from 7 July 1999 to 10 June 1999.
All other terms and conditions remain unchanged.
EMAILADD: pdube@natick-notes02.army.mil
EMAILDESC:
CITE: (W-153 SN338111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 99-B-0089
DUE 071299
POC Mr. Bruce Edwards Tel: 703-302-7958 Fax 703-302-7892
DESC: 1. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 64 kbps through E-1 (2.048 mbps)
between the Main Distribution Frame (MDF) American Embassy
Muscat, Oman and the Main Distribution Frame (MDF) Beltsville
Information Management Center, (BIMC) Beltsville, Maryland
in accordance with FAR Part 12 Acquisition of Commercial Items.
A Firm Fixed Price contract is anticipated. The services shall
include a base quantity of one year with four option years.
The contractor shall provide all equipment, materials, and
supplies required to provide the service, including Data Service
Units (DSU's) at both CONUS and OCONUS locations. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Bruce Edwards,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-153 SN338183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--SOURCES SOUGHT FOR AIR PRESSURE AND POSSIBLE CABLE
PLANT
SOL N68057-99-Q-2040
DUE 061199
POC Mrs. Sheila W. Hall, 757-445-2573, FAX 757-445-2572
DESC: The Naval Computer and Telecommunications Area Master Station
LANT (NCTAMSLANT) is interested in contractors that have experience
in paper sheath cable, repair of pressurized cable and dryers
(CAD5000). Area of performance could possibly cover Oceana
in Virginia Beach, VA, Dam Neck in Virginia Beach, VA and Yorktown/Cheatham
Annex. All qualified parties please response by fax or E-Mail.
Please no telephone calls.
LINKURL: NCTAMSLANT
LINKDESC:
EMAILADD: HALLS@NCTAMSLANT.NAVY.MIL
EMAILDESC:
CITE: (W-153 SN338214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT THE ALABAMA ANG INSTALLATION IN BIRMINGHAM,
AL (BIRMINGHAM IAP) AND MARTIN ANG STATION, GADSDEN, AL.
SOL N/A
DUE 070799
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of the Alabama ANG installation in
Birmingham, Alabama (Birmingham IAP) and the Martin ANG Station
in Gadsden, Alabama is seeking interest and information specifically
for the potential privatization of the electrical, water distribution,
and wastewater collection systems at those installations. OBJECTIVE:
Should privatization result, the ownership of the electrical,
water distribution, and wastewater collection systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Birmingham IAP: Electrical -- 13,200 Volt Distribution
System at main Primary meter service entry. Approximate Annual
Consumption: 5,400,000 kWh. Primary Distribution: 300 feet
overhead, 9000 feet underground. Secondary Distribution: 3000
feet. Secondary Metering Points: Two minor secondary metering
service points for vehicle maintenance area and general use
building. Twenty four (24) ground pad transformers ranging
from 150 to 500 kVA. Water - 13,000 lineal feet of PVC,
ductile iron, and cast iron water mains; including fire protection
system. Sizes range up to 2-inch, with fire protection mains
up to 10". 26 fire hydrants. Wastewater 12,400 lineal feet
of pipe (vitrified clay, PVC, and ductile iron). Sizes range
from 4-inch through 12-inch. 61 manholes. Martin ANG Station:
Electrical -- Secondary Metering Points: Seven secondary
metering points from Alabama Power supply the base. Approximate
Annual Consumption: 840,000 kWh. Secondary Distribution: 9,550
Feet. Water 2850 lineal feet of copper, ductile iron, and
possibly other types of water mains. Pipe sizes range from
"up to 4-inch diameter. The system includes one fire hydrant.
Wastewater 1,200 lineal feet of pipe (vitrified clay, cast
iron, and ductile iron). Sizes range from 4-inch through 6-inch.
2 manholes. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Alabama
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-152 SN337782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: E--SOLICITATION FOR PROPOSALS TO PURCHASE EXISTING SPACE
ONLY FOR LUBBOCK, TX -P&D WAREHOUSE
SOL 482980-99-A-0119
DUE 061799
POC Larry Andrews - USPS - 214.819.7213
DESC: REVISION: Net Interior Square Feet should read 100,000
NOT 1,000,000. Purchase existing space only, containing
100,000 net interior square feet with minimum 12,000 SF driveway,
parking & manuevering. PREFERRED AREAS: NORTH: 19th St.; EAST:
Martin Luther King; SOUTH: 66th Dr.; WEST: Avenue Q. Submit
letter proposal containing: day telephone number, correct legal
description or copy of current deed; plot plan showing driveways
and parking areas, abutting streets and alleys, and widths
thereof; together with a floor plan of the interior space offered
showing dimensions. Offeror must own the property offered.
Property must be properly zoned to permit use of a postal facility
or must be capable of being rezoned for such use. The owner
will be responsible for all action necessary to obtain zoning
prior to sale to the Postal Service. The offeror must include
with the proposal a copy of applicable building and/or land
restrictions that would in any way affect the intended use
of the property. Successful offeror must comply with all applicable
federal, state & municipal laws, codes, and regulations including
those of the state and local highway departments. Other Provisions:
20 dock doors and adequate off street parking for at least
40 vehicles. A minimum of 60 days is required for processing
of these proposals. Submit proposals to: Dallas Facilities
Service Office; USPS; P.O. Box 667180; Dallas, TX 75266-7180;
Attn: Larry Andrews.
CITE: (W-153 SN338090)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--TIMBER HARVEST, THINNING, & FUELS REDUCTION
SOL RFP R6-20-99-16 RD
DUE 071299
POC Contracting Department (541) 883-6804
DESC: Correction: This action originally publicized in the CBD
dated May 3, 1999 is not a total small business set-aside.
It will be open to large business. Estimated issue date has
been changed to June 8, 1999. All other information publicized
in the original synopsis is correct.
CITE: (W-152 SN337809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0533-MA
DUE 071699
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Lebanon, Virginia area, held under the authority of
various United States Statutes. A Firm-Fixed-Price-Requirments
type contract with a one year base period and four one-year
option years are anticipated. Services for the base period
of October 1, 1999 through September 30, 2000 shall include
services for ten inmates as follows: intake assessment (one
per inmate), individual counseling (24 half hour sessions per
inmate), and group counseling (48 half hour sessions per inmate).
Services for option years one, two, three, and four shall include
services for ten inmates as follows: intake assessment (one
per inmate), individual counseling (24 half hour sessions per
inmate), and group counseling (48 half hour sessions per inmate),
respectively. The first option year period will be October
1, 2000 through September 30, 2001, the second option year
period will be Octboer 1, 2001 through September 30, 2002,
the third option year period will be October 1, 2002 through
September 30, 2003, and the fourth option year period will
be October 1, 2003 through September 30, 2004. All serivces
shall be performed in accordance with the Tranisitonal Services
Statement of Work "Transitional Drug Abuse Treatment (TDAT)
Substance Abuse Treatment" dated May 1999. Proper licensing
in the State of Virginia is required. The estimated issue date
for Request for Proposals (RFP) is June 16, 1999. The estimated
closing date for the RFP is July 16, 1999. All responsible
sources may submit a proposal which shall be considered by
this agency. No collect phone calls will be accepted. No telephone
requests for the RFP will be accepted. Requests for RFP 200-0533-MA
should be submitted in writing to: Michelle D. Aceto, Contracting
Officer, Federal Bureau of Prisons, Community Corrections Contracting,
320 First Street, NW, Washington, DC 20534. All requests should
include name of company, name of contact person, address, and
telephone number.
CITE: (W-153 SN338039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0532-MA
DUE 071699
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Martinsville, Virginia area, held under the authority
of various United States Statutes. A Firm-Fixed-Price-Requirments
type contract with a one year base period and four one-year
option years are anticipated. Services for the base period
of October 1, 1999 through September 30, 2000 shall include
services for five inmates as follows: intake assessment (one
per inmate), individual counseling (24 half hour sessions per
inmate), and group counseling (24 half hour sessions per inmate).
Services for option years one, two, three, and four shall include
services for ten inmates as follows: intake assessment (one
per inmate), individual counseling (24 half hour sessions per
inmate), and group counseling (24 half hour sessions per inmate),
respectively. The first option year period will be October
1, 2000 through September 30, 2001, the second option year
period will be Octboer 1, 2001 through September 30, 2002,
the third option year period will be October 1, 2002 through
September 30, 2003, and the fourth option year period will
be October 1, 2003 through September 30, 2004. All serivces
shall be performed in accordance with the Tranisitonal Services
Statement of Work "Transitional Drug Abuse Treatment (TDAT)
Substance Abuse Treatment" dated May 1999. Proper licensing
in the State of Virginia is required. The estimated issue date
for Request for Proposals (RFP) is June 16, 1999. The estimated
closing date for the RFP is July 16, 1999. All responsible
sources may submit a proposal which shall be considered by
this agency. No collect phone calls will be accepted. No telephone
requests for the RFP will be accepted. Requests for RFP 200-0532-MA
should be submitted in writing to: Michelle D. Aceto, Contracting
Officer, Federal Bureau of Prisons, Community Corrections Contracting,
320 First Street, NW, Washington, DC 20534. All requests should
include name of company, name of contact person, address, and
telephone number.
CITE: (W-153 SN338045)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: G--PROVIDE CLINICAL SOCIAL WORKERS FOR INSIDE THE CONTINENTAL
UNITED STATES (CONUS).
SOL DASW01-98-R-0097
POC Mr. Robert Price, (703) 697-5900
DESC: This amendment hereby announces changes to Solicitation
DASW01-98-R-0097, and will furthermore be provided in writing
to the original requestors as established on the Bidders Mailing
List (BML). The closing date is hereby changed from 1200 hours
on 11 Jun 1999 to 1200 hours on 25 Jun 1999.
EMAILADD: Robert.Price@HQDA.ARMY.MIL
EMAILDESC:
CITE: (W-153 SN338200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Regional Contracting Office, American Embassy/Amman,
Unit 70206, APO AE 09892-0206
SUBJECT: H--WATER EDUCATION & PUBLIC INFORMATION ACTIVITY (WEPIA)
SOL RFA Jordan 278-99-004
DUE 072299
POC Ms. Rula Omeish, Acquisition Specialist, USAID/Amman, Jordan,
Telephone 962-6-5920-101, Extension 2627, Fax 962-6-5920-143,
Internet romeish@usaid.gov
DESC: The United States Agency for International Development
(USAID)'s Mission in Jordan (USAID/Jordan), an agency of the
Government of the United States of America, invites U.S. Private
Voluntary Organizations (PVOs) and U.S. Non-Governmental Organizations
(NGOs) that specialize in water resource management to submit
applications for a Cooperative Agreement under the Jordan Improved
Water Resources Management Strategic Objective to implement
the Water Education & Public Information Activity (WEPIA).
The purpose of the WEPIA is to assist one or more Jordanian
NGOs to improve and expand public education on the water shortage
situation in Jordan, and ways in which individuals and public
and private sector institutions can conserve and more effectively
manage scarce water resources. To achieve this objective, it
is anticipated that the grantee will work in partnership with
one or more local NGOs in the areas of water education, NGO
strengthening, media campaigns and promoting the installation
of water saving devices in large institutions, as well as working
with a limited number of local communities on water-related
activities. In addition, educational outreach programs and
media campaigns using social marketing techniques and interactive
teaching methodologies should target youth, women, religious
leaders, journalists and others in the position to influence
public opinion, and the population at large. USAID is seeking
high quality applications meritorious of funding in the Water
Resource Management sector. Subject to the availability of
funds, it is anticipated that one (1) cooperative agreement
(CA) will be awarded. The estimated amount of funds to be made
available is 3.8 Million U.S. dollars for an initial three
(3) year agreement. If results exceed standards provided for
in this Request for Assistance (RFA) and additional work is
required, the CA might be extended for an additional two (2)
year period. All questions related to this notice and requests
for a copy of the RFA must be addressed in writing, by letter,
fax or e-mail the acquisition specialist at the address stated
above. Specify the RFA requested, and include your complete
firm name, street address, telephone and fax no. and e-mail
address. No telephone requests will be honored. The RFA is
expected to be issued on or about June 7, 1999 with a closing
date for the submission of application about 45 days later
(exact due date to be specified in the RFA). The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFA,
once issued, can be downloaded from the Agency Web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
"Business and Procurement Opportunities" from the Home Page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFA
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov/procurements_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: romeish@usaid.gov
EMAILDESC:
CITE: (W-153 SN338184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: J--REHABILITATION OF BOSTON WHALER RIGID CRAFT
SOL M6700199Q0014
DUE 063099
POC Contract Specialist Sgt Kyle D. Cunningham, (910) 451-3011
DESC: > One time repair services for rehabilitation of Boston
Whaler Rigid Raiding Craft (10 ea.) Contractor will pick up
all boats and deliver to Marine Corps Base, Camp Lejeune, North
Carolina. The proposed acquisition is a small business set-aside.
The standard industrial classification (SIC) code for this
requirement is 3732 and the small business size standard is
500 employees. SPECIAL NOTES: FAR Clause 52.232-33 Mandatory
Information for Electronic Transfer Payment (Aug 1996) and
DFARS clause 252.204-7004 Required Central Contractor Registration
(Mar 1998) are applicable to this procurement. Award cannot
be made unless contractor is registered. For more information
about registering, contact CCR Regional Assistance Center 888-227-2423
or visit their WEBsite ( www.ccr.dlsc.dla.mil ). Evaluation
for award will be based on price and price related factors.
Solicitation must be requested in writing or via FAX to (910)
451-2193 indicating solicitation number, Contractor's name,
street address, telephone number (Comm and Fax), point of contact
and business type(small or small disadvantage). Anticipated
award date is 30 June 1999. All responsible sources may submit
a proposal which shall be considered.
EMAILADD: smtp{cunninghamk1@clb.usmc.mil}
EMAILDESC:
Lejeune NC
CITE: (W-152 SN337742)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--BAND 3 TWT DRIVER
SOL F09603-99-Q-52681
DUE 071999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: To obtain a firm fixed price contract for the modernization
of the Band 3 Traveling Wave Tube (TWT) Drivers, P/N 581R278H03
(input) P/N 581R278H05 (output), 3 ea. fax no 9129267543 classified
The approximate issue/response date will be 18 Jun 1999. The
anticipated award date will be 15 Jul 1999. Oral procedure
will be used for this solicitation. To: Litton Systems Inc,
San Carlos Ca 94070 0000. 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. Security clearance
will be required of all bidders offerors. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: abeasle@pk.robins.af.mil
EMAILDESC:
CITE: (I-153 SN337826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR
SOL F09603-99-R-21098
DUE 072299
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil,,
For additional information contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: THIS SOLICITATION, F09603-99-R-21098, IS INITIATED FOR
REPAIR OF GRIDDED TRAVELING WAVE TUBES (GTWTS). FAX#: 912-926-7572.
ONE YEAR BASIC PLUS TWO - 1 YEAR OPTIONS. The approximate issue/response
date will be 22 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Hughes Electron
Dynamics Div, Torrance Ca 90509-2999. 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cwrye@pk.robins.af.mil
EMAILDESC:
CITE: (I-153 SN337829)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--UF 25,26, 29, 54
SOL N62799-99-B-0036
DUE 071999
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: Just changed bid opening date.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-153 SN337895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: J--MAINTENANCE AND INSTALLATION OF ION IMPLANTER
SOL DMEA90-99-T-0006
DUE 063099
POC Kirk S Watkins, Contracting Officer, (916) 231 1526
DESC: Note #22 is applicable This requirment is for the re-assembley
and maintenance of a Varian Ion Implanter model No 35D, S/N
051077.
EMAILADD: watkins@dmea.osd.mil
EMAILDESC:
e-mail
CITE: (W-153 SN337980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N/A
POC Margaret D. Proctor, Contracting Officer, 703-325-2859 or
Susie Shupe, Procurement Assistant, 703-325-2856
DESC: The US Army CECOM-Washington intends to award a sole source
purchase order to Monarch Lathes, LP, Sidney, Ohio to rebuild
a Monarch Lathe to original factory specifications and retrofit
the AC Frequency Drive on a Monarch Lathe. The Lathe will be
torn down to unit level components; associated parts (headstock,
gearbox, apron, tailstock, bed carriage, slides, tubing, hydraulic
tank) inspected and replaced as required; machine unit will
be reassembled using new machine techniques and procedures;
machine will be repainted; and the rebuilt machine will be
tested using OEM REBUILD tolerances and specifications. The
AC Frequency Drive will be torn down and inspected. Associated
parts such as drive motor mounting plate, motor and spindle
sheaves, and potentiometer mounting will be replaced as necessary.
All work will be performed at manufacturer's location. All
work is to be performed under an anticipated fixed price purchase
order. The period of performance will be approximately 6-8
weeks from date of award. Award will be made IAW Simplified
Acquisition Procedures. SEE NOTE 22.
EMAILADD: sshupe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-153 SN338015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: J--MAINTENANCE, INSTALLLATION AND REPAIR OF PERMANET
ACCELEROGRAPH NETWORK
SOL 99WRSS0010
DUE 061699
POC Diane Ludeke, (650) 329-4173
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. (ii) Solicitation number is 99WRSS0010, and
is issued as a Request for Proposal (RFP). (iii) This solicitation
documents and incorporates provisions and clauses in effect
though Federal Acquisition Circular 97-11 (iv) The Standard
Industrial Classification (SIC) code is 7699, with a small
business size standard of $5.0 Million. This procurement is
unrestricted and is being advertised as full and open competition.
(v) The anticipated contract term is a 12-month Base year beginning
15 Jul 99, plus two 12-month-each option years. A single contract
award is planned subject to the availability of funds. Line
Item 0001: Installation and maintenance of National Strong
Motion Network (NSMN) instrumentation . Line Item 0002: Near-Real
Time Base Specialist. Line Item 0003: Over & Above Expenses
(Miscellaneous, Travel & Emergency Services.) (vi) The contractor
shall provide a project manager and technical services to assist
in installation, operation, maintenance, repair and support
of the USGS Strong-Motion Program's (NSMP) permanent accelerograph
network, both at free-field ground sites and in various types
of engineered structures. The following NSMN general description
is provided as information only: "The NSMP maintains a national
cooperative instrumentation network, a national data center,
and a supporting strong-motion data analyses and research center
in support of this responsibility. Instrumentation is currently
installed at approximately 300 one-story bldgs and free-field
sites; 160 blgs; 18 hwy and bridges; 70 dams, reservoirs &
power facilities. Data recorded at these sites during earthquakes
are used in studies of ground motion attenuation, prediction,
loss estimations, site effects, soil-foundation interaction,
structure response, engineering design, code development &
seismic zonation and various seismological studies including
wave propagation, travel path & source mechanics." (A more
complete general description can be found in the PWS) The contractor
shall provide adequate staff to perform all work described
in the Scope of Work and the specific tasks in the Project
Work Statement (PWS). This document is available upon request.
The two most important mandated functions follow: 0001) National
Strong-Motion Network Services: The selected contractor shall
provide services for the installation of a minimum of 25-30
ground motion stations with new modern digital strong-motion
instrumentation in a minimum of six to eight structures per
year including near-real time telecommunications hardware.
The contractor shall also provide services sufficient to maintain
a minimum of 150 digital and/or analog strong-motion stations
twice a year. These services require travel throughout the
US with approximately 75% of stations located in CA. 0002)
Near-Real Time Database Services: The selected contractor shall
provide services for preliminary processing, archival, & dissemination
of strong-motion data retrieved via near-real time telecommunications.
Services to assist in design & implementation of stated near-real
time capabilities via a modern relational database shall be
required. Ongoing services sufficient to implement near-real
time capabilities & maintain the database for rapid information
dissemination via the Internet as it is collected is required.
Database services will need to be performed at National Strong
Motion Data Center in Menlo Park, CA. (vii) Clauses/Provisions:
FAR Clause 52.212-1 "Instructions to Offerors - Commercial",
is hereby included by reference. The following are addenda
to this clause: Paragraph (b) Submission of offers. The offeror
is to complete Schedule of Services reflecting their prices
for lots and options and submit with their proposal. This Schedule
is attached to the PWS. Paragraph ( c ) Period for acceptance
of offers: The offeror agrees to hold prices firm for 60 calendar
days from the date specified for receipt of offers. Offerors
are advised that awards may be made without discussions. Award
will be made to the responsible offeror whose proposal is responsive
to the terms of this solicitation and is most advantageous
to the government. (viii) All of the following clauses can
be accessed electronically at this address: http://www.arnet.gov/far
FAR provision 52.212-2 Evaluation - Commercial Items applies
to this solicitation and the following evaluation criteria
(arranged in their order of importance) shall be used to evaluate
offers: Technical, Quality, Past Performance, Cost. Addenda
to this clause is to Paragraph (a) and can be seen as an attachment
to the PWS. (ix) FAR provision 52.212-3 Offeror Representations
& Certifications - Commercial Items shall be completed and
submitted with the proposal. (x) FAR clause 52.212-4 Contract
Terms and Conditions - Commercial Items, hereby applies to
this solicitation. Addenda to this clause to Paragraphs (g)
,( i) and ( r ) (4). These addenda items can be seen attached
to the PWS. (xi) FAR clause 52.212-5 Contract Terms & Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items applies to this acquisition with the following addenda:
Paragraph ( c ) the following clauses are incorporated by reference:
52.222-41, 52.222-42 (technician equivalent rate $17.60/hour),
52.222-43, 52.222-44. (xii) Proposals must be received not
later than June 16, 1999, 4:00 p.m. CST and must be mailed
to USGS, Branch of Acquisition & Federal Assistance, 345 Middlefield
Road MS-285, Menlo Park, CA 94025-3591, Attention: Diane Ludeke.
Oral or FAX offers are not acceptable. For any further information
regarding this solicitation contact Diane Ludeke, (650) 329-4173.

EMAILADD: dludeke@wr.usgs.gov
EMAILDESC:
CITE: (W-153 SN338020)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--DIAGNOSTIC TEST ON AN/USC-42(V)2 (MINI DAMA)
SOL N00604-99-T-A075
DUE 062499
POC Wanda Okemura, Purchasing Agent (808)473-7543, Marguerite
Mattson, Contracting Officer
DESC: Correction to Solicitation N00604-99-T-A075. This is amendment
1. Change response date for receipt of bids from 6/9/99 to
6/24/99. Also, Fleet and Industrial Supply Center, Pearl Harbor
intends to negiotate a sole source contract with Linkabit Wireless
Inc.
CITE: (W-153 SN338100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: J--REFURBISHMENT OF AR2 RIPCORD RELEASE SYSTEM
SOL N61331-99-R-0032
DUE 061799
POC Buyer-John Miller, (850) 235-5399; Contracting Officer, Carol
Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to solicit L.J. Engineering Inc. on a
sole-source basis for refurbishment of 400 Each AR2 Ripcord
Release Systems and purchase of 400 Each AR2 Padded Pockets,
Part Number 451-280-1. Basis for sole-source award is: L.J.
Engineering is the only vendor approved to provide these items
by The Marine Corp Systems Command (MARCORPSYSCOM). For information
concerning vendor approval by MARCOPRSYSCOM contact Ken Powell,
Coastal Systems Station, (850) 234-4198. Anticipated contract
type is a firm-fixed-price contract. Note 22 Applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-153 SN338107)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--ENGINE OVERHAUL SERVICES
SOL N00600-99-R-1407
POC Kari Stieglitz, (202) 685-1272
DESC: Submission Number 312084, for Solicitation N00600-99-R-1407
is modified to read as follows: The solicitation can be
downloaded from the following web site: http://www.neco.navy.mil
Additionally, the minimum quantity of engines to be overhauled
is changed to 16 engines. The period of performance is changed
to a base year, and one (1) one-year Option.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-153 SN338112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--REPAIR OF ADVANCED MEMORY UNIT
SOL N/A
POC Contact, Susan Shean, Phone (301) 757-5932
DESC: The Naval Air Systems Command proposes to procure services
for the repair of a Tactical Aircraft Moving Map Capability
Advanced Memory Unit. The services will be acquired sole-source
from McDonnell Douglas Corporation (MDC) of St. Louis, MO 63166-0516
under Contract N00019-96-C-0182. MDC is the only contractor
who has the knowledge and experience required to provide these
services in a timely manner. See note 22.
CITE: (W-153 SN338122)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--ANGLE OF ATTACK TRANSMITTER
SOL F42620-99-R-25148 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Karen Rich/Lgkf/[801]777-5787
DESC: Amended, This synopsis announcement is hereby cancelled
due to urgent requirement.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Karen.Rich@hill.Af.Mil
EMAILDESC:
CITE: (I-153 SN338135)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--EXHAUST SYSTEMS
SOL F42650-99-T-J815
DUE 071299
POC For copy, Dave J. Hamson/Pkosa/[801]777-9623, For additional
information contact Dave J. Hamson/Pkosa/[801]777-9623
DESC: On call repair of exhaust systems on government owned vehicles.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is $5.0 million. Delivery:
360 days ARO The approximate issue/response date will be 22
JUN 1999. The anticipated award date will be 12 Jul 1999. Electronic
procedure will be used for this solicitation. See our Web page.
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) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Dave.Hamson@hill.Af.Mil
EMAILDESC:
CITE: (I-153 SN338142)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--TRANSPORTATION/VEHICHLE PARTS PROVIDER
SOL N00189-99-R-0046
POC David St. Laurent (757)443-1444/Tami Hardison (757)443-1413
DESC: The Government intends to negotiate a commercial contract
for commercial transportation/vehicle repair parts and supplies
provider. Supplies typically carried by industry for purposes
of supplying state-of-the art transportation/vehicle and repair
parts including, but not limited to, filters, motor repair
parts, drive train repair parts, bumpers, windshield replacement,
radiator repair, small part pre-expended parts, tires, fluids,
and accessories for a variety of vehicles (automobiles, trucks,
commercial trucks, emergency vehicles, material handling equipment,
cranes and motorcycles. The term of this contract will be one
year, with four one-year options. This will be handled as a
two-step request for proposal. Industry Forum will be conducted
on 17and 18 JUN 1999 at the Norfolk Naval Station (location
to be determined.) Information on the first step of the RFP
will be discussed at the Industry Forum day. Contractors will
have the opportunity to discuss commercial standards in relation
to the Statement of Objectives For more information on the
Industry Forum and the draft Statement of Objectives, please
access the Norfolk Fleet and Industrial Supply Center website
at www.nor.fisc.navy.mil/contracts/default.h
LINKURL: www. nor.fisc.navy.mil
LINKDESC:
EMAILADD: David_St._Laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-153 SN338165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--F-15 RADAR AVIONICS DEPOT TEST STATION (RADTS)
SOL F09603-99-R-82994
POC Franklin Holland, 912-926-7430 (fax 912-926-7530)
DESC: The purpose of this acquisition is to acquire an affordable
and supportable automatic/semi-automatic test capability for
selected modules/subassemblies in the F-15 APG-63 and APG-70
Radar. The capability will consist of a fully integrated hardware/software
solution. This test capability is currently provided by six
F-15 UG2600MM01 IF-Video/Microwave Avionics Depot Test Stations
(IFVM) and three F-15 AN/APM-467 Radar Module Test Sets (RMTS).
The IFVM and RMTS utilize approximately 36 Test Program Sets
(TPSs) for the repair of 73 shop replaceable units. The acquisition
is anticipated to be a five-year contract. A Statement of Objectives
(SOO) and performance specification will be used to express
the Government's requirement. The WR-ALC Directorate of Contracting
Acquisition Opportunities Home Page at http://pkec.robins.af.mil
will be used to furnish information to interested parties during
this procurement. At the Acquisition Opportunities Home Page,
click on the link "View Current Requests for Proposals". From
this page, click on the link "Requests for Proposals - Competitive".
On the resulting page, click on the link for RFP F09603-99-R-82994.
This acquisition will be designated as "F-15 RADTS". Interested
offerors are encouraged to review this site regularly for updates
beginning 10 June 99. The approximate issue date of the RFP
will be 01 July 99; paper copies of the solicitation will not
be released. All responsible sources may submit a proposal
which shall be considered. A security clearance (SECRET) will
be required of all offerors. All potential offerors should
contact the Contracting Officer identified above for additional
information and/or to communicate concerns, if any, regarding
this acquisition. If your concerns are not satisfied by the
Contracting 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 contracing officer, but
to 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 or 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 concerns. 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 to obtain portions
of the solicitation that are subject to export control. To
request this certification, write to the Commander, Defense
Logistics Services Center, Attn: DLSC-FEB, Federal Center,
Battlecreek MI 49017-3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 days 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 synopsis contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources. SEE NOTES 1, 8, 9, and 12. SIC Code 3825 applies.

LINKURL: http://pkec.robins.af.mil
LINKDESC:
important information.
EMAILADD: fholland@pk.robins.af.mil
EMAILDESC:
CITE: (W-153 SN338180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--1680-00-074-1740/REGULATOR, TENSION
SOL F41608-99-Q-23724
DUE 063099
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
210-925-8975, FAX: 210-925-1059, E-MAIL: maramart@ldgate1.kelly.af.mil
DESC: FIRM FIX PRICE FOR OVERHAUL RESTRICTED TO APPROVED SOURCES
This requirement is to initiate a contract for Overhaul, calibration
and functional test as necessary to restore the following item
to a servicable condition IAW T.O. 16R-2-16-3. NSN: 1680-00-074-1740,
NOUN: Regulator, Tension, Part Number: MAG5690-7, Applicable
to: C-141C, Ship To: 2039, Tinker AFB OK, MFC: 78567. GFE and
GFM are not authorized. ACQ Cost: $242.00, Provide the fastest
transportation and maximize commercial practicies. Inspection
requirements ISO 9001 or equivalent. Required Delivery Date:
60 days after receipt of reparable 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. 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) 22,26,26
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-153 SN338186)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--DRYDOCK REPAIRS TO THE USCGC POINT HANNON (WPB)
SOL DTCG80-99-B-3FC868
DUE 072399
POC Ms. Kathy Stark, Contract Specialist, (757)628-4588, or Ms.
Vanessa Nemara, Contracting Officer, (757)628-4634
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base and options items: (1) Welding Repairs,
(2) Fabricate and Install Rope Guards (3) Align Caterpillar
Main Engine (4) Remove, Inspect, and Reinstall Propeller Shaft
(5) Renew Shaft Covering (4340 Shafts only) (6) Renew Propeller
Shaft Coupling (7) Renew Forward Strut Barrel (8) Straighten
Shaft (9) Renew Water-Lubricated Shaft Bearings (10) Renew
Shaft Sleeve (11) Remove, Inspect and Reinstall Propeller (12)
Minor Repair and Recondition Propeller (13) Preserve Transducer
Hull Ring/Renew Depth Indicating Transducer (14) Overhaul,
Renew and Test Valves (15) Inspect and Overhaul Sea Strainers
(16) Remove, Inspect and Reinstall Rudders (17) Renew Rudder
Port (18) Clean and Inspect Fuel Tanks (19) Preserve Underwater
Body (20) Renew Corrosion Preventive Zinc Anodes (21) Provide
Temporary Messing (22) Provide Temporary Berthing (23) Ultrasonic
Testing (24) Provide Temporary Logistics (25) Routine Drydocking.
Vessel is 82 feet 10 inches in length, 17 feet 7 inches in
width. Vessel's homeport is located in Jonesport, Maine. The
performance period for this vessel is twenty-eight (28) calendar
days. The place of performance is not geographically restricted.
All reference documents are available for viewing at 300 East
Main Street, Suite 600, Norfolk, Va 23510-9102. A non-refundable
charge of $100.00 is required in the form of a certified check
or money order made payable to the U.S. Coast Guard for requested
drawings. This procurement is subject to the Small Business
Competitiveness Program. All businesses, large and small, are
encouraged to submit bids for the subject requirements. Plans
and specifications will be issued on or after 23 June 1999.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. "ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: "http//osdbuweb.dot." For information concerning the
acquisition, contact the contracting official listed above.

EMAILADD: kstark@mlca.uscg.mil
EMAILDESC:
CITE: (W-153 SN338206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: J--DEPOT REPAIR OF APACHE HELICOPTER UNSERVICABLE COMPONENTS

SOL ORAL
POC POC Contract Specialist: Peggy Frazier (309) 782-4179, PCO:
Jerry Yowell (309) 782-6736
DESC: see note 22
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-153 SN337843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--CHANGES TO HYDRAULIC SECURITY SYSTEM
SOL n0003098g0051,nj56
POC neil siegel, aco, 4134943266
DESC: This effort is for design changes necessary to provide
redundant 28v dc to hydraulic security alarm panel using drs
28v power in the fire control 015 cabinet. Negotiations will
be conducted with General Dynamics Defense Systems, Pittsfield,
Ma. General Dynamics is the sole manufacturer of the FBM Fire
Control System and the only source with the in-depth knowledge
and in -place capability to perform the required effort. Note
22. Award to be made via a job order to an existing basic ordering
agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-153 SN337856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEER STORE (COCESS)
SOL F24604-99-R0015
DUE 070699
POC Arlene Stern, Contract Adminstrator, Phone 406-731-4035,
Fax 406-731-4005, Email arlene.stern@malmstrom.af.mil - Lawrence
Eliason, Contract Administrator, Phone 406-731-4023, Fax 406-731-3748,
Email
DESC: The solicitation is being issued to obtain offers for the
operation of the Contractor Operated Civil Engineer Supply
Store (COCESS) at Malmstrom AFB MT. Contractor is to set up
and maintain a store in Government facilities and will be responsible
for furnishing Civil Engineer related supplies for use on Malmstrom
AFB. Typical categories of supply include electrical, plumbing,
carpentry, paint, HVAC, hardware and related supplies for repair
and maintenance of new or existing facilities and/or property
or remodeling of new or existing facilities/property. This
solicitation will be set aside for small business concerns.
Contract performance is for a basic and one (1) option period.
The Standard Industrial Classification (SIC) and small business
size standard for this procurement will be SIC 5251/500 employees.
No paper copies of the solicitation will be available. The
COCESS Stock Listing must be requested in writing and faxed
to (406)731-3748, attn: Arlene Stern. The solicitation will
be distributed on the Electronic Posting System (EPS) Internet
site only, on or about 4 Jun 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-99-R0015&LocID=591
LINKDESC:
notice
EMAILADD: arlene.stern@malmstrom.af.mil
EMAILDESC:
CITE: (D-152 SN337738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT THE ALABAMA ANG INSTALLATION IN BIRMINGHAM,
AL (BIRMINGHAM IAP) AND MARTIN ANG STATION, GADSDEN, AL.
SOL N/A
DUE 070799
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of the Alabama ANG installation in
Birmingham, Alabama (Birmingham IAP) and the Martin ANG Station
in Gadsden, Alabama is seeking interest and information specifically
for the potential privatization of the electrical, water distribution,
and wastewater collection systems at those installations. OBJECTIVE:
Should privatization result, the ownership of the electrical,
water distribution, and wastewater collection systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Birmingham IAP: Electrical -- 13,200 Volt Distribution
System at main Primary meter service entry. Approximate Annual
Consumption: 5,400,000 kWh. Primary Distribution: 300 feet
overhead, 9000 feet underground. Secondary Distribution: 3000
feet. Secondary Metering Points: Two minor secondary metering
service points for vehicle maintenance area and general use
building. Twenty four (24) ground pad transformers ranging
from 150 to 500 kVA. Water - 13,000 lineal feet of PVC,
ductile iron, and cast iron water mains; including fire protection
system. Sizes range up to 2-inch, with fire protection mains
up to 10". 26 fire hydrants. Wastewater 12,400 lineal feet
of pipe (vitrified clay, PVC, and ductile iron). Sizes range
from 4-inch through 12-inch. 61 manholes. Martin ANG Station:
Electrical -- Secondary Metering Points: Seven secondary
metering points from Alabama Power supply the base. Approximate
Annual Consumption: 840,000 kWh. Secondary Distribution: 9,550
Feet. Water 2850 lineal feet of copper, ductile iron, and
possibly other types of water mains. Pipe sizes range from
"up to 4-inch diameter. The system includes one fire hydrant.
Wastewater 1,200 lineal feet of pipe (vitrified clay, cast
iron, and ductile iron). Sizes range from 4-inch through 6-inch.
2 manholes. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Alabama
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-152 SN337787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: M--M OPERATION, MAINTENANCE AND REPAIR OF WASTE WATER
TREATMENT PLANT
SOL F04700-99Q7018
DUE 061899
POC Mike Keeling
DESC: The Air Force Flight Test Center has a requirement for
a contractor to provide all services necessary to perform the
operation, maintenance, and repair of a Class IV tertiary wastewater
treatment facility at Edwards Air Force Base and a Class III
activated sludge plant at the Air Force Research Laboratory,
California. The contractor shall provide all necessary labor,
personnel, equipment, services, tools, office and laboratory
furnishing, materials, supplies, replacement parts, and any
other required items associated with wastewater collection,
wastewater pumping system operations, and wastewater treatment
in order to provide continuous, cost effective, and efficient
conveyance of all activity generated wastewater to the Edwards
AFB wastewater treatment facility. Operations shall be in accordance
with applicable Federal, State and County regulations. Systems
shall minimize unsatisfactory service to include flooding conditions,
pump station failures, pipe blockages, and excessive infiltration
and inflow conditions. Generated waste materials (waste oils,
grit screenings, and other waste solids), must be routinely
collected, and removed to an appropriate disposal site. Disposal
practices to include transportation shall be in accordance
with environmental regulations. Period of performance is 1
Oct 99 through 30 Sep 2000, with four one year options ending
30 Sep 2004. This requirement is unrestricted. SIC code is
8744. Size standard is $5 Million. The date for appearance
of the Request for Quote on our web site is on or about 18
Jun 99. All interested offerors may obtain a copy of the RFQ
at the following web site: http://afftc_pk.elan.af.mil/oasis/
Offerers are highly encouraged to visit the web site address
as soon as possible, to become familiar with the software employed
by this agency, so as to allow timely down loading of the solicitation.
Telephone requests to be placed on the mailing list will not
be honored.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (D-153 SN338178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: N--REMOTE CONTROL INTERNET MONITORING CAMERA SYSTEM
SOL 99t601420
DUE 061699
POC Robert L Mohn, 412-892-4963, Contracting Officer and Mike
Knaggs, 304-285-4926, Technical Contact
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number 99T601420 is issued
as a Request for Quote (RFQ). Proposals are due June 16, 1999.
This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures. The following item
is to be purchased by the U.S. Department of Energy's Federal
Energy Technology Center (FETC), Pittsburgh, PA and is to be
shipped to our site located in Morgantown, WV. 1) SCOPE: Assembly
and installation of all components required for a remotely
controlled monitoring camera as described herein which is accessible
by selected users through the Internet via web browser software.
2) LOCATION: Materials shall be received by the contractor
at FETC-Morgantown or at the contractors place of business.
Assembly of some components into subsystems may be performed
at the contractors place of business or at the installation
site. The installation site is the Sulphur Bank Mercury Mine
in Clear Lake, CA. 3) TECHNICAL REQUIREMENTS: Services; the
components listed in the materials subsection below shall be
assembled, installed, configured and tested for operation according
the following practices: (a) All electrical power and communications
cabling shall be run and terminated by the contractor according
to the National Electric Code (NEC) and Institute for Electronics
and Electrical Engineers (IEEE) standards where applicable.
Practices for trenching of underground runs of all electrical
and/or communications cabling by the contractor, including
the use of conduit, where applicable, shall follow the NEC
and/or IEEE standards in addition to applicable federal, state
and local regulations. (b) All labor wages paid by the contractor
to the contractor's employees or subcontractors shall abide
by the David-Bacon Act, where applicable. (c) The contractor
shall perform the elements of physical construction of concrete
placement and equipment fixing and/or mounting according to
the appropriate industrial standards for said work. Quality
Assurance/Quality Control (QA/QC) documentation shall be completed
by the contractor and provided to the government to include,
at a minimum, the following elements: Design and as-applied
(actual) torque values for all fasteners over 1/4" in moninal
diameter; Mix design information, including design strength,
and slump test reports for all concrete work; Continuity and
performance checks of all electrical power and communications
cabling; Complete listing of all components used in the construction
of the system including description, quantity, manufacturer
name and address, vendor name and address, and relevant part
numbers. Materials: The contractor shall provide all materials
necessary to fabricate, assemble, configure and test the system
in question, as well as any other additional materials, tools,
or equipment necessary to complete the job. 4) SPECIFIC REQUIREMENTS:
i) The contractor shall procure and install a personal computer
(PC) which meets or exceeds the following specifications: Dell
OptiPlex G1 MiniTower with 100MHz Pentium II processor with
internal 2 MB video memory and 512K Cache, 64MB 100MHz SDRAM
memory, 17" Sony UltraScan Trinitron 1000HS monitor, 6.4GB
EIDE Hard Drive, Sensorary Model 613 frame grabber card, keyboard,
mouse, Aztech Rockwell Data/Fax 56K v.90 PCI Winmodem, 3Com
Fast E-Link XL 10/100TX WuOL Ethernet Card. The PC shall be
provided with an Uninterruptable Power Supply (UPS) capable
of powering the PC and its peripherals as well as the camera,
PTZ and all equipment required to maintain temperature and
humidity conditions in the camera dome for a period of 1 hour
+/- 10 minutes. ii) The contractor shall procure, install and
configure the following software for operation on the PC specified
in section i.: Microsoft Windows NT Workstation 4.0 (with Website)
operating system, Perceptual Robotics iCAM/20 Interactive Telepresence
Server version 4.0 software, and Symantec PCAnywhere32 version
8.0 Host software. The PC shall also be configured to automatically
reboot from a complete power failure such that the iCam software,
pcAnywhere32 software and any necessary Internet connections
restart to normal operating. iii) The contractor shall procure
and install a computer house at the location shown on the attached
site plan view drawing. The computer house shall be insulated
and environmentally conditioned to maintain temperature and
humidity levels within the operating parameters of the PC.
The computer house shall have between 16 and 20 square feet
in conditioned interior floor space with a minimum 7' ceiling
height. The house shall be outfitted with fixtures to provide
no less than 80 watts of fluorescent or 160 watts of incandescent
lighting. The house shall be outfitted with a standard desk
chair and a computer desk large enough to support the PC and
peripherals specified in section i. The contractor shall be
responsible for making all arrangements necessary to acquire
120 VAC electric power and Internet access at the computer
house. Internet access type shall be determined in section
vi. iv) The contractor shall procure and install a Diamond
Electronics Smartscan III/B Dome Tracking System, or equivalent.
The tracking system integral camera shall be a remote controlled
analog camera capable of a minimum of 360 degrees of pan, 90
degrees of tilt, and 12x optical zoom lenses with auto-iris
and auto-focus capability. The tracking system, cameral and
pan, tilt, and zoom (PTZ) mechanism, along with all communications
equipment required to interface with the PC and software specified
in section i., shall be mounted inside a temperature and humidity
controlled, bullet-resistant, ballistic rated dome housing.
The housing shall be designed and constructed to meet or exceed
a Level 1 (9mm) protection per UL standard 752. v) The contractor
shall procure and install a 40' hollow, galvanized steel utility
pole sufficient in construction to bear the weight of the aforementioned
camera system and dome housing and the nominal wind and earthquake
loads appropriate to the geographical area of Clear Lake, CA.
The pole foundation shall have embedded conducit sufficient
to pass all required electrical power and communications cabling
in accordance with all applicable NEC and/or IEEE standards
and all requirements of the pole manufacturer. The cabling
shall be passed from a trench to be excavated by the contractor
into the hollow body of the utility pole. The contractor shall
provide all cabling required in the trench to provide 120 VAC
power at the dome and communications between the camera system
and PC in the computer house. The contractor shall be responsible
for both the excavation and backfilling of the trench between
the pole location and the location of the computer house. A
communications design may be applied, at the approval of the
government, that dows not make use of physical cabling to achieve
communications between the camera system and the PC. The design
and cost estimate for such a "wireless" approach may be submitted
to the government contact, Michael K. Knaggs, for approval.
vi) The contractor shall specify and apply for account with
an Internet Service Provider (ISP) that serves the local area
to the site. The ISP selected shall be able to offier both
56K dial-up service and Digital Subscriber Line (DSL) service.
The contractor shall select the ISP service that represents
the best value to the government with respect to least cost
fo annual operating cost and most reliable service. vii) The
contractor is responsible for making all cbling terminations
as per applicable NEC and/or IEEE standards as well as any
special requirements of the manufacturer of the cabling or
componenets being connected. (5) DELIVERABLES; a. Remote Internet
Monitoring Camera System describre herein. (6) TOOLS AND EQUIPMENT:
All provided by the contractor. (7) TECHNICAL CONTACT: Mr.
Michael K. Knaggs, Mechanical Engineer, E-Mail addressess -
mknagg@fetc.doe.gov, Phone 304-285-4926. SUBMITTAL: Vendors
who respond to this synopsis/solicitation must meet the specifications
without exception. DELIVERY: Equipment must be received no
later than July 15, 1999 and FOB Destination is required (all
freight included). ALL INTERESTED PARTIES SHALL SUBMIT OFFERS
WITH THE FOLLOWING INFORMATION: Federal Tax Identification
(TIN); Dun & Bradstreet Number (DUNS); remit to address if
different; and business size. EVALUATION: The following factors
shall be used to evaluate offers in order or precedence: Technical
compliance with the specifications of this RFQ and cost. 52.212-3,
Offeror Representation and Certifications - Commercial Items;
and 52.212-4, Contract Terms and Conditions. Proposals may
be faxed to Mr. Robert L. Mohn, 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-153 SN337929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: Q--AUTOMATIC PRESCRIPTION DISPENSING WITH INTERFACE
LINK AND
SOL F016000-99-R0034
DUE 062199
POC Sandi Bader, Contract Specialist, Phone 334-953-6242, Fax
334-953-3543, Email sandi.bader@maxwell.af.mil - Dorothy Green,
Contract Specialist, Phone 334-953-6461, Fax 334-953-3543,
Email
DESC: This acquisition is to furnish all supervision, labor,
facilities, equipment, tools, materials, parts and transportation
as necessary to provide for installation, rental and perpetual
maintenance cells, and cassettes at Maxwell AFB and Maxwell
AFB-Gunter Annex, AL. It is the intent of this agency to negotiate
a sole source contract under statutory authority of 10 U.S.C.,
2304 (C ) (1) set forth in FAR 6.302-1, (only one responsible
source and no other supplies or services will satisfy agency
requirements). This agency intends to negotiate with Automated
Prescription System, Inc., of P.O. Box 4118, Pineville, LA
71360-4188. This acquisition includes: master controls, drug
cassettes, hospital readout cells, hospital readout supercells,
computer links and master counter. The period of services is
1 Oct 99 through 30 Sep 2000 with four (4) one-year option
periods. All interested parties are encouraged to provide information
on their capabilities to meet this requirement. In order to
be considered a potential source, interested parties must submit
clear and convincing documentation demonstrating the capability
to satisfy the requirements specified above and advantages
of the Government to consider another source. The documentation
shall include prices, GSA contract number technical documentation
to establish a bona fide capability to meet this requirement.
Only written responses will be considered. All responses from
responsible sources will be fully considered. As a result of
analyzing responses to this synopsis of intent, the contracting
officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Firms that respond to this synopsis of intent or otherwise
request a copy of the solicitation. Request for copies of solicitation
must reference the entire solicitation number including purchasing
office identification number. Verbal communications will not
be considered. If no affirmative written response is received
within fifteen (15) calendar days after publication of this
synopsis that a comparable source is available. This agency
will proceed to award a contract with the intended source mentioned
above.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F016000-99-R0034&LocID=512
LINKDESC:
notice
EMAILADD: sandi.bader@maxwell.af.mil
EMAILDESC:
CITE: (D-152 SN337750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--MENTALL HEALTH CARE PROVIDER AND TELE-PSYCHIATRY
NURSE
SOL REF V15-99-125
DUE 070998
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor to provide Mental Health Care Provider for one
(1) 8-hour day and Tele-Psychiatry Nurse for one (1) 4-hour
day at the Community Based Outreach Clinic located in Waynesville,
MO. If awarded, the contract shall run for one year following
date of award, with two, one-year renewable options. This is
a restricted requirement for small contractors. The Standard
Industrial Code for this requirement is 8093. Bid documents
will be released on or about Jun 21, 1999. All requests for
bid documents must be in writing and shall annotate whether
it is a small, small disadvantaged, or small women-owned business.
Faxed requests will be accepted at 913-758-6495. All offers
received by responsible sources will be considered.
CITE: (W-152 SN337766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--INFRARED MEASUREMENT SYSTEM
SOL MD99A5014
DUE 063099
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each infrared Measurement System
from U.S. sources. You can request general and technical specifications
by fax message. Your account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax number:(202)265-8983. Request
by telephone will not be acccepted.
CITE: (W-153 SN337877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL 528-26-99
DUE 072199
POC Carol Saltarelli, Senior Contracting Officer (716) 862-6392
or Don Boula, Contracting Officer (716) 862-6391
DESC: Radiation therapy consultation shall include examination
of the patient and the patient's medical record or copies thereof.
In performing radiation therapy treatment, the contractor shall
provide complete palliative or curative treatment, in various
modalities, as necessary. All radiation therapy services are
to be provided under the direction of a board certified radiation
oncologist. Solicitation available on or about June 21,1999.
EMAILADD: carol.saltarelli@med.va.gov or don.boula@med.va.gov
EMAILDESC:
CITE: (W-153 SN337885)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: Q--CONSOLIDATED LABORATORY REFERRAL SERVICES BLOOD/URINE/ETC.
SOL N00600-99-X-2448
POC For information contact please contact Ms. Linda Goldsmith,
Contract Specialist at (202) 433-4345.
DESC: The Fleet and Industrial Supply Norfolk, Detachment Washington
intends to exercise it rights in accordance with Clause H3
- Option to Extend Services (AUG 1989) FAR 52.217-8 of contract
N00600-94-D-1232. The period of performance will be from 13
June 1999 thru 13 December 1999. The contract provides for
"PROLAB 3" referral laboratory testing services as required
by the Naval Medical Hospitals MIDWESTERN Region. Previous
synopsis notice referenced N00600-94-R-9999 dtd 15 October
1993.
CITE: (W-153 SN337948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--AUDOMETER
SOL MG99A40022
DUE 070299
POC Mr. Ozgur Vural Tel#: (202)939-1875
DESC: Turkish MOD will purchase audometer from U.S. sources.
You can request general and technical specifications by fax
letter. Your FedEx account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations documentations. Our fax#: (202)265-8983.
Request by telephone will not be accepted.
CITE: (W-153 SN337997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--TYMPANOMETER
SOL MG99A40021
DUE 070299
POC Mr. Ozgur Vural Tel#: (202)939-1875
DESC: Turkish MOD will purchase tympanometer from U.S. sources.
You can request general and technical specifications by fax
letter. Your FedEx account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations documentations. Our fax#: (202)265-8983.
Request by telephone will not be accepted.
CITE: (W-153 SN337999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--THERAPEUTIC DRUG MONITORING INSTRUMENT
SOL MG99A4007
DUE 062499
POC Mr. Ozgur Vural Tel#: (202)939-1875
DESC: Turkish MOD will purchase 1 each assembled therapeutic
drug monitoring instrument from U.S. sources. You can request
general and technical specifications by fax letter. Your FedEx
account number must be indicated for authorization to use,
otherwise it will not be possible for us to mail the necessary
documentations documentations. Our fax#: (202)265-8983. Request
by telephone will not be accepted.
CITE: (W-153 SN338004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--VENTILATOR APPARATUS
SOL MG99A40010
DUE 061599
POC Mr. Ozgur Vural Tel#: (202)939-1875
DESC: Turkish MOD will purchase 1 each not assembled ventilator
apparatus from U.S. sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations documentations.
Our fax#: (202)265-8983. Request by telephone will not be accepted.

CITE: (W-153 SN338005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--ULTRASONOGRAPHY
SOL MG99A40012
DUE 070199
POC Mr. Ozgur Vural Tel#: (202)939-1875
DESC: Turkish MOD will purchase 1 each assembled ultrasonography
from U.S. sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations documentations.
Our fax#: (202)265-8983. Request by telephone will not be accepted.

CITE: (W-153 SN338012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--DEFIBRILATOR WITH MONITOR/RECORDER
SOL MG99A40014
DUE 062399
POC Mr. Ozgur Vural Tel#: (202)939-1875
DESC: Turkish MOD will purchase 1 each assembled Defibrilator
with monitor/recorder from U.S. sources. You can request general
and technical specifications by fax letter. Your FedEx account
number must be indicated for authorization to use, otherwise
it will not be possible for us to mail the necessary documentations
documentations. Our fax#: (202)265-8983. Request by telephone
will not be accepted.
CITE: (W-153 SN338013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: Q--MEDICAL SERVICES
SOL NOTICE OF INTENT
POC Knox Woods (202) 442-5087
DESC: The Government of the District of Columbia Department of
Health (DOH), Addiction Prevention and Recovery Administration
is submitting a letter of intent with the STATE HEALTH PLANNING
AND DEVELOPEMENT AGENCY SHPDA) to established a Substance Abuse
Treatment Program for 150 Dually-Diagnosed clients on or about
July 1, 1999. The location for this program is to be determined.
If further information is required contact SHPDA at (202)442-5875.

CITE: (W-153 SN338051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--PRIMARY CARE CLINIC
SOL RFP-597-32-99
DUE 062199
POC Bonnie Obermier, 402-486-7880
DESC: The VA Greater Nebraska Health Care System has a requirement
to utilize a pre-existing clinic in the North Platte, Nebraska,
area complete with physicians and personnel required for primary
care and routine primary care services. At the time of response
to this solicitation, clinic must already be JCAHO accredited
and must have either on-site lab, x-ray, and Pharmaceutical
capabiity or a least be able to demonstrate that a contractural
relationship exists to provide off-site lab, x-ray, and pharmaceutical
services to the existing clinic. Clinic must be located within
a thirty (30) mile radius of North Platte, Nebraska and must
be located within VA Greater Nebraska Health Care System's
primary service area. Physicians, Nursing staff, technicians
operating under the resulting contract must meet all evaluations
criteria and other professional certifications, and licenseing
required to operate in such a clinic. The qualifications of
such personnel shall also be subject to review by the Chief
Of Staff of this medical center and approved by the Greater
Nebraska Health Care System Director. There are approximately
1200 patients in the service area and the VA Greater Nebraska
Health Care System intends to negotiate a capitated rate per
patient. Clinic profiles will be established as clinic staff
deems approipriate to accommodate workload demand. Requests
for bid packages must be submitted in writing via fax at (402)486-7888.

CITE: (W-153 SN338067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Q--OB/GYN SERVICES
SOL RFP 552-5-99
DUE 080899
POC Contact Point: Nancy Allen 937-267-3993; Contracting Officer
Pam Hansford, 937-267-3994.
DESC: Provide Gynecology services approximately 4 hours per week.
Perform routing gynecology testing including diagnosis and
treatment of all gynecological disorders. Perform any gynecologic
surgery as determined to be necessary. All gynecological surgery
procedures will be performed and subject to the quality monitors
of the VA Medical Center, Dayton. Payment will be made for
only those services rendered - no fee will be incurred if work
is not performed. Contract base period is for one year with
options to extend two additional year periods. Interested parties
may request, via fax (937)262-2183, RFP 552-5-99. Issue date
7/8/99. Close date 8/8/99.
CITE: (W-153 SN338115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: Q--PAIN MANAGEMENT FACILITY
SOL RFQ123-0003
DUE 072799
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Federal Medical Center,
Lexington, Kentucky, intends to award a firm-fixed price requirements
type contract for the services of a Pain Management Facility.
The contractor is to provide an off-site pain management operating
room suite with fluoroscopy, radio frequency unit, CT and MRI
services. The CT and MRI services are to be used in conjunction
with special pain management procedures only. Physicians currently
under Government contract with FMC will be allowed to use this
suite at times mutually agreed upon by the contractor and the
Contracting Officer's Technical Representative. It is anticipated
that the FMC will require approximately 40 visits per year.
This requirement is a 100% small business set-aside. The period
of performance will be from an award through 12 months. Additionally,
the contract shall provide for four (4) twelve month option
periods. The anticipated release date of this solicitation
is June 15, 1999; closing July 27, 1999. All responsible sources
may submit a written request for agency consideration. Solicitation
requests may be submitted in writing to the Federal Bureau
of Prisons, Mid-Atlantic Regional Contracting Office, 3600
Spurr Road, Qtrs #14, Lexington, KY 40511, attn: Norman Ward,
RCS. Please include e-mail address. Fax requests will be accepted
at (606)253-8880. Internet requests to ndward@bop.gov.
CITE: (I-153 SN338126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--A STUDY OF THE IMPACTS OF A TARGETED HARMONIZED WAGE
CODE ON UI REVENUES AND BENEFITS
SOL RFP-DCS-99-46
DUE 072999
POC James Chestnut, Contract Specialist (202)219-8698 ext 162,
Keith Bond, Contracting Officer
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to select a contractor to
conduct research on the IMPACTS OF TARGETED HARMONIZED WAGE
CODE (THWC) ON UNEMPLOYMENT INSURANCE (UI) REVENUES AND BENEFITS.
The Harmonized Wage Code (HWC) Project is an effort to reduce
the employer and Government burden by developing simplified
employer tax requirements. The primary objectives of this initiative
are: (1) Select a purposive sample of approximately eight States
for study. (2) Review and validate data relevant to THWC. (3)
Use sample survey to determine impact of THWC on wages reported
for State UI purposes. (4) Determine employer population that
would be affected by the THWC, by number of employees, type
of business and other relevant characteristics. (5) Determine
impact of the change in the definition of wages reported by
employers under the THWC on State UI tax revenues, UI eligibility
and UI benefit amounts. The period of performance for the prospective
award is twenty-four (24) month from the date of execution
of the contract by the Government. This requirement is let
as a 100% Small Business Set-aside. The SIC Code is 8732 and
the Size Standard is $5 million. Request for proposals are
available on the Department of Labor, Employment and Training
Administration's Home Page approximately 15 days from the date
of this publication. Request for proposals in hard copy form
will be available at the same time on a first come, first served
basis, until the supply is exhausted. Telephone requests will
not be honored. For requests made after the supply is exhausted,
the Contracting Officer will determine whether payment of a
fee is warranted. The fee will not exceed the cost of duplication
of the solicitation documents. Closing date for receipt of
proposals is July 29, 1999 at 2:00 P.M. Local Time. Request
for proposals must cite RFP-DCS-99-46 and include two self
addressed labels. Failure to enclose labels may cause delays
in mailing.
LINKURL: www.doleta.gov
LINKDESC:
Home Page
EMAILADD: jchestnut@doleta.gov
EMAILDESC:
CITE: (W-152 SN337770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: R--SYSTEMS EFFECTIVENESS ASSESSMENT PROGRAM (SEAP)
SOL F08630-99-R-0005
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
Vicki Keider, Conracting Officer, Phone (850)882-4294 ext.
3404, Fax (850)882-9599, Email
DESC: A Request for Proposal, F08630-99-R-0005, for the System
Effectiveness Assessment Program (SEAP), is contemplated for
release within 30 days. A Sources Sought Synopsis was published
in the CBD on 13 Apr 1999. Participation by foreign sources
is prohibited. The RFP will request contractors submit proposal
packages who have qualifications and experiences in one or
more of the following four technology area disciplines: 1)
Use of lethality/vulnerability methodologies to analyze chemical
and biological agent release, internal/external transport and
dispersion, and agent neutralization due to conventional blast/fragmentation,
high temperature, and agent defeat concepts; *2) Use of DoD
approved lethality and vulnerability methodologies to characterize
weapon system performance against foreign ground-fixed targets;
3) *Use of theater level computer models to conduct force-on-force
simulations of air-delivered attacks on foreign targets; 4)
*Use of DoD approved lethality and vulnerability methodologies
to characterize weapon system performance against foreign ground-mobile,
air, and space targets. Discipline group number two, three
and four marked with an *asterisk have been determined to be
set-aside for Small Business, SIC Code 8731, (1000 people)
under FAR 52.219-1. The estimated performance period for this
effort is 5 years commencing Oct 99. We anticipate multiple
contract awards for SEAP with one or more of the above key
disciplines awarded per contract. There will be no duplication
of award of the four key disciplines between contractors. Any
contracts awarded will include the Organizational Conflict
of Interest AFMC Clause 5352.209-9002. Our program office does
not expect this to impact WEEP (Weapon Effectiveness Evaluation
Program) currently released under Solicitation F08630-99-R-0004,
but it may, and it may affect other programs. An Ombudsman
has been appointed to hear serious concerns from offerors or
potential offerors during the proposal development phase of
this acquisition. Routine or administrative questions should
be directed to the Contracting Officer or Program Manager.
A list of the respondees to the CBD Sources Sought Synopsis
for SEAP is available from the following website: www.eps.gov.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. Potential offerors are invited to contact AFRL/MN_s
Ombudsman, LtCol Gary Libell, (850) 882-2872, Ext. 3420, with
serious concerns only. Routine communication concerning this
acquisition should be directed to the point of contact listed
below. Written requests for a copy of the RFP should be addressed
to Judie Jacobson, AFRL/MNK, 101 West Eglin Blvd, Suite 337,
Eglin AFB FL 32542-6810, (850) 882-4294, Ext. 3423, (FAX (850)-882-9599),
e-mail jacobso@eglin.af.mil. The technical point of contact
is Capt Joseph Price, (850) 882-3160, Ext. 3315, e-mail pricejo@eglin.af.mil.
Previous respondees need not respond again. See numbered notes:
2 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08630-99-R-0005&LocID=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-153 SN338172)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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
SOL F09603-99-R-51960
DUE 071999
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-3108
DESC: Engineering Services as required to perform Block Cycle
5 Update applicable to the AN/ALQ 155. FAX number 912-926-7572
The approximate issue/response date will be 18 JUN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Northrop Grumman Corp, Rolling Meadows Il 60008-1098. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dwalcott@pk.robins.af.mil
EMAILDESC:
CITE: (I-153 SN337830)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--NASMHPD MANAGED CARE LIAISON SUPPORT YEAR 2000
SOL 99M005060
DUE 061699
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Center for
Mental Health Services (CMHS), Office of Managed Care (OMC),
SAMHSA plans to award a sole source simplified acquisition
to the National Association of State Mental Health Program
Directors. The contractor shall provide for the identification,
coordination, analysis, synthesis and dissemination of ongoing
work at the State and Federal levels related to managed care
and the provision of Mental Health Services by the National
Association of State Mental Health Program Directors (NASMHPD)
and the CMHS Office of Managed Care. The proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. No solicitation will be issued. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely for the purpose of
determining whether to conduct a competitive procurement.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-153 SN337972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE SERVICE CENTER (TASC) FOR THE
STATE RURAL HOSPITAL FLEXIBILITY GRANT PROGRAM
SOL HRSA 250-OA-20(9)
DUE 072299
POC Helene Braun, Contract Specialist, (301)443-5131
DESC: The Health Resources and Services Administration (HRSA)
is seeking small business organizations in order to establish
a Technical Assistance Service Center (TASC) for the new State
Rural Hospital Flexibility Grant Program. The TASC will provide
services to the Office of Rural Health Policy (ORHP) grantees
(mostly State Office of Rural health) and their stakeholders,
rural hospitals and their communities, national organizations,
research centers, as well as others involved in this program.
The Center will become an easily accessible and effective resource
and will meet its customer's needs with high quality, responsive
and integrated services. This acquisition is a 100% Small Business
Set Aside. The Standard Industrial Classification (SIC) Code
is 8742, with a small business size standard of $5 million.
The solicitation will be issued on or about June 22, 1999.
You may be able to access the solicitation electronically at
the following location on the web: www.hrsa.dhhs.gov/contract.htm.
If you are able to download the solicitation electronically,
please submit your name, address and phone number to this office
so that you can be included on our source list. (It is the
offeror's responsibility to monitor the above internet site
for the release of this solicitation and amendments, if any).
If you are NOT able to download the solicitation electronically,
all requests for a hard copy must be in writing, to the attention
of Helene Braun and cite RFP No. HRSA-OA-20(9). You may also
FAX your request to the attention of Helene Braun at 301-443-6038.
If you choose to fAX your request, please send the hard copy
in the mail as the FAX copies are sometimes unreadable. Your
written request for the solicitation should be mailed to the
attention of Helene Braun, HRSA, Room 13A-19, Parklawn Building,
5600 Fishers Lane, Rockville, Maryland 20857. You may also
submit your request for a solicitation electronically. The
electronic mailing address is: hbraun@hrsa.gov. All requests
should include the name of the contact person, mailing address,
telephone number, e-mail address and FAX number in the body
of the letter. Telephone requests for the solicitation cannot
be honored. SEE NUMBER NOTES 1.
LINKURL: http://www.hrsa.dhhs.gov/contract.htm
LINKDESC:
of the RFP from the HRSA web page
EMAILADD: hbraun@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-153 SN338046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--MORTGAGE CREDIT ANALYSIS
SOL R-DEN-00757
DUE 071399
POC Donna L. Mylius (303) 672-5281, ext 1814
DESC: The U.S. Department of Housing and Urban Development (HUD)
is ussuing a solicitation for mortgage credit analysis services.
THIS IS 100% TOTAL SMALL BUSINESS SET-ASIDE. The services
are to serve the following program centers and states within
the Kansas City Multifamily Hub: Kansas City, MO; Des Moines,
IA; Oklahoma City, OK; Omaha, NE; and St. Louis, MO. This
solicitation will be available for download from the internet
on or about June 17, 1999. If you are unable to download from
the web site, e-mail a request to the e-mail address for Donna
L. Mylius referenced below or fax a request to Donna L. Mylius
at 303-672-5062. No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Donna_L._Mylius@hud.gov
EMAILDESC:
CITE: (W-153 SN338059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--F-4E FLIGHT SIMULATOR
SOL F42630-99-Q-25048
DUE 071299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: Provide two technical reps on-site to evaluate and repair
an F-4E Flight Simulator located at Larissa Greece. This equipment
is owned and operated by the Hellenic Air Force (HAF). Item
0001 CTS/evaluation for 2 Technical Reps to identify and analyze
simulator system failure IAW SOW Appendix A. Contractor is
only known source that has the technical data and support equipment
required to satisfactorily complete the repair of this trainer.
To include all required reports and data. The approximate issue/response
date will be 22 JUN 1999. The anticipated award date will be
12 Jul 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Hughes Training Incorporated, Dallas
Ft Worth Aprt Tx 75261-9490. 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.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Bonnie.Galbraith@hill.Af.Mil
EMAILDESC:
CITE: (I-153 SN338139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--FIELD REVIEWS OF 203(K) INSPECTIONS AND ARCHITECTURAL
PLAN REVIEWS
SOL R-PHI-00424
DUE 070799
POC Linda Higgins (215)656-0674, Ext. 3336
DESC: HUD intends to procure the services of a qualified inspector
to perform field reviews of 203(k) Inspections and Architectural
Plan Reviews within the states of New York, New Jersey, Maryland,
Virginia and the District of Columbia under the jurisdiction
of the Philadelphia Homeownership Center. These services will
be required on an as-needed basis for a 1-year contract term
with possible extension of two additional 1-year periods. The
solicitation will be available, upon written request, on or
after 06/18/99. Facsimile requests may be sent to (215)656-3453.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site. See Numbered Note
1 (SIC Code 8712; $2.5 mil).
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Linda_Higgins@hud.gov
EMAILDESC:
CITE: (W-153 SN338177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--PROVIDE SUPPORT TO THE TOWED ARTILLERY DIGITIZATION
(TAD) PROGRAM
SOL DAAE30-99-Q-0404
DUE 061499
POC Denise L. DiMatteo, Contract Specialist, (973) 724-3912
DESC: The Contractor shall interface with appropriate Government
agencies and support the Program Office in establishing and
coordinating program, mission, operational, and schedule requirements
for the TAD Program. The Contractor shall incorporate the Government
results from requirements analysis into the appropriate milestone
documentation. The Contractor shall travel as necessary to
perform the necessary coordination. See note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0404/99Q0404.htm
LINKDESC:
EMAILADD: dimatteo@pica.army.mil
EMAILDESC:
CITE: (D-153 SN338192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Regional Center
for Southern Africa/Gaborone, Botswana, Department of State,
Washington, DC 20521-2170
SUBJECT: R--REGIONAL ACTIVITY TO PROMOTE INTEGRATION THROUGH
DIALOGUE AND POLICY IMPLEMENTATION (RAPID)
SOL 690-99-009
DUE 082399
POC Jay M. Bergman; Regional Contracting Officer; USAID/RCSA-Gaborone,
Department of State; Washington, DC 20521-2170; Telephone:
011-267-324449; Fax: 011-267-324486; E-Mail: jbergman@usaid.gov
DESC: RAPID is a cross-cutting activity which supports the policy-related
(policy analysis, policy dialogue, support for implementation
of policy changes) intermediate results of USAID/RCSA's Strategic
Objective No. 2 (Regional Market Integration), Strategic Objective
No. 3 (Agriculture/Natural Resources Management), Special Objective
"A" (Transboundary Natural Resources Management), and the analytical
agenda under Special Objective "B" (More Informed Regional
Decision-Making). The RFP is designed to award one five-year
Indefinite Quantity Contract (IQC) under which the contractor
shall provide long-term in-country management/administrative
services; short-term technical assistance to study issues,
develop options, recommend processes, determine phasing, and
provide implementation assistance for specific policy issues;
short-term, limited, and focused training; facilitation of
national and regional conferences and workshops to discuss
issues and build consensus; information and database development
and dissemination; network development (including electronic
or physical, i.e., forums, meetings, etc.); short-term technnical
assistance to develop policy dialogue, particularly between
the private and public sectors; and reports and other deliverables,
including limited commodity procurement. The RFP will be issued
o/a 15 days from the date of this notice and proposals will
be due approximately 60 days thereafter. The RFP is available
by written request from the address set forth above, or by
downloading from USAID's web site. The preferred method of
distribution of USAID procurement information is via the Internet
or by request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the USAID Web Site. The RFP, once issued, can be downloaded
from the USAID Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select "BUSINESS AND PROCUREMENT" from the home page, then
"USAID PROCUREMENTS." On the following screen, select "DOWNLOAD
USAID SOLICITATIONS." The RFP will be under "REQUEST FOR PROPOSALS."
Receipt of this RFP through the Internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes

LINKURL: http://www.info.usaid.gov/procurements_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: jbergman@usaid.gov
EMAILDESC:
CITE: (W-153 SN338219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--EXAMPLES OF LEGAL INSTRUMENTS TO ESTABLISH EMPLOYMENT
NETWORKS
SOL N/A
DUE 062199
POC JOE TANZI, 410-965-9470
DESC: Examples of Legal Instruments to Establish Employment
Networks--The Social Security Administration (SSA) is attempting
to locate vendors with the requisite knowledge and expertise
that are able to provide legal research and consultation with
respect to the formation of Employment Networks (ENs). These
ENs will be responsible for coordination and delivery of services
to disability beneficiaries under the Social Security Act that
will assist them in returning to work. (Refer to the pending
legislation known as the Work Incentives Improvement Act of
1999. Venders may review the draft legislation on the following
internet site: http://thomas.loc.gov/cgi-bin/query and then
access S331. The purpose of the project is to provide SSA with
examples of legal instruments that would allow the legitimate
formation of ENs in each of the 50 States, the District of
Columbia, and Puerto Rico. At a minimum, these legal instruments
will include examples of a partnership agreement, examples
of subcontract, and examples of document(s) for incorporation
as an EN. Accompanying these legal instruments will be: (1)
complete and detailed instructions for completion of the documentation
and filing with the appropriate State and/or local governments,
as necessary and (2) methodology for updating the examples
on a recurring basis to account for any changes in State or
local requirements. Interested parties should respond to this
notice within 15 calendar days from the date of publication.
Vendors capable of providing (1) knowledge of the process required
to create the legal instruments in all 50 states, D.C and Puerto
Rico; (2) demonstrated ability to draft the examples of a partnership
agreement, subcontract(s), and incorporation documents; (3)
ability to instruct persons not skilled in legal terminology
on how to update the project's legal instruments are invited
to submit complete information about their capabilities. Only
written responses will be accepted and must clearly state the
ability to provide the services. Vendors should indicate if
they are a small business concern or are other than a small
business concern. No cost or pricing data is required or requested.
This is not a request for proposal and the Government does
not intend to pay for the information solicited or received.
Acknowledgement of receipt will not be issued, nor will respondents
be notified of the results of the evaluation of the data received.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOE.TANZI@ssa.gov
EMAILDESC:
CITE: (D-153 SN337902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--REQUEST FOR INFORMATION OF EMRAD STATEMENT OF WORK
SOL PR-HQ-99-16258
DUE 062599
POC Celia Vaughn at (202) 564-1047 or Gloria Hilliard at (202)
564-4437
DESC: The Environmental Protection Agency (EPA) is contemplating
setting the "Hazardous Waste Methods Support" procurement aside
for small business participation only. This requirement will
support the EPA Office of Solid Waste (OSW), Economic, Methods
and Risk Analysis Division (EMRAD). The Methods Team is the
focal point within OSW for expertise in analytical chemistry
and hazardous waste characteristic testing methodologies, environmental
sampling and monitoring, and quality assurance/quality control.
OSW plays a vital role in implementing the hazardous waste
management and contaminated site cleanup programs under the
Resource Conservation and Recovery Act (RCRA). The Methods
Team provides technical support to other OSW Divisions, EPA
Program Offices and Regions, state regulatory agencies, and
the regulated community. In pursuit of this objective,
a draft copy of the contract Statement of Work (SOW) is provided
on the internet at http://www.epa.gov/oamsrpod/hilliard/emrad/index.htm.
Interested parties are requested to review the draft SOW and
submit a brief qualification statement by 25 June 99 to the
following address: U.S. EPA, 401 M Street SW (3805 R), Washington
D.C. 20460 ATTN: Celia M. Vaughn. The decision whether or not
the Government will in fact set this procurement aside will
be based on a review of the qualification statements. The Government
believes there are at least two qualified small businesses
able to submit proposals. The Government's decision will be
published here in the "Procurement Status Information" on or
before 23 July 99. All parties are encouraged to submit
qualification statements demonstrating their capabilities in
the seven task areas specified in the Statement of Work. Potential
offerors should also provide a brief statement addressing the
proposed Evaluation Factors, items 1,2,3,4 and 6 listed below.
The Qualification Statements will be used by the Government
solely for purpose of determining whether or not the procurement
will be a small business set aside. No notification of offerors
will be made relative to the Government's assessment of individual
Qualification Statements. The Government does not intend to
award a contract on the basis of this Request for Information
(RFI), nor resulting from this RFI. This RFI does not constitute
a Request for Proposal. Limit your submission to no more than
5 pages. It is contemplated that any final contract award
under this procurement, if and when made, will be based on
the following evaluation factors: 1. Technical Capability
and Approach to the SOW Task Requirements : demonstrated thorough
understanding of the hazardous waste method development process
and ability to successfully perform the tasks outlined in Section
IV of the Statement of Work. 2. Past Performance : results
of responses received from references concerning the offeror's
past performance. 3. Personnel qualifications and Experience
: demonstrated key personnel experience, credentials, and substantial
knowledge within their subject area(s). 4. Program Management
- demonstated by the quality of the offeror's approach to planning,
organizing, administering, managing and coordinating of the
tasks and activities in the SOW. 5. Preparation of Sample
Work Plan : demonstrated understanding of the requirements
as evidenced by the quality of sample work plan submitted by
offeror. 6. Corporate Capability and Equipment : demonstrated
corporate capability in performing similar type work as outlined
in the SOW and the availabiltiy and ability to obtain the necessary
equipment for the scope of work. In addition to the above,
offerors submitting proposals will be required to perform a
waste sample analysis test.
LINKURL: http://www.epa.gov/oamsrpod/hilliard/emrad/index.htm
LINKDESC:
EMAILADD: hilliard.gloria@epamail.epa.gov
EMAILDESC:
CITE: (W-153 SN337963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--T25 SECT/T45 UNTS
SOL F42630-99-R-AAAAU
POC For copy, Kerry Wayne/Likt/[801]775-2097, For additional
information contact Kerry Wayne/Likt/[801]775-2097
DESC: This is a sources sought synopsis is to help identify potential
contractors with the capability to accomplish the effort on
this T25/T45 recompetition. The Government intends to award
a contract to support the T25 Simulator for Electronic Combat
Training (SECT) and T45 Undergraduate Navigation Training System
(UNTS) located at Randolph AFB TX. The T25/T45 programs will
consist of Contractor Logistic Support (CLS); operation of
a Training System Support Center (TSSC); and a potential requirement
for future modifications to the systems. The CLS minimum requirements
are: 1. The contractor shall provide CLS personnel necessary
to provide the operation, maintenance and logistics support
of the T45 UNTS, T25 SECT, T25 TSSC, T45 TSSC, and all associated
equipment. a. The contractor shall provide Contractor Maintenance
Technicians (CMTs). b. The CMTs shall perform total maintenance
and logistics support on the T25 SECT, T45 UNTS, and components;
including tests, alignments, and calibrations required by Simulator
Certification (SIMCERT). c. The contractor shall be required
to maintain the T25 SECT and T45 UNTS to assure a 98% mission
availability. d. The contractor shall maintain a Quality Assurance
Program in accordance with ISO 9001 (using ISO 9000-3 as a
guideline for software) or equivalent. Third party certification
is not required. 2. The contractor shall provide personnel
necessary to provide Contractor Console Operators (CCOs) for
the T45 UNTS. The CCOs must have the ability to provide an
interchange of communicative inputs and responses from the
aircrew/Instructor Navigator (IN) requests. Also they shall
have sufficient knowledge of the T45 to perform mechanical
and verbal inputs in accordance with the current Instructor/Operator
handbook. 3. The contractor shall perform total maintenance
of the Recompetition Support Package (RSP), which includes
spares, support equipment and technical documentation, and
maintain all items in a serviceable condition. 4. The contractor
shall maintain an Air Force Technical Order Library as appropriate
and update and maintain Technical Manuals and Technical Data
for both devices. In addition to the CLS effort, the contractor
shall operate the TSSC. The TSSC minimum requirements are:
1. The contractor shall provide TSSC personnel fully qualified
in the operations of the TSSC and related system operation
in support of the T25 SECT and T45 UNTS complexes. a. Software
and hardware engineers that are capable of doing basic and
creative engineering work. Senior engineers shall have extensive
experience with programming languages such as C++, Ada, and
language found in the T45/T25 trainers. Senior Engineers shall
have five (5) or more years of experience. Junior engineers
shall have a minimum of two (2) years experience. 2. The contractor
shall design, develop, modify, distribute, test and implement
changes to the hardware and software product baseline as directed
by the government. 3. The contractor shall maintain, configuration
manage, correct latent deficiencies, develop changes, test,
and incorporate changes into mission software, network software,
and other software. a. Maintain software media in an operable
condition. b. Configuration manage the software items. c. The
contractor shall perform status accounting functions that provide
visibility into the product baseline throughout its life cycle.
4. Unique to the T25 TSSC are the following items: a. T25 TSSC
personnel shall have extensive knowledge of Red, Blue, and
Gray air defense radar's, Integrated Air Defense Systems (IADS),
and the operation of Electronic Warfare (EW) systems such as
Radar Warning Receivers and Electronic Countermeasures (ECM)
systems. Significant experience in the use of the Electronic
Warfare Integrated Reprogramming Database (EWIR DB), ELINT
Parameters Limits (EPL), etc., and EW concepts and terminology
is required. EW system test experience and military aircrew
experience is highly desired. Programming with boolean logic,
computer programming, and debugging experience is required.
A SECRET security clearance is required. b. The contractor
shall be able to generate new missions as required. c. The
contractor shall be able to complete changes to mission software
within 3 days. d. The contractor shall be able to generate
new generic EW equipment and EW suites for T25 within 60 days.
e. The contractor shall maintain, configuration manage, correct
latent deficiencies, develop changes, and incorporate changes
to the Jammer, Artillery, Radar, Missiles (JARMs) database
and all T25 EW equipment with Electronic Identification (EID)
tables. There are future modifications that will require fully
qualified personnel to design, develop, modify, distribute,
test and implement changes to the product baseline, the TSSC,
and related system operations. Modifications to the T25 may
include adding student stations, an instructor console, and
replacing existing computers with a PC based system. This contract
is anticipated to be awarded by 1 Jul 00. The Government is
interested in determining market interest, and business capability
for this acquisition. Interested businesses are requested to
submit the following information within thirty (30) days of
this notice. Keep responses short and concise without marketing
brochures: 1. Are you a large, small or small disadvantaged
business? 2. Provide your prior experience on CLS type contracts.
3. Provide your prior experience working with Electronic Warfare.
4. Are you familiar with the T45 trainers? 5. Provide your
experience working in a TSSC environment. Information contained
in this synopsis is for planning purposes only. It does not
constitute an invitation for sealed bid or request for proposals,
nor is it to be construed as a commitment by the Government.
The Government plans to meet with industry to discuss the requirement
and receive early industry input. The date, time, and place
for this meeting as well as information about this requirement
will be posted on the Website located at: All future updates,
information etc will also be posted on this website. Only this
notice and the official synopses will be posted in the CBD.
Potential offerors may express interest, make comments, and
ask questions via electronic mail to the contracting officer,
Kerry Wayne, at kerry.wayne@hill.af.mil. All questions must
be identified by company source, contact person and phone number.
For additional information contact Kerry Wayne at (801) 775-2097.
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: http://sourcesought/sshp.htm
LINKDESC:
EMAILADD: Kerry.Wayne@hill.Af.Mil
EMAILDESC:
CITE: (I-153 SN338141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT THE ALABAMA ANG INSTALLATION IN BIRMINGHAM,
AL (BIRMINGHAM IAP) AND MARTIN ANG STATION, GADSDEN, AL.
SOL N/A
DUE 070799
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of the Alabama ANG installation in
Birmingham, Alabama (Birmingham IAP) and the Martin ANG Station
in Gadsden, Alabama is seeking interest and information specifically
for the potential privatization of the electrical, water distribution,
and wastewater collection systems at those installations. OBJECTIVE:
Should privatization result, the ownership of the electrical,
water distribution, and wastewater collection systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Birmingham IAP: Electrical -- 13,200 Volt Distribution
System at main Primary meter service entry. Approximate Annual
Consumption: 5,400,000 kWh. Primary Distribution: 300 feet
overhead, 9000 feet underground. Secondary Distribution: 3000
feet. Secondary Metering Points: Two minor secondary metering
service points for vehicle maintenance area and general use
building. Twenty four (24) ground pad transformers ranging
from 150 to 500 kVA. Water - 13,000 lineal feet of PVC,
ductile iron, and cast iron water mains; including fire protection
system. Sizes range up to 2-inch, with fire protection mains
up to 10". 26 fire hydrants. Wastewater 12,400 lineal feet
of pipe (vitrified clay, PVC, and ductile iron). Sizes range
from 4-inch through 12-inch. 61 manholes. Martin ANG Station:
Electrical -- Secondary Metering Points: Seven secondary
metering points from Alabama Power supply the base. Approximate
Annual Consumption: 840,000 kWh. Secondary Distribution: 9,550
Feet. Water 2850 lineal feet of copper, ductile iron, and
possibly other types of water mains. Pipe sizes range from
"up to 4-inch diameter. The system includes one fire hydrant.
Wastewater 1,200 lineal feet of pipe (vitrified clay, cast
iron, and ductile iron). Sizes range from 4-inch through 6-inch.
2 manholes. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Alabama
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-152 SN337785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Blgd 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: S--LAUNDRY AND DRYCLEANING SERVICES
SOL F04684-99-R-0013
POC Tom Rigor, Contract Specialist, Phone (805) 606-3033, Fax
(805) 922-1703, Email RigorT@vafb5a.vafb.af.mil
DESC: The 30th Space Wing, Vandenberg Air Force Base, CA 93437,
intends to issue a solicitation for Laundry, Drycleaning and
Miscellanious Repair Services, which includes a daily pickup
and delivery for a basic year tentatively scheduled to begin
on or before 1 October 1999 and continuing for four option
years ending 30 September 2004. Interested parties may request
copy of the solicitation by mail or fax to (805)022-1703. No
telephone requests other than fax will be accepted. This acquisition
is a 100% small business set aside.***** See No #1 of Commerce
Business Daily.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99-R-0013&LocID=528
LINKDESC:
notice
EMAILADD: RigorT@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-152 SN337795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--SOIL EROSION CONTROL SERVICES AT ORDNANCE ANNEX AND
FUEL FARM (SASA VALLEY), GUAM, M.I.
SOL N62766-99-B-9045
DUE 072799
POC Contact M. Cris Calimlim, Contract Specialist, or L. A. Guzman,
Contracting Officer, Tel (671) 339-2252 or fax (671) 339-4231
DESC: This is a solicitation notice to procure soil erosion control
services. The estimated price range is between $250,000.00
to $500,000.00. This procurement is a 100% set aside for Small
Business Concerns. Those prospective offerors who are Small
Business are invited to participate in this procurement. The
offeror shall provide all coordination, equipment, labor, management,
materials, supervision, supplies, tools, and transportation
necessary to provide soil ersoion control services to sites
located at COMNAVMAR Ordnance and Sasa Valley Fuel Farm. Soil
erosion control requirement encompasses the following four
factors: soil preparation, plant selection, plant stabilization
and watering. During plant stabilization, technical requirements
states that the sites shall be hydro seeded or installation
of erosion control blanket if hydro seeding is not possible.
The purpose of the soil erosion control measures are to reduce
sheet and rill erosion, reduce transport of sediment down slope,
onsite or offsite, improve wildlife habitat/visual resources
and establish vegetation on disturbed areas. A site visit is
tentatively scheduled for 0900 on 08 July 1999. Attendance
to the site visit is highly encouraged. Solicitation packages
will be available on or about 25 June 1999 and due on 27 July
1999 at 1400 Guam Time. Request of solicitation packages must
be in writing stating the solicitation number (N62766-99-B-9045),
with complete company name, address,telephone or fax numbers
and point of contact. The solicitation packages may also be
picked up personnally at the OICC Marianas Office, Bldg. 101,
Second Floor. Telephone requests will not be accepted. SIC
CODE: 0782, SIZE STANDARD: $5.0 MIL.
CITE: (W-153 SN337821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: S--LANDSCAPE AND RENOVATION OF SOFTBALL FIELDS LOCATED
ON FORT MCPHERSON, GEORGIA
SOL DAKF11-99-T-1019
DUE 061499
POC Contract Specialist Carroll Clever (404)464-4111
DESC: Contactor shall furnish all materials, labor, equipment
required to landscape and renovate two softball fields located
on Fort McPherson, Georgia. Work consists of landscape turfing
(sodding), irrigation and lighting. Proposed procurement is
100% small business set aside. this procurement is being solicited
under FAR Part 12 - Commercial Items and in accordance with
FAR 13.6 Test Program for Certain Commercial Items. Contractors
must document in their offer prior experience in renovating
state of the art athletic fields. Solicitation may be downloaded
from http://www.forscom.army.mil/aacc.
CITE: (W-153 SN337855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 437th Contracting Squadron/LGCP, 102 Long St., Charleston
AFB, SC 29404-4829
SUBJECT: S--CUSTODIAL BASE WIDE
SOL F38610-00-R-0003
DUE 072899
POC Contact Patricia R. Antonsen, (843) 963-5157/Contracting
Officer, Lana Lyskin, (843) 963-5156
DESC: Base wide custodial service at Charleston AFB, SC. This
acquisition is being offered for competition limited to eligible
8 (a) concerns. Commercial practices and best value practices
will be utilized in this procurement. Any resultant contract
shall be firm-fixed price with a base year and (4) option years.
The contractor shall provide services, supplies, and labor
for complete base wide custodial services to include: prestige
areas such as Wing Headquarters; Priority service facilities
such as Child Development and Sports and Fitness centers; High
traffic/high visibility facilities such as PAX terminal, Youth
Center, Chapels, Library, Theatre, Classrooms, Auditoriums,
Base Operations; Administrative facilities such as offices;
Service and operational facilities such as hangars, warehouses,
and laboratories. A National Agency Check (NAC) is required
for employees who service the Child Development Center. The
applicable SIC code is 7349 and the corresponding size standard
is $12,000,000. Tentative issue date is 17 Jun 99. Release
of the RFP will be via the internet only (www.eps.gov). No
paper copies will be issued*****
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: pat.antonsen@charleston.af.mil
EMAILDESC:
CITE: (W-153 SN337872)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--GROUNDS MAINTENANCE, NAVAL STATION PASCAGOULA, MS
SOL N62467-99-B-5757
DUE 090699
POC Contact Marilyn Taylor @ (228) 377-8578
DESC: It is the intention of the solicitation to obtain grounds
maintenance services at Naval Station Pascagoula, MS by means
of a combination of firm fixed price and indefinite quantity
contract. The areas include approximately 67 acres of improved
grounds on Singing River Island and 14 acres located at the
Lakeside Complex at 3500 Chico Rd., Pascagoula, MS. The contractor
will provide grounds maintenance services to include cutting,
edging, weedeating, fertilization, and other related tasks
in accordance with the requirements of the contract at the
specified times and frequencies. The estimated cost range is
between $100,000 to $250,000, and is 100% Small Business Set-Aside.
FSC S208, SIC 0782 - SIZE Std $5.0 M. Contract Base year plus
four option years. Request Plans and Specs via fax at (228)
377-8580, Attn: Marilyn Taylor. Include Solitation No., point
of contact, & Phone No. Technical inquiries must be submitted
in writing 15 days prior to due date of September 6, 1999.

CITE: (W-153 SN338073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--CELLULAR TELEPHONE NETWORK SERVICES
SOL N00140-99-Q-3137
DUE 071299
POC POC: Clare Zebrowski, (215) 697-9678, P. R. Russial, Contracting
Officer, (215) 697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia, intends to acquire IAW FAR Part 12 and FAR Part
13.5 Test Program, as a commercial items acquisition, on a
full and open competition basis using simplified acquisition
procedures as set forth in FAR Part 13 for Cellular Telephone
Network Services. The Cellular Telephone Network Services will
have twenty-four hour air time access for both Analog and Digital
service at various activities in support of the Naval Submarine
Support Facility, New London, Groton, CT. The period of performance
is a one (1) year base period effective 1 October 1999 or date
of award, whichever is later, with provision for options for
two one-year periods through 30 September 2002. The applicable
Standard Industrial Code is 7384. A fixed price indefinite
delivery requirements purchase order is contemplated. The solicitation
will require the submission of cost/price and technical proposals.
Requests for a copy of the solicitation should be made by letter
or fax (fax # 215-697-9738) directed to FISC Norfolk Detachment
Philadelphia Code 02P52F (215-697-9723). The RFQ will be made
available electronically, upon its release at www.nor.fisc.navy.mil.
and at www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-153 SN338185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: S--ADVANCED AVIATION FORWARD AREA REFUELING SYSTEM (AAFARS)
SOL N/A
DUE 070299
POC Rebecca Li (810) 574-4151
DESC: The Petroleum & Water Business Area of the US Army TACOM-TARDEC
in Warren, MI is requesting expressions of interest from industries
and organizations that are able to develop or produce Advanced
Aviation Forward Refueling System (AAFARS). The AAFARS is a
four-point refueling system that provides filtered fuel at
a rate of 55 gallons per minute (gpm) to each of four nozzles
simultaneously. The system shall contain hoses, couplings and
nozzles in sufficient quantity to provide for four refueling
points at a 100 feet separation between nozzles. The AAFARS
shall be manually carried from the transport aircraft to the
selected refueling site. The refueling operations shall take
place in all environmental conditions possible to operate rotary
wing aircraft including total darkness. The AAFARS shall be
deployed on a terrain in which it is possible to land rotary
wing aircraft. The AAFARS is designed to fulfill the urgent
requirements for forward "hot" refueling point operation. Detail
descriptions on each component can be found in the purchase
description provided at http://www.tacom.army.mil/acqcen/ssn/sources.htm,
titled "Hoseline Outfit PD". Interested parties are invited
to respond to this Sources Sought Announcement by filling out
a questionnaire posted at http://www.tacom.army.mil/acqcen/ssn/sources.htm.
Please answer the questionnaire as thoroughly as possible.
This will give us a better idea of your products and innovative
ideas. In addition, provide any general drawings, diagrams,
or brochures that would assist in describing your products
or ideas. Materials shall be mailed to US Army TACOM, AMSTA-TR-D/210
(Rebecca Li), Warren, MI 48397-5000. Please contact Rebecca
Li for assistance in getting a questionnaire or the purchase
description if it is not possible to read this document, or
if you have any questions. This is an important opportunity
for you to influence the solicitation provisions and contract
clauses, our budget requests, and the full range of other elements
supporting the acquisition strategy for this program. Ultimately
we may award a contract for approximately 75 units. The U.S.
Army will retain all information and documentation provided.
The effort you expend and information you submit in response
to this request shall be provided at no cost to the Government.
Any information submitted under this effort will become property
of the U.S. Government.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: Lireb@tacom.army.mil
EMAILDESC:
CITE: (W-153 SN338038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: U--HU25 MAINTENANCE TRAINING
SOL DTCGG8-99-Q-PBFHP4
DUE 060499
POC POC SK3 Rivera (202) 267-1574, Contracting Officer, SKC John
k. Macy (202) 267-1574
DESC: This procurement is to provide HU25 training to maintain
Falcon aircraft. The power plant curriculum will be on the
Garret ATF3 high-bypass turbofan engine. An aircraft will be
accessible for component location. Training will be at the
Aviation Technical Training Center (ATTC) in Elizabeth City,
NC. See numbered Note 22. The proposed procurement is for services
for which the Government intends to solicit and negotiate on
a sole source basis with Flight Safety Inter/Latuarda Airport
Marine Terminal,Flushing, NJ. 11371-1601. Interested persons
may identify their interest and capability notice of intent,
However this is not a request for competitive quotations. All
quotaions must be received via fax: (202)-267-4727 Attn: D.
Rivera, SK3, USCG by June 04, 1999. This is "off the shelf"
commercially available training. A detemination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the descretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See numbered Note 22.
CITE: (W-153 SN337954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL 99-002
DUE 061599
POC Irene Scott (202) 724-7230
DESC: For application for individual training referral Award
of blanket purchase agreements and placement on a training
provider list, which DOES will use to refer individuals eligible
under the job training partnership act for training opportunities.
If have any questions or concerns please fill free to contact
me on (202) 724-7230.
CITE: (W-153 SN338000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, (Ms. Jeanette Banning), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (VA MSGT 99-04-JAB)
SOL N/A
DUE 071999
POC Point of Contact - POC: Ms. Jeanette Banning (703) 681-5914
DESC: announcement, case number VA MSGT 99-04-JAB. Traffic is
offered from Military Installations in the State of VA to intrastate
VA and all points in CONUS. Effective traffic dates. Sep 15,
99 through Sep 17, 01. DOD Unique Commodity Codes: 999901,
999902, 999906, 999908, 999909, and 999916. Bids must be received
Before 2 p.m., eastern time on Jul 19, 99. Type of equipment:
Less-than-Truckload and Truckload Van, and Flatbed. The estimated
number of annual shipments is 192, averaging 8 million pounds
per year. For a copy of this solicitation, please send a letter
to the address in the original solicitation, or FAX your request
to (703) 681-6136, ATTN: Ms. Jeanette Banning or email BanningJ@baileys-emh5.army.mil.
(AC0601001-01)
CITE: (I-152 SN337812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: V--PACKING, CRATING, & DRAYAGE FOR LANGLEY AFB
SOL F44600-99-Q0219
DUE 061099
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: F44600-99-Q0219 has been amended to extend the offer due
date and local time from 28 May 99 by 4 PM to read 10 June
99 by 4PM. Any questions can be directed to Patricia Ward @
757-764-4766 or MSgt Hooven @ 757-764-4918. All other terms
and conditions remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-Q0219&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-153 SN337862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER TO MOVE MINIMUM OF 25,000 LT OF JET FUEL FROM
YORKTOWN, VA TO AZORES
SOL N00033-99-R-5154
DUE 060399
POC Edwina Gibbs 202-685-5885
DESC: Tanker to move a min of 25,173 Long tons of jet fuel from
Yorktown, Virginia to Azores. Laydays 06 - 09 June. Preference
given to US Flag vessel. Tugs in Azores owners responsibility.
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-153 SN337886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: V--AMBULANCE (BLS & ALS) AND NON-EMERGENCY STRETCHER
SERVICES
SOL RFP 508-28-99
DUE 072699
POC Aida S. Charnholm, Chief, Acquisition & Contracting Officer
(404) 728-4826
DESC: Contractor shall furnish necessary personnel, equipment,
and services to provide 24-hour ambulance service (non-emergency)
to include Basic Life Support (BLS) and Advanced Life Support
(ALS) units and to transport non-emergency stretcher services
to the beneficiaries of the Veterans Affairs Medical Center
(Atlanta). Ambulances will be licensed and meet the minimum
vehicle requirements mandated by the State of Georgia, Department
of Human Resources Public Health, Chapter 290-5-30. This solicitation
is unrestricted and all responsible and responsive offers will
be considered. This requirement will be processed under commercial
item procedures and will be for a base and two one year option
period. The SIC is 4119 and the small business size is 5.0
million. The issue date for the solicitation on or about June
24, 1999. Award is subject to availability of funds. Request
for solicitation must be in writing. FAX request will be accepted
at (404) 728-7758 to Aida S. Charnholm, Chief, Acquisition
(90C) & Contracting Officer. A pre-proposal conference will
be held at Logistics Service (90C) Room GC 117 (Ground Floor),
VA Medical Center (Atlanta) 1670 Clairmont Road, Decatur Georgia
30033 at 2:00 PM on July 12, 1999. It is requested that to
notify the Contracting Officer 2 days in advance if they plan
to attend either by phone at (404) 728-4826 or FAX to (404)
728-7758.
CITE: (W-153 SN337978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: V--BUSING SERVICE IN HONOLULU, HAWAII
SOL DTCG89-99-Q-6HK001
DUE 070999
POC Ms Terry Craft, Purchasing Agent, (510) 437-3004, FAX (510)
437-3014
DESC: The U.S. Coast Guard will issue a solicitation for Busing
Services in Honolulu, Hawaii. The contractor will be responsible
for providing all labor, material equipment, transportation,
supervision and permits to perform busing services to transport
a maximum of seventy-five (75) students from the U.S. Coast
Guard Integrated Support Command Housing area (Kia Kai Hale
(KKH)) to the Red Hill Elementary School and back to KKH. Performance
shall be in accordance with the standards contained in the
Statement of Work and applicable purchase order clauses contained
in the solicitation. This solicitation is set-aside 100% for
small business. The SIC Code is 4151. The small business size
standard is $5 million annually. The contract type will be
Firm Fixed Price. The contract base period will be October
01, 1999 through September 30, 2000, with two(2) option year
periods. The solicitation will be issued on or about June 25,
1999 and shall close on or about 09 July 1999. All interested
parties shall request a copy of the solicitation from the POC
listed above via e-mail, fax or written request. NO VERBAL
REQUEST WILL BE ACCEPTED. The following notice is for informational
purposes: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs). The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. See Note 1.

EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent via e-mail
CITE: (W-153 SN337984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: V--WHEELCHAIR VAN TRANSPORTATION (WITH HYDRAULIC LIFT)
SOL RFP 508-29-99
DUE 072699
POC Aida S. Charnholm, Chief, Acq. (90C) -- (404) 728-4826
DESC: Contractor shall furnish necessary personnel, equipment,
and services to provide wheelchair van transportation (with
hydraulic lift) for beneficiaries of the Atlanta VA Medical
Center. Contractor must have at least one wheelchair vehicle
available at all times. This solicitation is prepared in accordance
with FAR 12.6, for the acquisition of commercial items. Issue
date for the solicitation is available on or about June 24,
1999. Award is subject to availability of funds. This solicitation
is unrestricted and all responsible and responsive offers will
be considered. The SIC is 4119 and the small business size
is 5.0 million. Request for solicitation must be in writing.
FAX request will be accepted at (404) 728-7758. Point of Contract:
Aida S. Charnholm, Chief, Acq. & Contracting Officer. Multiple
awards is being considred. A pre-proposal conference will be
held at Logistics Service (90C) Room GC 117 (Ground Floor)
VA Medical Center (Atlanta) 1670 Clairmont Road, Decatur Georgia
30033 at 2:00 PM on July 12, 1999. It is requested that to
notify the Contracting Officer 2 days in advance if they plan
to attend either by phone at (404) 728-4826 or FAX (404) 728-7758.
CITE: (W-153 SN337986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: V--STRETCHER TRANSPORT SERVICE, SOL RFP 670-33-99
SOL RFP 670-33-99
DUE 071599
POC Janie M. Avery, Contracting Officer, (716)393-7841, or Fax
(716)393-8399
DESC: The VA Medical Center, Syracuse, NY is seeking qualified,
responsible firms who have the ability to provide stretcher
transport services for the beneficiaries of the VA MEDICAL
CENTER, SYRACUSE, NY. Proposals will be solicited for the base
requirements 10/01/99 through 09/30/2000 with four (4) yearly
renewal options. Requests for Proposals will be available o/a
06/15/99 upon receipt of a WRITTEN REQUEST ONLY mailed or faxed
to: Contracting Officer, Attn: Janie Avery, VA Medical Center,
400 Irving Avenue, Canandaigua, NY 14424. Fax Number: 716-393-8399.
Telephone requests will not be honored. All requests must state
the name, address and telephone number of the company as well
as reference the solicitation number. See Numbered Note 1.
The proposed contract is 100% set aside for small business
concerns.
CITE: (W-153 SN337990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: V--HIRED CAR/TAXI SERVICES
SOL RFP 508-30-99
DUE 072699
POC Aida S. Charnholm, Chief, Acq. & Contracting Officer (404)
728-4826
DESC: Contractor shall furnish necessary personnel, equipment,
and services to proivde hired car/taxi services to the beneficiaries
of the Atlanta VA Medical Center. This solicitation is prepared
in accordance with FAR Part 12.6, for the acquisition of commercial
items. Issue date for the solicitation is available on or about
June 24, 1999. Award is subject to availability of funds. This
solicitation is unrestricted an all responsible and responsive
offers will be considered. The SIC is 4119 and the small business
size is 5.0 million. Multiple awards are being considered.
Request for solicitation must be in writing. FAX request will
be accepted at (404) 728-7758. Point of Contact: Aida S. Charnholm,
Chief, Acquisition (90C) and Contracting Officer. A pre-proposal
conference will be held at Logistics Service (90C) 2:00 PM
on July 13, 1999 Room GC 117 (Ground Floor) 1670 Clairmont
Road, Decatur Georgia 30033. It is requested that to notify
the Contracting Officer 2 days in advance if they plan to attend
either by phone at (404) 728-4826 or FAX (404) 728-7758.
CITE: (W-153 SN338007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: V--MOVING SERVICES
SOL RFP CAZ-99-60
DUE 070899
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: Work involves providing all necessary furniture moving
services for the Larimer County Cooperative Agencies Serving
You (CASU), primarily within Larimer County, Colorado. Contract
to last one to five years. Solicitation packages will be available
on or before June 18, 1999. No phone requests accepted. This
project is open to small business concerns only.
CITE: (W-153 SN338198)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: V--HUD SHUTTLE BUS SERVICE
SOL R-OPC-21440
POC Avery D. Becton (202) 708-1772 ext. 7126
DESC: The purpose of this amendment to Solicitation No. R-OPC-21440
for HUD Shuttle Bus Services is to change the requirement to
a Solicitation for Commerical Items. The Solicitation Number
remains unchanged. All other provisions under the initial notice
remains unchanged.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Avery_D._Becton@hud.gov
EMAILDESC:
CITE: (W-153 SN338207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: W--RENTAL OF MULTI-LEVEL PIEZOMETRIC MONITORING AND
SAMPLING EQUIPMENT
SOL 99D88322076
DUE 060999
POC Evelyn M. Tate - (303)445-6345 (fax)
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Westbay Instruments Inc. to rent piezometric
monitoring and water sampling equipment. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). The proposed action is for supplies for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. The Government believes that
only one responsible source can provide the supplies that will
satisfy the agency requirements. A Justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. Firms that believe they and can provide
the required items and services described above are encouraged
to identify themselves and give written notification to the
Contracting Officer. Firms believing they can provide similar
required items and services must provide supporting evidence
that they can furnish the supplies identified above in sufficient
detail to demonstrate the respondent's ability to meet the
stated requirements. This notice is not a request for competitive
quotes. All responses received within 7 days of the date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
action based on responses to this notice is solely within the
discretion of the Government. Information received will be
considered solely for the purpose of determining whether to
conduct a competitive procurement. Inquiries will only be accepted
by FAX at (303) 445-6345, Attention: Evelyn M. Tate. Responses
should include the firm's Dun and Bradstreet number (DUNS)
and Tax Identification Number (TIN.) Firms should identify
themselves as either small business, or other than small business,
in accordance with the size standard for Standard Industrial
Classification (SIC) Code 3829 which is 500 employees.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: Etate@do.usbr.gov
EMAILDESC:
CITE: (W-153 SN338175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: X--LEASE OF PARKING SPACES
SOL HQ 99-13
DUE 070299
POC Marina Atchison 202-305-7494
DESC: The U.S. Immigration and Naturalization Service (INS) intends
to award a firm fixed price sole source contract using commercial
item procedures to Parking Services International for 24 regular
parking spaces at 800 K Street, NW, Washington, DC. Parking
Services International is the owner of the parking garage.
Performance of this contract begins 1 October 1999 and ends
30 September 2000 with 4 one year option renewal periods. Parking
Services International is the only known source of parking
associated with this location. No telephone requests will be
honored. See Numbered Note 22.
EMAILADD: marina.e.atchison@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-153 SN338053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: X--LEASE OF PARKING SPACES
SOL HQ 99-14
DUE 070299
POC Marina Atchison 202-305-7494
DESC: The U.S. Immigration and Naturalization Service (INS) intends
to award a firm fixed price sole source contract using commercial
item procedures to Union Labor Life Insurance Company for 36
regular parking spaces at 111 Massachusetts Avenue, NW, Washington,
DC. Union Labor Life Insurance Company is the owner of the
parking garage. Performance of this contract begins 1 October
1999 and ends 30 September 2000 with 4 one year option renewal
periods. Union Labor Life Insurance Company is the only known
source of parking associated with this location. No telephone
requests will be honored. See Numbered Note 22.
EMAILADD: marina.e.atchison@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-153 SN338061)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--LEE'S SUMMIT MO-GREEN SUMMIT ANNEX-NEW CONSTRUCTION
OWNED
SOL 193045-99-A-0024
DUE 070699
POC See Below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
OR 193045-99-A-0131. On or about 6/7/99, this office will issue
a Request for Proposal for construction of Green Summit Annex
at Lee's Summit MO. Proposals will be opened on 7/6/99 at 3:00
PM. THIS IS NOT A PUBLIC PROPOSAL OPENING. The value of the
work is estimated to be between $2,000,000.00 and $2,400,000.00.
Description of the work is the project consists of a one story
steel frame and block building of approximately 23,800 g.s.f.
which includes workroom and support areas, a covered mail platform,
carrier loading slabs, and paved maneuvering areas. The site
is located in Lee's Summit MO to the west of S.W. Market Street
between Persels Road and M291 Highway. The contractor will
be required to commence work within 10 calendar days after
receipt of Notice to Proceed and complete within 270 calendar
days. Liquidated damages will be accessed. Performance and
payment bonds will be required. There will be a NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICATIONS. After 6/3/99, contact "Jorji"
at Kelly Blueprint, 8877 West 75th, Overland Park, KS 66204-2275,
telephone 913/341-2333, for the cost per set and to order plans
and specifications. Do not send money to the Postal Service.
Plans and specifications will be furnished and mailed by Kelly
Blueprint. Requests for planholders list should be directed
to Kelly Blueprint. Questions regarding the content of the
plans and specifications should be directed to Ray Gross At
HJM Architects Inc, telephone 816/523-6868. Only questions
regarding the proposal procedures should be directed to Vickie
L. Ford, Facilities Service Office, 6800 West 64th St, Ste
100, Overland Park, KS 66202-4179, telephone 913/831-1855,
Ext. 437. Plans and specifications will be available for inspection
by offers at this office and the following locations: Lee's
Summit MO Post Office; your nearest Dodge Reports, Construction
Market Data, and Construction Update Plan Room offices.
CITE: (W-152 SN337756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT THE ALABAMA ANG INSTALLATION IN BIRMINGHAM,
AL (BIRMINGHAM IAP) AND MARTIN ANG STATION, GADSDEN, AL.
SOL N/A
DUE 070799
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of the Alabama ANG installation in
Birmingham, Alabama (Birmingham IAP) and the Martin ANG Station
in Gadsden, Alabama is seeking interest and information specifically
for the potential privatization of the electrical, water distribution,
and wastewater collection systems at those installations. OBJECTIVE:
Should privatization result, the ownership of the electrical,
water distribution, and wastewater collection systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Birmingham IAP: Electrical -- 13,200 Volt Distribution
System at main Primary meter service entry. Approximate Annual
Consumption: 5,400,000 kWh. Primary Distribution: 300 feet
overhead, 9000 feet underground. Secondary Distribution: 3000
feet. Secondary Metering Points: Two minor secondary metering
service points for vehicle maintenance area and general use
building. Twenty four (24) ground pad transformers ranging
from 150 to 500 kVA. Water - 13,000 lineal feet of PVC,
ductile iron, and cast iron water mains; including fire protection
system. Sizes range up to 2-inch, with fire protection mains
up to 10". 26 fire hydrants. Wastewater 12,400 lineal feet
of pipe (vitrified clay, PVC, and ductile iron). Sizes range
from 4-inch through 12-inch. 61 manholes. Martin ANG Station:
Electrical -- Secondary Metering Points: Seven secondary
metering points from Alabama Power supply the base. Approximate
Annual Consumption: 840,000 kWh. Secondary Distribution: 9,550
Feet. Water 2850 lineal feet of copper, ductile iron, and
possibly other types of water mains. Pipe sizes range from
"up to 4-inch diameter. The system includes one fire hydrant.
Wastewater 1,200 lineal feet of pipe (vitrified clay, cast
iron, and ductile iron). Sizes range from 4-inch through 6-inch.
2 manholes. PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Alabama
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-152 SN337788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--GOSHAWK DIVERSION WEIR
SOL NDB990055
DUE 070999
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct a reinforced concrete diverison weir with a baffled
chute outlet thru the existing Goshawk earthfill dam and cross
the weir with a prefabricated steel bridge. Work under this
contract is located in Conejos County, Colorado. The estimated
price range of this project is between $250,000 and $500,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-152 SN337793)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--MAINTENANCE PAINTING OF GANTRY CRANE AT BIG CLIFF
DAM
SOL DACW57-99-B-0014
DUE 080599
POC Susan Mechals, (503) 808-4619
DESC: The Portland District, US Army Corps of Engineers, will
issue a solicitation, No. DACW57-99-B-0014, for maintenance
painting of the 40 ton Gantry Crane at the Big Cliff Dam, on
the Santiam River near Eugene, OR. Work consists of commercial
blast removal of the existing lead based paint from all surfaces
and disposing ot the paint residue off-site. Painting does
not include the interior of the Gantry Crane cab. The Gantry
Crane is in good mechanical condition. The existing lead based
paint is in fair condition, with a minor amount of rust. Tenative
work schedule is: Mobilize to the site, clean surfaces of grease,
install a containment tent, blast clean and dispose of blast
residue off-site, paint existing Gantry Crane and platforms
and ladders, protecting machinery from blast media and paint,
de-mobilize. The new paint will be a three coat moisture-cure
urethane paint system. All bidders shall be prequalified per
SSPC-QP1 and QP2. The estimated cost range is between $100,000.00
and $250,000.00. Invitation for bid will be available on CD-ROM
on or about 5 July 1999 and bid opening on or about 5 August
1999. This procurement is open to both large and small businesses,
the size standard of which is a concern including all affiliates,
having average annual receipts for the last three years not
exceeding $7,000,000.00. Technical questions can be directed
to Brian Schmidtke at (503) 808-4333. Administration questions
can be directed to Sue Mechals at (503) 808-4619. All responsible
sources may request a solicitation package and submit a bid,
which will be considered by the agency. Please send your request
by fax to (503) 808-4605, Attn: Sue Mechals. Include a contact
person's name, your company name, address, phone and fax numbers.
SIC 1721 ****
EMAILADD: susan.d.mechals@usace.army.mil
EMAILDESC:
CITE: (W-152 SN337813)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--MAINTENANCE DREDGING-SAVANNAH HARBOR STA 0-50+000
& SEDIMENT BASIN STA 0+500-13+300
SOL DACW21-99-B-0041
POC Terry D. Page, (912)652-5502 (Technical Questions); Julie
Oliver (912)652-5899 (Contractual Questions)
DESC: The project consists of maintenance dredging from Station
0+000 to 50+000 in the Savannah Harbor and Station 0+500 to
13+300 in the sediment basin of Savannah Harbor. Requires the
removal of approximately 2,000,000 cubic yards of maintenance
material from the sediment basin and 800,000 cubic yards of
maintenance material from Station 0 to 50 and disposal in adjacent
disposal areas. Estimated cost range of this project is $1,000,000.00
to $5,000.000.00. Network Analysis Systems will not be required.
THIS SOLICITATION IS SMALL BUSINESS SET-ASIDE, $13,500,000
SIZE STANDARD. 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 07/02/99 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 06/22/99. 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: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-153 SN337835)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--HOT CARGO REFUELING SYSTEM, PHASE I, POPE AFB, NC
SOL DACA21-99-B-0043
POC Mr. Craig L. Harrell, (912)652-5150 (Technical Questions);
Ms. Rosetta Brightwell, (912)652-5903 (Contractual Questions)
DESC: This project is to provide a type III aircraft hydrant
fueling system. The work includes a pump shelter, control room,
cathodically protected, underground stainless steel distribution
loop, and connections to three existing bulk fuel storage tanks
to use them as operating tanks. The pump shelter with underground
control room will be within the "fuel farm" adjacent to two
existing pump shelters. Also included is a new fill stand and
HHT checkout station to be provided across from the new pump
shelter. Work includes reconfiguration of existing underground
utilities and infrastructure. Site development work includes
reconfiguration of roads, security fencing, sidewalks and drainage.
The potential for encountering fuel contaminated soil exists.
The work required will involve the disposal only of the excavated,
contaminated soil, following applicable Federal/State/local
safety procedures. Temporary construction fencing is required.
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 SMALL BUSINESS SET-ASIDE, $17,000,000 SIZE STANDARD AS DEFINED
BY THE SMALL BUSINESS ADMINISTRATION. 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 07/09/99 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 06/29/99. 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: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-153 SN337839)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ALTER UNACCOMPANIED ENLISTED PERSONNEL HSG, BUILDINGS
426 AND 427, SHAW AFB, SC
SOL DACA21-99-B-0042
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Ms.
Julie Oliver 912-652-5899 (Contractual Questions)
DESC: ********SOLICITATION IS AMENDED WITH THE FOLLOWING CHANGE********ALL
OTHER INFORMATION REMAINS THE SAME******WEB LINK IS: http://www.usace.army.mil*****ALL
OTHER INFORMATION REMAINS THE SAME.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-153 SN337840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, STOCKBRIDGE SITE
STOC201, EMERGENCY WATERSHED PROTECTION, WINDSOR COUNTY, VERMONT
SOL NRCS-28-VT-99
DUE 062399
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
x224
DESC: Work consists of the installation of approximately 500
CY of rock riprap for streambank stabilization. Estimated price
range is $25,000 to $100,000. Contracts within this price range
require alternative payment protection. A site showing is scheduled
for Thursday, June 10, 1999 at 2:30PM. Meet at the Town Green
in Rochester, VT. Solicitation packages will be available at
the site showing. All responsible sources may submit a written
quote which shall be considered by the agency.
LINKURL: http://www.vt.nrcs.usda.gov
LINKDESC:
EWP Program with NRCS-VT.
EMAILADD: Pat.Goodine@vt.usda.gov
EMAILDESC:
e-mail.
CITE: (W-153 SN337876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: Y--CONSTRUCTION SITE SURVEY FOR UNEXPLODED ORDANCE (UXO)
SOL DAAE30 -99-R-0625
DUE 071699
POC Rick Burdett,Contract Specialist,(973) 724-3871
DESC: Service to provide all equipment,material,and labor necessary
to accomplish a construction site survey for Unexploded Ordance
(UXO) in accordance with section 0200 Construction site Unexploded
Ordance Survey and clearance; this will include all labor,equipment,and
materials necessary to expose UXO for removal by Military Explosive
Ordance Disposal (EOD) unit, any UXO that is detected as a
result of the survey. Period of performance will be three years
from date of award or expenditure of funds or which ever comes
first. Size standard is $ 7.0 million. A site inspection will
be held. No telephone requests will be accepted all request
must be letter or E-Mail.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/-9-0625/-9-0625.htm
LINKDESC:
EMAILADD: rburdett@pica.army.mil
EMAILDESC:
CITE: (D-153 SN337910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--HEALTH CLINIC, CARLISLE BARRACKS, PA
SOL DACA31-99-B-0032
DUE 072899
POC CENAB-CT-O Betty Schenider (410)962-5638
DESC: This proposed procurement is Unrestricted, SIC 1542. Estimated
cost of construction is between $5,000,000.00 and $10,000,000.00.
Completion no later than 912 calendar days. Work consists of
the renovation of Dunham United States Army Health Clinic (2,367
square meters) and construction of a 1,997 square meter addition.
Renovation includes replacement of existing heating ventilation
and air conditioning (HVAC) system, plumbing replacement, new
finishes, electrical upgrade, and extension of the fire protection
and alarm and intrusion detection systems. New work will include
the construction of a steel frame structure with brick veneer
with steel stud backup exterior walls. Interior functional
area will include examination and minor surgery rooms nursing
stations, laboratory, x-ray and mammography sections, optometry,
outpatient, minor illness and physical therapy clinics, pharmacy
area, management and administration areas, conference room,
staff/lunch break area, and social work services and drug and
alcohol/community counseling service areas. Supporting facilities
include utilities, roads, walks, curbs and gutters, paving,
landscaping, radon remediation, and asbestos removal. Heating
will be provided by connection to the central heating plant.
All responsible sources may submit a bid, which shall be considered
by the agency. Large business firms are required to submit
a subcontracting plan. The subcontracting goals are 65% for
small business, 15% for small disadvantaged business and 8%
of women owned small business. The subcontracting plan does
not have to be submitted at bid opening. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Plan and Specs will be released on CD-ROM and will include
the technical specifications and drawings as well as the solicitation
document. Requests for this document must be in writing, on
company letterhead and can be faxed to the attention of Terri
Dockery or CENAB-CT-O at (410) 962-2776 or (410) 962-0933.
Questions concerning this project can be emailed to Terri Dockery
at theresa.s.dockery@nab02.usace.army.mil. There is no cost
for these documents. Issuance o/a 25 June 1999, bid opening
date o/a 28 July1999.
CITE: (W-153 SN337927)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--LOUISVILLE BEND INTAKE STRUCTURE, MISSOURI RIVER,
IOWA
SOL DACW45-99-B-0042
DUE 071399
POC Contract Specialist: Neil Herman, 402-221-4119
DESC: On or about 11 June 1999, this office will issue Invitation
for Bids for the construction of LOUISVILLE BEND INTAKE STRUCTURE,
MISSOURI RIVER, IA. Bids will be opened on or about 13 July
1999. THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS PARTICIPATION.
Contractors interested in inspecting the site of the proposed
work should contact the Offutt Resident Engineer, U.S. Army
Corps of Engineers, P.O. Box 13287, Offutt AFB, NE 68113, Telephone:
(402) 293-2540. FAX (402) 291-8177. DO NOT submit requests
for plans and specifications to the site visit personnel listed
above. See "Ordering" below. The work will include the following:
Project requires the removal and replacement of the existing
intake structure at Louisville Bend. Materials and work include
excavation and compacted backfill, grading, reinforced concrete,
and the installation of a compressed air operated silt blow
out system (includes steel piping, nozzles anf valves). The
estimated construction cost of this project is between $100,000
and $250,000. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
90 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by registering on the Omaha District website: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
or by written request. To register on the Omaha District website,
go to the "Solicitation Registration" section of the synopsis
and click on the link for "Registering". If you do not have
Internet access, then you may fax your request to (402) 221-4530,
faxed requests will take longer to process, causing a delay
in receiving Solicitation documents. Please include the following
information: 1) Name of Firm; 2) Point of Contact; 3) Mailing
Address; 4) Street Address for Parcel Delivery Service; 5)
Telephone and Fax Phone Numbers with Area Code (FAX numbers
are mandatory to ensure the receipt of any amendments that
may be faxed); 6) Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room); and 7) Large Business,
Small Business or Small Disadvantaged Business. If any of the
information changes during the advertisement period, submit
the information via e-mail to neil.f.herman@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of the same should be made to: 402-221-4119. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4413.

LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-153 SN337932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: Y--WATER & WASTEWATER TREATMENT TEAM MODIFICATIONS,
BUILDING 350 AT SELFRIDGE AIR NATIONAL GUARD BASE
SOL DAAE07-99-Q-Q029
DUE 060899
POC Carol Paton (810) 574-5081 or (810) 307-4389
DESC: PROJECT: Water & Wastewater Treatment Team Modifications,Bldg
350, Selfridge Air National Guard Base. GENERAL: The Contractor
shall furnish all necessary labor, material and equipment to
construct this project. Project location is at Selfridge ANG
Base, Mt. Clemens, Mi., 48045. All work shall be in strict
accordance with specifications dated 5 Apr 1999, Sheets 1-7.
SCHEDULE: The Contractor shall submit a complete work schedule
to the COR office in building #970, room 223 prior to the start
of construction for approval. The schedule shall indicate delivery
dates for material, start of construction, activity description
with start date and completion date and pertinent remarks effecting
the schedule. DAILY REPORT: The Contractor shall submit a "Daily
Report" form to the COR office each morning work is scheduled.
The submittal shall be turned in by 0800 for the work to be
performed that day. Failure to submit this form as required
shall be justification for the approval authorities to disapprove
the Contract's work for that day. The "Daily Report" shall
be given to the Contractor at the pre-. The Contractor shall
give 48 hour notification to all users affected by any utility
shut down. All repairs or connections shall be made expeditiously.
Material and equipment and labor shall be in place prior to
shutting off the utility. The Contractor shall familiarize
himself with the location of the proposed work and the conditions
under which it must be performed, and shall furnish all necessary
plant, labor, material, and equipment to accomplish the Water
& Wastewater Treatment Team Modifications, Bldg 350. The work
to be performed at the U.S. Army Garrison - Selfridge within
the Michigan Air National Guard Base, Mt. Clemens, MI 48045.
Response Date: 8 June 1999 at 3:00 p.m. Point of Contact: U.S.
Army Garrison-Selfridge, OFC of CDR, ATTN: AMSTA-CY, Carl Paton,
Selfridge ANGB, MI 48045-5016.
CITE: (W-153 SN338022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL N00-99-13
DUE 071599
POC Mr. Raymond Slim, Contract Specialist, (505) 863-8524
DESC: Furnish all labor, material, equipment and incidentals
necessary for construction of 22.59 km of cold recycled asphalt
base, placement of new untreated aggregate base course, hot
asphaltic concrete pavement and miscellaneous construction
in accordance with the specifications and design drawings for
Project N64(1-1)2,4 located on the Navajo Indian Reservation
in Tsaile, Arizona. Estimated price range is $5,000,000.00
to $10,000,000.00. This acquisition is set aside for Indian-owned
and Controlled firms under the "Buy Indian Act," 25 U.S.C.
47. Issuing on or about June 15, 1999, and opening on or about
July 15, 1999, at 2:00 P.M. local time. No telephone request
will be accepted, written requests only. Fax Telelphone No.
(505) 863-8245.
CITE: (W-153 SN338034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--STUMPY MEADOWS BOAT LAUNCHING IMPROVEMENTS
SOL RFP-R5-03-99-42
DUE 072999
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Diana Erickson,
530/622-5061
DESC: The project consists of repaving parking lot, constructing
block walls and accessible loading ramp, install rock rip rap.
Estimated price range is $250,000 and $500,000. There will
be a pre-bid meeting: July 13, 1999 at 9:00 am. To reach project
site: From Georgetown, CA (hwy 193), continue 17 miles east
on Wentworth Springs Road to Stumpy Meadows Reservoir and Boat
Launching Facilities on the right side of the road. Solicitation
will be ready approximately June 29, 1999. To request solicitation
package, please place request via web site, email, or via fax
(530) 621-5258.
LINKURL: www.clarint.com/tnf
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-153 SN338063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--HELL HOLE BOAT LUANCHING IMPROVEMENTS
SOL RFP-R5-03-99-43
DUE 072999
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Diana Erickson/Bob
Logan, 530/622-5061
DESC: To reconstruct damaged portions of concrete boat ramp;
construct 75 feet of new ramp above high water line; clean
parking area and roadways and resurface with a double chip
seal; removew two vault toilets and install two new precast
vault toilets; repair existing rock wall; construct concrete
"V" gutter channel with drainage pipe; install drop inlet with
CMP; install 24" x 30' CMP; and install class VI rip rap slope/ramp
protection. Estimated price range is between $100,000 and $250,000.
There will be a pre-bid meeting on July 13, 1999 at 1:00 pm
at project site. To reach project: From Georgetown, CA (hwy
193), go approximately 23 miles east on Wentworth Springs Road.
Turn left on Route 2, and continue an additional 29 miles to
Hell Hole Reservoir and Boat Launching Facilities. Solicitation
will be ready approximately June 29, 1999. To request solicitation
package, please place request via web site, email, or via fax
(530) 621-5258.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-153 SN338076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Y--REPAIR SPILLWAY AND DAM STRUCTURE, LOST BOY POND
SOL F08651-99-Q-0262
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Notice of RFQ Cancellation. F08651-99-Q-0262, Repair Spillway
& Dam Structure, Lost Boy Pond, Eglin AFB FL, is canceled in
its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-Q-0262&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-153 SN338094)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--WCF SHOP ADDITION AT LAKE ISABELLA
SOL RFQ R5-13-99-07
DUE 051499
POC Nancy L. Ruggeri, Contrtacting Officer (559) 784-1500 ext
1240
DESC: Cancel previous CBD notice no. 309307, due to lack of funds
for the project.
CITE: (W-153 SN338095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--YMCA CAMP HORSESHOE SEPTIC TANK REPLACEMENT
SOL R9-21-99-36
DUE 072399
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the removal and replacement of an existing 20,000 gallon
steel septic tank at the YMCA Camp Horseshoe located on the
Cheat/Potomac Ranger District in Tucker County, West Virginia.
The work includes pumping, excavating, plumbing, backfill,
seeding and mulching of the steel septic tank. In addition,
an existing 8-foot deep well located near the septic tank will
be filled. The contract time is 45 calendar days from Notice
to Proceed. The project estimate is between $25,000.00 and
$100,000.00. The project will be awarded under the Small Business
Demontration Project. All responsible sources may submit a
bid for consideration.
CITE: (W-153 SN338103)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--REPROCUREMENT OF BORIS WATER SYSTEMS ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFP-17-99-05
DUE 071999
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, Procurement Assistant, 208-373-4128
DESC: BORIS WATER SYSTEMS CONSTRUCTION. This reprocurement project
consists of constructing five campground water systems from
the well water source to the existing distribution system,
which includes: water storage tanks, power source (either generator
or solar), two buildings, submersible pumps and waterline construction
from wellhead to existing distribution line. Miscellaneous
materials have been ordered and are on the district. Final
placement of these materials still needs to be done. Buckeye
Campground is an additive site that will be awarded if monies
are available. Est. start date is 8/1/99 with a completion
date of 9/30/2000. The est. price range is between $250,000
and $500,000. This proposed reprocurement is under the Small
Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-153 SN338129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128-4629
SUBJECT: Y--CONFORMING STORAGE FACILITY, TINKER AIR FORCE BASE,
OKLAHOMA
SOL DACA56-99-B-0035
DUE 072299
POC Susan Killgore, Contract Specialist, (918)669-7272
DESC: This solicitation is set-aside for SBA Section 8(a) firms
only. The geographical area of participation is limited to
Oklahoma 8(a) certified contractors. Project consists of construction
of a 21,500 square foot conforming storage building and a 2,700
square foot administration building. Both buildings will require
concrete rib mat foundations with slab floors, CMU walls, and
standing seam metal roofs. The site work includes an access
road, parking lot, fencing, and site drainage. Water, sewer,
gas and electric utility lines are required. Estimated cost
range of this project is $1,000,000 to $5,000,000. Plans and
specifications will be available on or about 21 June 1999,
and will be provided on Compact Disks (CD-ROM) free of charge.
IT HAS BEEN DETERMINED THAT THE NUMBER OF CD-ROMS WILL BE LIMITED
TO ONE (1) PER FIRM. Plans and specifications will not be provided
in a printed hard copy format. Requests for plans and specifications
must be made in writing (or via home page indicated below)
to the Tulsa District, Corps of Engineers, 1645 S. 101st East
Ave., Tulsa, OK 74128-4629. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register to receive solicitation documents and
view Planholders Lists via the home page.
CITE: (I-153 SN338202)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--REPROCUREMENT OF BORIS WATER SYSTEMS ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFP R4-17-99-05
DUE 071999
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, Procurement Assistant, 208-373-4128
DESC: The correct solicitation number for this project is RFP
R4-17-99-05. All else remains the same as previously published.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-153 SN338218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, 2135 Butano Drive, Sacramento,
CA 95825
SUBJECT: Y--LAST MINUTE FENCES
SOL 1422-BA-Q99-0010
DUE 062899
POC Robin Biagini, Contracting Officer, (916) 978-4527
DESC: Located in Lassen, Shasta, and Modoc Counties, California,
and Washoe County, Nevada. The Contractor shall furnish all
labor and equipment to supply, deliver, install approximately
107,000 LF barbed wire fencing and remove approximately 66,000
LF fencing in the aforementioned counties. This project (SIC
CODE 1799) is estimated at $100,000 or less. Contract performance
period is 224 calendar days. See Numbered Notes 1. This project
is 100% Small Business Set-Aside. Site visits are scheduled
for two days to allow visits to all areas of work: First site
visit, 6/15/99, 8:00am (PST), meeting at the BLM Alturas Field
Office, 708 West 12th, Alturas, CA. The second site visit day:
6/16/99, 8:00am (PST), meeting at the BLM Eagle Lake Field
Office, 2950 Riverside, Susanville, CA. Contractors are requested
to bring a 4X4 vehicle and sack lunch on the inspection tour(s).

CITE: (W-152 SN337786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--WATCHTOWER CREEK #699 TRAIL RECONSTRUCTION
SOL R1-16-99-599Q
DUE 071299
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Susan Beron, 406/329-3769
DESC: The Forest Service requires maintenance, new construction
and reconstruction over 9 miles of Watchtower Creek Trail #699.
Work includes 654 meters of new construction, 17 meters of
turnpike construction, 9 switchbacks, 629 meters of tread reconstruction,
installation of 63 waterbars, 213 meters of brushing, and 9
miles of logging out. Blasting may be necessary on this project.
The project is located on the West Fork Ranger District, Bitterroot
National Forest, Ravalli County, Montana. This project will
be advertised as a written quotation and will be solicited
under the Simplified Acquisition Procurement (SAP) rules. Quotes
are due July 12, 1999. The performance period is 420 calendar
days. The estimated price range is between $25,000 and $100,000.
All responsible sources may submit a quote which will be considered.

LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-152 SN337737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Z--SANDBLAST AND PAINT TROY LOCK STOPLOG COFFERDAM
SOL DACW51-99-B-0025
DUE 072099
POC John Phelps, Contract Specialist, 212-264-9003
DESC: Contractor shall furnish all labor, material, equipment
and services necessary to sandblast and paint Troy Lock Stoplog
Cofferdam. Work consists of, but is not limited to, surface
preparation, painting, timber seal removal and reinstallation,
Troy Lock bulkhead and pickup beams. Contract performance period
is 60 calendar days. Range is $100,000 - $500,000. Bid packages
available on or about June 18, 1999 and must be requested in
writing, accompanied by a check or money order for $25.00,
payable to USAED NY. Bid Opening Date on or about July 20,
1999, 2:00PM, local time. Standard Industrial Classification
(SIC) Code is 1629. This procurement is 100% set aside for
small business.
CITE: (W-152 SN337745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--LIGHTING UPGRADE FOR BUILDING 20, WATERVLIET ARSENAL,
WATERVLIET, NEW YORK
SOL DAAA09-99-B-3030
DUE 072699
POC Contract Specialist Janice Clark (309) 782-2889 (Site Code
DAAA09)
DESC: Location: Watervliet Arsenal, Watervliet, New York. Scope
of Services: Furnish all plant, labor, equipment, material,
supplies, and transportation (except any materials, utilities,
or services specified to be furnished by the Government) to
perform all operations in strict accordance with the drawings
and specifications for the Lighting Upgrade for Building 20,
Watervliet Arsenal, Watervliet, New York. Est. Price Range:
Between $500,000.00 and $1,000,000.00. Type of Contract: Firm-Fixed
Price Construction. Duration of Contract Period: 300 calendar
days after Notice to Proceed. Approximate Issue Date: June
25, 1999 with closing date 30 days from issue. Presolicitation
Notices will be issued approximately June 11, 1999 and are
due back June 18, 1999. Funds are subject to availability.
Firms interested in receiving a solicitation package should
FAX (309) 782-4955. Please include your cage code and TAX ID
No. All responsible sources may submit a bid which shall be
considered by the agency. The proposed contract solicitation
has no business size restrictions.
EMAILADD: clarkj@ioc.army.mil
EMAILDESC:
CITE: (A-152 SN337763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: Z--MAINTENANCE,REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 9065-AA-03-1-AW
DUE 061199
POC Annie Watkins (202) 724-4041
DESC: To provide Janitorial Services for Various locations. If
you have any questions or concerns please fill free to call
me on 724-4041.
CITE: (W-152 SN337778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--REPLACING THREE BRIDGES AND ONE LARGE CULVERT ON
PRINCE OF WALES ISLAND
SOL R10-05-99-13
DUE 061999
POC Contact Person, Linda Temple, 907. 228.6244, Contracting
Officer, Steve Patton, 907.228.6240
DESC: The purpose and intent of this contract is to secure services
for replacing three bridges and one large culvert on Prince
Of Wales Island. Work includes removing a Hamilton brand bridge
on road 2030 at milepost 0.31 and fabrication and installing
a new 72 feet long by 16 feet wide glulam bridge;removing an
Acrow brand bridge on road 2030 at milepost 0.81 and installing
a new 85 feet long by 16 feet wide glulam bridge;and removing
a Hamilton brand bridge on road 3060 at milepost 0.54 and installing
the Acrow bridge from road 2030 at milepost 0.81. The 2030
road system is located near Control Lake. Road 3060 is located
within the city limits of Whale Pass on a Forest Service right
of way. Commercial access to Prince of Whales Island from Ketchikan,
Alaska, is by Alaska Marine Highway to Hollis or by small airplane
This project is full and open competition. Telephone requests
for the soliciation will not be honored. Written or fascimile
requests should reference solicitation #R10-05-99-13. Fascimile
requests should be made to 907.228.6254, ATTN: Linda Temple

EMAILADD: spatton/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-152 SN337797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--RIPRAP PROTECTION IN DITCH, CHAIN OF ROCKS CANAL,
MISSISSIPPI RIVER, MADISON COUNTY, ILLINOIS
SOL DACW43-99-B-0224
DUE 070199
POC Contract Specialist BARBARA J. JARMAN (314) 331-8514 Contracting
Officer GAIL T. EVANS (314) 331-8522 (Site Code DACW43)
DESC: Specifications will be available on or about 22 June 1999.
Bid opening will be on or about 22 July 1999. The duration
of the contract is 120 calendar days. Plans and specifications
will be available on the St. Louis District WEB PAGE at http://www.mvs.usace.army.mil
and on CD ROM at no charge. Hardcopies will not be available.
All responsible sources may submit a bid which will be considered
by this agency. This procurement is 100% set aside for small
business. See Note 1.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Barbara.J.Jarman@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-152 SN337799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--SEAL COUNTER WEIGHT WELLS, NORFORK DAM
SOL DACW03-99-T-0096
DUE 071399
POC Norma Conley, Contract Specialist, (501)324-6229, Jerrod
Whittington for Plans and Specifications (501)324-6844.
DESC: Seal Counter Weight Wells - Norfork Dam. The purpose of
this work is to repair approximately 200 linear feet of cracks
to prevent water from leaking into the counterweight wells.
Estimated magnitude of work is between $25,000 and $100,000.
Issue date for sollicitation should be on or about 22 June
1999. Solicitation documents will be made available upon request.
In order to receive documents in a timely manner, requests
should be received by 11 June 1999. Bid opening date will be
on or about 13 July 1999 at 4:00 p.m. This proposed procurement
is 100% Small Business Set-Aside. SIC 1629.
LINKURL: None
LINKDESC:
EMAILADD: norma.c.conley@swl02.usace.army.mil
EMAILDESC:
CITE: (W-152 SN337800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, DREDGING PORT O'CONNOR
TO SAN ANTONIO BAY IN CALHOUN COUNTY, TEXAS
SOL DACW64-99-B-0034
DUE 070899
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of the removal of approximately 850,000
cubic yards of shoaled material from 43,000 feet of project
channel with a width of 125 feet to required depths of 14 feet
(below mean low tide) and 2 feet of allowable overdepth. Disposal
is in a confined area. Plans and specifications will be available
only in electronic format on compact disc at no cost. It is
the contractor's responsibility to reproduce a set of contract
drawings from this compact disc. Submit your request via FAX#
(409) 766-3010 or via e-mail to lucille.r.smith@usace.army.mil.
Subcontracting goals for the Galveston District are: 61.2%
Small Business; 9.1% Small Disadvantaged Business; and 4.5%
Woman-Owned Business. Price range for this work is between
$1 million and $5 million.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-152 SN337818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: Z--REPAIR TRUCK LOADING / UNLOADING DOCK, BLDG 18013
SOL F64133-99-R0013
DUE 072899
POC Ricardo Leano, Contract Administrator, Phone (671)366-6614,
Fax (671)366-3242, Email ricardo.leano@andersen.af.mil - Sherry
Wall, Contracting Officer, Phone (671)366-2354, Fax (671)366-3242,
Email
DESC: 17. The work includes, but is not limited to, furnishing
of all labor, materials, tools, equipment, quality control,
supervision and support, in performing all operations for the
Repair of Truck Loading & Unloading Dock, Bldg 18013, Andersen
AFB as follows: Removal and replacement of existing roll-up
doors, repair and replacement of truck loading and unloading
dock and stairs, construction of reinforced concrete roof covering,
installation of fire protection system and electrical work.
Provide accurate _redlined_ and _as-built_ drawings for this
project. At the completion of operations, existing work shall
be in a condition equal to or better than that which existed
before the new work started. Work also includes clean up of
premises at completion of the project. Performance period will
be 90 days for mobilization, submittals and material procurement
and 170 calendar days for construction for a total of 260 calendar
days. The magnitude of construction is between $250,000.00
to $500,000.00. The contract type contemplated for this requirement
is Firm-Fixed Price. Offers solicited on an unrestricted basis.
There is a non-refundable charge for this solicitation in the
amount of $39.00. Make cashiers check/money order payable to
U.S. Department of Treasury. Cash, company checks, and personal
checks will not be accepted. Offerors are encouraged to furnish
their Federal Express or DHL account numbers to expedite delivery.
Issuance of the solicitation will be on or about 28 Jun 1999****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-R0013&LocID=644
LINKDESC:
notice
EMAILADD: ricardo.leano@andersen.af.mil
EMAILDESC:
CITE: (D-153 SN337820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--BITIMINOUS PAVING , BLDG 633 AT THE NAVAL AIR STATION,
JRB, WILLOW GROVE, PA
SOL N62472-99-Q-4346
DUE 070199
POC Maria Corona, Procurement Tech, (215)443-6253, FAX (215)773-2150
WRITTEN REQUESTS ONLY
DESC: The contractor shall supply all labor, approved material,
equipment, and supervision required to regrade, construct new
bituminous concrete pavement area, repair damaged storm drainage
outlet, sod and other incidental related work at Bldg 633.
The Standard Industrial Classification Code is 1771. This solicitation
is unrestricted - open to large and small business concerns.
The performance period is 30 calendar days after contract award.
This will be a firm fixed price contract utilziing Simplified
Acquisition Procedures (SAP). Contractor must be registered
in the Central Contractor Registration (CCR) to be eligible
for award. The estimated cost for this procurement is between
$25,000.00 and $100,000.00. Telephonic Requests will not be
accepted. Fax'ed requests are accepted. FAX (215)773-2150.
Solicitation will be issued on/about 15 Jun 99.
CITE: (W-153 SN337853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--ROOF REPLACEMENT, ADMIRALTY VILLAGE HOUSING AREA,
KITTERY, MAINE, ISSUED BY THE PORTSMOUTH NAVAL SHIPYARD, KITTERY,
MAINE
SOL N62472-99-B-6564
DUE 072399
POC the Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes removing existing shingles, roof felt, vents,
and flashing and replacing the roof, including new ridge and
soffit vents, heating vent and exhaust piping. The work also
includes a limited quantity item for removal and replacement
of deteriorated sheathing. The work is to be accomplished in
the Admiralty Village Housing Area, Kittery Maine. The solicitation
is issued by the Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 1542 with a size standard
of $17,000,000. The estimated cost range for the base bid item
and all options is between $500,000 and $1,000,000. This solicitation
will be issued as an unrestricted procurement. The solicitation
will include a base bid item to include the work above for
the Middle Site area in Admiralty Village. Option 1 will include
the North Site and Option 2 will include the South Site. The
period of performance for the base period is 302 calendar days,
the period of performance for the North Site is 172 calendar
days, and the period of performance for the South Site is 186
calendar days. The Government may exercise the option on one
or both of the options. Exercise of the option(s) will occur
prior to the expiration of the performance period for the base
bid. The response date shown above is an estimated date.
Once the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $60.44
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, MasterCard, or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-153 SN337864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--ROOF REPLACEMENT, ADMIRALTY VILLAGE HOUSING AREA,
KITTERY, MAINE, ISSUED BY THE PORTSMOUTH NAVAL SHIPYARD, KITTERY,
MAINE
SOL N62472-99-B-6564
DUE 072399
POC the Contracts Office at (207) 438-4600
DESC: The work includes removing existing shingles, roof felt,
vents, and flashing and replacing the roof, including new ridge
and soffit vents, heating vent and exhaust piping. The work
also includes a limited quantity item for removal and replacement
of deteriorated sheathing. The work is to be accomplished in
the Admiralty Village Housing Area, Kittery Maine. The solicitation
is issued by the Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 1542 with a size standard
of $17,000,000. The estimated cost range for the base bid item
and all options is between $500,000 and $1,000,000. This solicitation
will be issued as an unrestricted procurement. The solicitation
will include a base bid item to include the work above for
the Middle Site area in Admiralty Village. Option 1 will include
the North Site and Option 2 will include the South Site. The
period of performance for the base period is 302 calendar days,
the period of performance for the North Site is 172 calendar
days, and the period of performance for the South Site is 186
calendar days. The Government may exercise the option on one
or both of the options. Exercise of the option(s) will occur
prior to the expiration of the performance period for the base
bid. The response date shown above is an estimated date.
Once the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $60.44
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, MasterCard, or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-153 SN337868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--REPAIR DUCT AND INSTALL HUMIDIFIER SYSTEMS, CCAS,
FL
SOL F08650-99-Q-0111
DUE 072999
POC SSgt Donald Graham, Contract Specialist, Phone 407-494-9950,
Fax 407-494-6193, Email donald.graham@pafb.af.mil - Madhu Lefevre,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
replace existing insulation on existing low pressure, rectangular
air supply duct and add dehumidification and humidifier systems
to the HVAC units for stacking cells and the UIS area. As per
Specifications DBEH 00-1508 and Drawings DBEH 00-1508. Period
of performance is 45 calendar days after Notice to Proceed
is issued. Solicitation issue date of 28 June 99 and RFQ due
date of 29 July 99 are tentative. The applicable SIC Code and
size standard for this acquisition are 1711/$7,000,000M. The
estimated range of this project is between $25,000 and $100,000.
The solicitation is unrestricted. Fax solicitation requests
to (407)494-6193 or mail to address above; include telephone
number, nine-digit zip code, and state whether firm is small,
disadvantaged, woman-owned, 8(a), Native American, or HUBZone.
Phone calls will not be accepted. Faxed requests for the solicitation
will be accepted. All responsible sources may submit a bid
which will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-Q-0111&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@pafb.af.mil
EMAILDESC:
CITE: (D-153 SN337874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.,
Battle Creek, MI 49017-3086
SUBJECT: Z--REPAIR AND PAINTING OF TUNNEL AND BASEMENT
SOL GS05P99SMM0100
DUE 070199
POC Dave Kamrowski 616-961-7344
DESC: Repair and painting of tunnel and basement of Building
2. Must request specifications to determine full scope of work.
Completion date 9-3-1999. Specifications available on June
7, 1999. Estimated cost between $50,000 to $100,000. Procurement
reserved for Emerging Small Business under the Small Business
Competitiveness Demonstration Program. SIC Code is 1721 Size
is $7,000,000. To request a bid packet write to GSA, Federal
Center, Room 2-1-6, 74 N. Washington Ave. Battle Creek, MI
49017-3086 or request by fax 616-961-7345. Cite:GS05P99SMM0100.
Payment Bond Required.
CITE: (W-153 SN337899)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--RENOVATION/MODERNIZATION OF WITS CABLE CONDUIT SYSTEM.
SOL 15-3K47-99
DUE 072199
POC Keina Burrier--Contract Specialist--301/504-5888 or fax (301)504-5009
DESC: This is a modification to the previous solicitation issued
on June 1, 1999 to change the response date from July 31, 1999
to July 21, 1999.
CITE: (W-153 SN337913)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--EIFS AND MASONRY REPAIRS
SOL DTCGG1-99-B-3WK204
DUE 072699
POC Mattie Walker, Contract Specialist 401-736-1766, FAX 401-736-1703
DESC: Presolicitation Notice: Provide all labor, material, equipment,
transportation, and supervision for EIFS and Masonry Repairs
to Building 5204, Air Station Cape Cod, MA. The work includes
masonry repairs, concrete repairs, painting, new exterior insulation
and finish system (EIFS), moving existing conduit and wall
mounted items, a new railing, and incidental related work.
Building 5204 is a 2 story masonry and concrete structure used
for Coast Guard Temporary Quarters. SIC code is 1741. Period
of performance is 120 calendar days. The estimated cost range
is between $100,000 and $250,000. This procurement is issued
pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. Solicitation packages will be
available on/about 22 June 1999 and are available by contacting
Reprographics, Inc., 6 Riverside Drive, Pembroke, MA 02359.
FAX requests to 781-826-6899. Please refer to RFQ #DTCGG1-99-B-3WK204.
There is a nonrefundable charge for the project documents.
VISA, Mastercard, American Express and Discover Card accepted.
Do not send cash. Do not send fee to the U.S. Coast Guard.
Offerors are required to verify the number of amendments issued
with the Contracting Officer prior to the due date. BID are
due on/about 26 July 1999 by 2:00 PM. Attention: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept.
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program offers bid, performance, and payment bonds
on contracts up to $1.0 million. DOT's Short-term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-153 SN337974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Z--RENOVATION TO BLDG 665 (VETERINARY CLINIC)
SOL DAKF24-99-B-0011
DUE 081999
POC Contract Specialist MICHAEL E. LEWIS (318) 531-2322 (Site
Code DAKF24)
DESC: This is a presolicitation notice for a two phase renovation
project of the Veterinary Clinic at Fort Polk, LA. Performance
period estimated at 210 days. Estimated construction rage is
$250,000 - $500,000. The Standard Industrial Classification
(SIC) code is 1542, with a size standard of $17 million in
average annual gross revenues. This acquisition is unrestricted,
and will be available on or about 15 July 99. The project consists
of two phases of construction. Phase 1 will be the demolition
of the cat cage building, existing concrete steps and concrete
sidewalks. Associated phase one work include the construction
of a new kitchen, concrete landing steps, cat cage building,
dog runs, sidewalks, chainlink fencing, and a temporary wall
to separate phase 1 and phase 2 construction. Phase 2 construction
consists of the construction of dog runs, cat quarantine building,
sidewalks and chainlink fencing. Plans and specifications may
be obtained by referencing solicitation number and forwarding
your written or faxed request to: Directorate of Contracting,
ATTN: Michael Lewis, P.O. Drawer 3918, Fort Polk, LA 71459-0918.
Facsimile number (318)531-2200. NOTE: TELEPHONIC REQUESTS FOR
SOLICITATION WILL NOT BE HONORED. Direct questions for this
acquisition to Michael Lewis (318)531-2322.!!
EMAILADD: LEWISM@POLK-EMH2.ARMY.MIL
EMAILDESC:
CITE: (A-153 SN337977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--HUNTER ROAD
SOL IFB RMAST-99-127
DUE 071999
POC Marilyn Whalon (303) 275-5260, FAX No. (303) 275-5299; Contracting
Officer Christine O'Guin
DESC: Project consists of reconditioning and surfacing Hunter
Road. Involves reconditioning, cattleguard and Cmp installation
and aggregate placement on 4.39 kilometers of road. The project
is located in Section 10, T50N, R84W, approximately 21 kilometers
West of Buffalo, Wyoming via U.S. Highway 16, Johnson County,
Wyoming, on the Bighorn National Forest. Contract time is 45
days. Price range is between $100,000 and $250,000. All responsibble
sources may submit an offer which will be considered.
CITE: (W-153 SN337981)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--UNDERGROUND STORAGE TANK REPLACEMENT, BATTLE CREEK,
MI
SOL GS05P99GAC0201
DUE 072699
POC Andy Scott, Contract Specialist, Phone (313) 226-2107, Fax
(313) 226-3924, Email andy.scott@gsa.gov - Chenise Whitehead,
Contract Specialist, Phone (312) 353-2497, Fax (312) 353-0240,
Email chenise.whitehead@gsa.gov
DESC: Scope of work includes but is not limited to furnishing
all the labor, material and equipment necessary to: remove
six existing 12,000 gallon underground storage tanks, hold
down pads, and related piping including vents; remove one existing
10,000 gallon underground storage tank, hold down pad, vent
piping, gauge conduit, and concrete pad; remove existing piping,
manifold room, existing foundation, floor walls and roof and
repair remaining wall to match existing; remove fuel, supply,
return and overflow piping; remove existing Building #5 generator
room walls, roof, door, remove and revise existing electrical
panels, conduit and light fixture; provide one new 5,000 gallon
double wall above ground storage tank on existing foundation
and slab; remove and/or modify existing Building #5 fuel oil
piping and controls. Work will be performed at the Federal
Center, 50 N Washington Street, Battle Creek, Michigan. The
completion time for this project is 170 calendar days, however,
tank removal must be completed by December 20, 1999. Standard
Industrialization Code (SIC) is 1542 with a size standard of
$17 million. The estimated price for the work covered by this
solicitation is between $250,000 and $500,000. This procurement
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. This is a negotiated procurement, there
will NOT be a public opening. The number of offers received,
the identity of offerors, the amount of any offer or relative
standing of any offer will not be disclosed. Solicitation will
be available o/a June 23, 1999. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://www.eps.gov. This site provides instructions for
downloading the solicitation file. Potential offerors will
be responsible for downloading the solicitation and drawings.
It is also the responsibility of the offeror to monitor the
site for possible amendments and/or additional information.
Prospective offerors downloading the solicitation shall notify
this office by email or facsimile in order to be placed on
the planholders
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0201&LocID=130
LINKDESC:
notice
EMAILADD: andy.scott@gsa.gov
EMAILDESC:
CITE: (D-153 SN337994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--RELOCATE EXISTING CAPSTAN 1E AT THE PUGET SOUND NAVAL
SHIPYARD, BREMERTON, WA
SOL N44255-99-Q-8946
DUE 070899
POC Janet Gupton, Contract Specialist (360) 476-8130 x241
DESC: It is the Government's intention to relocate existing capstan
1E, located near Drydock #1. Disconnect capstan electrical
connection and capstan foundation fasteners. Construct new
foundation, route and connect new 480V power supply to relocated
capstan. Work site is in a heavily industrialized area with
congested underground utilities. Hand digging of electrical
utility trench may be required due to interfering utilities.
Newly installed underground conduit bank shall be routed under
utility crossing trench. Procure professional services to locate
underground utilities prior to excavation. Limited space is
available in area requiring excavation. Tapered excavation
will not be allowed, therefore temporary shoring will be required.
The RFQ shall be available on or about June 21, 1999. The Standard
Industrial Classification Code is 1731. The related Small Business
Size Standard is $7 million. The estimated cost of the proposed
procurement is between $25,000 to $50,000. A copy of the RFQ
will be furnished only upon request and WILL NOT be faxed.
Fax requests to #7, Attention C/11JG, at (360) 476-0242 or
mail requests to #7. Include the solicitation number, your
company name, address, and phone number on your request. PHONE
REQUESTS WILL NOT BE HONORED. Site visit date and arrangements
will be on the front of the RFQ. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency. Registration in the "Central Contractor Registration"
(CCR) is required prior to award. See Note 1.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: guptonjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-153 SN338019)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--OFFSHORE U.S. COAST GUARD AIDS TO NAVIGATION REPAIRS
IN THE NY CITY AREA
SOL IFB DTCGG1-99-B-3WK183
DUE 072099
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Presolicitation Notice: Furnish all labor, material and
equipment necessary to repair various off shore Aids to Navigation
Structures in the New York City area. The work includes the
replacement of Whitestone Light, a 40-foot tower and reconstructing
the concrete foundations at Arthur Kill Light #14 and Raritan
Bay Lights #20, #42 and #58 and miscellaneous associated work.
This Invitation for Bids is being issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to both large and small business participation. It is estimated
between $250,000 and $500,000. The applicable SIC Code is 1629.
The tentative date for receipt of bids is 20 July 1999. Bid
packages will be available on or about 19 June 1999 at a non-refundable
charge of $23. Certified Checks or money orders should be made
payable to Commercial Blue Print and Supply and mailed to the
firm at: 83 Waverly Street, Jersey City, NJ 07306. Do not send
fees to the Coast Guard. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-153 SN338028)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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 AND REPAIRS TO AFH BUILDINGS, FORT
LEAVENWORTH, KS
SOL DABT19-99-B-0009
DUE 072699
POC Contract Specialist, Nancy Carter, (913) 684-1633
DESC: This work consists of furnishing all plant, labor, equipment
and materials and performing all work in strict accordance
with the plans and specifications for Exterior Paint and Miscellaneous
Repairs in Main Post Army Family Housing Areas. Magnitude
of this project is between $250,000 and $500,000. This will
be a firm fixed-price requirements type contract. Ordering
period is for one year from date of award. This acquisition
is unrestricted under the Small Business Competitiveness Demonstration
program. Standard Industrial Classification (SIC) is 1721.
The size standard for a small business concern is $7 million.
IFB issuance date is on or about 24 June 1999. Only written
requests for this IFB will be accepted and must reference the
solicitation number DABT19-99-B-0009. Requests shall include
complete company name, mailing address, phone and fax numbers,
taxpayer identification number, business size, cage code and
DUNS#. Also indicate if this is a woman-owned or minority business
concern. Bidders must be registered in the Central Contractor
Registration (CCR) to be eligible for award. Facsimile requests
are authorized and may be sent to Nancy Carter, (913) 684-1641
or 1610.
CITE: (W-153 SN338043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR AIRFIELD LIGHTING
SOL F31610-99-R0027
DUE 071999
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - Julia
Mathis, Chief, Construction Flight, Phone 919-722-5409, Fax
919-722-5404, Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to Repair Airfield Lighting at Seymour Johnson AFB NC. The
work involved includes, but is not limited to, remove and replace
existing semiflush taxiway lights and threshold lights. Provide
new dry type constant current regulator. Remove existing VASI
and install government furnished PAPI lights on both ends of
the runway. Install new obstruction lights on top of two buildings.
All work shall be in strict compliance with the specifications
and drawings. This will be a firm fixed price construction
contract with 200 days construction performance time. The proposed
contract listed here is unrestricted and open to all firms,
including small and small disadvantaged concerns. The estimated
dollar value of this project is between $250,000 and $500,000.
The applicable Standard Industry Classification (SIC) code
for this acquisition is 1731 with a three-year average annual
small business size standard of $7 million. The successful
contractor will be selected using performance/price tradeoff
procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
o/a 17 Jun 99 on the Government_s Electronic Posting System
(EPS) at www.eps.gov. Paper copies are not available. You must
register on that site in order to receive notification of changes
to the solicitation. Additionally, you may add your name to
a Bidder_s List maintained by the issuing office by providing
the following information to Deborah Scott, via FAX (919) 722-5404
or by e-mail at deborah.scott@seymourjohnson.af.mil: (1) the
company name, (2) point of contact, (3) phone and FAX numbers,
(4) e-mail address, (5) street address with 9-digit zip code,
and (6) business size status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0027&LocID=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-153 SN338066)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: Z--BUILDING 570 LAN ROOM AIR CONDITIONING MODIFICATION
SOL N32205-99-R-6224
DUE 060999
POC Bea Appling, Contract Specialist at (619) 553-7688 or fax
(619) 553-7695
DESC: Amendment 0001: Line Item 0001 description specified in
the original synopsis dated 20 May 1999 is hereby deleted in
its entirety. Replace Line Item 0001 with the following information:
Building 570 LAN Room Air Conditioning Modification. Contractor
shall provide one (1) 10-Ton self contained computer room unit
that will utilize the existing chilled water system and the
space under the raised floor as the supply air plenum. The
air conditioning unit shall be capable of maintaining an indoor
temperature of 72 degrees, chilled water temperature of 45
degrees with a 10 degree delta. The computer room unit should
be equipped with an electric reheat humidifier, condensate
overflow protection and smoke detector. The unit control system
should be capable of visual and audible manufacture alarms.
The existing computer room raised floor will need to be provided
with approximately 15 floor diffusers to allow air to circulate
within the space. Return air will be drawn back to the unit
through the return air opening on top of the unit. The existing
4-ton unit should be reconfigured and air balanced to serve
just the occupied offices surrounding the LAN Room. This will
allow for proper zoning between the LAN Room and office spaces.
The contractor shall isolate the under floor in the LAN room
to ensure that cooled air remains within the LAN room area.
The mechanical drawings previously provided is hereby deleted
in its entirety. Contractors can down load revised drawing,
Technical Attachment (1) from the Navy Website at www.neco.navy.mil.
The date and time set for receipt of proposals is extended
to 9 Jun 1999, 11:00 A.M., PST.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-153 SN338077)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Bld. #1, 1st Floor,
US Naval Base, Philadelphia, PA 19112-5094
SUBJECT: Z--POWER GENERATION LAB, BUILDING 77H, PHILADELPHIA
NAVAL BUSINESS CENTER, PHILADELPHIA, PA
SOL N62472-99-B-2327
DUE 062299
POC Denise Terry, Contract Specialist
DESC: The subject solicitation is amended as follows: The date
and time for receipt of bids is changed From: 15 June 1999
To: 22 June 1999. The date and time for the site visit is changed
From: 27 May 1999 To: 10 June 1999. The check payable name
for copies of the plans and specificatoin is hereby changed
From: U.S. Treasury To: Superintendent of Documents.
CITE: (W-153 SN338085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--CHIPSEAL MANY GLACIER ROAD
SOL IFB 1430-99-003
DUE 072399
POC Neil Brewster, (406)888-7870 or FAX (406)888-7868
DESC: This proposed procurement is for chipsealing approximately
12 miles of roadway in Glacier National Park, Montana. Interested
bidders may request a bid package by FAX on (406)888-7868.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-153 SN338119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--SPILL CONTROL, NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT
SOL N62472-99-C-5505
DUE 072099
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, P. Krug,
(860) 694-4563
DESC: The work includes the installation of new surge tanks downstream
of oily/water separators to protect against large oil spills
at storm drains near fuel handling sites located at Building
548 and 549, Naval Submarine Base New London, Groton, CT. This
is a small business set-aside. Estimated cost range: $100,000
to $250,000. SIC: 1623 (Water, Sewer, Pipeline, and Communications
and Power Line Construction). Bidders interested in obtaining
plans and specifications for this project must submit their
request with a company check, Certified Cashier's Check, or
Money Order in the amount of $10.00 to Defense Automated Printing
Service (DAPS), Box 40, Building 83, Naval Submarine Base New
London, Groton, CT 06340-5040. NO PERSONAL CHECKS WILL BE ACCEPTED.
EACH CHECK MUST BE MADE PAYABLE TO THE "SUPERINTENDENT OF DOCUMENTS"
and ANNOTATED WITH THE APPLICABLE SOLICITATION NUMBER. Checks
without this information will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. One set of plans and specifications will be
sent via First Class U.S. Mail upon availability to those contractors
who have rendered payment. For expedited mailing of plans and
specifications via USPS Express Mail Service, contact DAPS
at (860) 694-2099 or 4574. All contractors are advised that
registration in the DOD Central Contractor Registration (CCR)
database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
M. SooHoo at (860) 694-3938.
CITE: (I-153 SN338127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--REPAIR AND ALTERATIONS TERM CONTRACT, SOUTHERN WEST
VIRGINIA & KENTUCKY
SOL GS-03P-99-CDC-0001
DUE 072899
POC Lucretia Perry, Contracting Officer, (215)656-6155
DESC: GSA requires an indefinite quantity (term) Contract for
general repairs and alterations of facilities located in southern
West Virginia & Kentucky, with the majority of work to be performed
in the cities of Huntington, Charleston, WV, and Ashland, KY.
Work will also be performed in other southern WV counties.
The contract will be for one year with four (4) one (1)
year options. This procurement is set aside for small business,
qualified 8(a) firms are encouraged to reply and bid. Estimated
yearly contract value between $100,000.00 and $250,000.00.
SIC Code 1542. Copies of the solicitation will be available
on or about 6/28/99. Copies of the solicitation can be obtained
by writing to Ms. Stacey Tankle, at the above address, or by
fax. The fax number is (215) 656-5955. No telephone requests
will be accepted. This announcement constitutes synopsis of
the pre-solicitation notice and represents the Government's
official information on this project. Any information taken
from other publications is used at the sole risk of the offeror.
The procuring office cannot guarantee the accuracy of information
contained in other publications.
CITE: (W-153 SN338160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Z--REMOVAL OF OLD ROOF, FURNISH, AND INSTALL COMPLETE
ROOF REPLACEMENT.
SOL IFB 125-0229
POC Rebecca Canfield, Contract Specialist, (678) 686-1413
DESC: The Federal Bureau of Prisons, Southeast Regional Office
is seeking bids for the Roof Replacement project of the Gator
Unit at the Federal Correctional Institution located at 15801
S.W. 137th Avenue, Miami, Florida. The Contractor shall provide
all materials, labor, supervision, and equipment required for
removal of old roof and to furnish and install a complete fully
adhered roofing system utilizing polyester reinforced, hot
air welded thermoplastic NBP (Acrylonitrile Butadiene Polymer
Blend)single ply membrane along with the insulation system
indicated in the Statement of Work, Specifications, and Drawings.
Due to the location of the project, the successful contractor
and employees will be subject to a security/background check.
The magnitude of this construction project is between $100,000
and $250,000. Period of performance will be 120 calendar days
after receiving the notice to proceed. Bid, performance, and
payment bonds will be required. The SIC code for this construction
is 1541 with small business size standard of $17 million. All
responsible sources may apply. The estimated issue date of
the IFB 125-0229 will be June 17, 1999. The Pre-bid conference
is tentatively scheduled on June 30, 1999 at 9:00 am at the
Warden's Conference Room, FCI, 15801 S.W. 137th Avenue, Miami,
Florida. The due date for receipt of bids is tentatively scheduled
on July 16, 1999, 2:00 pm EST. Bids may be requested in writing
at the following address: Federal Bureau of Prisons/SERO, Attn:
Rebecca Canfield, Contract Specialist, 3800 Camp Creek Parkway,
SW, Building 2000, Atlanta, Georgia, 30331-6226 or send an
e-mail request to bcanfield@bop.gov.
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-153 SN338162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--UPGRADE BEN'S LAKE MARINA
SOL F08651-99-R-0061
DUE 070699
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: NOTE: THIS SOLICITATION WAS POSTED TO CBD ON 23 MAR 99.
MODIFICATION. Paper copies of the solicitation will not be
issued, but the Request for Proposal (RFP) will be available
on the Federal Government's Electronic Posting System (www.eps.gov).
Those firms who have already sent in $20.00 to request a paper
copy of this solicitation will be refunded their money. Firms
responding should indicate if they are interested in this project
as a prime or subcontractor,; contractors must reply either
by facsimile at (850) 882-9441, attention to Ms Lana Wallace
or by E-Mail, boylel@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0061&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-153 SN338187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER BANK PROTECTION, COLUSA BASIN DRAIN,
CONTRACT 42D (RD. 108) YOLO COUNTY, CALIFORNIA
SOL DACW05-99-B-0030
DUE 080399
POC Contract Specialist: Beverly Hatfield (916) 557-5232 (Site
Code DACA05)
DESC: PROJECT TITLE: Sacramento River Bank Protection, Colusa
Basin Drain, Contract 42D (RD. 108) Yolo County, California.
This proposed contract is 100% set-aside for small business.
JOB DESCRIPTION: Project consists of bank protection and assiciated
mitigation work at levees along Colusa Basin Drain (approximately
5 miles (26,400 feet)). Work will include bank protection and
possible onsite and/or offsite mitigation features. SIC CODE:
This procurement will be conducted under SIC code:1629. The
size standard for this SIC code is: $17,000,000.00. Estimated
cost is between $1,000,000.00 and $5,000,000.00. For more information
on the solicitation please contact the Contract Specialist,
Beverly Hatfield, at (916) 557-5232. ORDERING PLANS AND SPECIFICATIONS:
(NO CHARGE) Plans and specifications for this project must
be ordered by the CUT OFF DATE of 6/25/99 to ensure receipt
of bid sets at NO CHARGE (Hard Copy). Plans and Specifications
can only be ordered electronically by accessing internet address
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyound the CUT OFF DATE, 06/25/99 will not be honored. Plans
and specifications will be mailed out on or about 07/01/99.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. All responsible sources may
submit a bid or proposal which will be considered by the agency.
See Note 26. (See Commerce Business Daily, Monday Edition)
For a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31,1998. For instructions
on registering
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-153 SN338194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--COOLING TOWER REPLACEMENT
SOL 1PI-R-1363-99
DUE 061899
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. is soliciting proposals
to enter into a firm fixed price construction contract. Project
includes cooling tower replacement. Cooling tower will replace
smaller tower that was required to provide the cooling requirements
for one 200 ton chiller and is not upgradeable in capacity.
The requested equipment will provide increased capacity which
will provide cooling capacity for chiller and the factory compressor
which is currently not recycling any of the cooling water required.
Location is at United States Penitentiary, Terre Haute, Indiana.
Cooling tower with the capacity to handle mill load of one
TRANE CVHE 020GA (204 ton) chiller and one Ingersol-Rand, Model
SSR-XF125 compressor. Chiller produces approximaely 3,141,000
BTU per hour. Compressor produces an additional 400,000 BTU
per hour.Chiller requirement: approximaely 660 GPM, 95 degrees
(f) hot water to 85 degrees (F), cold water and 80 degrees
(f) wetbulb. Compressor requirement: Approximately 50 GPM,
105 degrees (F) hot water to 85 degrees (F) cold water and
85 degrees (F) wetbulb. The estimated magnitude of this project
is between $25,000.00 and $100,000.00. Project completion is
90 days after Notice to Proceed is issued. The SIC for this
project is 1711. Solicitation will be on the internet within
a few days. No written solicitations will be mailed. Offerors
should peruse the internet for any Amendments to the solicitation
prior to bid closing date. All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-153 SN338197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, VENTILATING AND AIR CONDITIONING

SOL N66604-99-R-4749
DUE 063099
POC Contact G. Shenberger at (401) 832-1854
DESC: The Naval Undersea Warfare Center Division, Newport, RI
(NUWCDIVNPT) intends to negotiate Indefinite Delivery/Indefinite
Quantity Contract(s) with Firm Fixed Price provisions for services
to test air quality and clean existing Air Conveyance Systems
(ACS), including all components of Heating, Ventilating and
Air Conditioning Systems (HVAC) in buildings at the entire
Naval Complex, Newport, Rhode Island. Multiple awards will
be considered. Standard Industrial Classification code is 7389.
This is a 100% Small Business Set Aside. A Three year Contract
is planned. Estimated Crew Hours is 425 hours per year. Service
Contract Act applies. Award will be made on the basis of Best
Value to the Government. Evaluation factors: Technical Capability,
Past Performance, and Price. All responsible sources may submit
an offer that will be considered. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-153 SN338213)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--BRUSH, CLEANING
SOL SP0760-99-R-6136
DUE 072399
POC For Information Only, Point of Contact - Thomas Bunnell,
Telephone Number - (614) 692-4726, Fax - (614) 693-1554
DESC: NSN 1005-00-556-4174, Brush, Cleaning, IAW DWG 19204 8409012.
NSN 1005-00-903-1296, Brush, Cleaning, IAW DWG 19205 11686342.
This solicitation is for Indefinite Quantities to be delivered
to various storage depots 100 days after date of award. Notes
1 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. The
Small Business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-153 SN337851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM MIC REDESIGN
SOL DAAE30-99-R-0318
DUE 070299
POC Nicholas Scors, Project Engineer, 973-724-5767
DESC: MORTAR INCREMENT CONTAINER COMBUSTIBLE CASE ASSEMBLIES
SOL DAAE30-99-R-0318 DUE 2 JULY 1999. Mortar Increment Container
Combustible Case Assemblies - The U.S. Army TACOM-ARDEC intends
to contract for the redesign of 120MM Mortar Increment Containers.
This is a follow-on procurement with final delivery consisting
of 2,000 each 120MM Mortar Increment Containers manufactured
from two design iterations. The manufacturing process for these
containers involves processing of energetic materials (class
4.1C flammable solid) on steam heated molding dies. Molding
preforms are made from an aqueous slurry of fibers and resins
using a technique known as the "Beater Additive Process". This
action will be sole source to Armtec Defense Products, Coachella,
CA.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0318/99R0318.htm
LINKDESC:
EMAILADD: nscors@pica.army.mil
EMAILDESC:
CITE: (D-153 SN337965)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MXU 667/B AFG WITH 667 DRUM CONTAIN
SOL F42630-99-R-2016 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Loreta Woodward/Likm/[801]777-5683
DESC: Amended, Delete the following: NSN: 1325-01-048-9811, P/N:
576479-1, 1,284 each and NSN: 1325-00-427-9097, P/N: 837757-1,
100 each.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Loreta.Woodward@hill.Fa.Mil
EMAILDESC:
CITE: (I-153 SN338140)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--BALA PANEL ASSEMBLY
SOL SP0470-99-Q-GF10
DUE 082499
POC Valet Evans/BR772/804-279-3326/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-621-4847/YPG99139000374.
Drawing #: 82918 5-96128 REV J Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Government
mylar applies. Delivery Schedule: 5 EA, 137 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-153 SN337938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SHROUD ASSEMBLY, GEA
SOL DAAH2399R0298
DUE 061599
POC Mark Fosdick, Contract Specialist, 256-955-9221 or Howard
Uptain, Contracting Officer, 256-955-9226
DESC: NSN: 1560-01-268-0417, P/N: 7-311140081-28, Quantity 48
each, in accordance with The Boeing Company part number applicable
to the AH-64 Aircraft. FOB Origin with a qty. 48 to DDSP New
Cumberland, PA 17070. Acquired for the second or subsequent
time, directly from the actual manufacturer. Manufacture of
this part requires use of master or coordinated tooling. If
only one set of tooling exists and cannot be made available
to another source for manufacture of this part. Source of supply
for this part is The Boeing Company, McDonnell Douglas Helicopter
Systems, 5000 E. McDowell Road, Mesa, AZ 85215. 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 limited number of responsible sources and no other supplies
or services will satisfy the Agency requirement, FAR 6.302-1.
To obtain this solicitation package, send a fax to the buyer
shown above at 256-955-9220, be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-153 SN337945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH2399R0303
DUE 061599
POC Mark Fosdick, Contract Specialist, 256-955-9221 or Howard
Uptain, Contracting Officer, 256-955-9226
DESC: NSN: 1560-01-379-5639, P/N: SS7-3111340027-3 REV C, Quantity
30 each, in accordance with The Boeing Company part number
applicable to the AH-64 Aircraft. FOB Origin with a qty. 30
to Red River Army Depot, Texarkana, TX 75507. This is a Flight
Safety Part. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s)
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. An alternate source must qualify in
accordance with the design control activity's procedures, as
approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity have jurisdiction over the part in the
intended application. Source(s) of supply for this part are
The Boeing Company, McDonnell Douglas Helicopter Systems, 5000
E. McDowell Road, Mesa, AZ 85215 and The Purdy Corp., 586 Hilliard
St., Manchester, CT 06045. Procurement History: The Purdy Corp.,
35 each, $2,591.00, 1995 May 25. 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 limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. To obtain
this solicitation package, send a fax to the buyer shown above
at 256-955-9220, be sure to include company name, telephone
number and solicitation number. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-153 SN337961)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USAFM/MUX 1100 Spaatz St Wright-Patterson AFB OH, 45433-7102
SUBJECT: 15--H-1 HELICOPTERS
SOL USAFM-99-004
DUE 062499
POC Barbara Young,(937) 255-5174, ext 375
DESC: BACKGROUND: PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW
COMPLETE SYNOPSIS. A portion of the synopsis was not complete
when first submitted. Property offered consists of four H-1
helicopters owned and operated by the United States Air Force.
These helicopters were obtained by the USAF Museum as Department
of the Defense (US Air Force) excess property. CLOSING DATE/TIME:
24 Jun 99, 1600 Hours All proposals must be received by 1600
hours local time on 24 Jun 99. Proposals must be clearly marked
on envelope as follows: USAFM99-004,Due: 24 Jun 99 at 1600
hours Proposals should be submitted on company letterhead and
signed by an authorized representative. Proposals must be valid
for a six month period commencing on 24 Jun 99. While they
may all be submitted in the same envelope, a separate proposal
must be made for each helicopter. Proposals must be accompanied
by a completed DLA Form 1822, "End Use Certificate". (A copy
of this certificate and instructions for completion may be
obtained via the internet at www.drms.dla.mil/newsales/html/bidding_forms.html
or by request from USAFM/MUX.) Telephonic (including fax) and
telegraphic proposals are not acceptable. INSPECTION: The Bidder
is invited, urged, and cautioned to inspect the property prior
to submitting a bid. Property will be available for inspection
at Davis-Monthan AFB AZ. An appointment is required, please
contact Barbara Young to set an appointment time and date.
PHYSICAL LOCATION: Davis-Monthan AFB AZ 2 ea TH-1F Helicopter
2 ea UH-1P Helicopter CONDITION OF PROPERTY: All property listed
is offered for exchange "as is" and "where is". The Government
makes no warranty, express or implied, as to quantity, kind,
character, quality, weight, size or description of any of the
property, or its fitness for any use or purpose. No request
for adjustment in price or for rescission of the sale will
be considered. CONSIDERATION OF PROPOSALS: The Bidder agrees
that his/her proposal will not be withdrawn within the 6 month
period specified and that during such period his/her proposal
will remain firm and irrevocable. The Government reserves the
right to reject any or all proposals, including proposals under
which a Bidder would take unfair advantage of the Government
or other Bidders. EXCHANGE OF PROPERTY: An Exchange between
the USAF Museum and the Exchanger will be drafted. After receipt
of Defense Logistics Agency (DLA) approval, the Exchange will
be processed through HQ Air Force Material Command to HQ United
States Air Force for approval. The Exchange process normally
takes approximately 6-8 weeks after receipt of approval from
the DLA. DLA approval normally takes 2-3 weeks. These time
frames may be subject to change based on current military conditions.
Upon receipt of final approval, a copy of the Exchange will
be mailed to the Exchanger for signature. The Exchange will
require the Exchanger to establish an escrow account in the
amount quoted in his/her proposal to be utilized to purchase
items from specific suppliers for the USAF Museum. TITLE: Title
to the property offered in Exchange will pass to the Exchanger
upon receipt a signed Exchange Agreement and of official notification
from an FDIC insured institution that an escrow account in
the amount agreed upon has been established for the purpose
of purchasing the items specified by the Museum. ORAL STATEMENTS
AND MODIFICATIONS: Any oral statement or representation by
any representative of the Government, changing or supplementing
this solicitation or any condition thereof, is unauthorized
and shall confer no right upon the Bidder. Further, no interpretation
of any provision of the Exchange, including applicable performance
requirements, shall be binding on the Government unless furnished
or agreed to, in writing, by the Government. ASSIGNMENTS OF
CONTRACTS: Any contract awarded under this solicitation is
subject to the provisions of 41 U.S.C 15 which generally precludes
assignment of such contract. MODIFICATION OR WITHDRAWAL OF
PROPOSALS: Proposals may be modified or withdrawn by written
notice and a proposal also may be withdrawn in person by a
Bidder or his/her authorized representative, provided his/her
identity is made known and he/she signs a receipt for the proposal.
CONSIDERATION OF LATE PROPOSALS, MODIFICATIONS OR WITHDRAWALS:
Proposals and modifications or withdrawals thereof, must be
in the possession of the USAF Museum prior to 1600 Hours, 24
Jun 99. Any proposal, modification or withdrawal received after
1600 Hours, 24 Jun 99 will not be considered. AWARD OF EXCHANGE:
The Exchange will be awarded to that responsible Bidder whose
proposal conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. A written
award mailed (or otherwise furnished) to the successful Bidder
within the time frame for acceptance provided in the Solicitation
shall be deemed to result in a binding contract without any
further action by either party. OMBUDSMAN: Potential Exchangers
with serious concerns, issues, disagreements, and/or recommendations
are invited to contact ASC's Ombudsman, Mr. Stephen J. Plaisted,
ASC/SYI, 1790 10th Street, Room 102.01, WPAFB OH 45433, (937)
255-9095 or 255-5535.!!
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99004A/99004A.asp
LINKDESC:
EMAILADD: byoung@afmsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-153 SN338072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--STEP, AIRCRAFT
SOL F34601-99-R-00864
DUE 072299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lt Brad Miller/Ladab/[405]739-7095
DESC: Item 0001 NSN 1560-01-431-7453EK P/N: L3058088-002, Aft
overwing moveable fairing no. 7 inflatable seal platform assy.
Nha: L30 58065; c/o 3 support, 1 Platform. 29ea. Applicable
to: B-1b. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:29
NOV 1999 29 ea The approximate issue/response date will be
22 JUN 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
LINKDESC:
EMAILADD: Brad.Miller@tinker.Af.Mil
EMAILDESC:
CITE: (I-153 SN338148)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--PARTS KIT, COUPLING
SOL SP047099QP469
DUE 062299
POC Buyer-Jennifer D'Addio 804-279-5951; Contracting Officer-Patrick
Finegan
DESC: NSN: 1680-00-790-2753 Nomenclature: Parts Kit, Coupling
Configuration Control Applies, Critical Item Manufacturer:
Products Support Inc. Cage: 53247 Part Number: 211863
Quantity: 88 Unit of Issue: Each Delivery To: Stockton,
CA 75 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.
CITE: (W-152 SN337768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KKMK99A3009
DUE 062299
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase MISC.AIRCRAFT
SUPPORT EQIPMENT& MAINTANANCE TOOLS.You can request General
& Technical specification by sending us a fax letter. Your
letter must include your federal express ( FedEx )account number.
No telephone request for the solicitation package will be accepted.
Our fax number is 202 265 8983.
CITE: (W-153 SN337865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: AATC Contracting Office, AATC/DT-LGC, 1600 E Super Sabre
Drive, Bldg 10, Tucson, AZ 85706-6081
SUBJECT: 16--NVIS EXTERIOR LIGHTING KIT FOR F-16D, BLOCK 25
SOL 99T5327
DUE 061999
POC SMSgt Connie L.Cobo, Contracting Officer, 520-295-6938 or
email: ccobo@aztus.ang.af.mil
DESC: 1. The Government intends to negotiate on a sole source
basis with Control Products Corporation (CPC), 1513 W. Jefferson,
Grand Priairie, TX 75053, pursuant to authority in 10 U.S.C
2304 (c) (1), "Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements." 2. CPC will
provide a F-16D, Block 25, NVIS Exterior Lighting Kit, which
is compatible with existing systems. Kit will include exterior
lights/strobes and installation kit with modification to existing
equipment. 3. All responsible sources qualified to provide
the stated equipment may submit information outlining equipment
capabilities and qualifications by 19 June 1999. 4. A determination
based upon responses to this notice will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. A determination based upon responses to this notice
is soley within the discretion of the government. 5. TELEPHONE
INQUIRIES WILL NOT BE ACCEPTED.
EMAILADD: ccobo@aztus.ang.af.mil
EMAILDESC:
CITE: (W-153 SN338011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 16--UH-1Y SEAT ASSEMBLIES AND RELATED EQUIPMENT
SOL N00421-99-R-1179
DUE 070699
POC Contact Danielle Barton, Contract Specialist, (301)757-8951;
Maryellen Lyons, Contracting Officer,
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD has a requirement for 2 UH-1Y Seat Assemblies
and related equipment to be included as options. Option I:
(2) VLEA assemblies, (4) Seat Rear Struts, a Floor Track, and
a Lower Crossmember. Option II: Engineering Test Support. Option
III: (2) MA-16 Inertia Reels. Option IV: (2) MA-16 Inertia
Reels. The SIC code is 3728. This acquisition is in support
of the H-1 Upgrades Program and will be negotiated on a sole-source
basis with Simula Safety Systems, Inc., 7414 South Harl Ave.,
Tempe, AZ 85283-4307. Simula has the proprietary data rights
to the seat assembly and therefore is the only firm that possesses
the knowledge and technical data necessary to meet the government
requirement. The sole-source negotiation is made under the
authority of FAR 6.302-1 (Only one responsible source and no
other supplies or services will satisfy the agency requirements).
Award of a firm-fixed price type contract is anticipated in
late July. For information regarding this announcement please
contact Ms. Danielle Barton, Contract Specialist, (301) 757-8951
or email bartond@navair.navy.mil. See note 22.
EMAILADD: bartond@navair.navy.mil
EMAILDESC:
CITE: (W-153 SN338118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-99-R-1601
POC Kent Munro, Contract Specialist, Phone 301-757-5245, AIR-2.3.2.1.3
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) Patuxent River
intends to award a sole-source firm fixed-price contract N00019-99-C-1601
to Lockheed Martin Aeronautical Systems Corporation, 86 South
Cobb Drive, Marietta, GA 30063, for the completion of the development
phase, initial production and installation of kits for S-3B
Communications Improvement Program (CIP). This effort includes
incorporating the final phase of DAMA SATCOM capability into
the S-3B aircraft, prototype, installing and verifying trial
kits, determining requirements to modify maintenance and operator
training devices, updating technical and software publications,
and producing and installing twelve (12) aircraft kits. As
the designer, developer and sole manufacturer of the S-3B aircraft
and the developer and prime integrator of the initial S-3B
CIP development, LMASC is the only source that possesses the
necessary technical expertise, engineering drawings and data
to perform the total weapons systems integration effort.
Therefore, it is in the Government's best interest to award
sole-source to Litton Guidance & Control Systems and is done
so under FAR 6.302-1: Only one responsible source and no other
supplies or services will satisfy agency requirements. Any
companies desiring to express their capability to perform the
above requirements may do so in writing to: NAVAIRSYSCOM, Attn:
Mr. Kent Munro, Bldg 2272/Suite 155, AIR-2.3.2.1.3, 47123 Buse
Road, Unit #IPT, Patuxent River, MD 20670-1547 or facsimile
(301) 757-5230/5284 or email MUNROKR@NAVAIR.NAVY.MIL.
EMAILADD: munrokr@navair.navy.mil
EMAILDESC:
CITE: (W-153 SN338132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KC 9
SOL F34601-99-Q-06288
DUE 072299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-994-3405 P/N: 8480-7, P/N 8480-9,
P/N: 9672068-10, Kit Actuator Overhaul. 71 items make up kit.
Parts range in size form 3 inches in diameter to 1/8 inches.
Material is made of metal parts, rubber seals and teflon back
up rings. Kit provides parts required to make major overhaul
both left and right aileron actuators. 1650009446741 P/N 8102-110
(right) 1650009446740 P/N 8102-9 (left) 55EA. Applicable to:
C-141. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Jun 2000 55 ea The approximate issue/response date will be
22 JUN 1999. The anticipated award date will be 23 Aug 1999.
Written procedure will be used for this solicitation. To: Kitco
Inc, Springville Ut 84663-9000. To: Gks Inc, Westlake Oh 44145
1493. To: Hoosier Industrial Supply Inc, Goshen In 46528 1923.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: Sue.Pinkerton@tinker.Af.Mil
EMAILDESC:
CITE: (I-153 SN338146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--CARGO ROLLER
SOL F34601-99-R-32326
DUE 071699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Birdie Lemons/Ladca/[405]739-4139
DESC: Item 0001 NSN 1670-01-386-3846FL P/N: 93300535-1, A/M 135
cargo roller handling system, multiple dimensions, made of
alluminum alloy, allows loading/unloading of 463 L cargo 20EA.
Applicable to: Kc-135 Acft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:31 Jan 2000 20 ea The approximate issue/response
date will be 16 Jun 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkbizops/LAD/LADC/LADC.htm
LINKDESC:
EMAILADD: Birdie.Lemons@tinker.Af.Mil
EMAILDESC:
CITE: (I-153 SN338151)

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

DESC: NSN: 1630-00-186-8701,Aircraft Braking Systems,Corp, Cage
0B9R9, P/N 9535957. Delivery of quantity 268 each to Stockton,
CA 95296. Origin inspection required. Non-critical item for
the EA-6B Aircraft. Unrestricted, Other than full & open competition.
Central Contractors Regisitration (CCR) Required. Delivery
180 DARO. Plans or drawings relating to the procurement described
are not available and cannot be furnished by the Government.
Anticipated award date is 09 August 1999. NOTE 22 Applies.

LINKURL: http//www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN338168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--VARIOUS SPARES FOR THE APACHE HELICOPTER INTEGRATED
HELMET DISPLAY AND SIGHTING SYSTEM (IHADSS)
SOL N/A
POC Contract Specialist: Peggy Frazier (309) 782-4179, PCO: Jerry
Yowell (309) 782-6736
DESC: See note 22
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-153 SN337857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 18--LOOP HEAT PIPE SYSTEMS FOR GLAS SATELLITE-BASED
INSTRUMENT
SOL RFP5-13999
DUE 061899
POC Cosimo Lucchese, Contract Specialist, Phone (301)614-5584,
Fax (301)614-5619, Email clucches@pop200.gsfc.nasa.gov - Mary
Petkoff, Contracting Officer, Phone (301)614-5587, Fax (301)614-5619,
Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to acquire
Flight Loop Heat Pipe Systems for use on the Geoscience Laser
Altimetry System (GLAS). The GLAS instrument requires two (2)
custom flight-qualified Loop Heat Pipe (LHP) systems. Each
LHP system includes an LHP evaporator and Optical Solar Reflectors-covered
honeycomb panel with an LHP embedded condenser. The GLAS LHP
systems maintain steady electronic component temperatures (a
thermal system requirement) within the GLAS instrument by varying
the thermal conductance from the source of heat (the components)
to the sink of heat (deep space). The components are directly
linked to the LHP System via a network of axial grooved aluminum-ammonia
heat pipes. The temperature drop from the components to the
radiating surface is minimized by using the latent heat of
the working fluid propylene; this minimizes the size and weight
of the radiating surface. Propylene fluid boils at the heat
source and condenses at the heat sink and is circulated by
passive means. The LHP systems will require engineering and
design in conjunction with GSFC. Vendor testing will be required
to acceptance level for all space-qualified processes. Deliverables
include: a destructive-test unit, two (2) LHP systems, transport
and test Ground Support Equipment (GSE), and engineering support
at GSFC for testing. This action is planned on a sole-source
basis in accordance with FAR 6.302-1; "Only One Responsible
Source". NASA/GSFC intends to obtain these items from Dynatherm
Corporation, Inc., 1 Beaver Court, Hunt Valley, MD 21030. Dynatherm
has designed and is manufacturing and testing prototype units
of the LHP. Through this experience Dynatherm has acquired
the experience and expertise to fabricate the flight models
within the strict time constraints required by the GLAS launch
schedule. Award to any other source for the LHP would require
that source to replicate much of the developmental work already
accomplished by Dynatherm, and could jeopardize the launch
schedule of the GLAS instrument and cause significant disruption
to the Code 500 mission. See CBD numbered notes 22 and 26.
An Ombudsman has been appointed, see NASA Note B. Referenced
notes can be viewed at the following URLs: http://genesis.gsfc.nasa.gov/nasanote.htm
or http://cbdnet.access.gpo.gov/num-note.html. Interested firms
have fifteen (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 fifteen (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. All qualified
responsible sources may submit an offer, which shall be considered
by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-13999
LINKDESC:
EMAILADD: clucches@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-153 SN338205)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE AND DRYDOCK REPAIRS FOR ILIWAI
(TWR-8)
SOL N47456-99-R-0037
DUE 070199
POC David I. Dawley (808)474-7354
DESC: Accomplish Miscellaneous Topside and Drydock Repairs for
the ILIWAI (TWR-8)during the period 19 July through 15 October
1999. Work is to be performed at the contractor's plant on
the island of Oahu, Hawaii. Contractors must have (or be able
to execute) a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command, U.S.
Navy. MSRA/ABR requests for copies of the soliciation should
be received by SUPSHIP San Diego Detatchment no later that
16 June 1999. Hawaii ABR contractors which may be contacted
for subcontracting opportunities are: Honolulu Shipyard, Inc.,
Honolulu Shiypard Inc. and MARISCO Ltd.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
CITE: (W-152 SN337806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: 23--STREET SWEEPER EDWARDS AIR FORCE BASE, CA
SOL DACA05-99-Q-0122
DUE 060799
POC Purchasing Agent James E. Garror Sr. (916) 557-5229 (Site
Code DACA05)
DESC: TITLE: STREET SWEEPER, Edwards AFB, CA DESCRIPTION: Street
Sweeper, must be California Emission Standard, 99.6% PM - 10
Recovery, Water-Free Dust Control, continuous 2.5 micron filtration,
sub-freezing operation, cleans 1 million cubic feet of air
per hour, suction hose for spot cleaning, single engine operation,
forward mounted floating booms, rear wheel steering, auger
and sock secure containment off load system; and provide operating
and main- tenance manuals (3 copies); and provide 1-day on-site
training class. SIC Code: 3711.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: mpenn@spk.usace.army.mil
EMAILDESC:
CITE: (A-153 SN338195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 25--SWEEPSTER ACCESSORIES
SOL F25600-99-T0518-519
DUE 061799
POC Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax
402-232-6571, Email cheryl.haun@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: Part 12.6 of the FAR has been used for the following synopsitation:
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, proposals are being requested and a
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation numbers
F25600-99-T0518 and T0519 are issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisitions Circular 97-11.
This is a total small business set-aside. The government intends
to issue a purchase order for: ITEM1-snow brushes, 19 12 x
46, made of poly/wire, front mount poly and wire brush core,
sold by set for 18FT sweepster 12 poly wire, includes new spacer
rings made with heavy duty poly and heavy duty weighs, poly-
8 lbs per wafer, wire-13 lbs per wafer. (do not substitute).
Mfg:sweepster; p/n 01-0775 (58) heavy duty poly; p/n 01-0736
(56) heavy duty wire; and p/n 01-0356 (113) spacer ring. QUANTITY
(6 SETS). ITEM 2-snow brush conversion kit, front mount conversion
gearbox for Idaho Norland front mount Sweeper to Sweepster
to include-new cores (p/n_s 07-1555, 08-0137, 11-2484, 12-0522,
12-0634, 12-1423, 12-2960, 12-2966, 12-3987, 2-4538) Mfg:Sweepster,
P/N: 12-3860, QUANTITY (1 each). NO PARTIAL QUOTES WILL BE
CONSIDERED, NO SUBSTITUTES WILL BE ALLOWED, NO PARTIAL AWARDS
WILL BE ALLOWED. The provision at FAR 52.212-1, Instruction
to Offerors_Commercial, and FAR 52.212-2, Evaluation_Commercial
Items, applies to this acquisition. Evaluation will be based
on cost. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representation and Certification_Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions_Commercial Items, applies to this acquisition
(and a statement regarding any addenda to the clause if applicable).
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders_Commercial Items,
applies to this acquisition. Additionally, the following FAR
clauses cited in 52.212-5 are applicable; 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C
793); 52.222-37, Employment Reports on Special Disabled Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.222-41, applies to
this acquisition. The following DFARS clauses also apply to
this acquisition; 252.204-7004 Required Central Contracting
Registration; 252.232-7009, Payment by Electronic Funds Transfer
(CCR); 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; and 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582).
Offers are due by close of business 17 June 99. Quotes should
be submitted in writing to: 55 CONS/LGCC, 101 Washington Square,
Bldg 40, Offutt AFB, NE 68113-2107, or you may send a fax to
number (402) 294-0430. Address any questions to Cheryl Haun
or Susianne Patterson at above address or call (402) 294-9600
(Cheryl) or (402) 294-6156 (Susianne) or e-mail to cheryl.haun@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0518-519&LocID=601
LINKDESC:
notice
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (D-153 SN337891)

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

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN337779)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--INSULATION BLANKET, THERM
SOL SP0480-99-Q-Y419
DUE 070799
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491
DESC: NSN 2840-01-198-5087, YPG99132000376, P/N 9340M96P04 REV
"C" dated 3-7-90, source(s) GENERAL ELECTRIC CO (cage 07482)
and THERMAL STRUCTURES INC (cage 54787), total qty 195. See
note 26. UNRESTRICTED. ABVM applies. CONFIGURATION CONTROLS
APPLIES. CRITICAL APPLICATION ITEM. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN337801)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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, FAN, AIRCRAFT
SOL SP0480-99-Q-Y418
DUE 070799
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491
DESC: NSN 2840-01-200-8830, FPG99127000645, P/N 1284M83G05 REV
"N" DTD 02 SEP 94, source(s) GENERAL ELECTRIC CO (cage 07482),
approved source(s) TOOL SALES & SERVICES (cage 28884), TRIGON
TOOL CORP (cage 29084), ELECTRO-METHODS (cage 33617), WALBAR
OF ARIZONA (cage 58556), TECOMET-ALBUQUERQUE (cage 59665),
HARDCOTE TECHNOLOGIES (cage 60078), GENERAL TOOL CO (cage 96454),
total qty 475. See note 26. UNRESTRICTED. ABVM applies. CONFIGURATION
CONTROLS APPLIES. CRITICAL APPLICATION ITEM. FIRST ARTICLE
TEST REQUIRED AND CDRL APPLIES. NOTE: IF YOU WISH TO HAVE FIRST
ARTICLE REQUIREMENT WAIVED, PLEASE SUBMIT DD250(s) OF PREVIOUS
CONTRACT. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN337805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HEAT SHIELD
SOL F4160899Q44210
DUE 062499
POC The Point of Contact is JULIA HARLOW, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: julia.harlow@kelly.af.mil
DESC: NOUN: Aircraft Heat Shield; NSN: 2840-01-017-1900PT; P/N:
4045970 PRODUCTION QUANTITY: 56 each; APPLICABLE TO: F100PW100/200/220;
MATERIAL: AMS 5510/5645,stainless steel; SIZE/DIMENSIONS: Approximately
13 inches in diameter X 8 inches in width; FORM/FIT/FUNCTION:
Protects No.5 bearing compartment from heat of engine exhaust
gases. To be eligible for contract award, offerors must be
approved sources IAW I-70 of the solicitation. First Article
Tests are required for approval. The Government is not required
to delay contract award to review pending Source Approval Requests
(SARs). Therefore, offerors are encouraged to submit SARs as
soon as possible. If the Government has not completed review
of the SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible future awards.
Approximate solicitation issue date: 24 JUN 99. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,23,26
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-153 SN337996)

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

CITE: (W-153 SN338062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HOUSING, REAR
SOL F34601-99-R-49569
DUE 072299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-167-9589RV P/N: 800221, Manufactured
to close tolerance specs has extraction pads of various sizes
1 ft by 3 ft drives accesories 184ea. Applicable to: Common.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:28 Sep
2001 184 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 22 JUN 1999. Written procedure will be used for this solicitation.
To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Purdy
Corp The, Manchester Ct 06045-1898. To: Ambel Precision Mfg
Corp, Bethel Ct 06801-0730. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Dean.Sparkman@tinker.Af.Mil
EMAILDESC:
CITE: (I-153 SN338152)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--RUNNER, SEAL
SOL SP0480-99-Q-T994
DUE 070899
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-3083. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-00-918-0123, NPG99124001855, DWG 4002T29 REV "U"
P/N 4002T29P01, source(s) GENERAL ELECTRIC CO (cage 99207)
and KERNS MFG CORP (cage 93596), total qty 113. CONFIGURATION
CONTROLS APPLIES. CRITICAL APPLICATION ITEM. FIRST ARTICLE
TESTING REQUIRED BY GOVERNMENT. NOTE: IF YOU WISH TO HAVE FIRST
ARTICLE REQUIREMENT WAIVED, PLEASE SUBMIT DD250(s) OF PREVIOUS
CONTRACT. Effective June 1, 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN338170)

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

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--SLEEVE AND PISTON ASSEMBL
SOL SP0480-99-Q-T978
DUE 070799
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491
DESC: NSN 2915-00-738-5178, NPG99112000918, P/N 5008T06G01 REV
"BASIC" DATED 9-27-65, source(s) GENERAL ELECTRIC CO (cage
99207) and ARKWIN INDUSTRIES INC (cage 98391), total qty 48.
See note 26. UNRESTRICTED. ABVM applies. CONFIGURATION CONTROLS
APPLIES. CRITICAL APPLICATION ITEM. FIRST ARTICLE TEST REQUIRED
AND CDRL APPLIES. NOTE: IF YOU WISH TO HAVE FIRST ARTICLE REQUIREMENT
WAIVED, PLEASE SUBMIT DD250(s) OF PREVIOUS CONTRACT. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-152 SN337803)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--HOUSING, VALVE, BUTTE
SOL SP0480-99-Q-Y422
DUE 072399
POC Roz Klein, BL371 fax (804-279-3123)
DESC: NSN 2995-00-797-2820, Housing, Valve, Butte, Whittaker
Corp, Cage 79318, P/N 124191, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. YPG99139000798, Total
quantity 28 delivery location, 20 ea to Neosho MO, 3 ea to
Laughlin AFB TX, 1 ea to Holloman AFB NM, 1 ea to Laughlin
AFB TX, 1 ea to Holloman AFB NM and 2 ea to Laughlin AFB TX.
60 days ARO. note 26 applies. unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Bidders must be:
1)ccr reg. 2)technically approved with full tdp. Buyer sill
only accept written requests - no phone calls accepted. Item
is not commerical (see note 26). POC: fax(804-279-3123)
CITE: (W-153 SN337922)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--STOP, TRIM, FUEL CONTROL
SOL 99-Q-T991
DUE 061799
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2915-00-491-7979, P/N 2529678 (AlliedSignal Aerospatiale
Canada). Intended source: AlliedSignal Aerospatiale Canada.
Quantity required: 177 EA. DSCR does NOT currently have an
approved technical data package available for this NSN. Delivery
by 180 days A.R.O. or best possible delivery. Delivery to Stockton,
CA, San Diego, CA, and New Cumberland, PA. When calling, be
prepared to state company name, cage code, and solicitation
number. All responsible sources who submit an offer to DSCR
shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-153 SN338018)

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

CITE: (W-153 SN338102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ROD, PISTON
SOL F34601-99-Q-49669
DUE 072299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2995-01-227-6693JF P/N: 2195043-5, Item is
used to position the exhaust nozzles to signals given to feed
back exhaust nozzle actuator by the LVDT. Mat and dim are unkown
due to lack of engineering data. NHA 2995012267238JF 33EA.
Applicable to: F101 Engine. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:28 Feb 2000 33 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 22 JUN 1999. The anticipated award date will be
22 Sep 1999. Written procedure will be used for this solicitation.
To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. 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. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Christine.Mcmillan@tinker.Af.Mil
EMAILDESC:
CITE: (I-153 SN338147)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--GEAR SET, WORM AND WORM WHEEL, MATCHED
SOL SP0760-99-R-6130
DUE 072399
POC Michael Dejournett, 614-692-3036
DESC: YPC99041000727 NSN 3020-00-882-7373 Gear Set, Worm and
Worm Wheel, Matched. IMO Delaval Inc. (15330) PN DH4865F14.
Demag Delaval Turbomachinery Co. (16712) P/N DW0629F11ANDDG06F11.
Camar Corp (55422) P/N D-0958. 37 EA Contact Trans Office at
Admin Office Prior to Shipment. Deliver 150 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s)(26). Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-153 SN337887)

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

LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-153 SN337908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH2399R0302
DUE 061599
POC Mark Fosdick, Contract Specialist, 256-955-9221 or Howard
Uptain, Contracting Officer, 256-955-9226
DESC: NSN: 3040-01-308-5724, P/N: 7-3115227035-41, Quantity 215
each, in accordance with The Boeing Company part number applicable
to the AH-64 Aircraft. FOB Origin with a qty. 175 to DDSP New
Cumberland, New Cumberland, PA 17070 and 40 each to Defense
Distribution Region West, Stockton, CA 95296. This part requires
First Article Inspection, (FAI) (Contractor Testing). This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source(s) require acquisition of
the part from the approved source(s) The approved source(s)
retain data rights, manufacturing knowledge, or technical data
that are not economically available to the Government, and
the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
have jurisdiction over the part in the intended application.
Source(s) of supply for this part are The Boeing Company, McDonnell
Douglas Helicopter Systems (MDHS), 5000 E. McDowell Road, Mesa,
AZ 85215 and The Purdy Corp., 586 Hilliard St., Manchester,
CT 06045. Procurement History: MDHS, 591 each, $2,973.00 1996
SEP 06; MDHS, 442 each, $759.32, 1990 MAR 30; MDHS, 332 each,
$496.00, 1987 NOV 05. 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 limited number of
responsible sources and no other supplies or services will
satisfy the Agency requirement, FAR 6.302-1. To obtain this
solicitation package, send a fax to the buyer shown above at
256-955-9220, be sure to include company name, telephone number
and solicitation number. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves to the Contracting Officer, and provide supporting
evidence which will permit their participation in the current
or future solicitations. Firms are encouraged to seek source
approval in order to complete for future solicitations by accessing
the website www.redstone, army.mil./cmo/ and looking under
CSL or SAR information. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-153 SN337950)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--GEAR, SPUR
SOL SP074099R3253
DUE 072399
POC Connie Giggi 614-692-4719 Fax 614-692-4645
DESC: NSN 3020-01-135-1539 GEAR, SPUR. E/I 53 SERIES HELICOPTER.
"ASO/NAVSEA/AVSCOM CRITICAL ITEM" DLAD 52.246-9004, PRODUCTS
VERTIFICATION TESTING, APPLIES. THIS CLAUSE IS A GOVERNMENT
OPTION THAT CAN ONLY BE INVOKED UPON THE COGNIZANT CONTRACT
ADMINISTATION OFFICE NOTIFYING THE CONTRACTOR THAT PVT SAMPLES
ARE TO BE SELECTED. CRITICAL APPLICATION ITEM. SIKORSKY AIRCRAFT
CORP. (78286)P/N63591-11642-101. To be delivered 350 days after
date of award. Qty of 31 Ea to be delivered to Cherry Point
NC. 28533-5001. All responsible source may submit an offer/quote
which shall be considered. See Note(s):(X)26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. Specification,plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive
technical data; therefore,the Government intends to solicit
and contact with only approved sources under he authority of
10 U.S.C.2304(c)(1). Approved source are are:78286. It is anticipated
that award will be made via a delivey order to an existing
basic ordering agreement. While price may be a significant
factor in the evalauation of offers, the final award decision
will be based uon a combination of price,delivery,past performance
and other evaluation factors as described in the soliciation.

CITE: (W-153 SN338099)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--ANNULAR BALL BEARING
SOL SP044199QDH81
DUE 063099
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-01-424-0697 Allison Engine Co (63005) P/N 23057662
Approved source MRC Bearings (38443) Source control critical
application item. FOB Destination. Inspection and acceptance
at Origin. Unrestricted. ABVM applies. Quantity: 15. 10
to be delivered to Richmond, VA and 5 to be delivered to Barstow,
CA within 200 DARO or best possible delivery. See notes
23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN337822)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--ANNULAR BALL BEARING
SOL SP044199QDH82
DUE 063099
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-864-9265 United Technologies (77445) P/N 380012
Acceptable source: MRC Bearings (38443) P/N 380014 (option)
Configuration control flight safety critical application
item. FOB Destination. Inspection and acceptance at Origin.
Unrestricted. ABVM applies. COQC Required. Quantity: 165.
100 to be delivered to Tinker AFB and 65 to be delivered to
Barstow, CA within 250 DARO or best possible delivery. See
notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN337824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 34--ION MILLING AND POLISHING SYSTEM
SOL 53SBNB960102
DUE 061699
POC Patricia Duggan, (301) 975-8007, FAX (301) 963-7732
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB960102 and
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures. This action is 100% set aside for small
business concerns. The Standard Industrial Classification (SIC)
Code is 3541. The small business size standard is 500 employees.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The National Institute of Standards and Technology (NIST) has
a requirement for one Ion Milling and Polishing System for
the preparation of specimens for transmission electron microscopy
with wide electron transparent regions. The design, physical,
and performance characteristics of the Ion Milling and Polishing
System shall include the following: (1) The ion guns shall
be able to produce Argon ion beams with energies ranging up
to 6 kV and shall define the ion beam by focusing rather than
a cathodic aperture. (2) The specimen stage shall have the
ability to be cooled by liquid nitrogen such that the temperature
of a highly thermally conductive specimen will be as low as
120 K, while being milled/polished. Further, a LN2 dewar system
shall be employed to provide cooling of the specimen to 120
K for a period of 3 to 4 hours. (3) The specimen stage shall
have the ability to provide sector controlled milling for the
preparation of cross-sectional TEM specimens as well as full
rotation for plan view TEM specimens. (4) The specimen stage
shall allow for specimen milling angles in the range of 0 to
10 degrees. (5) A clean vacuum system shall be employed to
eliminate hydrocarbons and oils; thus a turbo-molecular pump
(not an oil diffusion pump) is required. (6) The Ion Mill shall
have an automatic termination system. The terminator shall
have both timer-based as well as specimen perforation-based
modes. As the Ion Mill is intended to prepare (visible light)
optically transparent materials (such as MgO), an ion beam-based
specimen perforation termination system is required (no laser
or photon detection-based termination). (7) The Ion Mill shall
have a micro-processor based control unit to provide accurate
and reproducible milling/polishing conditions. (8) The Ion
Mill shall have an installed base in North America of at least
5 units to ensure an adequate supply of spares and consumables.
Required delivery is FOB Destination (Gaithersburg, MD) within
90 days after date of award. All shipping charges shall be
included in the quotation. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items, is applicable to this acquisition.
The Government will award a fixed price purchase order resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors will be used to evaluate offers: (1) Technical Capability,
(2) Past Performance, and (3) Price. Factors 1 and 2, when
combined, are significantly more important than price. All
responsible sources may submit a quote which shall be considered
by the Government. All offerors shall submit the following
with their quote: (1) technical description and/or product
literature; (2) a list of three contracts completed during
the past three years for identical items with the following
information: name of contracting activity, contract number,
total contract value, contracting officer, and telephone number;
and (3) a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items (available
at the Internet site www.arnet.gov/far). The following FAR
clauses apply to this acquisition: 52.212-4, Contract Terms
and Conditions - Commercial Items; and 52.212-5(a) - Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. The following additional FAR clauses,
which are cited in 52.212-5(b), are applicable to this acquisition:
52.222-21, Prohibition of Segregated Facilities; 52.226-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act-Supplies; 52.225-21, Buy American Act - North
American Free Trade Agreement Implementation Act - Balance
of Payments Program (Alternate I); 52.232-34, Payment by Electronic
Funds Transfer-Other Than Central Contractor Registration.
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer may be downloaded at Internet
site www.nist.gov/admin/od/ contract/protest.htm. All interested
responsible firms should submit quotes by 3:00 p.m. EDT on
June 16, 1999. Quotes should be mailed to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572, ATTN:
Patricia Duggan. Faxed quotes will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-153 SN338201)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 35--LAUNDRY TEXTILE CARE PROCESSING EQUIPMENT
SOL RFP 101-08-99
POC Angela Barnes or Valerie Moody
DESC: The Department of Veterans Affairs' (VA) requirement for
the purchase, delivery, and installation of new laundry equipment
for the VA Medical Center, Vancouver, WA, has been modified
to change the solicitation number from RFP 101-08-99, to RFP
101-13-99. For those vendors that have already submitted a
request for a copy of the solicitation, need not send in another
request, for they have been placed on the bidders mailing list.
The original synopsis was submitted on May 11, 1999.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: angela.barnes@mail.va.gov/valerie.moody@mail.va.gov
EMAILDESC:
CITE: (W-153 SN337992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 36--VERTICAL GAS FIRED CLEANING SYS
SOL F09650-99-T-4247
DUE 060899
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-5123
DESC: Item 0001 NSN 3695-P0-100- 0001 Vertical Gas Fired Cleaning
System, 0002 Hose Assy, 0003 Low Pressure Extension Hoses,
0004 Pressure Washer Hoses, 0005 Crimp End For Hoses, 0006
Installation, 0007 Training (On Site). A separate written RFQ
will not be issued-this synopsis announcement serves as-the
request for quotation. The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation-Commercial Items) 52.212-3 (Offeror Representations
and Certifications-Commercial Items), 52.212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 (Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors,
Buyer will provide additional info on each item-request must
be in writing! 1ea. Applicable to: N/A. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: TBA 1 ea FAX 912 926-3569 The
approximate issue/response date will be 08 Jun 1999. The anticipated
award date will be 16 Jun 1999. Oral procedure will be used
for this solicitation. All responsible sources solicited may
submit a bid, proposal, or quotation which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: bharvey@pk.robins.af.mil
EMAILDESC:
CITE: (I-153 SN337831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 36--SPECIAL INDUSTRY EQUIPMENT
SOL F08651-99Q0765
DUE 061799
POC SSgt. Amy Cramer, Contract Specialist, Phone 850-882-8553x5203,
Fax 850-882-1680, Email cramera@eglin.af.mil - SSgt. Amy Cramer,
Contract Specialist, Phone 850-882-8553x5203, Fax 850-882-1680,
Email
DESC: The Air Armament Center (AAC) intends to award a contract
for an ASV HD 4520 POSI TRACK Fire Plow, 115 HP turbo John
Deere diesel engine, length 161', weight 8500 lbs., width 69',
height 82', track width 18', dual hydrostatic trans, speed
8 MPH, side shields, loader arms, HD bucket, 6 way dozer, Fesco
fire plow. Fuel capacity 25 gal., 540 PTO shaft, quick attach,
loader stop, door kit w/expanded metal, limbriser w/expanded
metal on rear and rear quarters, foot valve, strobe light mounted
on inside of the limb riser cage, 15 lbs fire suppression system
for engine compartment, 15 to 20 gallon water protection, flashing
light and warning buzzer for high hydraulic temp. Forestry
package to protect operator and exposed hydraulic lines to
6 way dozer, escape hatch, HD4520 Posi-Track comes complete
with one extra track. Manuals: a parts manual and an operators
and maintenance manual included, warranty: standard 12 months/unlimited
hrs parts and labor warranty included; operator maintenance
and training included (Line item 1) for the Natural Resources
Branch at Jackson Guard. This is a sole source, firm fixed
price contract with POSI-TRACK Southeast Division of Ring Power
Corporation, 9435 Phillips Highway, Jacksonville, FL 32255.
The solicitation number for this announcement is F08651-99-Q-0765
and is issued as a Request for Quote (RFQ). This is a combined
synopsis/solicitation for commercial prepared in accordance
with the format in FAR Subpart 12.6;as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Standard Industrial
Code (SIC Code) for this acquisition is 5084 (100 Employees).
Please identify whether you are a large or small business based
on this SIC Code. This solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. The following FAR clauses apply to this synopsis/ solicitation:
52.212-1, Instructions to Offers- Commercial; 52.212-2, Evaluation-Commercial
Items (Evaluation will be based on price, compatability, size,
and trade in availability); 52.212-3, Offeror Representations
and Certifications- Commercial Items (Offerors must submit
a completed copy of the Representations and Certifications
with their offer); 52.212-4, Contract Terms and Conditions-
Commercial Items; and 52.212-5, Contract terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items. The following clauses are also incorporated by : 52.222-26;
52.222-35; 52.222-36; 52.222-41;52.222-42;52.222-43;52.222-44;
52.247-64; and 52.249-4. Quotations must be submitted no later
than 4:00 P.M. CST on 11 June 1998. Format for quotation is
at the discretion of offerors. Send all quotations to Attn:
Amy Cramer, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862
or by facsimile to (850) 882- 4916, Attn: Amy Cramer AAC/PKOB.
**See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99Q0765&LocID=1182
LINKDESC:
notice
EMAILADD: cramera@eglin.af.mil
EMAILDESC:
CITE: (D-153 SN337958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--FLAT RING, CONTINUOUS, PLAS
SOL SP056099QH357
DUE 070299
POC KO NAME: Lou Cooker, HBB21, 215-697-5646, BUYER: Ed Buehler,
HBB26, 215-697-3066
DESC: PR-NO: YPI99141000768 NSN 3825-01-304-0715, convulted ring,
continuous, wire filler (rd) 19.50 inch inside diameter Application:
Rotary sweeper broom refills for airport snow removal I//A/W
commercial item description A-A-55630 type 01, class B. Offers
of these fillers shall identify the actual manufacturer's part
number reference. This reference will be used for identification
of the product offered. It is the responsibility of the offeror
to ensure the product offered conforms to the requirements
of this CID. 2375 -ea del to Tracy Ca 95376del by 11 Sep 99.
Specs: 58536 A-A Class B type 01 and 03. Incremental Bidding:
Primary Qty: 1580. 1ST Alt Qty: 2500. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 60 days ado. Size Standard: 500.
Notes 1 and 12 apply. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-153 SN337892)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 38--AMENDMENT 0002 TO FELLER BUNCHER WITH SHREDDER/MULCHING
MOWER
SOL DAKF61-99-Q-0112
DUE 061699
POC Kris Murray, Contract Specialist, (608) 388-2702; Brenda
Heuer, Contracting Officer, (608) 388-3203
DESC: COMBINED SYNOPSIS/SOLICITATION DAKF61-99-Q-0112 IS HEREBY
AMENDED BY AMENDMENT 0002. This notice constitutes the official
amendment; a written amendment will not be issued. The solicitation
(Submission Number 334196) and amendment 0001 (Submission Number
334463) were printed in the CBD on 25 May 1999. AMENDMENT 0002
is issued to clarify 1) the description of CLIN 0001 and 2)
the solicitation due date. 1) The description FELLER BUNCHER
WITH ATTACHED SHREDDER/MULCHING MOWER is clarified to read
FELLER BUNCHER INDUSTRIAL TRACTOR WITH FELLER BUNCHER ATTACHMENT
REMOVED AND SHREDDER/MULCHING MOWER ATTACHED. The Government
is interested in procuring only the industrial tractor with
an attached shredder/mulching mower, not the feller buncher
attachment. 2) The solicitation due date, as indicated in the
text of the solicitation, should read 16 JUN 1999. Parties
interested in responding to the RFQ should respond as indicated
in the combined synopsis/solicitation, ACKNOWLEDGING RECEIPT
OF THIS AMENDMENT within their quote. All other terms and conditions
of the solicitation remain unchanged and in full force and
effect. End of Amendment 0002 to Synopsis/Solicitation RFQ
DAKF61-99-Q-0112.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-153 SN338110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0560-99-Q-J053
DUE 061699
POC KO Name: Edwin Lochner, JR., PHHBA10, 215 697-6143, Buyer:
Same
DESC: PR-NO: YPI99109000003 NSN 3990-00-555-0458 @Maximum Weight
Capacity Not Rated, @Material: Wood, @ Face Type Single, @Face
Construction Slatted, @Platform Side Design Flush, @Overall
Length 40.000 inches Nominal, @Overall Height 48.000 inches
Nominal, @Platform Overall Height 4.876 inches Minimum, Tech
Data Package Availability: 2,800 - EA Del to Anniston Al 36201
Del by 17 Jul 99. Specs: Pallet, Material Handling(Wood)Incremental
Bidding - Primary Qty 2800, 1st Alt Qty 3500, Deliveries to
CONUS, excluding Alaska, Delivery Schedule: 45 Days Size Standard:5084.
Note 1 applies. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of of this solicitation, please send fax request
to (215)697-6333 or visit our website at www.disc.dla.mil.
CITE: (W-153 SN337893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 39--CASES
SOL ADM-9L-0007
DUE 061199
POC LaVerne Railey 202/307-0077 or Betty Johnson 202/514-3766
DESC: 40 Nimlok Cases w/pull handle and wheels-Dimensions (approx
45"x24"x8") Finish: Grey Plastic molded body; freestanding.
160 40 sets of 4 Attraction panel;s, each panel should be 39-3/8"
tall x 22" wide x 3/4" wide. Panels should be standard grass
green in color. Panel should be made of material that can have
pictures Velcroed to it. Bottom of panels should be finished
in a black plastic border for protection. Sides of panels should
have Velcro so they can attach to each other. 40 8' Hunter
Green Tablethrows, X-Press Scan. Letters should be 4 1/2" x
4 1/2". Letters should be gold color. The following should
be printed: U.S. Border Patrol. Table throws should be made
of hunter green nylon. The quantities are subject to change.
These quantities would increase instead of decreasing. Cases
could become quantity 65, Attraction panels would be 260 w/
65 sets of 4 attraction panels and 8' Hunter Green tablethrows
would be 65. The panels must be the specified size because
17 pictures we have already are Velcroed on each panel and
the pictures have been sized to fit attractively across 4 panels,
each 22" wide and 40" tall. Interested parties please fax proposals
to 202/616-7876. Attention Laverne Railey.
CITE: (W-153 SN337924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--IN-FLOOR CONVYOR CONTROL SYSTEM
SOL SP3100-99-R-0027
DUE 081399
POC Joni Stephens, Contract Specialist, Phone: 717-770-5912,
FAX: 717-770-5689
DESC: The specification covers the necessary services, labor,
material and equipment and control components required to install
and make operable an updated control system for the existing
In-Floor Conveyor System at Defense Distribution Depot Hill,
Utah (DDHU), loacted at Hill Air Force Base. The modernization
and refurbishment of the In-Floor Conveyor Control System shall
consist of a Radio Frequency Identification Guidance System.
This system will consist of RF Tags one for each of the 310
carts, a RF Reader for each determination point (21 spurs and
12 interchanges), and each spur will have a hard wired-Hand
Held Bar Code Scanner to provide routing instructions, and
a Liquid Crystal Diode (LCD) display. The existing Electrical
Control System shall be upgraded to an Allen-Bradley Programmable
Logic Controller (PLC) system that is Ethernet capable. A Graphical
User Interface will be provided and installed at each PLC cabinet
and in the Electronic Maintenance Shop to provide diagnostics,
operation and maintenance support for the system. The In-Floor
Conveyor Control System shall include applicable sensors and
actuators required to provide overall inegrated routing/tracking
of carts throughout the system. Interested contractors should
request the Request for Proposal via FAX to Joni Stephens,
FAX: 717-770-5689. Please reference the solicitation number,
and provide your company name, address, point of contract,
phone and fax number on your request.

CITE: (W-153 SN338222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 41--FURNISH AND IISTALL ONE (1) 40-TON CHILLER, TRANE
MODEL CGAC OR EQUAL
SOL DTCG82-99-Q-3WC151
DUE 062499
POC ELIZABETH PHILLIPS, Phone: 305-278-6723
DESC: SYNOPSIS/SOLICITATION: This is a combined synopsis/request
for quotation (RFQ). This synopsis information is being used
to solicit quotations. All information is contained in this
document and a written solicitation will not be issued. The
solicitation incorporates provisions and clauses that are in
effect through Federal Acquisition Circular (FAC) 97-11. This
RFQ is being solicited under the Small Business Set-Aside Program.
Standard Industrial Classification Code is 1711, size standard
of 750 employees. The required completion date shall be within
30 days after acceptance of order. SCOPE:Furnish and install
one (1) 40-ton chiller, Trane Model CGAC or equal, meeting
the following specifications: (1) Air cooled water chiller,
(2) capable of cooling 71 gpm (water) from 53.3 degrees to
42 degrees Fahrenheit at 95 degrees Fahrenheit ambient using
208 Volts 3-phase electrical service, (3) R-22 or other refrigerant
having an Ozone Depletion Factor (ODF) of 0.05 or less, (4)
Capacity control Condenser coil fin corrosion protection meeting
6000 hours of salt spray test in accordance with ASTM B 117
or equal with 5 year manufacturer's warranty, (^) Installation
and startup tests, (7) Two-inch thick cellular glass insulation
with aluminum jacketing on disturbed piping, including valves,
(8) 1 year warranty on chiller with 5 year extended warranty
on compressor(s), and (9) Removal and disposal of existing
chiller. Quotations shall include shipping costs to destination.
Shipping address will be to U.S. Coast Guard Station Destin,
Florida. PROVISIONS & CLAUSES incorporated by reference: FAR
52.212-1 Instructions To Offerors--Commercial Items (APR 1998);
FAR 52.212-2 Evaluation--Commercial Items does not apply, award
will be made to the lowest price. Bidders shall complete and
submit with their quote: FAR 52.212-3 Offeror Representations
and Certifications--Commercial Items (MAY 1999); FAR 52,212-4
Contract Terms and Conditions Commercial Items (APR 1998);
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (MAY 1999); FAR
52.215-5 Facsimile Proposals(Oct 1997); FAR 52.214-34 Submission
of Offers in the English Language (APR 1991); FAR 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (JUN 1997); FAR 52.219-9 Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan (AUG 1998);
FAR 52.222-26 Equal Opportunity (APR 1984); FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(APR 1998); FAR 52.222-36 Affirmative Action for Handicapped
Wrokers (APR 1984); FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (APR 1998); FAR 52,225-03
Buy American Act-Supplies(JAN 1994); FAR 52.246-02 Inspection
of Supplies Fixed Price(AUG 1996); FAR 52.249-02 Termination
for Convenience of the Government (Fixed Price)(SEP 1996);
FAR.249-08 Default (Fixed Price Supply and Service)(APR 1984);
NOTICE TO OFFERORS, 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 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 $1.0
milion per contract. The DOT provides an 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 OSDBU at (800)532-1169. SUBMISSION OF QUOTES:
All responsible sources may submit a quotation, which will
be considered by this agency. Closing date and time for receipt
of offers is 24 June 1999, 3:00 p.m., Eastern Time. Facsimile
offers are acceptable and may be forwarded to (305) 278-6704,
Attention: Elizabeth Phillips. Mail shall be addressed to Contracting
Officer, USCG Civil Engineering Unit, 15608 SW 117th Avenue,
Miami, FL 33177-1630. All quotes shall be clearly marked with
the contractor's name, address, phone number and contact person,
along with the solicitation number and FAR 52.212-3 vendor
information.
CITE: (W-152 SN337798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 41--PURCHASE PORTABLE AIR CONDITIONING
SOL TIRNO-99-Q00162
DUE 063099
POC Contract Specialist, Marvin Taylor, 202-283-1356
DESC: The Internal Revenue Service (IRS) intends to issue a Request
for Quotation (RFQ). This acquisition is a 100% set-aside for
small business concerns. The Standard Industrial Classification
is 5075, size standard is 500. The IRS is issuing a Request
for Quotations to purchase item 1 - Portable Air Conditioning:
self-contained, air-cooled; 15,000 btu cooling capacity; 115
vac/60 hz (max) power supply; 13.8 amp rating; 400 cfm max
air flow; thermostat control; 2-speed fan (minimum); casters;
5 gallon condensate tank (minimum); washable/reusable filters;
flexible air ducts to direct air flow, quantity 8 each; item
2 - Ceiling panel/Duct kit, quantity 8 each; item 3 - Condensate
pump kit, quantity 8 each; item 4 - 4" diameter snozzle assembly,
quantity 8 each. Koldwave P/N 2AK1411 or equal. All responsible
sources that can provide the above requirements shall request
a copy of the Request for Quotation. This quotation will close
15 days from the published date of this announcement. All questions
must be submitted in writing and received by facsimile (202)
283-1511/1512 or by mail.
CITE: (W-153 SN337842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--TRAINING KIT, CANISTER
SOL SP0-99-R-4053
POC Loretta Cicirello-COEH-215-737-3162
DESC: NSN: 4240-00-238-9959 - TRAINING KIT, CANISTER, OXYGEN,
BREATHING APPARATUS - MINE SAFETY APPLIANCES CO. PART NUMBER
454013. The solicitation will result in the procurement of
606 each in Basic award with (2) 100% quantity options. There
will be six(6) deliveries in the basic award beginning 160
days after award. The destination will be Defense Depot Richmond,
Richmond, Va. and possibly direct delivery to customers.
This item is sole-source to Mine Safety Appliance Co. under
part number 454013. Supplies will be purchased for depot delivery.
See Note 22: Only one intended source - Other Than Full and
Open Competition. Specifications, plans or drawings relating
to this procurement are not available and cannot be furnished
by the Government. All responsible sources, including Mine
Safety Appliance Co.and its authorized distributors, may submit
offers which DSCP will consider. This acquisition is for a
Mine Safety Appliance Co. part number which has been assigned
a permanent National Stock Number (NSN). This is a commercial
item. Based upon this, the Government will use the policies
contained in FAR Part 12 "Acquisition of Commercial Items"
in its solicitation for the described supplies. Subject acquisition
will be 100% unrestricted.
CITE: (W-153 SN337823)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER ELEMENT, GAS
SOL SP0100-99-0R-4044
DUE 070799
POC M. Jones-Millwood (215) 737-2703
DESC: Notice Number 334804, dated 24 May 1999, is corrected as
follows: Deliveries will be required FOB Destination to
Mechanicsburg, PA 60 days after receipt of an oder. Solicitation
will be 100% Unrestricted. Advertising time will be 30 days.
Offerors must be Electronic Data Interchange (EDI) capable
to be eligible for award. All other data previously submitted
remains unchanged.
CITE: (W-153 SN337854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PLATE CYLINDER.
SOL SP0760-99-Q-8339
DUE 072099
POC For Information Only, Point of Contact - Karen Bane, A/C
614-692-1373. Fax A/C 614-692-3028.
DESC: NSN: 4310-01-134-9332 PR: YPC99131000326 PRLI: 000100 QUANTITY:
28 EA. MFG: DRESSER INDUSTRIES INC. (51729) P/N 839-129-041.
DESCRIPTION: PLATE, CYLINDER. DELIVER TO: N00189, NORFOLK,
VA. 23511-3392 DELIVERY BY 210 DAYS AFTER DATE OF AWARD. All
responsible sources may submit an offer/quote which shall be
considered. 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. 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: 0AT62. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http;//www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-153 SN337869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID
SOL SP0760-99-Q-8478
DUE 072399
POC Michael Dejournett, 614-692-3036
DESC: YPC99144000923 NSN 4330-01-384-0743,Filter, Fluid. Kaydon
Corp (53964) P/N 842H-16 APA-A 20 4 EA Delivered to Port Hueneme,
CA. Deliver 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days afte this notice is published in the CBD. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described i the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-153 SN337941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--VACUUM PUMPS AND ACCESSORIES
SOL 8-1-9-EH-C3196
DUE 062399
POC Sandra L. Presnell, Contract Specialist, Phone (256) 544-0318,
Fax (256) 544-4400, Email sandra.presnell@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1: 1 EA - Vacuum
pump, oil-less dry scroll pump, 115 vac, 17.7 CFM minimum.
Triscroll 600 pump, Manufactured by Varian (OR EQUAL). ITEM
2: 1 EA - Vacuum pump, 8.8 CFM or greater, 115 vac, oil-less
dry scroll pump. Triscroll 300 pump, Manfactured by Varian
(OR EQUAL). ITEM 3: 2 EA - Liquid Feed-through, MDC Vacuum
Products Corporation part number K150-LF-2 (OR EQUAL). ITEM
4: 2 EA - Liquid Feed-through, MDC Vacuum Products Corporation
part number LF-275 (OR EQUAL). ITEM 5: 2 EA - Liquid Feed-through,
MDC Vacuum Products Corporation part number K150-LF-2VCR (OR
EQUAL). ITEM 6: 2 EA - Liquid Feed-through, MDC Vacuum Products
Corporation part number LF275-2VCR (OR EQUAL). ITEM 7: 1 EA
- Vacuum pump, 1000 liter, turbo V-1000HT, Manfactured by Varian
(OR EQUAL). ITEM 8: 1 EA - Controller for vacuum pump (Item
7, above), 120 volt, Manfactured by Varian (OR EQUAL). ITEM
9: 1 EA - Vacuum pump, GVSP30, Manufactured by Edwards Technology
(OR EQUAL). The provisions and clauses in the RFQ are those
in effect through FAC 97-11. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3826 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 90 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, and 1852.214-71 (insert "Items
1-9" in paragraph (a)). Reserve paragraph(s) (d), (e), (h),
and (i) in 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15, and
52.247-34. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference: FAR 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions regarding
this acquisition must be submitted in writing no later than
June 16, 1999. Quotations are due by COB June 23, 1999, to
the address specified above. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C3196
LINKDESC:
EMAILADD: sandra.presnell@msfc.nasa.gov
EMAILDESC:
CITE: (D-153 SN338021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0740-99-X-4121
DUE 072399
POC Sara Hansford, 614-692-3644
DESC: NSN 4320-01-183-2011. This solicitation is for an indefinite
delivery purchase order(IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 180 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. Solicitation must be submitted to be considered.
Copies of this solicitation are available on the internet at
http://www.dscc.dla.mil/b/rfq_search.html. This solicitation
is not available until 15 days after published in the cbd.
Proposed procurement contains a one year 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.

LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ.SEARCH.HTML
LINKDESC:
EMAILADD: SARA_HANSFORD@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-153 SN338154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 46--FURNISH AND INSTALL SEAWATER FILTRATION SYSTEM
SOL EASC RFQ 99-2269
DUE 061699
POC Teresa L. Watson, Contract Specialist, (757) 441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Furnish and install a 100 gpm Seawater Filtration System,
Diamond Water Systems Inc. model #VF130-5.0 PLC Marine Filter,
booster pump, controls and piping within the aquarium building
of the National Marine Fisheries Service. Completion date is
60 days after receipt of order. Place of performance is National
Marine Fisheries Service, 28 Tarzwell Drive, Narragansett,
RI. This is a 100% Small Business Set-Aside. All responsible
sources may submit a quotation which shall be considered by
the agency. Copies of the solicitation will only be provided
in response to written or faxed requests directly from the
requestor. Telephone requests will not be honored. Requests
for copies of the solicitation may be faxed to (757) 441-3786.
Quotations received by June 16, 1999 will be considered for
award. Award will be made on June 23, 1999. Numbered Note 1
applies.
LINKURL: www.noaa.easc.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-153 SN338158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: United States Air Force, Pacific Air Forces, 354 CONS,
3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 47--GALVANIZED CORRUGATED UTILITY PIPE TUNNEL
SOL F6550399Q8033
DUE 062199
POC Richard Breedlove, Contracting Specialist, Phone 907-377-3028,
Fax 907-377-2389, Email richard.breedlove@eielson.af.mil -
Brenda Green, Contracting Officer, Phone 907-377-2810, Fax
907-377-2389, Email
DESC: Part #*42CMP/4WW,3S. 1-1/2 C,6W Corridor, Utility, 42"
diameter, 40' length, CMP. 42" diameter galvanized corrugated
metal pipe utility tunnel, exterior coated with reskote. Contains:
4" sewer line class 50, ductile iron, cement lined, victaulic
couplings, 3" steam line A53, GR B Sched 40, Black Steel: 1-1/2"
Condensate Line, A106, GR B, Scheline, Concrete Lined, Victaulic
coupled. Pipes (except sewer) insulated with 2" calcium silicate.
Steam and condensate ends. This utility corridor is for services
to building 3421 on Eielson Air Force Base, Alaska. The price
per length is based on quote from the named source acting on
behalf of the manufacturer. The quote needs to include freight
costs to Eielson Air Force Base, Alaska 99702 and the material
shall be delivered to the yard of building 3421 on Eielson
Air Force Base, Alaska 99702. Mfg: Perma-Pipe Mfg's Part No.:
*42CMP/4WW,3S,1 Required Quantity: 3 each "Numbered Note 1"
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550399Q8033&LocID=645
LINKDESC:
notice
EMAILADD: richard.breedlove@eielson.af.mil
EMAILDESC:
CITE: (D-152 SN337814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 47--PROVIDE PIPE, FITTINGS AND VALVES FOR THE MODIFICATION
OF WATERLINE AT BEALE AIR FORCE BASE, MARYVILLE, CA
SOL N62678-99--R-0223
DUE 061799
POC John Martin (757) 396-5041 ext. 451 FAX (757) 396-7176
DESC: Provide PCV pipe, fittings, valves such as; 6,000 ft 12"
PVC pipe, 4,700 ft 14" PVC pipe 3,700 ft. of 18" PVC pipe.
Material will be delivered to Beale Air Force Base in Maryville,
CA. Required delivery of material will 6/30/99.Solicitation
will be available on the World Wide Web or about June 7, 1999
at the following address: http://po7.repair.navy.mil/ (Links)(Acquisiton
opportunities)(Active Solicitation). This acquisition is issued
as a Small Business Set-Aside and the Standard Industrial Classification
(SIC) is 5039. The Small Business Size is 500 employees. If
your firm intends to submit a proposal, you should notify John
Martin by FAX (757) 396-7176, that your firma has downloaded
the solcitation in order to be placed on the abstract. Please
send the following information with your notification: Your
firms name, address, phone and fax numbers. NO FACSIMILE BIDS
WILL BE ACCEPTED.
CITE: (W-153 SN338030)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--COUPLING HALF, SELF SEALING
SOL SP074099QA958
DUE 072199
POC Connie Giggi 614-692-4719 Fax 614-692-4645
DESC: NSN 4730-01-143-1420 COUPLING HALF, SELF-SEALING, STEEL
MATERIAL, 1ST END SELF SEALING AND THREADED TO BULKHEAD, OPP
END NIPPLE QUICK DISCONNECT, END ITEM ACRT. CRITICAL APPLICATION
ITEM. AEROQUIP CORP (00624) P/N AE80485H, SIKORSKY AIRCRAFT
CORP (78286) P/N SS65-208T-2. To be delivered in 140 days after
date of award. Qty of 954 Ea to be delivered to New Cumberland
Pa 17070-5002. All responsible source may submit and offer/quote
which shall be considered. See Note (X)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 Request for
hard copes of this soliciation will not be accepted. Specification,
plans or drawings are not available. This acquisition is for
supplis 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:78286,00624.While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price,delivery,past perormance and other evaluation factors
as described in the solicitation.
CITE: (W-153 SN338057)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--COUPLING HALF, SELF SEALING
SOL SP074099QA950
DUE 072199
POC Connie Giggi 614-692-4719 Fax 614-692-4645
DESC: NSN 4730-01-092-8095 COUPLING HALF,SELF-SEALING. UH-60A
BLACK HAWK HELICOPTER"ASO/NAVSEA/AVSCOM CRITICAL ITEM" AEROQUIP
CORP. (00624) P/N AE80109E, SIKORSKY AIRCAFT CORP (78286( P/N
SS65-104S-1. To be delivered 140 days after date of award.
Qty of 500 Ea to be delivered to Tracy Ca 95376-5000. Qty of
407 Ea to be delivered to Corpus Christi Tx 78419-6030. All
responsible sources may submit and offer/quote which shall
be considered . See Note(s): (X)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 Request for
hard copies of this solicitation will not be accepted. Specifications,plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete,unrestrictive
technical data; therefore,the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved source are; 78286,00624.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price,delivery,past performance and other evaluation factors
as described in the solicitation.
CITE: (W-153 SN338084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: United States Air Force, Pacific Air Forces, 354 CONS,
3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 48--REMOVAL AND REPLACEMENT OF VALVES
SOL F6550399Q0319
DUE 062199
POC Richard Breedlove, Contracting Specialist, Phone 907-377-3028,
Fax 907-377-2389, Email richard.breedlove@eielson.af.mil -
Brenda Green, Contracting Officer, Phone 907-377-2810, Fax
907-377-2389, Email
DESC: Services: Remove and replacement of 2 ea. welded valves
in the main steam loop at the power plant. 1. Cut out old valve
and weld in new 12" valve. Quantity: 1 ea. 2. Cut old intermediate
valve and weld in new 8" valve. Quantity: 1 ea. 3. This job
consists of: a. Removal of a 12" welded gate valve, and installation
of a government furnished 12" motorized operated valve. b.
Removal of a 8" welded gate valve, and installation of a government
furnished motorized operated valve. 4. All installed valves
to be supplied by the government. 5. All asbetoes will be abated
by the government before work begins. 6. Work will be coordinated
with the operations section and should be completed in 5 work
days. 7. All rigging, tools, scaffolding, welding supplies
and labor to be supplied by the contractor. 8. Welding to be
done by certified welder. Welding procedure used will conform
to ASME sec. X1/831, for welding carbon steel using E-6010
& E-7018 electrodes. Power plant maintenance supervisor will
perform visual on all welds. 9. A site visit is required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550399Q0319&LocID=645
LINKDESC:
notice
EMAILADD: richard.breedlove@eielson.af.mil
EMAILDESC:
CITE: (D-152 SN337807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: United States Air Force, Pacific Air Forces, 354 CONS,
3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 48--REMOVAL AND REPLACEMENT OF VALVES
SOL F6550399Q0319
DUE 062199
POC Richard Breedlove, Contracting Specialist, Phone 907-377-3028,
Fax 907-377-2389, Email richard.breedlove@eielson.af.mil -
Brenda Green, Contracting Officer, Phone 907-377-2810, Fax
907-377-2389, Email
DESC: Modification to the below listed description to include
the following statement: "Numbered Note 1". ------------------------------
Services: Remove and replacement of 2 ea. welded valves in
the main steam loop at the power plant. 1. Cut out old valve
and weld in new 12" valve. Quantity: 1 ea. 2. Cut old intermediate
valve and weld in new 8" valve. Quantity: 1 ea. 3. This job
consists of: a. Removal of a 12" welded gate valve, and installation
of a government furnished 12" motorized operated valve. b.
Removal of a 8" welded gate valve, and installation of a government
furnished motorized operated valve. 4. All installed valves
to be supplied by the government. 5. All asbetoes will be abated
by the government before work begins. 6. Work will be coordinated
with the operations section and should be completed in 5 work
days. 7. All rigging, tools, scaffolding, welding supplies
and labor to be supplied by the contractor. 8. Welding to be
done by certified welder. Welding procedure used will conform
to ASME sec. X1/831, for welding carbon steel using E-6010
& E-7018 electrodes. Power plant maintenance supervisor will
perform visual on all welds. 9. A site visit is required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550399Q0319&LocID=645
LINKDESC:
notice
EMAILADD: richard.breedlove@eielson.af.mil
EMAILDESC:
CITE: (D-152 SN337808)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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, ANGLE
SOL SP074099QA938
DUE 072199
POC Connie Giggi 614-692-4719 Fax 614-692-4645
DESC: NSN 4820-00-963-9399 VALVE, ANGLE. BLEEDER, ALUMINUM ALLOY,
END FITTING 1/4 INCH BULKHEAD FLARED TUBE, 3000 PSI. CLASS
3 THREADS APPLY TO THIS NSN. CRITICAL APPLICATION ITEM SIKORSKY
AIRCRAFT CORP (78286) P/N 65652-09025-101, AIRKWIN INDUSTRIES
INC (98391) P/N 5122086-001. To be delivered in 280 days after
date of award. Qty of 46 Ea to be delivered to New Cumberland
Pa 17070-5002. Qty of 51 Ea to be delivered to Tracy Ca 95376-5000,All
responsible sources may submit an offer/quote which shall be
considered. See Note(s):(X) 26. This solicitation will be available
on Internet at http://www.dsccols.com/RFQ/, 15 days afte this
notice is published in the CBD Request for hard copies of this
solicitation will not be accepted. Specification, plans or
drawings are not available. This acquisition is for supplies
for which the Government does not possess complete,unrestrictive
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
fo 10 U.S.C.2304(c)(1). Approved sources are;78286,98391. 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-153 SN338044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE HYD
SOL F34601-99-R-12208
DUE 072299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-756-9892HS P/N: 132845, Dim: 5.21
inches in length by 4.93 inches in height by 3.82 inches in
width. Matl: aluminum, steel, rubber and teflon. 45EA. Applicable
to: C130. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Aug 2000 45 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 22 JUN 1999. Written procedure will be used for this
solicitation. To: Whittaker Corp, North Hollywood Ca 91605-3505.
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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: Sue.Pinkerton@tinker.Af.Mil
EMAILDESC:
CITE: (I-153 SN338149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PORTABLE TANK & PUMP UNIT
SOL FD2050-99-Q-13745
DUE 070299
POC The Point of Contact is SANDRA NASIF, LDKSF, Phone: 210-925-7589,
FAX: 210-925-1073, E-MAIL: sandy.nasif@kelly.af.mil
DESC: NSN: 4930-01-356-5583; P/N: 68D240039-1001 Approved Sources
and Codes: Seyer Industries Predominant Material of Manufacture:
Aluminum, Steel, Rubber Size/Dimensions: 16"X16"X16" Form,
Fit and function: Used to service the radar liquid cooling
system with PAO based dielectric coolant fluid. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: sandy.nasif@kelly.af.mil
EMAILDESC:
CITE: (D-153 SN337982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERV
SOL SP056099QH336
DUE 061799
POC KO-Bonnie Keen DISC-PHHBA12 (215) 697-9297, Buyer Same
DESC: PR-NO YPI99139000461 NSN 4930-01-297-3777, Nozzle, Fuel
and Oil Servicing, Garsite/TSR Inc P/N 50-0052; or Carter Ground
Fueling Co, Div of Carter J C Co Inc P/N 64349HX. 50 -Ea Del
to New Cumberland PA 17070 Del by 14 Sep 99. 50 -Ea Del to
French Camp CA 95231 Del by 14 Sep 99. Primary Quantity 100/ea.
Deliveries to Conus excluding Alaska. Delivery Schedule 120
days. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in Section M of this solicitation. Drawing are
not required. To obtain a copy of this solicitation please
send fax to (215) 697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-153 SN338056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--GENERAL MECHANICS TOOL KITS
SOL 6FES-G8-980215-N
DUE 071499
POC Claudine Dalton, Contract Specialist, Phone (816) 823-1295,
Fax (816) 926-3678, Email claudine.dalton@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email
DESC: Solicitation 6FES-G8-980215-N will issue approximately
June 7, 1999 for vendors interested in supplying general mechanics
tool kits for stock replenishment of GSA Warehouses in the
continental United States. The National Stock Numbers and estimated
two year quantities of the kits involved are: Item 1 - 5180-00-606-3566,
estimated two year quantity - 750. This kit consists of 163
components with several additional subcomponents. Item 2 is
NSN 5180-00-672-2611, estimated two year quantity - 275. This
kit consists of 39 components and several subcomponents. There
will be no guaranteed minimums under this contract. The descriptions
are in accordance with drawings, Federal and Military Specifications,
ANSI, ASME and ASTM Specifications, Commercial Item, and Brand
Name or Equal Descriptions. Anticipated contract will be an
indefinite delivery, indefinite quantity, fixed price with
EPA Clause, stock contract for a two year base period with
2 one year options. This procurement will be full and open
competition. This procurement will be posted on EPS. Questions
regarding this procurement should be addressed to Claudine
Dalton at (816)823-1295, or Fax Number
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-G8-980215-N&LocID=7
LINKDESC:
notice
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (D-152 SN337792)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 52--ROCKETDYNE RETRACTABLE PIN-TOOL SUPPORT
SOL 8-1-9-EH-C2801
DUE 061199
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: The purpose of this amendment is to provide clarifications
and answers to questions which were asked during the Friction
Stir Welding (FSW) Facility Walk-Through on Wednesday, May
26, 1999. QUESTION 1: Statement of Work calls for Phase II
and Phase IIa. Which is which? ANSWER 1: Phase II is the Vertical.
Phase IIa refers to an identical retractable pin tool made
for the K&T Mill. The interface on spindle has a shorter nose.
QUESTION 2: What is the material? ANSWER 2: The material is
mainly stainless. The drawings further specify the materials.
QUESTION 3: Are we planning to join any materials other than
aluminum? ANSWER 3: Yes - Weld copper to aluminum; MMC Composites
to Aluminum; also weld steel and nickel-base alloys. QUESTION
4: Is there a preference on the load for sensor control? ANSWER
4: We should be able to handle loads to 15,000 lbs., +/- 150
lbs. QUESTION 5: What modifications would have to be made concerning
machining, bolt hole pattern? ANSWER 5: Please see drawings
for details. QUESTION 6: Will NASA support the integration
of sensor to existing hardware/software? ANSWER 6: The Government
will take care of the power supply, interface card, display,
and software development which is designed to table readings.
During the Site Visit, a request was made as to obtaining a
sketch of the K&T Mill, showing all required dimensions. Such
a drawing is available upon request. For information purposes,
however, the K&T Mill is a 5-axis Boring Hole Mill, CNC Model
250. The fixture is to be attached to the B Axis, which rotates
360 degrees and is attached with 4 bolts. Each offeror shall
include in its proposal their own method of meeting this requirement.
CONTRACTORS BIDDING ON THIS REQUIREMENT ARE REMINDED THAT THEY
MUST SUBMIT A QUALIFICATIONS STATEMENT ALONG WITH THEIR PROPOSAL.
As a result of this amendment, the closing date for this solicitation
is extended to Close Of Business June 11, 1999.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C2801
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-152 SN337740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW ASSEMBLY PANEL
SOL SP054099QS338
DUE 070199
POC KO NAME: Michelle Burke, NCB07, 215-697-0991, BUYER: Same
DESC: PR-NO: YPI99130000856 NSN 5305-01-084-4707, steel source
control 1,900 -ea del to Jacksonville Fl 32212-0097 del by
18 Oct 99. 3,900 -ea del to Norfolk Va 23512-0001 del by 18
Oct 99. 900 -ea del to Tracy Ca 95376 del by 18 Oct 99. Specs:
P/N GS520CK4-04. Primary Qty: 6700. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 60 days. Size Standard: 500. Note
1 applies. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-153 SN337847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING MATERIAL
SOL SP054099QR728
DUE 061699
POC KO NAME: Carolyn Martin, LDC26, 215-697-3204, BUYER: Amy
Bertoline, LDC28, 215-697-5601
DESC: PR-NO: YPI99011000057 NSN 5330-01-104-6149, @Minimum tensile
strength not rated @Temp rating not rated @Cross-sectional
height 0.688 inches nominal @Cross-sectional width 0.688 inches
nominal @Length any acceptable 30 -rl del to Suffolk Va 23435
del by 19 Sep 98. Specs: Mil-P 24585B. Primary Qty: 30. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 30 days required.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 9 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).

CITE: (W-153 SN337882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP0560-99-Q-H072
DUE 062399
POC KO Name: M. Alexander , MBB09, 215 697-0997, Buyer Name:
Mary Ryan, MBB12, 215 697-5757
DESC: PR-NO:YPI99134000869, NSN 5340-01-287-9789 6 Ea Del to
Tracy Ca. Del by 04 Dec 99. Specs: P/N 628347Primary Qty: 6
Delivery Schedule 110 Days Note 12 applies. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This contract action is for supplies for which the
Government does not posses complete, unrestrictive technical
data,; therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
C 2304 (C) (1). Approved sources are: Cincinnati Electronics
Corp (80045). This purchase is for a National Defense Item
and therefore restricted to U.S. sources.Drawings are not required.
To obtain a copy of this solicitation please send fax request
to (215)697-6333 or visit our website: WWW.disc.dla.mil.
CITE: (W-153 SN337916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW MACHINE
SOL SP050099R0060
DUE 070799
POC KO NAME: D. Morrotto, NCC03, 215-697-9335, BUYER: Same
DESC: PR-NO: YPI99127000915 NSN 5305-01-174-7044, 3,200 del to
Tinker Afb Ok 73145-9013 del by 29 Nov 99. Specs: G.E. P/N
9954M66P01 machine screw. Primary Qty: 28600. Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-737-9401 or 9402 of visit our
website: www.disc.dla.mil (procurement gateway).
CITE: (W-153 SN337973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL sp054099qs429
DUE 061499
POC ko name: c. osborne,laa22,215-697-5890,buyer:same
DESC: pr-no: ypi99147000875 nsn 5330-01-271-9410, 1,800 -ea del
to new cumberland pa 17070 del by 24 jul 99. 1,525 -ea del
to tracy ca 95376 del by 24 jul 99. specs: part numbers a-1205-z-2132
and 4591scr. primary quantity:3325. tentative, deliveries to
conus (excluding alaska). delivery schedule: 60 days ado.offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. this purchase is for a national defense
item and therefore restricted to u.s. sources. while price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.
drawing are not required. to obtain copy of solicitation please
send fax to 215-697-6333. website: www.disc.dla.mil.
CITE: (W-153 SN338070)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--HARDWARE & ABRASIVES
SOL sp044099qkc27
DUE 070899
POC Sharon Vincent/804-279-3649
DESC: SOLICITATION NO: SP044099QKC27, PR NUMBER: YPG99132000789,
NSN: 5342011047700, COUPLING,CLAMP,GROOVED, QTY(500 EA), QPL
- FAR 52.209-1 OR 52.209-2 (NOTE 23), DRAWING NUMBER: 13048915F,
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond,
OPTION TO INC QTY: 100%, DELIVERY SCHEDULE: (84 DAYS ARO),
THIS SOLICITATION IS UNRESTRICTED, ABVM APPLIES: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the soliciation, OTHER THAN FULL AND OPEN COMP (10 U.S.C.
2304 (c)(1)) (SOLE SOURCE) FAR 6.302-1, SOLICITATION WILL BE
MADE: IN WRITING, ORALLY, FOR MORE INFORMATION CONTACT: SHARON
VINCENT/804-279-3649/DSCR-JGPA/FAX 804-279-6303, CONTRACTING
OFFICER: DEBBIE CARNEAL/804-279-3469.
CITE: (W-153 SN338117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--SCADA SOFTWARE
SOL CC-85806B
DUE 060799
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov - Jacklyn
L. Norman, Contract Specialist, Phone (407)867-7056, Fax (407)867-1029,
Email jacklyn.norman-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Citect SCADA Software, catalog numbers CT-1500/F/500/C and
DC-5000. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/KSC intends to purchase
the items from Ci Technologies, Incorporated, under the authority
of 10 U.S.C. 2304(c)(1), FAR 6.302-1, as the only source that
will satisfy Agency requirements. The Citect software provides
redundant fail over to a backup I/O server with no loss of
I/O data. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have until June 7, 1999,
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 June 7, 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.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#CC-85806B
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-153 SN338031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--NIGHT VISION GOGGLES
SOL N00164-99-R-0121
DUE 072299
POC Code 1165ZH, Ms. Vonda Pollock, 812-854-3683; Ms. Mary Sheetz,
Contracting Officer
DESC: Item 0001 basic quantity 1 each (EA) option quantity 2,600
EA, Submersible Night Vision Goggle; CLIN 0002 basic QTY 1
EA) option QTY 1,500 EA, Submersible Binocular Night Vision
Goggle System; Item 0003 basic QTY 60 (EA) option QTY 2,300
EA, Submersible Monocular Night Vision System. All items manufactured
in accordance with performance specification and statement
of work. Delivery of basic quantity 120 days after effective
date of contract. F.O.B. destination to: Naval Surface Warfare
Center Crane, 300 Highway 361, Crane IN 47522-5001. This material
is being procured in accordance with FAR Part 12 for commercial
items. All responsible sources may submit an offer, which will
be considered.
CITE: (W-153 SN338055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--NIGHT VISION WEAPON SIGHT
SOL N00164-99-R-0122
DUE 072299
POC Code 1165ZH, Ms. Vonda Pollock 812-854-3683; Ms. Mary Sheetz,
Contracting Officer
DESC: Item 0001 basic quantity 116 each (EA) option quantity
1,600 EA, Night Vision Crew Served Weapon Sight; CLIN 0002
basic QTY 64 EA) option QTY 1,800 EA, Submersible Night Vision
Weapon Sight; Item 0003 Data 1LO. All items manufactured in
accordance with performance specification and statement of
work. Delivery of basic quantity 120 days after effective date
of contract. F.O.B. destination to: Naval Surface Warfare Center
Crane, 300 Highway 361, Crane IN 47522-5001. This material
is being procured in accordance with FAR Part 12 for commercial
items. All responsible sources may submit an offer, which will
be considered.
CITE: (W-153 SN338060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--AIRFOIL INDICATOR
SOL F09603-99-Q-81066
DUE 071999
POC andrea prichard, 912-926-7059
DESC: Synopsis: This is a fixed-price contract for Airfoil Indicator,
applicable to URT-26, Crash Position Airfoil, NSN 5826-00-948-1992,
P/N 103265, 25 EA. Delivery: 30 Days ARO. The approximate issue
date will be 17 Jun 99 with the approximate response date of
19 Jul 99. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is Andrea Prichard, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7059, FAX
912-926-7545, e-mail: aprichar@pk.robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). Sole Source to: International Enterprises,
108 Allen Street, Talladega AL. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources 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 contracting 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 to 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 or 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 concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
e-mail
CITE: (W-153 SN338131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MICROPHONE, CAPACITOR M-175/VRC
SOL DAAB07-99-Q-C265
DUE 063099
POC Ida Rydel, Contract Specialist, 732-427-1657; Patricia Caltabilota,
Contracting Officer, 732-532-4847
DESC: This is an announcement that the Army Communications-Electronics
Command (CECOM) will be issuing a Request for Quotation (RFQ)
on a Sole Source Basis to Gentex Corp for the acquisition of
Microphone Capacitor M-175/VRC, NSN 5965-01-462-4079. Gentex
is the only one who can provide the equipment in the short
time frame required. See Note 22.
EMAILADD: rydeli@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-153 SN338164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 58--X-38 GPS ANTENNAS
SOL 9-BH13-44-9-23P
DUE 073099
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quote (RFQ) for 16
space-qualified hemispherical passive Global Positioning Satellite
(GPS) antennas operating at the GPS L1 frequency of 1575 MHz
+/- 10.5 MHz with the option to buy passive antennas at GPS
L1/L2 frequencies centered at 1575 MHz and 1227 MHz. Four flight
antennas will be integrated into the X-38 V-201 vehicle. The
physical requirements include the envelope of approximately
but not limited to =" height with 2.5" x 2.5" area for L1 only
antenna and = " height with 3.5" x 3.5" area for L1/L2 antenna.
The free space antenna performance requirements are right-hand
circular polarization, antenna gain shall be greater than or
equal to 0 dBic up to +/- 45 : beamwidth (from boresight),
greater than -3 dBic up to +/- 60 : beamwidth and greater than
-6 dBic up to 75 : beamwidth and less than 5 dB axial ratio
up to +/- 60 : from boresight. The relative phase angle error
shall vary less than 5: at any given angle up to +/- 60 : from
boresight within the set of antennas. The absolute phase tracking
shall vary less than 5: at boresight over a -80 : to 217: F
temperature range for each antenna. The environmental requirements
include operating in the temperature range of -80 0F to +217
0F, surviving a 40 g's design load, surviving the following
vibration requirements: Table 1: X-38 Wall Mounted Random Vibration
Environment (<10 Lbs) Normal Axis In-Plane Axes Frequency (Hz)
Magnitude (g2/Hz) Frequency (Hz) Magnitude (g2/Hz) 20 0.015
20 0.015 100 0.500 90 0.300 1000 0.500 350 0.300 2000 0.030
2000 0.020 Grms = 24.690 Grms = 14.294 Notes : Duration is
30 seconds per axis and operating in the following thermal/vacuum
cycling conditions: The antenna shall be tested 3 cycles per
Figure 2, with maximum and minimum levels +/- margin shown
in the left margin. The rate of temperature shall not exceed
4.00 F per minute, nor be less than 1.00 F per minute .Corona
breakdown measurement shall be performed at full specified
handling power during one of the pressure transition periods.
Note: A = Time to stabilize antenna temperature plus 1-hour
minimum B = VSWR measurement to be performed C = VSWR monitoring
during temperature transition. Figure 2: Thermal Cycles and
Thermal Vacuum Cycles for Qualification Testing . This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 3769
and 1000, respectively. The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ 9-BH13-44-9-23P
is on or about June 21, 1999 with an anticipated quote due
date of on or about July 30, 1999. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-44-9-23P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-153 SN338210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ASSEMBLY, , ,
SOL F41608-99-Q-37530
DUE 070299
POC The Point of Contact is RICARDO R. ANDRADE, Telephone: 210-925-8461
E-Mail: ricardo.andrade@kelly.af.mil
DESC: 4920-01-390-1812DQ 500-135--1 ASSEMBLY 6 EA , , , HEIGHT:
13 INCHES, WIDTH: 11 INCHES, DEPTH: 5 INCHES, WEIGHT: 5.5 POUNDS
FORM/FIT/FUNCTION/DESCRIPTION: TRANSFERS FLIGHTLINE DATA TO
GROUND STATION EQUIPMENT AND CEMS IV. PREDOMINANT MATERIAL
OF MANUFACTURE: ELECRTRONIC & ELECTRICAL 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. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-37530.html
LINKDESC:
EMAILADD: ricardo.andrade@kelly.af.mil
EMAILDESC:
CITE: (D-153 SN337849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--CHASSIS, ELECTRICAL
SOL sp043099qc606
DUE 062399
POC myra severt/zy187/dscr-jepb/804-2794286/fax 4848
DESC: nsn 5975-01-315-8948 chassis electrical npg99130001292
litton systems inc applied technology div p/n 77-052901-01.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Quantity 103 each stock, to Stockton Ca 95296-0130
delivery schedule 120 daro. unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: msevert@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN337883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--MOUNTING BASE, ELECT
SOL sp043099qc608
DUE 063099
POC myrasevert/zy187/dscr-jepb/8042794286/fax4848
DESC: nsn 5975012368158, mounting base electrical fpg99090000364
North ROP Grumman corp p/n 758r594g01 critical application
item Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. total quantity 18, 9 each Mechanicsburg Pa 17055-0789;9
each to Mechanicsburg Pa 17055-0789. delivery schedule 120
daro. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: msevert@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN337894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL sp043099qc607
DUE 063099
POC myrasevert/zy187/dscr-jepb/8042794286/fax4848
DESC: nsn 5975-01-197-5505, mounting base electrical equipment,
ypg99109001297 I/A/W dwg nr army 12340167 rev a dtd 87 aug
06. type number P/N 12340167. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. stock buy. quantity 553
each to Stockton CA 95296-0130. Delivery schedule 90 daro.
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: myrasevert@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN337912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-X-C067
DUE 080199
POC For Info Only, Point of Contact: Cheri Bowell, Phone (614)692-7947,
fax 692-6924
DESC: NSN 5935-00-234-9888; Connector, Plug, Electrical; I/A/W/
SPEC NR MILC26482, BASIC DATED SEP 5, 75; AMEND NR 05 DATED
JAN 3, 91; TYPE NUMBER MS3126P10-6S; I/A/W/ STD NR MS3126E;
BASIC DATED JUL 31, 78; TYPE NUMBER MS3126P10-6S. This
solicitation will be for an Indefinite Delivery Order (IDPO)
Contract Agreement. The total estimated quantity for 36
months is 2006 each. The minimum and maximum quantities per
order is as follows; minimum - 100 each and maximum 999 each.
Price breaks will be as follows: 100-249, 250-499, and 500-999.
Please pay special attention to clause S-46, Indefinite
Delivery Order (IDPO) Contract Agreement. This solicitation
is available on the internet at http://www.dscc.dla.mil/rfq/.
Requests for copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered. If drawings/bidsets
are available, a copy can be requested as follows: submit
a voice mail request by calling (614)692-2344 or fax a request
to 614)692-2998. See Note 26. Purchase Request Number
is: REQ99152000001
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-153 SN337956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-X-C066
DUE 080199
POC For Information Only, contact Cheri Bowell, phone (614)692-7947,
fax 692-6924
DESC: NSN 5935-00-813-4299; Connector, Plug, Electrical; Transdigm
(79326) p/n 9606N29H8S. This solicitation will be for an
Indefinite Delivery Order (IDPO) Contract Agreement. The
total estimated quantity for 36 months is 132 each. The minimum
and maximum quantities per order is as follows: minimum - 1
each and maximum 99 each. Price breaks will be as follows:
1-9, 10-24, 25-49, and 50-99. Please pay special attention
to clause S-46, Indefinite Delivery Order (IDPO) Contract Agreement.
This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/.
Requests for copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered. See Note
26. Purchase Request Number is: REQ99152000002
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-153 SN338027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0935-99-X-C069
DUE 080199
POC For Information contact Cheri Bowell, phone (614)692-7947/fax
692-6924
DESC: NSN 5935-01-152-5027; Connector, Receptacle; CRITICAL APPLICATION
ITEM I/A/W/ SPEC NR MILC28840A QP DASH 0029; BASIC DATED MAY
26, 81; AMEND NR 05 DATED AUG 5, 93; TYPE NUMBER M28840/14AG1P1;
I/A/W SPEC NR MILC28840A/14D QP DASH 0029; BASIC DATED SEP
20, 83; TYPE NUMBER M28840/14AG1P1. Initial quantity of 160
each to be delivered 45 days after award to Mechanicsburg,
PA This solicitation will be for an Indefinite Delivery
Order (IDPO) Contract Agreement. The total estimated quantity
for 36 months is 785 each. The minimum and maximum quantities
per order is as follows; minimum - 25 each and maximum 199
each. Price breaks will be as follows: 25-49, 50-99, and
100-199. Please pay special attention to clause S-46, Indefinite
Delivery Order (IDPO) Contract Agreement. This solicitation
is available on the internet at http://www.dscc.dla.mil/rfq/.
Requests for copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered. If drawings/bidsets
are available, a copy can be requested as follows: submit
a voice mail request by calling (614)692-2344 or fax a request
to 614)692-2998. See Note 26. Purchase Request Number
is: YPE99130000661
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-153 SN338069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-X-C070
DUE 080299
POC For Information Contact Cheri Bowell, phone (614)692-7947,
fax 692-6924
DESC: NSN 5935-01-226-1987; Connector, plug, electrical; CRITICAL
APPLICATION ITEM I/A/W SPEC NR MILC28840A; QP DASH 0027; BASIC
DATED MAY 26, 81; AMEND NR 05 DATED AUG 5, 93; TYPE NUMBER
M28840/16AC1S1; I/A/W SPEC NR MILC28840A/16A; QP DASH 0027;
BASIC DATED MAY 26, 81; TYPE NUMBER M28840/16AC1S1. Initial
quantity of 278 each to be delivered within 45 days after award
as follows: 233 each to Mechanicsburg, PA and 45 each to French
Camp, San Joaquin, CA. This solicitation will be for an
Indefinite Delivery Order (IDPO) Contract Agreement. The
total estimated quantity for 36 months is 1272 each. The minimum
and maximum quantities per order is as follows; minimum - 1
each and maximum 199 each. Price breaks will be as follows:
1-49, 50-99, and 100-199. Please pay special attention to
clause S-46, Indefinite Delivery Order (IDPO) Contract Agreement.
This solicitation is available on the internet at http://www.dscc.dla.mil/rfq/.
Requests for copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered. If drawings/bidsets
are available, a copy can be requested as follows: submit
a voice mail request by calling (614)692-2344 or fax a request
to 614)692-2998. See Note 26. Purchase Request Number
is: YOE99106000659
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-153 SN338106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PB01
POC Sandi Archer/BG632/804-279-3602; fax 804-279-6095; Contracting
Officer/L. McCormick/804-279-4230
DESC: PR NPG99132000581; NSN 5995-01-131-8796; Cable Assembly,
Special Purpose, Electrical. Unison Industries Inc. p/n 66714-/710445
and La Barge Inc p/n 7-10225. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Critical
Application Item. Total quantity of 44 ea ship to Stockton
CA. Inspection and acceptance is destination. A written solicitation
will be issued 6/18/99 and will close on 7/9/99. For copies
of the RFQ solicitation contact the Contract Specialist, Sandi
Archer/BG632/804-279-3602, Fax 804-279-6095; KO: Lynn McCormick
804-279-4230.
CITE: (W-153 SN338113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PB02
POC Sandi Archer/BG632/804-279-3602; fax 804-279-6095, Contracting
Officer/L. McCormick
DESC: PR YPG99132000594; NSN 5995-01-440-5660; Cable Assembly,
Radi. Whittaker Corp, p/n 15-70-01690. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Total
quantity of 18 ea ship to Richmond VA. Inspection and acceptance
is destination. A written solicitation will be issued 6/18/99
and will close on 7/9/99. For copies of the RFQ solicitation
contact the Contract Specialist, Sandi Archer/BG632/804-279-3602,
Fax 804-279-6095; KO: Lynn McCormick 804-279-4230.
CITE: (W-153 SN338123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID,ELECTRICAL
SOL sp0930-99-x-c049
DUE 062399
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PREVIOUS SOLICITATION NO: SP0900-99-T-D939 NSN: 5945-00-079-9274
APPROVED SOURCE(S): G W LISK CO (81983) P/N L2752; PARKER-HANNIFIN
(92003) P/N 649743 NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE
AT THIS CENTER. All responsible sources may submit quote which
shall be considered. See Note(s): 26 This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be
accepted. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. VARIOUS INCREMENTS SOLICITED FROM:
10 TO 416 EACH DESTINATION(S): FRENCH CAMP CA; ANNISTON
AL; CHERRY POINT NC DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE
TYPE: Unrestricted NOTE 1: THIS WILL BE AN INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSES S-40, S-62, S-63 AND S-64. NOTE 2: IT IS MANDATORY
TO COMPLETE AND RETURN THE ENTIRE SOLICITATION. DUNS NUMBER
REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-153 SN338167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-X-C050
DUE 062399
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PREVIOUS SOLICITATION NO: SP0900-99-T-D954 NSN: 5945-01-213-8358
APPROVED SOURCE(S): Cosmodyne LLC (11243) P/N 2437023-3; Northrop
Grumman Norden Systems Inc. (21877) P/N 177686; Eaton Corp
(27192) P/N 6957ED29-2C; (27192) P/N 6957ED29-2C1; Cepeda Associates
Inc. (60756) P/N 12124-1-3; Atlantic Research Corp (95335)
P/N 12033-1-3; (95335) P/N D5240-535PC01 NO ADDITIONAL DESCRIPTIVE
DATA AVAILABLE AT THIS CENTER. All responsible sources may
submit quote which shall be considered. See Note(s): 26
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be
accepted. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. VARIOUS INCREMENTS SOLICITED FROM:
10 TO 100 EACH DESTINATION(S): Mechanicsburg PA; French
Camp CA DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE:
Unrestricted NOTE 1: THIS WILL BE AN INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSES S-40, S-62, S-63 AND S-64. NOTE 2: IT IS MANDATORY
TO COMPLETE AND RETURN THE ENTIRE SOLICITATION. DUNS NUMBER
REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-153 SN338174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-X-C050
DUE 062399
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PREVIOUS SOLICITATION NO: SP0900-99-T-D954 PR NUMBER:
YPE99102000117 NSN: 5945-01-213-8358 APPROVED SOURCE(S):
Cosmodyne LLC (11243) P/N 2437023-3; Northrop Grumman Norden
Systems Inc. (21877) P/N 177686; Eaton Corp (27192) P/N 6957ED29-2C;
(27192) P/N 6957ED29-2C1; Cepeda Associates Inc. (60756) P/N
12124-1-3; Atlantic Research Corp (95335) P/N 12033-1-3; (95335)
P/N D5240-535PC01 NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE
AT THIS CENTER. All responsible sources may submit quote
which shall be considered. See Note(s): 26 This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be
accepted. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. VARIOUS INCREMENTS SOLICITED FROM:
10 TO 100 EACH DESTINATION(S): Mechanicsburg PA; French
Camp CA DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE:
Unrestricted NOTE 1: THIS WILL BE AN INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSES S-40, S-62, S-63 AND S-64. NOTE 2: IT IS MANDATORY
TO COMPLETE AND RETURN THE ENTIRE SOLICITATION. DUNS NUMBER
REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-153 SN338189)

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

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-153 SN338196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--SUBASSEMBLY POWER SUPPLY
SOL SP043099QC602
DUE 072099
POC Terry Hazelwood (804)279-4549
DESC: This NSN for this procurement is 6130-01-249-4975. The
item is a subassembly power supply. The manufacturing companies
are Paramax Systems Corp.(p/n #7905439-24), EG and G Power
Systems, Inc., (p/n #2-11607-03), and Lambda Novatronics Inc.,
(p/n #ID8460-G1). Contractor/Government First Article Testing
does not apply. This is a critical application item. Total
quantity is in increments. The primary quantity is 21,first
alt. qty. 15, second alt. qty 28 and the third alt. qty 35.
Shipping point is the Defense Distribution Depot San Joaquin.
The delivery time is 340 days ARO. A written solicitation will
be issued.The anticipated award date is July 20, 1999. Numbered
notes 9 and 26 apply. All responsible sources may submit a
bid, proposal, or quotation which will be considered by the
agency. Requests for a copy of the solicitation may be faxed
to Terry Hazelwood at (804)279-4848 or (804-279-6094.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: thazelwood@dscr.dla.mil
EMAILDESC:
Hazelwood/804-279-4549,FAX 804-279-4297
CITE: (W-153 SN337858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-2319
POC Fay Lewis-Brock/BG431/804-279-5058; Fax/804-279-6095; Contracting
Officer/L. McCormick/804-279-4230
DESC: PR YPG99106000695, NSN 6150-01-448-1171; Cable Assembly,
Power, Electrical, Branched. Marvin Engineering Co Inc and
JKM Manufacturing Inc., p/n 7002576-2. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Quantity of 61 ea
ship to Norfolk VA and quantity of 60 ea ship to Barstow CA.
Inspection and acceptance is destination. Small Business Set
Aside. 100% option. Critical Application Item. A written solicitation
will be issued 6/8/99, and will close on 7/8/99. For copies
of the RFQ solicitation contact the Contract Specialist, Fay
Lewis-Brock/BG431/804-279-5058, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230.
CITE: (W-153 SN337926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL sp043099r1333
DUE 073099
POC rebeccarobison/zy285/dscr-jepb/804-278-6610/fax4848
DESC: nsn 6130-01-175-2087, power supply, ypg99014001509 symbolic
displays inc, p/n 702181. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical application
item. Stock buy. This procurement contains a 100% option to
increase quantity within 24 months. Del - 42 each to Tracy
Ca 95376-5000. Delivery schedule 80 daro. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(sole source).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rebeccarobison@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN337931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY (PN#MFL2805S/E5)
SOL SP043099QC611
DUE 072299
POC Terry Hazelwood (804) 279-4549
DESC: This NSN for this procurement is 6130-01-444-0228. The
item supplies power. The manufacturing company is Interpoint
Corp. (p/n#MFL2805S/E5). Contractor/Government First Article
Testing does not apply. This is a critical application item.
Total quantity is in increments . The primary quantity is 31,
first alt. qty. 38, second alt. qty. 45 and the third alt.
qty 52. Shipping point is the Defense Distribution Depot San
Joaquin. The delivery time is 120 days ARO. A written solicitation
will be issued. The anticipated award date is June 23, 1999.
Numbered notes 9 and 26 apply. All responsible sources may
submit a bid, proposal, or quotation which will be considered
by the agency. Requests for a copy of the solicitation may
be faxed to Terry Hazelwood at (804)279-4848 or (804)279-6094
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: thazelwood@dscr.dla.mil
EMAILDESC:
Hazelwood (804)279-4549, Fax 6094
CITE: (W-153 SN338074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY SUBASS
SOL spo43099r1075
DUE 073099
POC rebeccarobison/zy285/dscr-jepb/804-279-6610/fax4848
DESC: nsn 6130-01-243-8694, power supply subass, ypg98338002162.
Engineered magnetics inc, p/n 801911-01. Specifications,
plans or drawings relating to the procurement described are
not Available and cannot be furnished by the government. This
procurement contains a 100% option to increase quantity. Stock
buy. Quantity 12 each. Delivery schedule 105 daro. del - to
Richmond Va 23297-5900 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 (sole source).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rebeccarobison@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN338157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STARTER, MOTOR
SOL SP043099QRA53
DUE 070899
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110012799584, YPG99089000696,
cage 63743, P/N: 24183. Manufacturer: Ward Leonard Electric
CO INC. Incremental QTY: Primary 2, 1ST ALT: 3, 2ND ALT: 4,
3ND ALT: 5. Delivery schedule is 60 DARO. Automated best value
model. For copy fo RFQ: Access the Internet, www.dscr.dla.mil,
select Procurement Gateway. The final contract award decision
may be based upon a combination of price, past performance
and other factors as described in the solicitation.
CITE: (W-153 SN338033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTRACTOR, MAGNETIC
SOL SP043099QRA50
DUE 070899
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110012045464, YPG99085000530,
cage 52374, P/N: 61-825-0326-21. Manufacturer: Limitorque Corp.
Incremental QTY: Primary 15, 1ST ALT: 21, 2ND ALT: 27, 3ND
ALT: 0. Delivery schedule is 60 DARO. Automated best value
model. Other than full and open comp (10 U.S.C. 2304(C)(1)(SOLE
SOURCE) FAR 6.302-1. For copy fo RFQ: Access the Internet,
www.dscr.dla.mil, select Procurement Gateway. The final contract
award decision may be based upon a combination of price, past
performance and other factors as described in the solicitation.

CITE: (W-153 SN338036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STARTER, MOTOR
SOL SP043099QRA52
DUE 070899
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110012646767, YPG99089000695,
cage 63743, P/N: 202B5076G1S2. Manufacturer: Ward Leonard Electric
CO. Incremental QTY: Primary 2, 1ST ALT: 3, 2ND ALT: 4, 3ND
ALT: 5. Delivery schedule is 60 DARO. Automated best value
model. Other than full and open comp (10 U.S.C. 2304(C)(1)(SOLE
SOURCE) FAR 6.302-1. For copy fo RFQ: Access the Internet,
www.dscr.dla.mil, select Procurement Gateway. 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 factors as described in the solicitation.
CITE: (W-153 SN338040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP043099QRA49
DUE 070899
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110011570753, YPG99089000693,
cage 27192, P/N: 6956ED225A2. Manufacturer: Eaton Corp. Incremental
QTY: Primary 2, 1ST ALT: 5 2ND ALT: 8, 3ND ALT: 11. Delivery
schedule is 60 DARO. Automated best value model. SOLE SOURCE,
FAR 6.302-1. For copy fo RFQ: Access the Internet, www.dscr.dla.mil,
select Procurement Gateway. 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 factors
as described in the solicitation.
CITE: (W-153 SN338049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--SEARCHLIGHT
SOL SP056099QH481
DUE 061899
POC KO--Eileen Hui DISC-PWWAF09 (215) 697-3601, BUYER SAME
DESC: PR-NO: YPI99139000545 NSN 6230-00-919-2386 @Shape Straight
@Voltage Rating in Volts 120.0 AC Nominal @Material Aluminum
Body @Aluminum Illumination Directing Device @Glass Lens @Aluminum
Reflector @Lamp Type Accomodated and QUANTITY 1 INCANDESCENT
@LAMP BASE TYPE ACCOMODATED MOGUL BIPOST @LIGHT BEAM MOTION
FIXED 15 -EA DEL TO MECHANICSBURG PA 17055 DEL BY 05 SEP 99.
15 -EA DEL TO TRACY CA 95376. DEL BY 05 SEP 99. SPECS: I/A/W
CARLISLE & FINCH CO (10741), P/N 95033D AND I/A/W LL ROWE CO
(52115), P/N 95143NM. PRIMARY QTY: 30 EA. TENTATIVE. DELIVERIES
TO CONUS EXCLUDING ALASKA. DELIVERY SCHEDULE: 30 DAYS ADO AS
REQUIRED. SIZE STANDARD: 500. NOTES: 1 AND 12 APPLY. DRAWINGS
ARE NOT REQUIRED. TO OBTAIN A COPY OF THIS SOLICITATION, PLEASE
SEND FAX REQUEST TO 215 697-6333 OR VISIT OUR WEBSITE : WWW.DISC.DLA.MIL
(PROCUREMENT GATEWAY).
CITE: (W-153 SN338048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 63--ALARM, SMOKE, AUTOMATIC
SOL SP056099QH141
DUE 061599
POC KO NAME: D. Longergan, WAD10, 215-697-5524, BUYER: Same
DESC: PR-NO: YPI99089000885 NSN 6350-01-431-0385, 700 -ea del
to Tongduchon Korea Ks del by 05 Apr 99. Specs: Automatic smoke
alarm Gentex Corp P/N 6240PH Monaco Enterprises P/N 723-328-00.
Primary Qty: 700. Delivery Schedule: 90 days. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333 or visit
our website: www.disc.dla.mil (procurement gateway).
CITE: (W-153 SN337906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL KKMK99A4010
DUE 062299
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 7Ea.HOLTER
SYSTEM.You can request General & Technical specification by
sending us a fax letter. Your letter must include your federal
express ( FedEx )account number. No telephone request for the
solicitation package will be accepted. Our fax number is 202
265 8983.
CITE: (W-153 SN337859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL KKMK99A4011
DUE 062999
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 74Ea.BINOCULAR
MICROSCOPE.You can request General & Technical specification
by sending us a fax letter. Your letter must include your federal
express ( FedEx )account number. No telephone request for the
solicitation package will be accepted. Our fax number is 202
265 8983.
CITE: (W-153 SN337861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--HUMAN BLOOD AND BLOOD PRODUCTS
SOL RFQ-548-99-SM-66
DUE 080399
POC POC Stacey Malott-Hennes, Contracting Officer (561) 882-6514,
Alternate: Juanita Lyons, Contracting Officer (561) 882-6516
DESC: Contractor to furnish blood, blood components, and specialized
procedures for the VA Medical Center, 7305 N. Military Trail,
West Palm Beach, Florida. Period of performance to be October
1, 1999 through September 30, 2000, with two options for renewal.
Quotes will only be considered from quoters whose blood bank
is currently registered and/or licensed with the FDA. Quoters
must submit proof of an unrevoked license which is issued by
the Director; Bureau of Biologics, FDA. Request for Quotation
documents must be in writing. The issue date for this RFQ is
on or about June 30, 1999. The offer due date is August 3,
1999 @ 2:00 pm. EST. SIC: 8099. When requesting documents reference
the RFQ number and include the firms name, point of contact,
address, telephone, and fax numbers. Fax requests are accepted,
with a confirmation by telephone. Fax number is: 561-882-6507.
Numbered Notes #1 apply.
CITE: (W-153 SN338042)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: 66--POSITIONING SYSTEM
SOL NB815010904118
DUE 060999
POC Michelle Bernal, Purchasing Agent, (303)497-3983 or FAX (303)497-3163
DESC: This is a modification to correct the anticipated award
date from May 10, 1999 to June 10, 1999. All other information
remains unchanged.
CITE: (W-152 SN337765)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--DIGITAL DISPLAY INDICATOR/PN 2623CC-42-1
SOL AwdNbr F41608-99-M-0581
POC Ron Carter/LDKSG/SA-ALC/210 925 4348/Fax 210 925 6555
DESC: This award of RFQ 98-14141 under contract number F41608-99-M-0581
was synopsized with the incorrect award amount shown. The award
amount is hereby changed as follows: From: $68,600,00 To: $68,600.00
All other information shown in the original award synopsis
is correct.
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 66--TEST SET, RADAR
SOL F09603-99-Q-60522
DUE 071999
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lydia T. Dumas/Lukb/[912]926-2408
DESC: Item 0001 NSN 6625-01-331-6223SO P/N: RD-301, 2ea. Applicable
to: H 60 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:28 Jul 2000 2 ea The approximate issue/response date
will be 18 JUN 1999. The anticipated award date will be 31
AUG 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Ifr Inc, Wichita Ks 67215-8999. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22 and 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ldumas@pk.robins.af.mil
EMAILDESC:
CITE: (I-153 SN337827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 66--TEST SET RADAR
SOL F09603-99-Q-60523
DUE 071999
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lydia T. Dumas/Lukb/[912]926-2408
DESC: Item 0001 NSN 6625-01-332-1264SO P/N: 80571701401, 3ea.
Applicable to: H 60 Aircraft. Destn: Robins Air Force Base
Ga 31098-1622. Delivery:31 JUL 2000 3 ea The approximate issue/response
date will be 18 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Alliedsignal Inc,
Fort Lauderdale Fl 33309-1855. See Note (s) 22 and 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ldumas@pk.robins.af.mil
EMAILDESC:
CITE: (I-153 SN337828)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--DELAYED EXTRACTION MATRIX ASSISTED LASER DESORPTION
TIME-OF-FLIGHT MASS SPECTROMETER
SOL 273-99-P-0013
DUE 071899
POC Contact George Earle, Contracting Officer (919)541-0377
DESC: The date specified that samples will be released by the
NIEHS as indicated in the CBD announcement of 12 May 1999 is
changed to 23 June 1999. All other requirements of the announcement
remain the same.******
CITE: (W-153 SN337834)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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-Q-Z499
DUE 072399
POC Chuck Parker/AY706/804-279-3925
DESC: NSN 6645-01-204-7094 SOL Number: SP0440-99-Q-Z499 Timer,
Sequential, Sequence timer DT50 W/Bulkhead mount & cable, The
Edro Corp., cage 01551, P/N 6050N. Critical application item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. See note 23. Delivery schedule 100 days. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Quantity: 16 each. For copies of RFQ Solicitation,
contact: Chuck Parker/AY706/804-279-3925, fax your request
to (804)279-6014, Attn: AY706.
CITE: (W-153 SN337860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: 66--DRUG PROFILE SYSTEM
SOL Requisition #AT10199
POC William Bancroft, Contract Specialist, (770) 488-2611
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase on a sole source basis a model 195-7103 REMEDI
HS Drug Profiling System, 195-7149 Reagent Kit, 195-7111 Application
Buffer, 195-7114 Mobile Phase, 195-7536 Serum Accessory Pack,
195-7514 Centrifuge with Rotor, and 195-7188 Optical Disk Cartridge.
This system is being purchased in conjunction with the Bioterrorism
program currently under way at this agency. The focus of the
system is to monitor exposure to toxic agents and to develop
methods for monitoring either the agents or their metabolites
in blood or urine samples. The system is an integrated data
system with on-board capabilities to extract, concentrate and
automatically analyze urine samples for a large number of drugs.
CDC intends to purchase this system from Bio-Rad Laboratories,
4200 Alfred Nobel Drive, Hercules, CA 94547. Vendors who can
offer equivalent products and at comparable price may identify
their interests in providing said equipment, submitting pricing
data, an accurate description of the equipment offered, and
make and model numbers of the equipment. Since no solicitation
package exists, requests for such documents without accompanying
information to establish the vendor's capability of meeting
the Government's needs will be considered non-responsive to
this synopsis. Only responses containing this data will be
considered for the purpose of determining whether to conduct
a competitive procurement. Award will not be made on the basis
of responses to this synopsis. If no feasible responses are
received by the close of business 15 days from the date this
notice appears in the CBD, a procurement will be named with
the above-named source. This notice may represent the Government's
only official notice of procurement.
CITE: (I-153 SN337969)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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 SPO440-99-Q-Z507
DUE 072399
POC Vera Rhyne/ay701/804-279-4157
DESC: NSN: 6655-00-932-1353 SOL # SP0440-99-Q-Z507, Probe, Bathythermograph,I/A/W
DWG NR OC-14/SSQ-58 (T-4) REV C Basic DTD 95 Feb 16. Critical
Application item Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Delivery schedule 90 days. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Quantity Line Item 0001, 284 PG. For copies
of RFQ solicitation, Contact: Vera Rhyne/AY701/804-279-4157,
Fax your request to (804)279-6014, Attn: AY701.
CITE: (W-153 SN338080)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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-Q-Z508
DUE 072399
POC Vera Rhyne/AY701/804-279-4157
DESC: NSN: 6680-01-312-3202, SOL # SP0440-99-Q-Z508, TRANSMITTER,
LIQUID, Parker-Hannifin Corp., Gull Electronic Systs Div.,
Cage 26055, P/N 027-047-014, Critical Application Item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Delivery
schedule 90 days. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. For copies
of RFQ solicitation, Contact: Vera Rhyne/AY701/804-279-4157.
Fax your request to (804)279-6014, Attn: AY701.
CITE: (W-153 SN338091)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--20,000 LB SHAKER AND SLIP TABLE WITH AMPLIFIER,
CONTROLLER, AND SOFTWARE
SOL RFQ9019-4706
DUE 061099
POC Laura B. Rochester, Contract Specialist, Phone 407-867-3291,
Fax 407-867-1188, Email Laura.Rochester-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 03 TO THE COMBINED
SYNOPSIS/RFQ FOR 20,000 LB Shaker and Slip Table with Amplifier,
Controller, and Software. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to revise some of
the solicitation specifications as a result of questions or
comments requested and received. Changes are made only to the
paragraphs identified below. Any paragraphs not specifically
identified remain unchanged as they were posted on May 17,
1999. Changes are as follows: 2.1 Sine sweep from 180 Hz to
2000 Hz at 71g with a 200 lb payload 2.2 Minimum Random PSD
spectrum flat from 20 Hz to 2000 Hz at 36g rms with up to a
340-lb payload. 2.3 (correct typo) "4 rms" should read "4 ms"
3.1 Minimum of 22,000-force pounds Sine, 18,000 pounds rms
Random, and 40,000 lbs Shock force. 3.3 Minimum of 70 in/second
peak velocity continuous duty. 3.4 First major resonance above
2175 Hz bare table. 5.4 Provide a slip table with a minimum
of 35,000 inch pound over-turning moment capability. The due
date for receipt of offers remains unchanged, June 10, 1999.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on May
17, 1999. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/KSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/KSC/class.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ9019-4706
LINKDESC:
EMAILADD: Laura.Rochester-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-153 SN338104)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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-Q-Z509
DUE 072399
POC Marty Pratt/AY801/804-279-5594
DESC: NSN: 6680-010073-0016 SOL # SP0440-99-Q-Z509, Sensor, Fuel
Level, source controlled, Signals & System inc., Cage 51819,
P/N 1227353, Type II. Critical Application Item. I/A/W spec
nr source control item Basic dtd 98 Feb 24. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Delivery
schedule 96 days. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Quantity
line item 0001 50 each. Forcopies of RFQ solicitations, contact:
Marty Pratt/AY801/804-279-5594. Fax your request to (804)279-6014,
Attn: AY801.
CITE: (W-153 SN338155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--RESIDUAL GAS ANALYZER
SOL S9900830
DUE 061899
POC Cynthia Y. Mitchell, (412) 892-4862
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number S9900830 is issued
as a Request for Quote (RFQ). Propsals are due June 18, 1999.
This requiremnt is being issued as Request for Quotation using
Simplified Acquisition Procedures. The following item is to
be purchased by the U.S. Department of Energy's Federal Energy
Technology Center (FETC), Pittsburgh, PA and is to be shipped
to the Pittsburgh site. Item being purchased is as follows:
COMPETITIVE PROCUREMENT ACTION FOR A PARTIAL PRESSURE ANALYZER
A new partial pressure analyzer (also referred to as a residual
gas analyzer or RGA) is required for the on-line monitoring
of gasses in an experimental program. It is envisioned that
the instrument will be set-up with standard operating parameters
by a chemist or engineer but that the day-to-day operation
will be performed by a technician. The requirement is for a
system including: 1. a quadrupole mass spectrometer, 2. the
vacuum system necessary for successful operation of the spectrometer,
3. an interface for non-discriminatory sampling of gasses,
4. IBM PC compatible software for data acquisition and instrument
control, 5. all necessary interfacing hardware including,
but not limited to, cables, transfer lines, and required PC
boards. The IBM compatible PC is not to be supplied. The
vendor may assume that a Pentium-class machine will be used.
Specifics on some of the sub-systems are given below. PROCESS
CONDITIONS: The process gas will range from near atmospheric
pressure to about 2000 psig and a temperature between 0oC and
55oC. Let down to near atmospheric pressure is not the responsibility
of the vendor but tolerance to higher inlet pressures is favored.
QUADRUPOLE MASS SPECTROMETER Detector: Dual Faraday cup
+ electron multiplier. Mass Range: 1-300 amu. Ion Source:
Closed ion source. Ionization Energy: Variable from a lower
limit of at most 30 to an upper limit of at least 100 volts.
Filament: Dual filament with degassing capability. Detection
Limit: < 5 x 10-14 torr (electron multiplier) Resolution:
Mass resolution <0.5 amu at 10% valley is required across the
entire range (as per AVS Standard 2.3). Stability: + 0.1 amu
on the mass axis and + 2% on the partial pressure axis over
8 hours. The warm up time necessary to achieve stable operation
must not exceed 1/2 hour. Sensitivity: Faraday cup: 2 x 10-4
amp/torr (nitrogen) Speed: Scan mode: from 1 to 300 amu at
least twice a minute at above resolution. Ion monitoring (also
known as SIM and Trend): One set of 8 ions once every 0.1 sec.
Construction: Parts in direct contact with the gas must be
compatible with the following: nitrogen, carbon dioxide, carbon
monoxide, hydrogen, oxygen, hydrocarbons, water vapor, hydrogen
sulfide, sulfur oxides, nitrogen oxides, mercury and mercuric
chloride. Maintenance: Routine maintenance such as filament
replacement and source cleaning must be accomplishable on-site
by in-house personnel. Construction should allow for ease of
maintenance. Normal down time for routine periodic maintenance
should not exceed 4 hours per incidence. VACUUM SYSTEM The
vacuum system must be capable of establishing and maintaining
the system pressure necessary for MS measurements outlined
above. An oil-free diaphragm pump is desired to limit contamination.
The vacuum system must be compatible with a coal research environment.
The vacuum system must be able to achieve operating pressure
within 30 minutes from initial conditions of non-energized,
ambient lab temperature, and ambient atmospheric pressure.
Pumps should have over-temperature protection. DATA ACQUISITION
AND CONTROL SOFTWARE Control: The system must be controllable
from a PC using software that is fully compatible with the
Windows multi-tasking environment. Provision must be made for
the storage and recall of control parameter and data files.
To facilitate operation, a user defined automatic start-up
operation, such as but not limited to that which can be achieved
with macro programs, must be available. All normal adjustments
needed to tune and operate the instrument such as, but not
limited to, lens voltages and emission current, must be controlled
from the PC. Display: The following real-time features are
required. 1. A display of mass (x-axis) vs partial pressure
(y-axis) readings, updated at least every 30 seconds, which
provides a visual indication of the resolution between adjacent
peaks: that is, an analog or analog-like display. 2. A display
of time (x-axis) vs partial pressure (y-axis) for a minimum
of sixteen different ions. 3. A means of viewing the two displays
simultaneously or sequentially without loosing the time-pressure
data. That is, the ability to obtain a mass scan while monitoring
pressure-time trends. A split display showing both plots simultaneously
is also acceptable. 4. A leak check mode is also required.
Calibration: It must be possible to calibrate the mass axis
and the partial pressure axis of the instrument. In particular,
it is desired to calibrate the pressure axis using certified
gas mixtures and/or literature response factors and to display
accurate concentration data. Disc Storage: It must be possible
to store the data from an entire run (as defined below) to
disc. The data must be retrievable and displayable in the same
format as outlined above for real-time features using vendor
supplied routines. Data files must be either directly importable
into Excel, or easily converted via a vendor supplied program
into an importable file. PC Interface: An RS-232 port must
be available to provide for control via a lap-top PC. PROCESS
INTERFACE The system must be able to operate within the given
specifications with an interface (envisioned as a capillary
tube) of up to 3 meters in length. The interface must provide
a representative sample of the gas stream being monitored.
The interface must be of low volume. If heaters or other auxiliary
equipment are needed to ensure non-discrimination during sampling,
they should be included. SYSTEM REQUIREMENTS Fail Safe:
The spectrometer must be able to tolerate unanticipated power
outages without damage. Also, the system is to provide a mechanism
(may be part of the software) for protecting against QMS damage
(such as filament burn out or destructive detector overload)
in an over pressure situation. Further, provisions must be
available for limiting the loss of data such as by the generation
of back-up or multiple files. In the later case, file size
is to be determined by the user. Documentation: All information
necessary for the installation, operation, and maintenance
of all of the major hardware and software components of the
system must be provided. Documentation must be provided in
hard-copy form with a Table of Contents and an Index. On-line
"Help" is not an acceptable substitute. The information must
be of sufficient depth that the system can be made operational
in the described application. Run Time: The system must
be capable of continuous, unattended operation for a minimum
of 16 hours (overnight). Dimensions: The system, excluding
PC, must fit into a confined area. It should not exceed 32"
in width, 29" in depth, and 78" in height. Portability: The
system, excluding PC, must be sufficiently portable that it
can be moved from one location to another by one person. No
single component should exceed 40 lbs. Power: The system,
excluding PC, should not require greater than 15 amp service
at 110 VAC. Service: Timely service and support must be available.

EMAILADD: mitchell@FETC.doe.gov
EMAILDESC:
CITE: (W-153 SN338171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--OXYGEN ANALYZER
SOL 53SBNB960085
DUE 061699
POC Pauline Mallgrave, Contracting Officer, Tel (301) 975-6330,
or Patricia Duggan, Contract Specialist, Tel (301) 975-8007,
FAX (301) 963-7732,
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;
quotations are being requested, and a written solicitation
document will not be issued. The solicitation number is 53SBNB960085
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Regulation Circular 97-11. This action is unrestricted.
The associated Standard Industrial Classification (SIC) is
3823, and the small business size standard is 500 employees.
The National Institute of Standards and Technology (NIST) has
a requirement for one Oxygen Analyzer, Delta F Corporation
(NanoTrace II Model 560-0020) brand name or equal, to be used
in research and development into Standard Reference Materials
for nitric oxide mixtures below 1.0 mmol/mol (in oxygen-free
nitrogen). The system shall include an Automated Zero and Span
Calibration System, Model 560-CAL-A-HCP or equal, and a Two-Way
RS232 Serial Communication Interface, Model 560-RS232 or equal.
Salient characteristics of the system shall include: (1) trace
oxygen concentration range of 0 to 20 mmol/mol (ppm); (2) lowest
trace oxygen concentration range of 0 to 1 nmol/mol (ppb);
(3) lowest detectable trace oxygen concentration of less than
100 pmol/mol (ppt); (4) maximum response time at 500 pmol/mol
(ppt) of less than 30 seconds; (5) microprocessor controlled;
(6) RS232 interface; (7) automated zero and span calibration;
(8) ISO 9001 Supplier Quality and Production Quality Management
(SQM/PQM); and (9) factory calibrated against NIST traceable
gas standards. If quoting other than brand name product, the
quoter must provide the manufacturer's brand, model, or part
number along with a technical description of the item being
offered in sufficient detail to evaluate compliance with the
salient characteristics of the requirement. This may include
product literature, specification sheets, illustrations, drawings,
or other documents if necessary. Required delivery is 8 weeks
after receipt of order, FOB destination, Gaithersburg, MD.
All shipping charges must be included in quoted price. Commercial
warranty shall be included in quoted price. The government
intends to issue a fixed price purchase order resulting from
this solicitation to the responsible vendor whose quotation
conforming to this solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors will be used to evaluate quotations: (1) Technical
Capability, (2) Past Performance, and (3) Price. Factors 1
and 2, when combined, are significantly more important than
price. All quoters shall submit the following with their quotation:
(1) technical description and/or product literature; (2) a
list of three contracts completed during the past three years
for identical items including the name of the contracting activity,
contract number, total contract value, contracting officer,
and telephone number; and (3) a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items (available at the Internet site www.arnet.gov/far).
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items is applicable to this acquisition. The following FAR
clauses apply to this acquisition: 52.212-4, Contract Terms
and Conditions -Commercial Items; and 52.212-5(a), Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following additional FAR clauses,
which are cited in 52.212-5(b), are applicable to this acquisition:
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52-222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietname Era;
52.225-3, Buy American Act-Supplies; 52.225-21, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program (Alternate I); and 52.232-34, Payment by
Electronic Funds Transfer-Other Than Central Contractor Registration.
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer may be downloaded from the Internet
site www.nist.gov/admin/od/contract/protest.htm. All responsible
sources may submit a quote which shall be considered by the
Government. Quotes should be mailed to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572, ATTN:
Patricia Duggan. Faxed quotations will not be accepted. The
deadline for receipt of quotes is 3:00 p.m. EDT on June 16,
1999.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-153 SN338225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 67--SE-IR CAMERA SYSTEM
SOL DAAD17-99-Q-0698
DUE 061899
POC Contact Bobbie McKoy, 301/394-1202, Contracting Officer,
Beth A. Smith, 301/394-3371
DESC: This requirement is to purchase one each Basic CamIRa system,
Part #CIR-BASE; one each 10 MSPS 12-bit A/D Card, Part #CIR-AD12/10;
one each LN2 Pour Fill Dewar configured for the CRC-585,
Part #DWR-LN2, and one each Rackmount Pentium Computer. It
is the Government's intent to award this contract on a Sole
Source basis to SE-IR Corporation, PO Box 60656, Santa Barbara,
CA 93160. SE-IR Corporation has sole proprietary ownership
of their equipment and is the only known vendor that can guarantee
both hardware and software compatibility with existing SE-IR
equipment already in use at Army Research Laboratory. All responsible
sources may submit bids, proposals, or quotations by facsimile
to Bobbie Mckoy at (301) 394-4910, which shall by considered
by the agency. No telephone request will be honored. See note
22
CITE: (W-153 SN337988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 68--SODIUM CHLORIDE (ROCK SALT)
SOL 2040928
DUE 071599
POC Frank Edens, 615-532-2316
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted.
EMAILADD: fedens@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-152 SN337759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR, HIGH FLASH
SOL SP045099R2315
DUE 072299
POC BUYER--Julie Tillery, 804-279-3537 / KO, Laura Shelton, 804-279-3468
DESC: SUBJECT: 68--Fuel System Icing Inhibitor, High Flash SOL:
SP045099R2315 DUE: 072299 POC: BUYER--Julie Tillery, 804-279-3537
/ KO, Laura Shelton, 804-279-3468 DESC: NSN 6850-01-089-5514,
Fuel System Icing Inhibitor, High Flash, I/A/W SPEC NR MIL
SPEC MIL-I-85470A(Note 9). QTY = 550 DR. Unit drum is 55 gal
net at 15.5 DEG C. Commercial Item. QAP 251 applies. Critical
Application Item. Type II Shelf Life 18 Mos. Automated Best
Value Model (ABVM) applies: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Delivery Schedule 90 days ARO. Deliver to DSCR, Richmond. For
copies, fax request in writing to Julie Tillery, 804-279-6008.
All request should identify RFP number and NSN. All responsible
sources may submit an offer which will be considered.
CITE: (W-152 SN337777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 68--SEALED AIR CORPORATION PRODUCTS USED IN CONJUNCTION
WITH INSTAPAK 808 AND 901 PACKAGING SYSTEMS
SOL SP3100-99-R-0024
DUE 073099
POC Diane M. Peifer, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Depot San Diego (DDDC), Dan Diego,
CA has a requirement for the establishment of an indefinite
delivery requirements contract for products used in conjunction
with the depot's existing Government-owned "Foam-in-Place"
dispensing systems manufactured by Sealed Air Corporation.
The three (3) products that will be required by the Government
under the contract are: Sealed Air Corporation Instaflex-IW,
Component A, red, polymethylene polyphenylisocyanate (55 gallon
drum); Sealed Air Corporation Instaflex-IW, Component B, blue,
polyurethane resin (55 gallon drum); and Sealed Air Corporation
Instamate Packaging Film, polyoefins, 72 inch (36 inch centerfold)
x 2200. 0.7 (roll), part number P8072. These particular products
are essential to the Government's requirements thereby precluding
consideration of products manufactured by another company.
If chemicals, other than the Sealed Air Corporation designated
products, are used in the Instapak Foam-in-Place packaging
systems, the maintenance agreements for the systems would be
void. The Government has tested other packaging films; however,
none of the tested products have been able to withstand the
temperature generated by the Instapak packaging system. The
authority to contract without providing for full and open competition
is supported by the required justifications and approvals cited
in FAR 6.302-1 - Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements. Contract period
shall be from date of contract award through one year with
one (1) option year period. To receive awards resulting from
solicitations issued after May 31, 1998, your company must
be registered in the DoD Central Contractor Registration (CCR)
database. Contractor may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. All responsible
sources, offering the specified Sealed Air Corporation products,
may submit an offer that shall be considered by this agency.
A written solicitation package will be issued. Requests for
the solicitation package may be faxed to the Contract Specialist's
attention at 717-770-5689. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company's point of contact.

EMAILADD: dpeifer@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-153 SN338050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ION EXCHANGE COMPOUND
SOL spo45099qa372
DUE 062499
POC Dawn Hampton/804-279-4200/Fax 804-279-6300
DESC: YPG99124001623, NSN 6810-00-873-2554, Ion Exchange Compound,
DSCR cutsheet for use in the purifier of a carbon dioxide scrubber
aboard submarines. Barrier Critical Application Item. Barrier
materials, tansparent, flexible, heat sealable sandards. 97
percent of the taotal capacity of the resin sshall be in the
hydrogen form as packaged and resin bag shall be in accordance
with Navy Ships parts control. Type II 36 months, shelf life.Quantity
of 300 Drums. Delivery Request FPB destination, 91 days ARO.
All responsible sources may submit an offer.
CITE: (W-153 SN338161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION PREVENTIVE, AIRCRAFT ENGINE
SOL SP045099QA375
DUE 072399
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--CORROSION PREVENTIVE, AIRCRAFT ENGINE SOL:
SP045099QA375 DUE: 072399 POC: Flora Clark, 804-279-4911
/ KO, Julie Tillery, 804-279-3537 DESC: NSN 6850-00-142-9582,
Corrosion Preventive, Aircraft Engine, Castrol, Inc. P/N BRAYCO
599. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. QTY = 3000 CN. Unit can contains 8 fluid OZ net
fill. Type II Shelf Life 36 Mos. Critical Application Item.
Note 26 applies. Automated Best Value Model (ABVM) applies:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Delivery Schdule 60 days ARO.
Deliver to SBG, Tracy, CA. For copies, fax in writing to Flora
Clark, 804-279-6347. All request should identify NSN and RFQ
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-153 SN338208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--PLUS(+) DISPARLURE
SOL RFP-59-M-APHIS-99
DUE 070799
POC Robert J. Crowther, Contracting Officer, Tel. (612) 370-2115
DESC: The USDA, Animal and Plant Health Inspection Service,(APHIS),
Plant Protection and Quarantine (PPQ), Edinburg, TX intends
to acquire 240 grams of (+) disparlure. A first article sample
is required for each batch/lot proposed within 10 days after
contract award, with the first article sample produced at the
same facility as the production quantity. This is a synopsis
for request for proposal for commercial items prepared in accordance
with the format in FAR Subpart 12.6 and FAR 15. This procurement
will be awarded as a fixed proce contract. It is anticipated
that a single award will be made but multiple awards will be
made if necessary to procure the total quantity. Delivery is
required by September 17, 1999. The copy of the solicitation,
RFP-50-M-APHIS-99, is to be released on or about June 17, 1999.
For a copy of the solicitation, submit written or faxed request
stating name, address, telephone number and solicitation number.
Fax requests to "Contracting Section" at (612)370-2106. Telephone
requests will not be accepted. A copy of this solicitation
wll be available in this office for review. This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-11. This effort is 100% set aside
for small business under SIC 2899. Chemicals and Chemical Preparations.
EMAILADD: bob.j.crowther@usda.gov
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-153 SN338212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 68--NBC/TIM DECONTAMINATION PRODUCTS, REVISION TO SOURCES
SOUGHT
SOL N/A
DUE 071699
POC Ms. Katie Kley, Contract Specialist, (703) 784-5822 x223;
Mr. Peter Stabile, Contracting Officer, (703) 784-5822 x233
DESC: ***THE PURPOSE OF THIS REVISION IS TO REMOVE BATTELLE MEMORIAL
INSTITUTE FROM REVIEWING OF CONTRACTOR SUBMISSIONS. ALL OTHER
TEXT OF THIS SOURCES SOUGHT NOTICE REMAINS UNCHANGED.***THIS
IS NOT A SOLICITATION. THE MARINE CORPS DOES NOT INTEND TO
AWARD A CONTRACT ON THE BASIS OF THIS NOTICE OR OTHERWISE PAY
FOR THE INFORMATION REQUESTED. This is a sources sought
Request For Information in support of the Marine Corps Systems
Command (MARCORSYSCOM) and the Joint Service Fixed Site Decontamination
(JSFXD) Program. The primary mission of the JSFXD Program is
to provide the joint services the capability to remove, neutralize,
and eliminate Nuclear, Biological, and Chemical (NBC)/ Toxic
Industrial Materials (TIMs) from fixed sites, ports of entry,
airfields, logistics support bases, and key command and control
centers which have been exposed to the damaging effects of
NBC warfare agents/ contaminants and TIMs. The JSFXD Program
is a joint program among all four services and will be employed
independently or in conjunction with conventional decontamination
elements in the U.S. Marine Corps, U.S. Army, U.S. Navy, and
U.S. Air Force during tactical and peacetime environments.
It is associated with joint service and multinational interoperability
for detecting, identifying, and eliminating NBC hazards as
stated in the Defense Planning Guidance FY00-FY05. Elements
of the JSFXD Program will be employed on the integrated battlefield
as a means to remove, neutralize, or eliminate NBC/TIM hazards
posing threats to military operations. To allow the Joint Force
to effectively operate for sustained periods of time in a contaminated
environment, the JSFXD Program will use the latest in technology
to eliminate NBC/TIM hazards in a safe and effective manner.
The JSFXD Program will incorporate both a family of decontaminants
and a family of decontamination application systems to enhance
force protection through personnel, equipment, facility, and
area decontamination. The JSFXD Program will have minimal logistic
movement impact on strategic and intra-theater lift resources.
Designs will minimize the manpower requirements and maximize
the use of robotics and automation. The Marine Corps has been
designated as the lead agency in this joint program, and as
such, will be responsible for the acquisition, development,
required component integration, and development testing for
various Engineering Development Models. Requirements for
the JSFXD Program, as called out by the Operational Requirement
Document (ORD) for JSFXD, are as follows: The decontaminant
shall 1) Reduce the concentration or neutralize the effects
of all chemical and biological warfare agents and other toxic
hazardous materials present on resources to a safe level (i.e.
below miosis or incapacitation level) for return to unrestricted
operational use; 2) Reduce the concentration or neutralize
the effects of all chemical and biological warfare agents and
other toxic hazardous materials within 15 minutes of application.
For skin decontamination applications, will neutralize contamination
within 2 minutes of application; 3) Be ready for use within
15 minutes including mixing and preparation; 4) Remain effective
for 12 hours from a ready for use or mixed state; 5) Be suitable
for use on any surface (e.g. terrain, concrete, asphalt, paint,
metal, plastics, composite surfaces, low-observable materials,
rubber seals) and have the ability to remove or destroy toxic
substances absorbed into the surface of the material; 6) Not
degrade protective equipment. Must not degrade the performance
of individual protective equipment, detection devices, or
collective protection assets; 7) Be suitable for personnel
skin decontamination and use on ambulatory and non-ambulatory
casualties with open wounds; 8) Not interfere with or damage
equipment such as communications, radar, navigation, electrical
systems, environmental and fire control, and other sensitive
equipment systems; 9) Be provided in non-aqueous, aqueous (both
fresh and salt water) or non-liquid forms; 10) Not contain
harmful residue or byproduct nor produce any residue or vapors
which are toxic, corrosive, or non-disposable during decontamination
operations; 11) Prevent contamination from condensing or reforming
in cracks, crevices, and other hidden areas; and 12) Not be
environmentally hazardous. This requirement will be met
in three stages, corresponding to the following overlapping
Blocks: BLOCK I (FY99-FY02) will evaluate, review, and test
decontaminants (and integral applicators as applicable) that
are Commercial Off The Shelf (COTS), Non Developmental Items
(NDI), existing Government products, and mature technologies
as possible avenues to meet the various requirements within
the ORD. Block I will focus on selection of a family of decontaminants.
This will be accomplished in part by characterization tests
at the U.S. Army Edgewood laboratory which consist of chemical
analysis and surface testing. BLOCK II (FY00-FY04) will focus
on developing a family of decontaminant applicator subsystems
that will be capable of dispersing the family of decontaminants
selected in Block I. COTS, NDI and existing Government applicator
systems will be considered in this Block II effort. BLOCK III
(FY02-FY06) will develop medical/skin decontaminants and their
applicator systems. The primary focus of this RFI is to
identify decontaminants and potential sources for Block I of
the JSFXD Program. However, parties that currently have products
that address Blocks II and III (decontaminant applicator subsystems
and medical/skin decontamination) are also encouraged to respond,
as some products fulfill a variety of requirements which address
more than one aspect of the program. Therefore, all parties
who believe that they have a decontamination product or decontaminant
applicator subsystem or are able to submit a proposal which
meet the requirements above are requested to submit a description
of their product and capabilities. Submissions should provide
sufficient technical detail so as to clearly communicate and
illustrate the properties and capabilities of the product as
they relate to the requirements stated above. Submission should
provide as much information as possible on the following areas:
effectiveness of product (e.g. the ability to reduce the toxic
effects of CW agents and TIMs), process/product results and
byproducts, maturity of product, concept of use, environmental
impact, process safety, and business factors (i.e. corporate
capabilities and experience). Product samples are encouraged,
but will not be returned. Vendors who submit packages for review
do so with the understanding that their literature and samples
will be reviewed by U.S. Government personnel as well as individuals
from the following Government support contractors: MKI Systems,
Mitre Tek, Mitre Corp, and Operational Technology. THE
PURPOSE OF THIS DOCUMENT IS TO IDENTIFY POTENTIAL SOURCES.
THERE IS NO SOLICITATION DOCUMENT AT THIS TIME. ANY REQUESTS
FOR A SOLICITATION PACKAGE WILL BE DISREGARDED. All responses
must be in writing and must be submitted for consideration
no later than 16 July 1999, 2:00 p.m. EST. No telephonic responses
will be accepted. All information must be submitted to the
Contract Specialist at the address above. ALL COMMON CARRIER
PACKAGES (FEDEX, UPS, ETC.) MUST BE SENT TO THE FOLLOWING ADDRESS:
MARCORSYSCOM (CODE CTQ), ATTN: KATIE KLEY, 3041A MCCAWLEY AVENUE,
QUANTICO, VA 22134-5010.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: kleymk@mcsc.usmc.mil; stabilep@mcsc.usmc.mil
EMAILDESC:
via Email
CITE: (W-153 SN338081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Media Center, Naval District of Washington, Anacostia
Annex, Bldg. 168, 2713 Mitscher Road, SW, Washington, DC 20373-5819
SUBJECT: 69--SUBSCRIPTION RENTAL OF AN OFF-THE-SHELF MEDICAL
TRAINING PROGRAM AND AIDS
SOL N49872-99-R-4003
DUE 070799
POC Rudi Murray-Johnson, Contract Specialist (202)433-5775
DESC: This is a notice of intent to procure the above services
as a sole source acquisition, firm-fixed price contract, for
the renewal of a one (1) year subscription/rental of an off-the-shelf
medical training program. The program currently offers approximately
500 audiovisual programs for the continuing medical education
of various direct health care providers. This acquisition will
be solicited to the firm Medcom, Inc., Garden Grove, CA for
the period 30 September 99 through 29 September 2000. This
synopsis is being published for informational purposes only
-- solicitation will not be issued --See Note 22.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-153 SN337909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 70--POINT OF SALE (POS) CASH REGISTER SYSTEM
SOL DADA09-99-Q-0414
DUE 061199
POC Contract Specialist TRACY GARCIA (210) 916-2902 Contracting
Officer DAVID ZERTUCHE (210) 916-3876 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
Ft Sam Houston, Texas, has a requirement for a Point of Sale
Cash Register System for the Dining Facility located at Brooke
Army Medical Center. This acquisition will be processed under
Commercial Item Procedures and awarded to the offeror proposing
the Best Value to the Government. All prospective offerors
are cautioned that if selected for award, they must be registered
with the Central Contractor Registration (CCR) Program. The
CCR can be obtained by calling 1- 888-227-2423 or via the internet
at http://ccr.edi.disa.mil. Confirmation of CCR registration
must be validated before award can be made. All requests for
the RFQ must be in writing, to include company name, address,
telephone number, and the RFQ number. See note 1. Fax your
request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: tracy.garcia@amedd.army.mil
EMAILDESC:
CITE: (A-152 SN337811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0134
SOL 6TSA-99-DJH-0134
DUE 061099
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0134 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. This procurement is for the following:
CLIN 1. Qty. 12 each: fully ruggedized, fully waterproof Saturn
BPG inmarant B terminal to provide full dux voice at 16 Kb/s
and 9.6 STU III operation, data and G3 fax operation at 9.6
Kb/s and standard 2-wire RJ-II jack interface. Each Saturn
BPG shall include: transceiver, part number QSKA911368; RF
Unit, part number QUFC911923-1; Antenna, part number QSXK911910;
Voice, fax and 9.6 Kb/s data capability; 64/56 Kbps capability;
9.6 Kbps STU III inter-operability; 50 foot remote antenna
cabling; AC and DC cables; carrying case; waterproof high speed
data cable; waterproof plug and twist phone cable; operations
manual; quick start guide and compass; and one year warranty.
FOB St. Indigoes, MD. PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON
QUOTATIONS. No partial quotes will be considered. No substitutions
will be allowed. Please indicate FOB destination on quote.
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business June
10, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0134&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-153 SN337884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--LOTUS NOTES
SOL MDA410-99-R-0011
DUE 061499
POC Dean Guidi, Contract Specialist, Fax No. (703)696-4871
DESC: DoDEA is requesting proposals from sources capable of supplying
licenses, maintenance and support for Lotus Communication Software
via Total Campus Communications Software Academic Passport
Option. 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.
Prices are being requested and a written solicitation will
not be issued. The Solicitation number is MDA410-99-R-0011
and is issued as a request for proposal. This action will be
processed using the simplified acquisition procedures. DoDEA
is an education activity and qualifies for academic/educational
pricing. The contractor warrants that each hardware, software,
and firmware product delivered under this contract shall be
able to accurately process date/time data (including, but not
limited to , calculating, comparing, and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000, to include leap year calculations
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. If the contract requires that specific
products must perform as a system in accordance with the foregoing
warranty, then the warranty shall apply to those products as
a system. The duration of this warranty and the remedies available
to the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or warranties contained in this
contract, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties. The remedies
available to the Government under this warranty shall include
repair or replacement of any product whose noncompliance is
discovered and made known to the contractor in writing within
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. The following clauses/provisions
apply to this Solicitation and are in effect through FAC (97-11)
and DAC (19990525):, Restrictions on Subcontractor Sales to
the Government, with Alternate I; FAR 52.212-1, Instructions
to Offerors - Commercial; 52.212-2, Evaluation - Commercial
Items; 52.212-3, Offerors Representations and Certifications
- Commercial Items - which must accompany the offeror's bid/quote;
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 including paragraph
(b)(1) FAR 52.203-6, (b)(5) 52.219-8, (b)(12) 52.222-26, (b)(13)
52.222-35, (b)(14)52.222-36, (b)(15) 52.222-37, and (b)(22)
52.232-33. The following DFARS provisions are hereby incorporated
by reference: 252.204-7004, Required Central Contractor Registration;
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items; 252.225-7012, Preference for Certain Domestic
Commodities; 252.227-7015, Technical Data-Commercial Items;
252.243-7002, Certification of Requests for Equitable Adjustment.
The SIC Code is 7372. The Small Business Size Standard is 18.0
million. A single award will be made to the responsible offeror
whose offer conforms with all requirements of this solicitation
and whose proposal reflects the lowest technically acceptable
price. CLIN 0001 - Lotus Part No. G12689, License for Lotus
Communication Software under the Total Campus Communications
Academic Passbook Option - quantity of 82,466 ea; CLIN 0002
- Lotus Part No. 064867, Maintenance for Lotus Communications
Software Academic Passport Option Quantity 1 lot (not separately
priced); CLIN 0003 - Lotus Part No. G12912, Support for Lotus
Communications Software Academic Passport Option Quantity 1
lot (not separately priced), local business day and business
hours telephone support at DoDEA HQ (Arlington, VA) and three
regional offices located in U.S., Germany, and Japan, (four
individual points of contact (POC) shall be identified at time
of award); CLIN 0004 - G12429, Support Upgrade for One Person
for Lotus Communications Software Academic Passport Option
upgrade telephone communications support to receive 24 hours
per day, 7 days per week support. This individual shall be
identified at time of award. Delivery for CLIN 0001 will be
FOB destination (Arlington, VA), 30 days after contract award.
The maintenance Period of Performance, (CLINS 0002, 0003, 0004)
shall be 29 Sep 1999 through 28 Sep 2000. Proposals, along
with Representations and Certifications, DUNs, TIN, and Cage
Codes, are due by 14 Jun 1999., 4:00 p.m., EST and must be
submitted in writing to the address shown above. Fax proposals
will not be accepted. For additional information, contact Mr.
Guidi, by fax at (703)696-4871. See numbered note, #1.
CITE: (W-153 SN337925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ENGINEERING AND TECHNICAL SERVICES SUPPORT
SOL N66001-99-Q-2709
DUE 051199
POC Purchasing Agent, Ms Gail Nixon, Code D211, (619)553-4471.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: The government intends to procure on a sole source basis
to Sentech, Inc to upgrade and hardening of an existing counter
sniper system brassboard to a fully fieldable counter sniper
system. The worldwide web site is (NECO) Navy Electronic Commerce
Online at www.neco.navy.mil. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on (select one or a combination of factors -
a combination of price and delivery/a determination of responsibility/
technically acceptable low bids). "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of the original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. RFQ will be available on 06-07-99. To obtain a
copy of the solicitation send fax request to (619) 553-4842.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)553-4842.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code
(SIC) and Size Standard is: 5379/18.0
CITE: (W-153 SN338082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 70--UPGRADE EXISTING SIEBE-ROBERTSHAW EMCS SYSTEM FOR
Y2K COMPLIANCE (SOLE SOURCE)
SOL N62604-99-Q-7510
DUE 062399
POC Point of Contact - Charlene Kreeger, 228-871-2281
DESC: The Naval Construction Battalion Center, Gulfport, MS intends
to negotiate a sole-source contract with Alabama Controls,
Inc., Mobile, AL. This contract will be for thirty four (34)
upgrades for existing Siebe- Robertshaw DMS35 remote units
necessary to ensure Y2K compliance; hardware, software, and
driver to upgrade existing DMS front-end to Y2K compliance;
and labor to install all upgraded hardware and software, migrate
data from old front end system, configure components, construct
signal system graphics, and test entire EMCS system located
at Naval Construction Battalion Center, Gulfport, MS 39501-5001.
Alabama Controls is the authorized Siebe-Robertshaw service
agent for Harrison County Mississippi. This is not a request
for competitive quotes; however, interested persons may identify
their interest and capability to respond to the requirement
by identifying themselves and giving written notification to
the Contracting Officer within fifteen (15) calendar days after
date of publication of this synopsis. The final determination
by the Government not to open this requirement to competition,
based on any information provided, is solely within the discretion
of the Government. Information received as a result of this
synopsis will be considered solely for the purpose of determining
whether to conduct a competitive procurement. All questions
concerning this RFQ must be submitted in writing, FAX 228-871-2691/3212.
No telephone requests will be accepted.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-153 SN338156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ADP Procurement Branch, Environmental Protection Agency,
Fairchild Building - 7th Floor, 499 S. Capitol, S.W. Washington,
DC 20024
SUBJECT: 70--SAS SOFTWARE
SOL SAS SOFTWARE
DUE 063099
POC David Boyd, 202/564-4472 BOYD.DAVID@EPAMAIL.EPA.GOV
DESC: The EPA proposes to modify contract 68-W7-0061 to include
the ability to procure additional annual SAS/Internet licenses
for Option Periods One through Option Period Four along with
the associated annual renewals. Three licenses will be required
for Option Period One and six additional licenses will be required
for each of Option Periods Two through Four. EPA currently
uses SAS software for its data access, management, statistical
and graphical analysis requirements. Currently, EPA has 25
SAS software products (e.g., BASE SAS, SAS GRAPH, FSP, IML,
AF, OR, ETS, SHARE, AccADABAS, INSIGHT, AccS2000, CALC, C,
EIS, and Assist ) installed on various platforms such as IBM
9021-9x2 OS/390 mainframe, DEC VAX, HP, SUN, and IBM Unix,
Windows, Windows NT, OS/2, and Macintosh. EPA has a number
of mission-critical applications which rely on SAS code and
a substantial amount of mission-critical data in SAS format.
EPA requires SAS source-code-compatible software which can
be run off all of the above platforms and provide the following
functionality: 1) serves as an integrated tool for complex
statistical analysis, interactive applications development,
menu-driven user interfaces, multi-platform financial analysis,
client/server processing, development of executive information
systems, full-screen data entry, editing, and querying, and
color graphics capabilities; 2) provides flexible tools for
reading data in non-standard input formats; 3) includes interfaces
to various DBMS software used in the EPA including DB2, ORACLE,
and System 2000; 4) provides a comprehensive programming language
and supports the use of other 3GL and 4GL programs; 5) provides
for the portability of applications developed on one platform
to all other platforms listed above, without significant modification;
6) provides Internet/intranet access from commercial WWW browsers
to EPA data residing on all platforms listed above; 7) provides
the ability for remote WWW users to use EPA-SAS applications
using commercial WWW browsers; 8) must be commercially available
off-the-shelf product with extensive documentation, technical
support and established nationwide training curriculum. EPA
is not aware of any SAS-source-code compatible software offering
equivalent functionality that will allow EPA to use and build
upon the extensive set of mission-critical data and applications
residing on the various platforms listed above. Therefore,
EPA intends to make a sole-source modification to the above
listed contract to SAS Institute. Interested vendors who have
SAS-source-code-compatible software that meets the functional
requirements stated above must submit documentation supporting
their claimed capability. Vendors' response shall include information
on proposed product(s) including literature, brochures, and
other documentation which clearly supports the product's ability
to meet each of the requirements stated above. The intent of
this sources sought synopsis is to determine if any other source(s)
exist, therefore, no RFP is available. Consequently, any responses
failing to provide the aforementioned data but instead choosing
to merely submit their routine letter requesting a copy of
the RFP will be ignored. Written responses must be received
on or before June 30, 1999. Responses shall be submitted to
David Boyd, Contracting Officer, Mail Code 3803R, U.S. EPA,
401 M St. SW, Washington, DC 20460 or via EMAIL to BOYD.DAVID@EPAMAIL.EPA.GOV.
See numbered note 22.
EMAILADD: BOYD.DAVID@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-153 SN337900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--INTEGRATED LIBRARY SYSTEM
SOL F01600-99-ILS
DUE 062899
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil - Gail Bumgardner,
Contract Specialist, Phone 334-953-2772, Fax 334-953-2198,
Email
DESC: The 42d Contracting Squadron is conducting market research
for a new Integrated Library System (ILS) for Air University
Library (AUL), Maxwell AFB AL. AUL has SUN Corporation hardware
that is Y2K compliant and is interested in knowing what Y2K
compliant software platforms are compatible with the SUN equipment.
AUL has the following SUN equipment: Ultra 10 server with 4.3
GB internal hard drive, a 10/100 BaseT Ultra SCSI PCI network
card, a 17" monitor, 12-24GB 4mm DDS external tape drive, a
SUN StorEdge RAID with 4 each 4.2GB internal hard drives, a
56K external modem and runs the Solaris 2.6 operating system.
This project is based on availability of funds. Information
describing functional requirements is available upon written
request. If you are interested, contact Mary Peters, 334-953-3529;
mpeters@maxwell.af.mil or Gail Bumgardner, 334-953-2772; gbumgardner@maxwell.af.mil.
Fax number: 334-953-2198. Mailing address: 42 CONS/LGCS, ATTN:
Mary Peters/50 LeMay Plaza South/Building 804/Maxwell AFB AL
36112-6334. Reference number F01600-99-ILS on your request.
Please provide a point of contact, telephone number, fax number
and complete address when requesting the information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F01600-99-ILS&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-153 SN338098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--MACROLINK SIERRA 8-PORT ASYNCHRONOUS SERIAL COMMUNICATIONS
I/O BOARD OR EQUIVALENT. SEE BELOW FOR SPECIFICATIONS.
SOL N66604-99-Q-4974
DUE 061799
POC Kathleen Ramotowski, at (401) 832-1760/FAX-401-832-4820
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 w/specs. are being requested now. A written solicitation
will not be issued. This is a Small Business Set-Aside. See
Note #1. Potential bidders are to quote firm, FOB: destination
(NUWCNPT, RI) prices. Email or FAX responses are acceptable.
Requirement: Thirty-nine (39) each Sierra 8-port asynchronous
serial communication I/O board or equal with the following
specifications: VMEbus 6U, 8-ports of RS-232 & extended FIFOS,
Serial interface RS-232 MIL-STD-188, compatible with UNIX HP-UX
10.2 O/S, 8-ports -Data rates to 1.5Mbs, 64-byte deep FIFOS,
interrupt processing pacing engine, 16550 style programming
interface, std. A32/D32 VME slave interface, option for high-performance
FIFO support, front panel w/one connector port, MTBF-8 port
configuration: >80,000 P.O.H, power-5VDC @ 5 amps (max. w/serial
line conditioning modules)+12VDC @ .25amps (max. w/serial line
conditioning modules) -12VDC @ .10amps (max. w/serial line
conditioning modules). One (1) each Driver for HP/UX 10.20
on DDS tape. Thirty-eight (38) additional HP-UX 10.20 Drivers
Right to Use License. One (1) each Install,Programming & users
Manual. Offerors are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their quotation. 52.212-4, Contract Terms and Conditions
-Commercial Items, applies. Questions? Call Kathleen Ramotowski,
401-832-1760. All responses /quotations must be received on
or before 2:00 P.M. 17 June 1999 Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-153 SN338223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL 9022--AA-FL-9-JC
DUE 061699
POC Jackie Coleman (202) 673-2300 X192
DESC: The District of Columbia Department of Corrections (DOC)
is seeking a contractor to operate and manage its food services
programs which consist of providing three meals per day, 365
days a year at five (5) facilities for approximately 5,420
inmates. Available for pickup Monday Through Friday 9:00am
- 4:00pm 1923 Vermont Avenue, N.W., Suite N-224 Washington
D.C., 20001 Contact: Jackie Coleman, (202) 673-2300X192
CITE: (W-152 SN337789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 74--PARAGON II WOW MAILING SYSTEM 2000
SOL Req. #077MASO99
DUE 061899
POC Paula Vito, Purchasing Agent, (770) 488-2624
DESC: The Centers for Disease Control and Prevention intends
to lease on a sole source basis (2) Paragon II 16 oz WOW mailing
systems with (2) Ascent turnkey network solutions manifest
systems for USPS, UPS, Fed Ex Domestic and International and
Inbound Tracking Software. It is believed that this equipment
is available only from Pitney Bowes, manufacturer, and no other
mailing/shipping system will satisfy the requirements of this
agency due to configuration and special sensors without restrictions.This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP) of FAR Part 13.6 for commercial items. All
interested parties may identify their interests, but must provide
provide proof of capability, in writing, to provide an acceptable,
comparable product by submitting pricing data, and complete,
accurate and detailed description of their like product. This
notice of intent is not a request for competitive proposals.
However, all proposals received within (15) fifteen days after
date of publication of this synopsis will be considered by
the Government. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No 077MASO99 is issued as a Request
for Quotations (RFQ). The Solicitation/Purchase Order will
include all applicable provisions and clauses in accordance
with the Federal Acquisition Circular 97-06. This requirement
is not a Small Business Set-Aside. If no feasible responses
are received by the close of business (15) days from the date
this notice appears in the CBD, a procurement will be negotiated
with the above-named source. To deliver quotations via U.S.
Postal Service address is Centers for Disease Control and Prevention,
2920 Brandywine Road, Attn: Paula Vito, Mailstop K-71, Atlanta,
Georgia 30341. Send quotation via facsimile No (770) 488-2670.
Oral communications are not acceptable in response to this
notice.
CITE: (I-153 SN338204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: 74--COPY MACHINE LEASE/RENTAL
SOL 1435-02-99-RFP-40318
DUE 072099
POC Mary Jo Patrick, Contracting Officer. 303-275-7373. E-mail
Mary.Jo.Patrick@mms.gov
DESC: Provide analog, digital and color copy machines at government
offices on a Flat Rate lease/ rental basis. Scope: the 48 contiguous
states plus Alaska and Puerto Rico. The type of machine per
location shall be selected from a predetermined copier configuration
provided in the solicitation. Copy machine maintenance/repair
service, user training, and all consumable supplies (except
paper) are to be furnished for each copier. Copiers shall be
new. The solicitation is a multi-year Indefinite Delivery-Indefinite
Quantity with Economic Price Adjustment. It is anticipated
that multiple contract awards will be made from the solicitation.
Award of the contracts will be to those sources whose proposal
offers the greatest value to the Government in terms of performance,
price and other factors. The award date is within 30 days from
the closing date of the Request For Proposal (RFP). All responsible
sources shall submit a written proposal that will be considered
by the Minerals Management Service. No facsimile or telex quotes
will be accepted. After June 17, 1999, the RFP is available
at this address: http://www.rmrc.casu.gov/wascproc.htm. See
numbered note 26.
CITE: (W-153 SN338190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--TRANSLUCENT ENVELOPES
SOL 2FYP-EF-990006-S
DUE 071399
POC John Skelly, Contract Specialist, Phone (212) 264-5162, Fax
(212) 264-0526, Email john.skelly@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email robert.woodside@gsa.gov
DESC: This solicitation is a procurement for delivery of Translucent
Envelopes to various GSA depots. Please call Mr. John Skelly
at 212-264-5162 for information concerning this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-EF-990006-S&LocID=6
LINKDESC:
notice
EMAILADD: john.skelly@gsa.gov
EMAILDESC:
CITE: (D-153 SN338120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-025
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the U.S.
Army Garrison, Hawaii (APZV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-025.
CITE: (W-153 SN337832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-026
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the U.S.
Army Aeromedical Research Laboratory (AAGV) for domestic and
foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted RFQ00-FL-026.
CITE: (W-153 SN337833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-028
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the USGS
Patuxent Wildlife Research Center (FZTV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-028.
CITE: (W-153 SN337836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-029
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Federal
Aviation Administration (OAAV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-029.
CITE: (W-153 SN337838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--BRAILLE MAGAZINES
SOL S-LC00001
DUE 081199
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Transcribe, press, and distribute various magazines in
braille on a monthly basis according to National Library for
the Blind and Physically Handicapped specifications for production
and packaging braille materials. Written request for soliciation
only; fax and e-mail acceptable. Fax: (202) 707-8611. E-mail:
wpri@loc.gov.
CITE: (W-153 SN337841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--BRAILLE PUBLICATIONS
SOL S-LC00002
DUE 081199
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Transcribe, press, and distribute National Library for
the Blind and Physically Handicapped (NLS/BPH) publication
"Braille Book Review" according to NLS/BPH specifications for
production and packaging braille materials. Written request
for solicitation only. Fax and e-mail acceptable. FAX: (202)
707-8611. E-Mail: wpri@loc.gov.
CITE: (W-153 SN337844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--PRINT/BRAILLE BOOKS
SOL S-LC00003
DUE 090899
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Transcribe, press, bind, and distribute books in print
and braille according to National Library Service for the Blind
and Physically Handicapped (NLS/BPH) specifications for production
and packaging braille materials. Written request for solicitation
only. Fax and email acceptable. FAX: (202) 707-8611. E-Mail:
wpri@loc.gov
CITE: (W-153 SN337845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--BRAILLE BOOKS
SOL S-LC00004
DUE 090899
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: Transcribe, press, bind, and distribute books in braille
according the National Library Service for the Blind and Physically
Handicapped (NLS/BPH) specifications for production and packaging
braille materials. Written request for solicitation only. Fax
and email acceptable. FAX: (202) 707-8611. E-Mail: wpri@loc.gov
CITE: (W-153 SN337846)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--FABRIC, JERSEY KNIT NECK GAITER
SOL 1PI-R-1361-99
DUE 061799
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a one year requirements contract with delivery to Federal
Correctional Institution at Waseca, MN. One Line Item: FAB6488,
Fabric, Jersey Knit, 90% Polypro, 10% Lycra, color is dark-brown/tan,
Width is 52-54", quantity is 35,000 yards. Fabric is for
neck gaiters. Source inspection is required, domestic origin
only is acceptable. There is a 45 day delivery requirement
after each delivery order. Evaluation will be based on the
overall best value to the Government, and on past performance.
Each delivery order has a minimum of 350 yards and a maximum
of 50,000 yards. Please download solicitation from the internet
which will be available within a few days. No printed copies
will be mailed. Please check internet for any Amendments issued
which should be acknowledged prior to bid closing time. All
responsible sources may submit a proposal which shall be considered
by the Agency.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-153 SN338121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 84--CUSTOM BODY ARMOR VEST, CUSTOM BODY ARMOR VEST,
,
SOL F41650-99-T-1004
DUE 061899
POC The Point of Contact is JJ DEHOYOS, Telephone: 210 925 7720,
E-Mail: jdehoyos@pkgate1.kelly.af.mil
DESC: 0001 SUPERFEATHERLITE CUSTOMISED BODY ARMOR, SC229, MALE,THREAT
LEVEL 11A STYLE CONTOUR, MINI-WRAP, COLOR DARK BLUE OR BLACK
ONLY! 101 EA, 0002 SUPERFEATHERLITE BODY ARMOR,SC229, FEMALE,
THREAT LEVEL 11A, STYLE CONTOUR MINI WRAP COLOR DARK BLUE OR
BLACK ONLY! 14 EA, , CUSTOM FIT MEASUREMENTS ARE AVAILABLE
UPON REQUEST. 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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-99-T-1004.html
LINKDESC:
EMAILADD: jdehoyos@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-153 SN337987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 85--AMENITIES FOR AIR FORCE LODGING FACILITIES WORLDWIDE
SOL F41999-99-R-0008
DUE 081399
POC Beverly Guillen, Contract Specialist, 210-652-6931
DESC: Requirements contract to support the Air Force Lodging
Essential Products Program in supplying amenities for lodging
facilities worldwide. This mandatory contract will be awarded
for two years, renewal of eight option years, for a total of
ten years. This is a nonappropriated fund purchase and it does
not obligate appropriated funds of the United States Government.
Nonappropriated funds are generated by the military community
through the sale of goods and services and the collection of
fees and charges for participation in military community programs.
This purchase does not involve federal tax dollars.*****
CITE: (W-152 SN337758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL RFQ 69D-311-99
DUE 061899
POC Mark A. Lammers, Contracting Officer, (414) 902-5409
DESC: The VA Great Lakes Acquisition Center is soliciting for
quotations to provide milk and dairy products for three (3)
VA Medical Centers located at: Milwaukee, Madison and Tomah,
WI. Contract period is from July 1, 1999 through June 30, 2000.
All responsible sources may submit an offer. Hard copies and
electronic copies of the solicitation will be available on
or about June 7, 1999. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments, also available at the above URL.

CITE: (W-153 SN337866)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--BULK FUELS, JP8, FOR ALTLANTIC/EUROPEAN/MEDITERRANEAN
SOL SP0600-99-R-0033-0005
DUE 061099
POC POC Catherine A. Draper Fax: 703-767-9044 or E-mail: cdraper@desc.dla.mil
DESC: Overseas Bulk Fuels Procurement of Turbine Fuel, Aviation,
JP8, NSN: 9130-01-031-5816, Specification MIL-T-83133D, dtd
January 29, 1992, quantity 21,000,000 US Gallons for Purchase
Program 1.1i. Delivery period is August 01, 1999 through September
30, 1999 plus a 30 day carryover period. This solicitation
will be available on the World Wide Web on or about June 02,
1999 at address http://www.desc.dla.mil. If you do not have
access to the Internet, a hard copy of the solicitation may
be requested. Requests should be faxed to Catherine Draper/DESC-BZD
at 703-767-9044. If you intend to submit an offer, you are
required to return a completed and signed "Offeror Submission
Package" to the DESC Bid Custodian before the closing date
and time. E-mail offers will not be accepted. Facsimile offers
are authorized, 703-767-8506. All responsible sources are encouraged
to submit a proposal that shall be considered. See CBD Note
#12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: cdraper@desc.dla.mil
EMAILDESC:
CITE: (W-152 SN337794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 93--PANDUIT, CONDUIT, COMPONENTS FOR LAN DISTRIBUTION,
LOCAL AREA NETWORK CONDUIT AND ACCESSORIES, JUNCTION BOXES
AND CONDUIT
SOL GSA-TIB-99015
DUE 061999
POC Howard Parker, Jr., Contracting Officer, Phone (202) 401-7139,
Fax (202) 708-7027, Email howard.parker@gsa.gov - Howard Parker,
Jr., Contracting Officer, Phone (202) 401-7139, Fax (202) 708-7027,
Email
DESC: The General Services Administration (GSA), Federal Technology
Service FTS, Office of Information Security (OIS), intends
to procure commercially available LAN Materials and accessories
from the lowest priced technically acceptable offer(s) for
the items listed below. 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. The provisions of FAR 52. 121-1, Instructions
to Offerors- Commercial items. (JUN 1997) applies to this solicitation.
This announcement constitutes the only solicitation: proposals
are being requested and a written solicitation will not be
issued. This notice is GSA, FTS, OIS Solicitation, Number GSA-TIB99015
and is a request for proposal (RFP), commercial item. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The solicitation
is open to all Offerors. Quote price extension for each item,
description, and quantity in your response to this CBD notice,
no further solicitation will be issued. Item # 001 - Panduit
Junction Box- P/N:JB1DEI-A, qty. 1750 ea.; Item # 002 - Panduit
Cat 5 Jack, 568A Blue-PN/:CJ588ABU, qty. 1750 ea.; Item # 003
- Panduit Cat 5 Jack, 568A Red- P/N:CJ588ARD, qty. 200 ea.;
Item # 004 - Panduit Latch Duct P/N:LD1OEI6-A, qty. 10,000
ea.; Item # 005 - Panduit Coupler P/N:CFX1OEI-X, Item # 006
- Panduit Inside CornersP/N: ICFC1OEI-X, qty. 700 ea.; Item
# 007 - Panduit Faceplate 2 Modules P/N:CFP2EI, qty. 1750 ea.;
Item # 008 - Panduit Faceplate, 4 Modules P/N:CFP4EI, qty.
400 ea.; Item # 009 - Panduit Faceplate, 1 Module P/N:CFP1EI,
qty. 50 ea.; Item # 010 - Panduit RT Angle Fitting P/N:RAFC1OEI-X
qty. 800 ea.; Item # 011 - Panduit Drop Ceiling Fitting P/N:DCF1OEI-X,
qty. 600 ea.; Item # 012 - Panduit OutsideCorner Fitting P/N:OCFX1OEI-X,
qty. 600 ea.; Item # 014 - End Cap P/N:ECFX1OE-X, qty. 600
ea.; Item # 015 - Panduit Cat 5 Jack, 568A Green P/N:CJ588AGR,
qty. 1750 ea. The Government reserves the right to make awardd
without discussions. Delivery shall be to the following address:
Commercial Address: Plans Section, U.S. Marine Corps, Base,
Camp S.D. Butler, Room 233, Bldg. 480, New Mexico Street, Chatan
Town, Okinawa, Japan Attn: GySgt. Evaluations of proposals
shall be conducted in accordance with FAR 52.212-2 Evaluation
- Commercial Itmes (OCT 1995). Offerors shall include a complted
copy of FAR 52.212-3 Offeror Representations Certifications
- Commercial Items (JAN 1997). Clause 52.214- Contract Terms
and Conditions- Commercial Items (MAY 1997) applies to this
solicitation. Clause 52.215-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items (AUG 1996) with the following clauses; 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 15 U.S.C. 637 (d) (2) and (3), 52.225-3 Buy American
Act - Supplies), (41 U.S.C. 10) and 52.239-1 Privacy or Security
Safeguards (5U.S.C. 552a). All proposals are due by mail or
fascmile NO LATER THAN 3:30 PM, Local Time, Friday, June 18,
1999. For information regarding this solicitation, contact
Howard B. Parker Jr. at (202) 401-7139. Fax (202) 708-7027.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GSA-TIB-99015&LocID=246
LINKDESC:
notice
EMAILADD: howard.parker@gsa.gov
EMAILDESC:
CITE: (D-153 SN337995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 95--WHITE CAST IRON
SOL 53SBNB967071
DUE 061699
POC Joan M. Smith, Contracting Officer, (301) 975-6458, or Anne
McFarlane, Contract Specialist, Tel (301) 975-4648, FAX (301)
963-7732, e-mail anne.mcfarlane@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Sangre Specialty Materials for NIST
reference materials by chill casting. SRMs C1146a and C1150a
White Cast Irons and C2425a Ductile Iron are required for instrument
calibration standards. Previous standards produced by hot isotstatic
pressing to replace the chill cast materials have been unsatisfactory
because the instrument responses of the two types of materials
are too dissimilar. Sangre Specialty Materials is the only
known source that can produce chill cast materials to NIST
specifications. Sangre Specialty Materials has the equipment
and experience to make chill cast specimens for the "b" renewals
that NIST requires, and is the only known source of chill cast
materials. The required delivery is 90 days after receipt of
order, FOB Destination, Gaithersburg, MD. The statutory authority
is 41USC 254 (c)(1), only one responsible source that can meet
the requirements of the Government. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals
to NIST, Attn: Anne McFarlane, Building 301, Room B117, 100
Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572. This notice
of intent is not a request for competitive proposals. However,
all proposals received by 3:00 PM Eastern Time June 16, 1999,
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 Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-153 SN337934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 95--CHALKBOARDS
SOL 198525-99-A-0377
DUE 070599
POC Deborah M. Simecka, 785-861-2865, FAX 785-861-2975
DESC: The U.S. Postal Service has a requirement for a two year
Indefinite Delivery, Indefinite Quantity contract for Chalkboards,
PSN 6910-04-000-4482, minimum quantity 120,000 each and maximum
quantity 240,000 each; and PSN 6910-04-000-4485, minimum quantity
240,000 each and maximum quantity 480,000 each. Material to
be furnished in accordance with U. S. Postal Service drawings
and purchase description. Solicitation will be issued on or
about June 3, 1999, and offers will be due around July 5, 1999.
Delivery, FOB Destination to the Materiel Distribution Center,
Topeka, KS, 90 days after issuance of individual orders. Requests
for solicitation must be in writing. It is requested that you
include your ZIP PLUS 4 in your address. Cite one (1) request
per order and a copy of the solicitation will be furnished
on a first received, first served basis until supply is exhausted.

CITE: (W-153 SN338092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 95--RAW MATERIAL
SOL AKR.99-072
DUE 071699
POC Contact Point CMSGT. Bekir KORKMAZ Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 5 LINE RAW MATERIALS.
Administrative and Technical specifications can be obtained
by providing your FedEx account number via fax request. Requests
without FedEx number will not be taken into consideration.
No request for the solicitation package will be accepted after
one week before deadline. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail and proposals received
after the closing date of the tender shall not be taken into
consideration.
CITE: (W-153 SN338096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 95--RAW MATERIAL
SOL AKR.99-073
DUE 071699
POC Contact Point CMSGT. Bekir KORKMAZ Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for 4 LINE RAW MATERIALS.
Administrative and Technical specifications can be obtained
by providing your FedEx account number via fax request. Requests
without FedEx number will not be taken into consideration.
No request for the solicitation package will be accepted after
one week before deadline. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail and proposals received
after the closing date of the tender shall not be taken into
consideration.
CITE: (W-153 SN338097)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--STRUCTURAL STEEL
SOL SP050099R0055
DUE 072999
POC KO NAME: James Lewicki, YAB11, 215-697-1358, BUYER: Same
DESC: This solicitation is resynopsized due to date change. New
Issue Date: 99Jun14. New Opening: 99Jul29.
CITE: (W-153 SN338109)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--ELECTRONIC STATUS BOARD DISPLAYS
SOL RFQ 786-122-99
DUE 061899
POC Wanza E. Lewis, Contracting Officer, 703-441-3070 (voice);
703-441-3070 (fax)
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. Solicitation No. RFQ-786-122-99 is issued as
a Request for Quotations (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. Federal Acquisition Regulation
Clauses and Provisions referenced in this combined synopsis/solicitation
may be obtained electronically at the following URL: http://www.arnet.gov/far/.
VA Acquisition Regulations may be obtained electronically at
the following URL: http://www.va.gov/oa&mm/vaar. This acquisition
is being conducted using full and open competition. Standard
Industrial Classification (SIC) Code 3393 and a sized standard
of 500 employees applies. The National Cemetery Administration
(NCA) has a commercial requirement for four (4) Electronic
status board displays. The salient features of the electronic
status board displays are for descriptive purposes only. The
product quoted shall have the functional and salient characteristics
set forth elsewhere in this synopsis/solicitation. Offerors
shall indicate in their quotation the brand name/manufacturer/model
number of the item(s) quoted. CLIN 101, Electronic Status
Board Display,(Liquid Crystal Display) 4 each, delivered F.O.B.
Shipping Point, to select national cemeteries located in CONUS.
The following salient characteristics and features are applicable:
(1) Extruded aluminum enclosure with back-lighting hardware
including Qty. 8 (eight), 48" H.O Fluorescent tubes, two control
ballasts, mounting fixtures, external weatherproof disconnect
switch and 115VAC duplex receptacles mounted internally. Insect-proof,
water resistant, and vandal resistant. (2) 8-lines, 16
characters/Line, black background, backlighted display, white
characters with black (or color to be specified by customer)
background. (3) Individual character dimensions: 2.161"H
x 1.785"W. (4) Contrast ratio of at least 10:1 at viewing
angles of up to 45 degrees. (5) Display must be easily
viewable in direct sun light and at night. (6) Matte/clear
polycarbonate or non-yellowing acrylic (.150") Front Face,
with (.187) aluminum backing withcutouts and painted to match
the exterior color of the enclosure. (7) Adequate accessibility
to the interior of the enclosure shall be provided for all
required maintenance functions. (8) Compliance with applicable
sections of the National Electrical Code. (9) UL and NEMA
Compliant. All lighting fixtures and electrical components
are labeled or listed by UL and comply with applicable NEMA
Standards, for outdoor appliation. (10) TNFE Twisted Nematic
Field Effect Technology, high-reliability, long-life LCD's
Warranted for a minimum of 5 years, outdoor use. (11) Wide
operating Temperature Range: -40 C to +85 C, standard.
(12) Font: Standard (5x7) matrix ASCH Character set. Includes
63-character library, upper, and lower case alpha, numeric
and special characters. (13) "Plug-and-Play" Modular Design.
(14) Standard PC-Com Port Interface (Note: Computer hardware
furnished by others). (15) Backup battery ready. (16)
Input power requirements: 115 VAC, 15-Amp. Service. (17)
Standalone, Windows 95-based, Kiosk Software/Communications
Interface Package customized for this LCD layout application.
(18) Preferred viewing angle to be specified by customer.
(19) Must be able to operate continuously. (20) Software
program that takes cemetery service schedule data entered through
a remote PC; catalogs the data based on time; and transmits
update data to the sign at intervals determined by the user.
Data shall then be stored in a database with security functions
to prevent record deletion once upload to the sign. (21)
System must be capable of uploading messages to the sign over
direct two wire connections, at distances up to 6 miles.
FAR Provision 52-212-1, Instructions to Offerors Commercial
Items, applies to this acquisition. Offerors shall include
a completed copy of the FAR Provision at 52-212-3, Offeror
Representations and Certifications Commercial Items, with their
offer. Offerors shall also include the provisions from VA acquisition
Regulations at 852.219-70, Veteran-Owned business. 852.233-70,
Protest Content, 852.233-71, Alternate Protest Procedure, FAR
Clause 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. FAR Clause 52-212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. The following
clauses in FAR are applicable: 52-203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52-219-8, Utilization
of Small Business Concerns; 52.219-9 Limitation on Subcontracting;
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities, 52.222-37, Reports on
Disabled Veterans of the Vietnam Era 52.225-3, Buy American
Act Supplies; 52.232-34, Payment by Electronic Funds Transfer
Other than Central Contractor Registration; 52.232-36, Payment
by Third Party. 52.233-2 Service of Protest. Quotations
should be submitted to the issuing office no later than 4:00
p.m., EDT, Wednesday, June 18, 1999.
EMAILADD: wlewis@cem.va.gov
EMAILDESC:
CITE: (W-152 SN337817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--REMOTE CONTROL BLASTING EQUIPMENT
SOL KKM999A5015
DUE 062299
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase REMOTE
CONTROL BLASTING EQUIPMENT AND TIME CONTROL BLASTING MACHINET.You
can request General & Technical specification by sending us
a fax letter. Your letter must include your federal express(
FedEx )account number. No telephone request for the solicitation
package will be accepted. Our fax number is 202 265 8983.
CITE: (W-153 SN337867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--CABLE, CABLE KIT, ADAPTER
SOL SP0103-99-Q0022
DUE 061899
POC Evelyn Marrero, Contracting Officer; Frank Holder, FAX 215-737-7942
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
for (1) Belkin Omniview Classic 2 port, (2) PS/2 style cable
kit 6' VGA/KB/MSE, (3) AT Style Cable Kit 6' VGA/KB/MSE, (4)
AT TO PS/2 KB Adapter. Requests for solicitation may be faxed
to 215-737-7942, ATTN: Evelyn Marrero. Please specify solicitation
number on inquiries.
CITE: (W-153 SN337947)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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 MANAGEMENT AND OPERATION OF THE WASHINGTON
CENTER FOR AGING SERVICES
SOL 9038--AA-NS-1-EEM
DUE 062899
POC Elona Evans McNeil (202) 724-4327
DESC: To provide Management and Operation for the Washington
Center for Aging Services. If you have any questions or
concerns please fill free to contact me on (202) 724-4327.
CITE: (W-153 SN338025)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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 PROCURE (1) NABCO TOTAL CONTAINMENT
SYSTEM-MOBILE ALL TERRAIN HYDRAULIC TRANSPORTER WITH SELF LOADING
BOOM AND TRAILER UNIT.
SOL FA99-137JYP
DUE 062899
POC Judith Pinckney (202) 727-4304
DESC: To Procure (1) NABCO total containment system-mobile all
terrain hydraulic transporter with self loading boom and trailer
unit.
CITE: (W-153 SN338065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 99--AIR FILTER
SOL N68335-99-R-0210
DUE 062499
POC C. Montgomery @ 732 323-7431
DESC: An Air Filter, Mac Equipment Inc. Part Number 144RPT336,
which includes a Spark Arrestor Box and Spark Detection Box,
connecting duct work, re-engineering, installation and set
up. Quantity is 1 each. This is a request for commercial items.
This procurement will be conducted in accordance with FAR Parts
12 and 13, as authorized by FAR 13.6 Test Program for Certain
Commercial Items. Delivery is to be made to The Naval Foundry
and Propeller Center, Philadelphia, PA. Installation location
is The Naval Foundry and Propeller Center. The Government indends
to procure from the original equipment manufacturer of the
cited part number, Mac Equipment of High Point North Carolina,
under the authority of 10 USC 2304(c)(1) and FAR 6.302-1, and
under an approved Justification and Approval. The items are
replacement/new parts for an existing filtration system. Firms
that can recognize and produce the required item described
are encouraged to identify themselves. All responsible sources
may submit a proposal which may be considered by the Government
in determing whether to conduct a competitive procurement.
A determination by the Government not to open the requirement
to competition based upon the responses to this notice is solely
within the discretion of the Government.
CITE: (W-153 SN338163)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
POC Gary W. Byram, Contract Specialist, Code SD116, (540)653-7478,
or Paul Learn, Contracting Officer
CNT N00178-99-C-1048
AMT $118,416
LINE 0001/0002
DTD 052799
TO SECOTEC, INC., 4935 Century Street, NW, Suite 201, Huntsville,
AL 35816-1901
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC:
CITE: (W-153 SN337837)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--COURSE OF ACTION SIMULATION, TESTING, EVALUATION
AND REVISION
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
CNT F30602-99-C-0061
AMT $869000
DTD 051099
TO University of Massachusetts Amherst, 408 Goodell, Box 33285,
Amherst MA 01003-1202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0061&LocID=1142
LINKDESC:
notice
EMAILADD: woodardk@rl.af.mil
EMAILDESC:
CITE: (D-153 SN337863)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--STUDY OF SYSTEMS DYNAMICS MODELING OF NASA AEROSPACE
GOALS
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9573
AMT $77282
DTD 060299
TO Decision Dynamics, Inc., 4600 East West Highway, Suite 410,
Bethseda, MD 20814
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-153 SN337898)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--CLINICAL DATA MANAGEMENT
POC Elsa B Carlton, Contracting Officer, (301) 435-3811
CNT N02-SC-91004
AMT $8,438,281
DTD 060199
TO Orkand Corporation, 7799 Leesburg Pike, Falls Church VA 22043
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-153 SN337918)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--TARGETS MANAGEMENT OFFICE PROFESSIONAL AND MANAGEMENT
SUPPORT SERVICES
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2566; Queeen E. Miller, Contracting Officer
CNT DAAH01-98-C-0251/P00010
AMT $184,000.00
DTD 052799
TO Analytical Services, Incorporated, 555 Sparkman Drive, Suite
1420, Huntsville, AL 35816
CITE: (W-153 SN337991)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING
AND TECHNICAL SUPPORT SERVICES)
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Barbara K. Jones, Contracting Officer
CNT DAAH01-99-C-00220/P00008
AMT $105,064.00
DTD 060199
TO System Studies and Simulation Inc, 3315 Bob Wallace Avenue,
Huntsville, AL 35805
CITE: (W-153 SN337993)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PROGRAM TECHNICAL ASSISTANCE AND ENGINEERING SUPPORT
FOR THE FIRE SUPPORT TEAM MISSION EQUIPMENT SYSTEM
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB,
(256) 842-7410; Queen E. Miller, Contracting Officer
CNT DAAH01-98-C-0134/P00015
AMT $90,757.42
DTD 060199
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-153 SN338006)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--MULTI-INTELLIGENCE & INFORMATION TECHNOLOGY EXPLOITATION
(MIITE)
POC Timothy Hannah, Contract Specialist, Phone (315) 330-4752,
Fax (315) 330-8081, Email hannaht@rl.af.mil
CNT F30602-99-D-0152
AMT $0
DTD 051899
TO Synectics Corporation Suite 200 10400 Eaton Place Fairfax,
VA 22030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-D-0152&LocID=1142
LINKDESC:
notice
EMAILADD: hannaht@rl.af.mil
EMAILDESC:
CITE: (D-153 SN338166)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: B--LOGISTIC AND ENGINEERING STUDIES FOR THE F-14 LANTIRN
TARGETING SYSTEM PROGRAM
POC Rebeca Gonzalez, ph 407-356-2721
CNT N00019-97-G-0116 XL5D
AMT $999,000.00
DTD 060295
TO Lockheed Martin Corporation, Electronics & Missiles, 5600
Sand Lake Road, MP-174, Orlando, FL 32819-8807
CITE: (W-153 SN337962)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--MISC. ENVIRONMENTAL A/E SERVICES
POC Pamela M. Komer 216-902-6216
CNT DTCG83-99-D-3CL038
AMT $5,000.00
DTD 060299
TO Montgomery Watson, 41551 Eleven Mile Road, Novi, MI 48375
CITE: (W-153 SN337966)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT
FOR ENGINEERING AND DESIGN. AND RELATED SERVICES WITHIN THE
BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
POC E. Ann Tucker (901)544-0770
CNT DACW66-99-D-0002
AMT $1,000,000.00
DTD 051499
TO Neel-Schaffer, Inc., P.O. Box 22625, Jackson, Mississippi
39225-2625
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-153 SN338023)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2071
AMT $4074/Daily Availability
DTD 051099
TO Kachina Aviation,4300 Kennedy St., Boise, ID 83705
CITE: (W-152 SN337733)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2068
AMT $4700/Daily Availability
DTD 051399
TO Crew Concepts, Inc., 3366 Kuna Mora Rd., Kuna, ID 83624
CITE: (W-152 SN337734)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2073
AMT $12,530/Daily Availability
DTD 051299
TO Crew Concepts, Inc., 3366 Kuna Mora Rd., Kuna, ID 83624
CITE: (W-152 SN337743)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2073
AMT $12,530/Daily Availability
DTD 051299
TO XL Helicopters, P. O. Box 3229, Boulder, CO 80308
CITE: (W-152 SN337744)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2072
AMT $4997/Daily Availability
DTD 051099
TO River City Helicopters, 6995 W. riverview Dr., Post Falls,
ID 83854
CITE: (W-152 SN337746)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2069
AMT $27,020/Daily Availability
DTD 051299
TO Blue Bird Helicopters, P. O. Box 14, Cougar, WA 98616
CITE: (W-152 SN337748)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2043
AMT $4760/Daily Availability
DTD 050599
TO Heliqwest International, Inc., 8555 Perimeter Rd., South,
Boeing Field, Seattle, WA 98108
CITE: (W-152 SN337749)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2045
AMT $5250/Daily Availability
DTD 050599
TO Intermountain helicopter, Inc., 22361 S. Airport Rd., Sonora,
CA 95370
CITE: (W-152 SN337751)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2021
AMT $4900/Daily Availability
DTD 050499
TO Agrotors, Inc., P. O. Box 4537, Gettysburg, PA 17325
CITE: (W-152 SN337752)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2062
AMT $5600/Daily Availability
DTD 050699
TO Aris helicopters, Ltd, 1138 Coleman Ave., San Jose, Ca 95110
CITE: (W-152 SN337753)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2060
AMT $13860/Daily Availability
DTD 050499
TO Croman Corporation, 801 Ave., C, White City, OR 97503
CITE: (W-152 SN337754)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2063
AMT $5334/Daily Availability
DTD 050499
TO Construction Helicopters, Inc., 807 Willow Run Airport, Ypsilanti,
MI 48198
CITE: (W-152 SN337757)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2048
AMT $4634/Daily Availability
DTD 050599
TO Geo-Seis Helicopters, Inc., 116 N. Raquette Dr., Ft. Collins,
CO 80524
CITE: (W-152 SN337760)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2065
AMT $8190/Daily Availability
DTD 050699
TO Glacier Helicopter Services, Inc., 2414 James St., #176, Bellingham,
WA 98225
CITE: (W-152 SN337761)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2067
AMT $18,900/Daily Availability
DTD 050799
TO Grizzly Mountain Aviation, 1110 e. laughlin Rd., Prineville,
OR 97754
CITE: (W-152 SN337762)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2061
AMT $15750/Daily Availability
DTD 050599
TO Helicopter Transport Services, Inc., 701 Wilson Point Rd.,
Box E, Baltimore, MD 21220
CITE: (W-152 SN337764)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2044
AMT $13,600/Daily Availability
DTD 050599
TO Helimax Aviation, Inc., P. O. Box 70, Sutter Creek, CA 95685
CITE: (W-152 SN337767)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2047
AMT $5446/Daily Availability
DTD 050599
TO Petroleum Helicopters, Inc., P. O. box 90808, Lafayette, LA
70509
CITE: (W-152 SN337769)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2046
AMT $4620/Daily Availability
DTD 050599
TO Snowy Butte Helicopters, Inc., P. O.Box 33216, Central Point,
OR 97502
CITE: (W-152 SN337771)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2049
AMT $5300/Daily Availability
DTD 050499
TO Five State Helicopters, Inc., 2435 East I-30, Rockwall, TX
75087
CITE: (W-152 SN337773)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2066
AMT $4928/Daily Availability
DTD 050699
TO Classic Helicopters, 5039 Filmore, Ogden, UT 84403
CITE: (W-152 SN337774)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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 STANDARD CATEGORY TYPE II HELICOPTER SERVICES
POC Richard M. Willis, 208/387-5665
CNT 55-024B-9-2064
AMT $15,000/Daily Availability
DTD 050699
TO Arctic Air Service, Inc., 1801 A North H St., Lompoc, CA 93436
CITE: (W-152 SN337776)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--EXCLUSIVE USE HELICOPTER AT MONUMENT
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 55-82X9-9-023BB
AMT $129,960
LINE 1,4.2, & 4.3
DTD 060199
TO Geo-Seis Helicopters Inc., 116 N. Raquette Drive, Ft. Collins,
CO 80524-2757
CITE: (W-153 SN337967)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--DIVERGENT NOZZLE SEGMENT SEAL--RE:F41608-97-R-43390
POC JOHNNY CASTRO/LPKAF/(210) 925-6566
CNT F41608-99-D-0394
AMT $6,417,600.00
LINE ALL ITEMS
DTD 052899
TO AAR ENGINE COMPONENTS SERV., INC. 1 FRANKFORT INDUSTRIES PARK
FRANKFORT NY 13340-1135
EMAILADD: johnny.castro@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337741)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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 USCGC CIMARRON
POC Kathy Stark 757-628-4588
CNT DTCG80-99-C-3FC811
AMT $198,380.00
LINE n/a
DTD 060199
TO Ocean Technical Services, Inc. 1140 Peters Rd. Harvey, LA.
70058
CITE: (W-153 SN337870)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--LOG BRONC #1
POC T. Mandell, Contracting Officer, 425-304-5808
CNT N00024-98-H-8739, JO 997M40
AMT $62520
LINE 0001
DTD 052699
TO Puglia Engineering, 2216 E. 11th St., Tacoma, WA 98421
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-153 SN337889)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--DOCKSIDE REPAIRS ON USCGC JOSHUA APPLEBY (WLM-556)
POC Beverly Garner (757) 628-4663
CNT DTCG80-99-P-3FA5Y3
AMT $21170.00
DTD 060199
TO Salmi and Company, Inc, 8550 Skipjack Place, Pasadena, MD
21122-2656
CITE: (W-153 SN337904)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ACFT DATA COLLECTION POWERED FUEL DISPENSING--RE:F41608-98-R-90195
POC RAUL CARRILLO (210) 925-1176
CNT F41608-99-D-0291
AMT $8,627,138.00
LINE 0001,0002,0003 & 0006AA
DTD 042299
TO SYN-TECH SYSTEMS INC PO BOX 5258 100 FOUR POINTS WAY TALLAHASSEE,
FL 32314-2558
EMAILADD: RAUL.CARRILLO@KELLY.AF.MIL
EMAILDESC:
CITE: (D-153 SN338014)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--XENON, GASEOUS RESEARCH GRAGE (99.995)--RE:F41608-99-R-90559
POC ROBERT L. MAYFIELD(210) 925-1177
CNT F41608-99-D-0337
AMT $2,500,000.00
LINE 0001,0002,0003 & 0004
DTD 043099
TO SPECTRA GASES INC 1261 ACTIVITY DRIVE VISTA CA 92083
EMAILADD: ROBERT.MAYFIELD@KELLY.AF.MIL
EMAILDESC:
CITE: (D-153 SN338016)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF F-15/F-16 LANTIRN TEST STATION COMPONENTS--RE:F41608-99-R-29582
POC Toby Reyna/ LDKAC 210-925-4651
CNT F41608-99-D-0294
AMT $140,063.00
LINE Various
DTD 051299
TO AUTEK SYSTEMS CORP. 9173 SKYPARK CT SAN DIEGO, CA. 92123-0000
EMAILADD: octavio.reyna@kelly.af.mil
EMAILDESC:
CITE: (D-153 SN338026)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: J--RADIO DISPATCH COMMUNICATIONS SUPPORT SERVICE, GOLDEN
GATE NATIONAL RECREATION AREA
POC Sarah A. Langston, Tel. (415) 561-4797
CNT C8140-99-0011
AMT $160,610
DTD 060299
TO Engineered Systems Inc., 14775 Grover Street, Omaha, Nebraska
68144
LINKURL: http://ww.nps.gov/goga
LINKDESC:
EMAILADD: Sarah_Langston@nps.gov
EMAILDESC:
CITE: (W-153 SN338035)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203)386-7781
CNT N0038398G004NLF91
AMT $65,800.00
LINE 0001
DTD 060299
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-153 SN338088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: N--INSTALLATION OF EQUIPMENT; RELOCATION OF UPS SYSTEMS,AND
DIESEL GENERATORS.
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-P-0735
AMT $58006.22
LINE 0001
DTD 060199
TO TRU-POWER Corporation 1501 Sledd St.,Richmond,VA 23261
CITE: (W-152 SN337784)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: N--INSTALLATION OF OUT DOOR BACK UP GENERATOR
POC Bea Appling, Contract Specialist at (616) 553-7688 of Fax
(619) 553-7695
CNT N32205-99-C-6166
AMT $57,436.00
LINE 0001
DTD 060299
TO Jeskor, Inc. DBA Swinson Electric, 4885 Ronson CT., Suite
L, San Diego, CA 92111
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-153 SN338215)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: Q--MEDICAL BOOKKEEPER
POC Norman Ward, Regional Contract Specialist
CNT J118c-371
AMT $16,000
LINE N/A
DTD 060299
TO Horton & Barber Prof. Services, 3127 MLK JR. Ave S.E., Washington,
DC 20002
CITE: (I-153 SN337970)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--INPATIENT AND OUTPATIENT HOSPITAL SERVICES
POC Sonia L. Nelson, (602) 364-5022
CNT 247-99-0031
AMT $200,000.00
DTD 060199
TO Medical Enviroments Inc. dba Western Arizona Regional Medical
Center, 2735 Silver Creek Road, Bullhead City, AZ 86442
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: snelson@mail.ihs.gov
EMAILDESC:
CITE: (W-153 SN337985)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--LIMITED/COPY CATALOGING OF FOREIGN LANGUAGE PRINT
MONOGRAPHS
POC Lynn Montalvo, Contracting Officer/301-496-6546
CNT N01-LM-9-3518
AMT $114,619.45
LINE N/A
DTD 060199
TO SANAD Support Technologies, Inc.; 11820 Parklawn Drive, Suite
400, Rockville, MD 20852
CITE: (W-153 SN337888)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING OF THE F 16 DUAL
CNT F42630-99-M-0492
AMT $40,734
DTD 060199
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-153 SN338137)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING OF INITIATORS AND
CNT F42630-99-M-0493
AMT $64,305
DTD 060199
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-153 SN338138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR SUBMARINE COMMUNICATIONS
POC Angie Carter, Code 1115AC, (843)974-5932, Contracting Officer,
Joliene L. Bowers
CNT N65236-99-D-5709/N65236-98-R-0378
AMT $12,952,193 Est. Base Year/$$71,282,188 total with options

LINE 0001-0023
DTD 060199
TO MILCOM SYSTEMS CORPORATION, 532 Viking Drive, Virginia Beach,
VA 23452
EMAILADD: cartera@spawar.navy.mil
EMAILDESC:
CITE: (W-153 SN338191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: R--METEOROLOGY SUPPORT
POC Shelby Smith, Purchasing Agent, (256) 955-3699, Donald C.
Reesman, Contracting Officer, (256) 955-3000
CNT DASG60-99-M-0106
AMT $60,000
LINE N/A
DTD 052799
TO Tybrin Corporation, 1283-A North Eglin Parkway, Shalimar,
FL 32579-0000
CITE: (I-153 SN338203)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DOE/EIA PUBLICATIONS
POC Mr. Stuart Friedman 202-512-0310 No Collect Calls
CNT C219-S
AMT $730478.00
DTD 060299
TO Reproductions, Inc 7621 Rickenbacker Drive Gaithersburg, MD
20879
CITE: (W-153 SN337848)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOK
CNT B620-S
AMT $50,166.00
DTD 060199
TO Niagara Printing, 8742 Buffalo Avenue, Niagara Falls, NY 14304
CITE: (W-153 SN337879)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOK
CNT B298-S
AMT $1,076,300.00
DTD 060199
TO Federal Lithograph Co., 5760 Sunnyside Avenue, Beltsville,
MD 20705
CITE: (W-153 SN337919)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447900005 (USDA/NH 11-99)
AMT $190,990.80
LINE Item 1
DTD 052799
TO Park Aerial Surveys, Inc., P.O. Box 19289, Louisville, Kentucky
40259-0289
CITE: (W-153 SN338024)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: T--PHOTOGRAMMETRY, SURVEYING AND MAPPING AND RELATED
ENGINEERING SERVICES
POC Janet E. Laukaitis, Contract Specialist (412) 395-7476
CNT DACW59-99-R-0009
AMT $3,000,000.00 Base annum & 2 (1) yr options
LINE Base only
DTD 052899
TO GRW Aerial Surveys Inc. 801 Corporate Drive Lexington, Kentucky40503
CITE: (W-153 SN338101)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (USPS CONTROLLED SITE), SNOW
HILL, NC 28580
POC Jeff Seria, Real Estate Specialist, 336/665-2827
CNT 362575-99-A-S097
AMT $61,380.15
DTD 060199
TO Charles and Barbetta Hester, P.O. Box 97, Selma, NC 27576-0097
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-153 SN337989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (USPS CONTROLLED SITE), ROCKY
POINT, NC 28457
POC Jeff Seria, Real Estate Specialist, 336/665-2827
CNT 362575-99-A-S095
AMT $75,500.00
DTD 060199
TO W. Keith Walsh, LLC, P.O. Box 1208, Swansboro, NC 28584-1208
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-153 SN337998)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (USPS CONTROLLED SITE), PINK
HILL, NC 28572
POC Jeff Seria, Real Estate Specialist, 336/665-2827
CNT 362575-99-A-S093
AMT $62,168.00
DTD 060199
TO Charles and Barbetta Hester, P.O. Box 97, Selma, NC 27576-0097
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-153 SN338001)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (USPS CONTROLLED SITE), RICHLANDS,
NC 28574
POC Jeff Seria, Real Estate Specialist, 336/665-2827
CNT 362575-99-A-S094
AMT $76,000.00
DTD 060199
TO W. Keith Walsh, LLC, P.O. Box 1208, Swansboro, NC 28584-1208
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-153 SN338003)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (USPS CONTROLLED SITE), SNEADS
FERRY, NC 28460
POC Jeff Seria, Real Estate Specialist, 336/665-2827
CNT 362575-99-A-S096
AMT $90,000.00
DTD 060199
TO W. Keith Walsh, LLC, P.O. Box 1208, Swansboro, NC 28584-1208
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-153 SN338008)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--MECHANICAL DREDGING, MISSISSIPPI AND MINNESOTA RIVERS,
IN MINNESOTA, WISCONSIN, AND IOWA
POC Contracting Officer THOMAS H. KOOPMEINERS 651-290-5409 (Site
Code DACW37)
CNT DACW37-99-C-0005
AMT $1,610,500
DTD 040699
TO L & S INDUSTRIAL AND MARINE INC, 781 BARGE CHANNEL ROAD, ST
PAUL, MN 55107
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-153 SN338032)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--NAVY LODGE ADDITION, NAVAL AIR STATION, PENSACOLA,
FL
POC N/A
CNT N62467-97-C-0990
AMT $3,128,843.00
LINE N/A
DTD 060299
TO Hewett-Kier Construction, Inc., 1888 N.W. 23rd Street, Pompano
Beach, FL 33069-1392
CITE: (W-153 SN338116)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Ave., Tulsa, OK 74128
SUBJECT: Y--TACTICAL EQUIPMENT SHOPS, FORT SILL, OKLAHOMA
POC Randy Bratcher, Contracting Division, 918/669-7273
CNT DACA56-99-C-0036
AMT $13,069,042
LINE N/A
DTD 052899
TO McMaster Construction, Inc., P.O. Box 18592, Oklahoma City,
OK 73154
CITE: (I-153 SN338125)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, SOUTH JORDAN VMF,
10102 S. REDWOOD RD, RIVERTON UT 84095-9998
POC Edward B. Giagni, Project Manager, USPS, 303/220-6522; Marcia
E. Stencel, Contract Administration, USPS, 303/220-6514
CNT 072976-99-B-0162
AMT $2,354,000.00
DTD 060299
TO Interwest Construction, 35 North Redwood Road, N Salt Lake,
UT 84054-2758
CITE: (W-153 SN338220)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--UPGRADE COMMUNITY CENTER
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-99-C-0017
AMT $378,875.00
LINE 0001
DTD 060199
TO Coleman Industrial Construction, Route 2, Box 150 B-1, Lynchburg
TN 37352, (931) 759-5032
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-152 SN337736)

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

PART: CONTRACT AWARDS
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--RESEAL 5 BUILDINGS AT USCG AIR STATION ASTORIA, WARRENTON,
OR
POC Contracting Officer, ALMER ADAMS or Program Assistant (510)
535-7242
CNT DTCG88-99-C-623429
AMT $110,200.00
LINE B.1
DTD 060199
TO JBM Services, Inc., 2142 SE Hastings Ln., Port Orchard, WA
98367
CITE: (W-152 SN337810)

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

PART: CONTRACT AWARDS
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--REPAIR OF SETTLING BASIN BUILDING AT LEAVENWORTH
NATIONAL FISH HATCHERY, LEAVENWORTH, WA
POC Lola F. Gannon (503) 231-6188
CNT 14-48-0001-99C031(LFG)
AMT $59,875.00
DTD 060199
TO Compass Northwest, Inc., P.O. Box 175, Southworth, WA 98386
CITE: (W-152 SN337819)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: Z--REPLACE GUTTERS AND DOWN SPOUTS ON BLDG 160
POC Donna Wray, Contracting Officer, Phone (803) 895-6008x265,
Fax (803) 895-6018, Email donna.wray@shaw.af.mil
CNT F38601-99-MC011
AMT $22382
DTD 052499
TO A to Z Coating & Insulation Inc 1444 Hoover Rd Scranton SC
29591
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-99-MC011&LocID=793
LINKDESC:
notice
EMAILADD: donna.wray@shaw.af.mil
EMAILDESC:
CITE: (D-153 SN337957)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD, HYDRAULIC, PIPELINE DREDGE,
MISSISSIPPI RIVER AND HARBORS
POC E. Ann Tucker (901 544-0770
CNT DACW66-99-C-0007
AMT $3,179,462.00
DTD 052599
TO Great Lakes Dredge & Dock Company , 2122 York Road, Oak Brook,
Illinois 60523
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-153 SN338009)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LEVEE GRADE RAISE, COMMERCE TO BIRDS POINT, SCOTT
AND MISSISSIPPI COUNTIES, MISSOURI
POC Wendell Norman (901) 544-0775
CNT DACW66-99-C-0008
AMT $5,531,453.00
DTD 052599
TO CLIFCO, Inc., P.O. Box 841, Dyersburg, Tennessee 38025
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-153 SN338029)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANITY MULTIPLE AWARD
TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES FOR ARIZONA/NEVADA
AREA.
POC Contract Specialist Sandy Oliver-Hall (213) 452-3243
CNT DACA09-99-D-0013
AMT $500,000.00 minimum guarantee NTE $60,000,00.00
DTD 052799
TO Valenzuela Engineering, Inc., 3130 Skyway Drive, Suite 702,
Santa Maria, Ca 93455
CITE: (W-153 SN338041)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANITY MULTIPLE AWARD
TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES FOR ARIZONA/NEVADA
AREA.
POC Contract Specialist Sandy Oliver-Hall (213) 452-3243
CNT DACA09-99-D-0013
AMT $500,000.00 minimum guarantee NTE $60,000,000.00
DTD 052799
TO Valenzuela Engineering, Inc., 3130 Skyway Drive, Suite 702,
Santa Maria, Ca 93455
CITE: (W-153 SN338047)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--CONSTRUCT MULTI-PURPOSE BUILDING AND CONSTRUCT PUMP
STATION, LINE AND POND AT THE SERE SCHOOL, RANGELEY, ME
POC Patti Hemingway, Contract Specilaist, 610-595-0829.
CNT N62472-96-B-0406
AMT $2,245,476.00
LINE N62472-96-C-0406
DTD 052899
TO Northern Maine Construction Inc, 8 Liberty Drive, Bangor,
ME 04401- 5751
CITE: (I-153 SN338128)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--MULTIPLE AWARD IDIQ 8(A) TERM CONSTRUCTION CONTRACT
POC Patricia Taylor, Contract Specialist, Phone (202) 708-7413,
Fax (202) 708-6838, Email pat.taylor@gsa.gov - Delores Peterson,
Contract Specialist, Phone (202) 708-7431, Fax (202) 401-1976,
Email
CNT GS-11P99MQD0013
AMT *nil*
DTD 060199
TO FERGUSON & RAMEY ELECTRICAL CONTRACTORS, CAPITOL HEIGHTS,
MD; OMF CONTRACTORS, INC., BELTSVILLE, MD; KC INDUSTRIES, FORESTVILLE,
MD; MONTAGE, INC., WASHINGTON, DC; VENUS CONSTRUCTION CORPORATION,
TEMPLE HILLS, MD; CONTRACT AWARD AMOUNT - MOL $6,000,000.00
PER AWARDEE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-11P99MQD0013&LocID=316
LINKDESC:
notice
EMAILADD: pat.taylor@gsa.gov
EMAILDESC:
CITE: (D-153 SN338153)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--GAS TURBINE ENGINE TEST CELLS, HILL AFB, UTAH
POC Contracting Officer RONALD J. MILLER (916) 557-5205 Contract
Specialist Eiichi Takahashi (916) 557-7265 (Site Code DACA05)
CNT DACA05-99-C-0033
AMT $7,967,825
DTD 052599
TO TRITON MARINE CONSTRUCTION CORP, 2181 CHICO WAY NW, BREMERTON,
WA 98312
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-153 SN338193)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
- GS05P99GAC0142
POC P.O.C.: Elizabeth (Ely) Pena, Contract Specialist, (216)522-7795
Fax:(216)522-8166
CNT GS05P99GAC0142
AMT $311,000.00
DTD 042999
TO Weather Mark Corporation/30355 Solon Industrial Parkway/Solon,
Ohio 44139
LINKURL: Elizabeth.Pena@gsa.gov
LINKDESC:
CITE: (W-153 SN338224)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--REPAIR OF LAUNCH FACILITY --1377014551511ES
CNT F42630-99-C-0198, F42630-99-R-20527
AMT $78,518
DTD 060199
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-153 SN338136)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--DISK ASSEMBLY --1630010039105
CNT F09603-96-G-0009QP91
AMT $46,740
DTD 060199
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-153 SN338134)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--NOZZLE --1660001187558
CNT F34601-99-M-0637, FD2030-99--12132
AMT $84,370
DTD 060199
TO Phoenix Enterprises Inc, 748 Lord Dunmore Dr Suite 108, Virginia
Beach Va 23464 2662
CITE: (I-153 SN338145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR PPM CRANE.
CNT SP0700-99-D-A010
AMT $281,587.18
DTD 060399
TO Howco Distributing Co., 5226 N E 105th Avenue, Portland, OR
97220
CITE: (W-153 SN337979)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BRACKET, INTERSTAGE, NSN 2840-01-108-7270, P/N:
2-160-340-06, QTY: 137 EACH
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Eugene Walton, Contracting Officer, AMSAM-AC-AL-E;
FAX 256-955-9196
CNT N00383-95-G-M120 BS4Q
AMT $265,519.70
LINE 0001AA
DTD 060199
TO Allied Signal, Inc. Military Customer Support, 1300 West Warner
Road, Tempe, AZ 95285-2200
CITE: (W-153 SN337951)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HPT DISK --2840012374485PR
CNT F34601-97-G-00020328, FD2030-99--49659
AMT $255,587
DTD 060199
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-153 SN338144)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, MULTIPLE, NSN: 3040-00-475-0058, P/N:
1-080-3310-01, QUANTITY 223 EACH
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Eugene
Walton, Contracting Officer, (256) 955-7761, AMSAM-AC-AL-E
CNT DAAH23-99-C-0132
AMT $153,870.00
LINE 0001AA, A001
DTD 060199
TO ACR Industries, Inc., 15375 23 Mile Road, Macomb, MI 48042-4000
CITE: (W-152 SN337755)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 34--METALWORKING MACHINERY (PRESS BRAKE) SOL SB310091239506
POC Bob Banks Contract Specialist (717) 770-4011
CNT SP310099M0054
AMT $40478.00
DTD 052799
TO C B Associates 395 Valleyview Drive Marion IA 52302
EMAILADD: wbanks@ddc.dla.mil
EMAILDESC:
CITE: (W-153 SN337975)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 35--TELESCOPIC BOOMLIFT
POC Janice Heaton, Purchasing Agent, Phone 407-494-7054, Fax
407-494-2983, Email janice.heaton@pafb.af.mil - Bonnie Pruett,
Contracting Officer, Phone 407-494-5206, Fax 407-494-9215,
Email
CNT F08650-99-P-0790
AMT $96446
LINE 1
DTD 052599
TO MACH II Aviation Inc. 3110 W. Falkenburg Rd. Tampa, FL 33619-0950
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-P-0790&LocID=516
LINKDESC:
notice
EMAILADD: janice.heaton@pafb.af.mil
EMAILDESC:
CITE: (D-153 SN337964)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--COMPRESSOR, REFRIGERATOR/PN MFG0150-100--RE:99-13565
POC Ron Carter/LDKSG/SA-ALC/210 925 4348/210 925 6555
CNT F41608-99-M-0609
AMT $37,696.70
LINE 0001
DTD 022599
TO Engineered Air Systems Inc 1270 N Price Rd Saint Louis Mo
63132-0000
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337781)

[Commerce Business Daily: Posted in CBDNet on June 1, 1999]
[Printed Issue Date: June 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--CENTRIFUGAL FAN/PN 7023--RE:99-13566
POC Ron Carter/LDKSG/SA-ALC/210 925 4348/210 925 6555
CNT F41608-99-M-0610
AMT $69,600.70
LINE 0001
DTD 022599
TO Invincible Airflow Systems Inc P O Box 380 700 N Ray St Baltic
Oh 43804
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337783)

[Commerce Business Daily: Posted in CBDNet on June 2, 1999]
[Printed Issue Date: June 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--TUBE ASSEMBLY
POC For information only, Point of Contact - Robert Garman, Contract
Specialist, DSCC-LEBA, (614) 692-1329.
CNT SP0750-99-D-7515
AMT $15,250.23
DTD 060199
TO Grand Industries Inc; 13650 172nd Ave; P.O.Box 535; Grand
Haven, MI 49417-9431.
CITE: (W-153 SN338176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SERVOVALVE --4810013260862PR
CNT F09603-98-G-0014SD01, FD2030-99--49534
AMT $49,185
DTD 060199
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (I-153 SN338143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PULLER, CUP/64E33087-1--RE:F41608-99-Q-13083
POC Ron Carter/LDKSG/SA-ALC/210 925 4348/fax 210 925 6555
CNT F41608-99-M-1198
AMT $50,384.00
LINE 0001
DTD 052499
TO SRM Manufacturing Co 109 Industrial Loop Fredericksburg Tx
78624-5401
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337739)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, ENGINE/6799053--RE:96-13314-01
POC Ron Carter/LDKSG/SA-ALC/210 925 4348/Fax 210 925 6555
CNT F41608-98-M-1474
AMT $29,950.00
LINE 0001AA, AB, AC. AD, AE, AF
DTD 090998
TO LCL Electronics Inc 1480 Industrial Park Rd, S. Baxter Mn
56425-8099
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER SYSTEM (FIBER-COUPLED DIODE LASER)
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9587
AMT $52500
DTD 060299
TO Coherent Laser Group, 5100 Patrick Henry Drive, Santa Clara,
CA 95054
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-153 SN337890)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--TACTICAL ELECTRICAL UMBILICAL CABLES
POC Contract Joan Purcell, Contracting Officer at (401) 832-1751
CNT N66604-99-C-0040
AMT $348,874.50
LINE 0001
DTD 060199
TO ITT Cannon, 666 East Dyer Road, P.O. Box 929, Santa Ana, CA
92702-0929
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-153 SN337880)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--DIGITAL DISPLAY INDICATOR/PN 2623CC-42-1--RE:98-14141
POC Ron Carter/LDKSG/SA-ALC/210 925 4348/210 925 6555
CNT F41608-99-M-0581
AMT $68,600,00
LINE 0001
DTD 030599
TO North Atlantic Instruments Inc 170 Wilbur Pl Bohemia NY 11716-2416
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--DIGITAL DISPLAY INDICATOR/PN 2623CC-42-1--RE:98-14141
POC Ron Carter/LDKSG/SA-ALC/210 925 4348/Fax 210 925 6555
CNT F41608-99-M-0581
AMT $68,600.00
LINE 0001
DTD 030599
TO North Atlantic Instruments Inc, 170 Wilbur Pl, Bohemia NY
11716-2416, (The AwdAmt originally incorrectly shown as $68,600,00)
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-152 SN337796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 66--TRUCK/RAIL SCALE
POC Sally Winn, (309) 782-8667
CNT DAAA09-99-C-3046
AMT $145,108.00
LINE 0001
DTD 052899
TO Fairbanks Scales, 821 Locust, Kansas City, MO 64106
EMAILADD: volsm@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-153 SN337920)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--A MICROANALYSIS SYSTEM
POC C.Montgomery (732) 323-7431
CNT N68335-99-C-0128
AMT $322,858.
DTD 052599
TO Thermo Jarrell Ash/Baird 27 Forge Parkway Franklin, MA 02038
CITE: (W-153 SN338114)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-7-90157, Delivery Order 46-DGNW-9-22005
AMT $62,696.00
LINE N/A
DTD 060199
TO Sippican, Inc., Seven Barnabas Road, Marion, Massachusetts
02738
CITE: (W-153 SN338217)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE BUILDING 110, TEXARKANA TX 75507-5000
SUBJECT: 70--COMPUTER SYSTEM, HARDWARE & SOFTWARE FOR TRANSMISSION
TEST FACILITY
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-99-P-7220
AMT $94,000
DTD 052799
TO TELENIC SOLUTIONS INC, 2217 OAK FOREST DRIVE, GARLAND, TX
75042
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (A-152 SN337804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--PFT 2000 SOFTWARE LICENSE
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-4965, Email dayna.coverston@langley.af.mil
CNT F4460099P0096
AMT $50000
DTD 052499
TO DATA SYSTEMS RESEARCH CORP 1200 NORTH NASH STREET, SUTIE 523
ARLINGTON, VA 22209
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4460099P0096&LocID=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-153 SN338105)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 99--HAZARDOUS STORAGE BUILDING
POC PATRICIA A. TAPES, CONTRACT SPECIALIST, (504)678-2514/GAIL
A. BROWN, CONTRACTING OFFICER
CNT N00205-99-M-G174
AMT $79540
DTD 060299
TO New Pig Corp, ONE PORT AVE, TIPTON, PA, 16684-0304
CITE: (W-153 SN337933)

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

PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: HARDWARE, SOFTWARE AP PRESERVER SYSTEM
DESC: Sole source authorized hardware and software, proprietary
system and products. The proposed contract action is for supplies
or services which the Government intends to award to only one
source under authority of FAR 6.302. This notice is not a request
for competitive proposals.
CITE: (W-153 SN337871)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: COMMERCE BUSINESS DAILY SPECIAL NOTICE Subject: DSCP
- General & Industrial commodity directorate Going Paperless
Attention contractors doing business with the Defense Supply
Center Philadelphia (DSCP) - General & Industrial Commodity
Directorate (a.k.a. Defense Industrial Supply Center (DISC),
Philadelphia, PA. As of July 1, 1999 DSCP (G&I) will be employing
the DLA Procurement Gateway and, until sometime later in 1999,
its Electronic Bulletin Board (EBB) as the sole means of processing
its procurement actions under the Simplified Acquisition Threshold
(SAT) that are not restricted to the 8(a) Program, National
Institutes for the Blind or Severely Handicapped (NIB/NISH)
or Federal Prison Industries (FPI) or covered by other electronic
methods. This means that for those actions, the solicitations,
specifications/drawings, and awards will only be available
electronically and will not be available in hardcopy format.
The Procurement Gateway allows ease of access to solicitations,
specifications/drawings, and awards stored in digital format,
offers flexible search options, on-line profile building, a
collective download feature, and more. To see what the Procurement
Gateway is all about, set your browser to "http://progate.daps.mil/home"
or to "http://12.3.216.20" to gain access. For any technical
issues involving the Procurement Gateway contact Ms. Roseanne
Sarkissian, DSPC-OZ, (215) 737-9203, e-mail: rsarkissian@disc.dla.mil
and on contracting and policy issues contact Mr. Len Gregory,
DSCP-PPC, (215) 737-4025, e-mail: lgregory@disc.dla.mil.

CITE: (W-153 SN337878)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-897-3849,
FAX (215)-897-8853, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-897-8887 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.

CITE: (W-153 SN337881)

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

PART: SPECIAL NOTICES
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: --DEPARTMENT OF TRANSPORTATION RESEARCH AND SPECIAL
PROGRAMS ADMINISTRATION JOHN A VOLPE NATIONAL TRANSPORTATION
SYSTEMS CENTER JUNE WOMEN-OWNED BUSINESS SHOWCASE
DESC: You are invited to join the John A. Volpe National Transportation
Systems Center (Volpe Center) for a Women-Owned Business (WOB)
Showcase this June. The Volpe Center is supporting a Department
of Transportation initiative to outreach to the women-owned
small business community by conducting outreach sessions with
women-owned small business concerns. The purpose of this showcase
is to provide a forum for meeting one another, for the women-owned
small businesses to highlight their respective capabilities,
and for the Volpe Center to provide information on programs
that provide procurement opportunities. In order to showcase
capabilities, participants may give a five-minute presentation
highlighting their corporate capabilities as they relate to
the Volpe Center s mission; however, present ations will be
limited to the first 15-20 companies who request this opportunity.
A break-out room will be made available for one-on-one discussions
with Volpe Center personnel, and may also be used to provide
informational materials on your company. The June Showcase
will be held at in the auditorium of the DOT/RSPA/Volpe National
Transportation Systems Center, 55 Broadway, Kendall Square,
Cambridge, MA 02142 on June 22, 1999. Registration will begin
at 8:30 a.m. The Showcase will start promptly at 9:00 a.m.
and will conclude at noon. The agenda is as follows: introduction
and brief overview of DOT s Small Business Programs; overview
of Volpe Center Programs; information on possible procurement
opportunities; presentation on Small Business Innovation Research
(SBIR) Program and opp ortunities available for women-owned
small businesses; and brief review of the new SBA regulations
related to small disadvantaged and women-owned businesses;
capabilities briefing by participants; question and answer
session; and demonstration of the Volpe Center s internet site
and the Small Business Administration s PRO-Net site. To register
for this showcase, please provide the following information
via email to Mary Vitiello, Small Business Specialist, at Vitiello@volpe.dot.gov:
company name; company address; company phone number; attendees
name(s), title(s), and email address(es); brief description
of product or services your company offers; indicate whether
company is a women-owned business, disadvantaged business or
an 8(a) certified business; and request an opportunity to showcas
e corporate capabilities.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: vitiello@volpe.dot.gov
EMAILDESC:
CITE: (D-153 SN337901)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT SHAFTER, HI SUMMER TECHNOLOGY EXPOSITION
DESC: On Monday June 14, 1999, Fort Shafter will be hosting their
Summer On-Site Technology Exposition from 10:00 a.m. to 2:00
p.m . The event will take place at the Officers Club Ballroom
and it will coincide with a series of events. We expect between
250-400 military and civilian attendees. The event will be
promoted to all Post personnel, including HQ US Army Pacific,
and Army Corps of Engineers. Although there is a strong focus
on imaging, video teleconferencing, communications equipment
and software, data security, workstations, desktop publishing,
presentation systems graphics, scanners, digitizing cameras,
notebooks/laptops, and multimedia, the event is open to all
technologies. For more information on exhibiting at this event,
please contact Rosanna Best at (888) 603-8899 x 221 or email
her at best@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-153 SN337905)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HICKAM AFB, HI SUMMER TECHNOLOGY EXPOSITION
DESC: On Tuesday June 15, 1999, Hickman AFB will be hosting their
On-Site Summer Technology Exposition from 10:00 a.m. to 2:00
p.m. It will be promoted to all Base personnel, including
the 15th Air Base Wing, HQ-Pacific Air Forces, and the 154th
Wing(ANG). Over 380 attendees are tentatively expected. Some
of the expected technologies and requested vendors include
a focus on Y2K and contingency planning for Y2K, networking,
deployable equipment, imaging, video teleconferencing, communications
equipment and software, data security, workstations, desktop
publishing, presentation systems graphics, scanners, digitizing
cameras, notebooks/laptops, and multimedia. For more information
regarding exhibiting at this event, please feel free to contact
Rosanna Best at (888) 603-8899 x 221 or email her at best@ncsievents.com.
Visit our website at www.ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-153 SN337907)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PEARL HARBOR NAVAL COMPLEX, HI SUMMER TECHNOLOGY EXPOSITION
DESC: On Wednesday June 16, 1999, the Pearl Harbor Naval Complex
will be hosting their On-Site Technology Exposition from
10:00 a.m. to 2:00 p.m. This event will coincide with a series
of events and will be promoted to all Base personnel, including
CINPAC, Submarine Forces-Pac Fleet, Antisubmarine Warfare
Force, Pacific Fleet/Commander-Task Force 12, Naval Facilities
Engineering command, Third Naval Construction Brigade, Naval
Base, Naval Surface Group, Defense Printing Group, and the
Explosive Ordinance Disposal Mobile Group. Some of the requested
technologies attending include networking, deployable equipment,
imaging, video teleconferencing, communications equipment and
software, data security, workstations, desktop publishing,
presentation systems graphics, scanners, digitizing cameras,
notebooks/laptops, and multimedia. For more information regarding
exhibiting at this event, contact Rosanna Best at (888) 603-8899
x 221, or email her at best@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-153 SN337911)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: KANEOHE BAY/CAMP SMITH, HI SUMMER TECHNOLOGY EXPOSITION
DESC: On Thursday June 17, 1999, Kaneohe Bay MCB/Camp Smith will
be hosting their On-Site Technology Exposition from 10:00
a.m. to 2:00 p.m at Kaneohe Bay. The event is being promoted
to all Base personnel at Kaneohe Bay, including the 3rd Marine
Regiment, 1st Marine Aircraft Wing, HQ-Battalion, and the Combat
Service Support Group 3 along with personnel from Camp Smith.
Over 250 attendees are being expected, both military and
civilian. Some of the expected technologies that are going
to be at the expo include a focus on communications, equipment
and software, data security, workstations, desktop publishing,
presentation systems graphics, scanners, digitizing cameras,
notebooks/laptops, multimedia, Y2K and contingency planning
for Y2K, networking, deployable equipment, imaging, and video
teleconferencing. For more information about exhibiting at
this event, contact Rosanna Best at (888) 603-8899 x 221
or email her at best@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-153 SN337915)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: PROGRAMMING SERVICES - FOCUS
DESC: The Office of Thrift Supervision (OTS) intends to acquire,
on a sole-source basis, through Computer Constructs, 5723 Wooden
Hawk Lane, Burke, Virginia 22015, the services of a senior
computer programmer/analyst consultant proficient and well-versed
in the design, development, maintenance and implementation
of applications software using Information Builders, Inc. (IBI)
FOCUS v6.9.4 or later in a VAX-VMS environment. No solicitation
document exists and a request for documentation will not be
considered an affirmative response. If no affirmative written
response is received within 15 calendar days after publication
of this notice, to the effect that a comperable service is
available that is more advantageous to the Government than
obtaining this service through sole-source contract, award
will be made to Computer Constructs. Telephone inquiries will
not be accepted. Any quotations received must include education,
relevant experience, and loaded hourly rates. Contractor is
expected to work 2.5 days per week or 1,000 hours from date
of award for a one (1) year period. Included as a part of this
award, there will be an option for a one (1) year additional
period, if services are required by the Government, after completion
of the base year performance period. Telephone inquiries will
not be accepted. Fax responses will be accepted at a/c 202,
906-6017.
LINKURL: www.ots.treas.gov
LINKDESC:
EMAILADD: kaye.huston@ots.treas.gov
EMAILDESC:
CITE: (W-153 SN338064)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DSCP-GENERAL & INDUSTRIAL COMMODITY DIRECTORATE GOING
PAPERLESS
DESC: COMMERCE BUSINESS DAILY SPECIAL NOTICE Subject: DSCP
- General & Industrial commodity directorate Going Paperless
Attention contractors doing business with the Defense Supply
Center Philadelphia (DSCP) - General & Industrial Commodity
Directorate (a.k.a. Defense Industrial Supply Center (DISC),
Philadelphia, PA. As of July 1, 1999 DSCP (G&I) will be employing
the DLA Procurement Gateway and, until sometime later in 1999,
its Electronic Bulletin Board (EBB) as the sole means of processing
its procurement actions under the Simplified Acquisition Threshold
(SAT) that are not restricted to the 8(a) Program, National
Institutes for the Blind or Severely Handicapped (NIB/NISH)
or Federal Prison Industries (FPI) or covered by other electronic
methods. This means that for those actions, the solicitations,
specifications/drawings, and awards will only be available
electronically and will not be available in hardcopy format.
The Procurement Gateway allows ease of access to solicitations,
specifications/drawings, and awards stored in digital format,
offers flexible search options, on-line profile building, a
collective download feature, and more. To see what the Procurement
Gateway is all about, set your browser to "http://progate.daps.mil/home"
or to "http://12.3.216.20" to gain access. For any technical
issues involving the Procurement Gateway contact Ms. Roseanne
Sarkissian, DSPC-OZ, (215) 737-9203, e-mail: rsarkissian@disc.dla.mil
and on contracting and policy issues contact Mr. Len Gregory,
DSCP-PPC, (215) 737-4025, e-mail: lgregory@disc.dla.mil.

CITE: (W-153 SN338071)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT GORDON SUMMER TECHNOLOGY EXPOSITION
DESC: On Monday June 21,1999, Fort Gordon will be holding their
On-Site Summer Technology Exposition from 10:00 a.m. to 2:00
p.m. The event will be promoted to all Post personnel including
people from Information Systems Command (DOIM HQ for all
Posts), the Army Intelligence Center and School, 111th Military
Intelligence Brigade, DoD Unmanned Aerial Vehicle Training
Center, 11th Signal Brigade, electronic Proving Ground, and
the Joint Interoperability Test Command. Some of the requested
technologies to attend include Communications Equipment,
Deploy able Equipment, Networking Applications, laptops/notebooks/desktops,
CAD/CAM, video teleconferencing, and real time applications.
For more information about exhibiting at this event, please
contact Lauren McAree at (888)603-8899 x 226 or email her
at mcaree@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-153 SN337921)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBINS AFB SUMMER TECHNOLOGY EXPOSITION
DESC: On Tuesday June 22, 1999, the Air Logistics Center at Robins
Air Force Base is hosting an on- site Technology Expo that
will take place from 10:00 a.m. - 2:00 p.m. This expo will
be advertised to Air Logistics Center, 78th Air Base Wing,
Headquarters, Air Force Reserve, 5thCombat Communication Group,
19th Air Refueling Group, 93rd Air Control Wing, and 116thBomb
Wing. Our past expos at this location have attracted more
than 300 attendees, and with solid support from our sponsors,
we expect another great event. Requested technologies for
this highly technical location include, but are not limited
to: Internet, Multimedia, CD-Rom, Telecommunications, Scanners,
LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Fax Machines, Engineering Firms, Workstations, Plotters,
Testing Equipment, Laptops, Notebooks, Macintosh Systems
and Software, Virtual Reality, Software Development, Project
Management, Spreadsheets, Network Security, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the Robins Air Force Base Technology
Expo. For more information, please contact Lauren McAree
at 888-603-8899 x226 or e-mail: mcaree@ncsievents.com. Ask
about our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-153 SN337928)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PETERSON AFB, CO, SUMMER TECHNOLOGY EXPOSITION
DESC: On Wednesday July 14, 1999, Peterson AFB will be hosting
their Summer Technology Exposition from 10:00-2:00pm. This
location is the home to the 21st Space Wing, the Air Force's
only organization responsible for the worldwide missile warning
and space control. The event will be promoted to the 21st
Space Wing, HOAFSPC, USSPACECOM, AND NORAD. We expect attendance
to be over 250 scientist, engineers, contractors, procurement
specialist and end users. Just a sampling of the requested
technologies are Database Management, Desktop Publishing,
Imaging, Storage Devices and Color Printer and monitors. For
more information on exhibiting at this event, please contact
Kyla Rohrs at 888-603-8899 x236 or e mail at rohrs@ncsievents.com.
You don't want to miss this great opportunity to meet purchasers!!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: rohrs@ncsievents.com
EMAILDESC:
CITE: (W-153 SN337960)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: NOTICE OF INTENT FOR LEASE ACTION
DESC: The Government is considering entering into a succeeding
lease for 30,735 square feet of space. The term of the lease
is anticipated to be September 1, 1999 through August 31, 2009.
For questions, comments, or concerns, please contact Ulysses
Cubit by June 11, 1999 at the General Services Administration,
Real Estate Division, 10PE, 400-15th Street S.W., Auburn, WA
98001, Phone (253) 931-7238 or Fax (253) 931-7384
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Ulysses.Cubit@gsa.gov
EMAILDESC:
CITE: (W-153 SN338037)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: DLA DEFENSE REUTILIZATION AND MARKETING SERVICE (DRMS),
RFP SPO700-99-R-7004, PRE-PROPOSAL CONFERENCE AND SITE VISITS
DESC: The Defense Logistics Agency will host a Pre-Proposal Conference
for Solicitation SPO700-99-R-7004 at the Defense Supply Center,
Columbus, OH on Wednesday, June 23, 1999 at 8:00 a.m. There
will also be DAISY hands-on demonstration scheduled June 23,
at 8:00 a.m. Site visits will be conducted June 14 through
18 and June 28 through July 1, 1999. The purpose of the site
visits is to afford potential offerors the opportunity to view
the facilities and operations that are stated in Solicitation
SPO700-99-R-7004. The site visits are scheduled as follows:
Tuesday, June 15, St. Julien's Creek, VA, 8:00 - 10:00 a.m.,
and Richmond, VA, 1:00 - 3:00 p.m.; Wednesday, June 16, Meade,
MD, 9:00 - 11:00 a.m.; Thursday, June 17, Letterkenny, PA,
8:00 10:00 a.m., and Mechanicsburg, PA, 1:00 3:00 p.m.; Friday,
Jun 18, Lakehurst, NJ, 9:00 - 11:00 a.m; Monday, June 28, Portsmouth,
NH, 9:00 11:00 a.m; Tuesday, June 29, Groton, CT, 9:00 11:00
a.m.; Wednesday, June 30, Tobyhanna, PA, 9 - 11 a.m.; and Thursday,
July 1, Drum, NY, 9 - 11 a.m. In order to promote informative
and successful site visits, only those having confirmed reservations
on or before June 11, 1999 will be permitted. Please identify
which sites you plan to visit. Any scheduled site visit having
no confirmed registration(s) by COB June 11, 1999 will be cancelled.
Reservations are to be made via email to drms_A76@dscc.dla.mil.
Please include attendee name(s), company name, address and
telephone number. Confirmation will be by return email. Request
the attendees be limited to two per organization. Web site
http://www.supply.dla.mil/A76 may be accessed to view the final
solicitation, SPO700-99-R-7004, directions to the ten DRMOs,
location of the conference and other pertinent information
pertaining to the conference and the solicitation requirements.
As information becomes available, the web site will be updated
to include information about lodging, where to meet, etc.

LINKURL: http://www.supply.dla.mil/A76
LINKDESC:

EMAILADD: drms_A76@dscc.dla.mil
EMAILDESC:
Contracting Officer.
CITE: (W-153 SN337930)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON SUMMER TECHNOLOGY EXPOSITION
DESC: On Wednesday, June 24, 1999, Fort McPherson/FORSCOM is
hosting an on-site Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to over
4,200 personnel, including FORSCOM, Fort McPherson, and Fort
Gillem. Requested technologies for this location include, but
are not limited to: Microcomputers, Workstations, LANs, Network
Applications/Integration, Wireless LAN, All Peripherals,
Internet, Database Management, Desktop Publishing, CASE,
Multimedia, Network Security, Hardware Security, Encryption,
Video Teleconferencing, Workflow Automation, CD-Rom, Desktop
Video, Configuration Management, and Engineering Capabilities.
Don't let the chance to exhibit your technologies at this,
the Headquarters for Forces Command and 3rd Army, pass you
by! Sign up today for the Fort McPherson Technology Expo.
For more information, please contact Lauren McAree at 888-603-8899
x226 or e-mail: mcaree@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-153 SN337935)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: MEMBERSHIP IN THE JOINT INDUSTRY PROJECT (JIP) TITLED
"DRILLING ENGINEERING"
DESC: SUBJECT: Membership in the Joint Industry Project (JIP)
titled "Drilling Engineering Association Project No. 44, (DEA-44,
Phase V)". DESC: The U.S. Department of Energy's Federal Energy
Technology Center (FETC), Pittsburgh, PA intends to award a
purchase order on a sole-source basis to the Drilling Engineering
Association (USA), C/O Maurer Engineering Inc., Houston, TX.
The objective is for the JIP to: 1) Transfer technical information
on DOE/FETC's Drilling, Completion, and Stimulation products
& technologies to a broad audience; and 2) Leverage RD&D funding
via resource pooling. Twenty six tasks have been identified
to be accomplished during the two year term of this JIP. This
purchase order is being issued to the Drilling Engineering
Association (USA), C/O Maurer Engineering Inc. because they
are unique in that it is the only known JIP on the topic. The
project is in-place from prior DOE/FETC and industry funding,
and DOE/FETC is seeking to enhance its (DOE) technology transfer
effectiveness. This request is considered to be sole source
to the Drilling Engineering Association (USA) C/O Maurer Engineering
Inc. Therefore, no solicitation will result from this announcement.
This award shall be made using simplified acquisition procedures.
Request for information should be addressed to Mr. Robert L.
Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-153 SN337937)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON SUMMER TECHNOLOGY EXPOSITION
DESC: On Thursday June 24, 1999, the Centers for Disease Control
will be holding their On-Site Summer Technology Exposition
from 10:00 a.m. to 2:00 p.m. Between 250-400 CDC personnel
are expected to attend. The Centers for Disease Control have
over 10,000 pc's located at their agency where they have existing
contracts for Hardware/Software support. Some of the requested
Technologies include Workstations, Laptops, Notebooks, LAN's,
Modems, Communications/Network Software, Wide Area Networks,
TCP/IP, Ethernet, Wireless LAN's, Client/Server Connections,
Laser Printers, Color Printers, Storage Devices, Tape Backup
Systems, Scanners, Pen-Based Computers, Copiers, Project
Management, Desk-Top Publishing, Voice Recognition, Multimedia,
Desktop Presentation Systems, Network Security, Development
Tools, and Virtual Reality & Video Teleconferencing. For
more information on exhibiting at this show, please contact
Lauren McAree at (888)603-8899 x 226 or email her at mcaree@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-153 SN337940)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LIBRARY OF CONGRESS SUMMER TECHNOLOGY EXPOSITION
DESC: On Thursday, June 24, 1999, the Library of Congress will
be hosting an on-site Technology Expo which will take place
from 10:00 a.m. - 2:00 p.m. This expo will be advertised
to all Library of Congress personnel, as well as to the staffs
of the House of Representatives and the Senate. Our March 25,
1997 Expo had 300 attendees, and with solid support from
our sponsors, we expect another superb event. This is the
only on-site show of its kind in this area. Some of the requested
technologies for this event are: hard drives, records management,
CD recorders, inter-networking, LAN/WAN, laptops, notebooks,
communications equipment, high end workstations, computer-aided
design, data security, real time, project management, and
presentation systems. This is just a sampling of technologies
which will be accepted. Don't let the chance to exhibit your
technologies pass you by!!! Sign up today for the Library of
Congress Technology Expo. For more information, please contact
Lauren McAree of NCSI at 888-603- 8899 x226 or e-mail: mcaree@ncsievents.com.
Ask about our special pricing for this show!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-153 SN337943)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEFENSE INTELLIGENCE AGENCY SUMMER TECHNOLOGY EXPOSITION
DESC: On Thursday June 24, 1999 Defense Intelligence Agency at
Bolling Air Force Base is hosting a Technology Expo that will
take place from 10:00 a.m. - 2:00 p.m. This expo will be
advertised to all DIA personnel. Our August 6, 1998 Expo
drew over 375 attendee sign-ins! Requested technologies for
this event include, but are not limited to: Notebooks, LANs,
Modems, Token Ring, Client/Server Connections, Color and
Laser Printers and Monitors, Hard Disk Drives, Storage Devices,
Tape Backup Systems, Scanners, Memory and Graphic Boards, Internet
Access, E-mail, Database Management, Spreadsheets, Word Processing,
Project Management, CAD/CAE/CAM, Multimedia, Network Security,
and Video Teleconferencing. Don't miss your chance to exhibit
your technologies at this high tech, intelligence location!
Sign up today for the DIA Technology Expo. For more information,
please contact Lauren McAree at 888- 603-8899 x226 or e-mail:
mcaree@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-153 SN337944)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES SUMMER TECHNOLOGY
EXPOSITION
DESC: On Tuesday June 29, 1999, the U.S. Dept. Of Health & Human
Services will be hosting their spring technology expo ON-SITE
from 10:00am - 2:00pm. The event is being promoted to all
personnel from HHS, VOA, DED, FEMA, and USIA. We had over
300 attendees documented by our 230 attendee sign-ins at our
February 25, 1998 Expo. We expect this show to have a great
turn-out also!!! The Fundamental mission of HHS is to protect
and advance the health of the American people and to improve
their quality of life. Some technologies of interest for
the show include, but are not limited to; SCANNERS, Internet,
CD ROM, Communications, LAN, Color Printers, Imaging, Storage,
Pen-Based Computing, Tape Backup Systems, Software Development,
Expert Systems, Spreadsheets, Multimedia, Client Server applications,
etc.. Don't miss the chance to show your latest technologies
at this Summer Exposition!!! For more details about this
show, please contact Kelly Edwards at 888-603-8899 x220 or
e-mail at edwards@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-153 SN337946)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WASHINGTON NAVY YARD SUMMER TECHNOLOGY EXPOSITION
DESC: On Wednesday June 30, 1999,the Washington Navy Yard is
hosting a Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to all personnel
at the Navy Yard and the Southeast Federal Center, including:
the Military Sealift Command HQ, Information Technology Acquisition
Center, Naval Regional Contracting Center, Navy Occupational
Development and Analysis Center, and Central Intelligence
Agency. Some of the requested technologies for this highly
technical location include but are not limited to: Plotters,
Internet, Multimedia, CD Rom, Telecommunications, Scanners,
LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile machines, Engineering Firms, Workstations,
Plotters, Testing Equipment, Laptops/Notebooks, Macintosh
Systems and Software, Virtual Reality, Software Development,
Project Management, Spreadsheets, Network Security, Video
Teleconferencing, etc. Sign up today for the Washington Navy
Yard Technology Expo. For more information on exhibiting,
please contact Lauren McAree at 888-603-8899 x226 or e-mail:
mcaree@ncsievents.com. For more information on other shows
look up our web site at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-153 SN337949)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BELTSVILLE AGRICULTURAL RESEARCH CENTER TECHNOLOGY EXPOSITION
DESC: On Thursday, July 1, 1999, the Beltsville Agricultural
Research Center will be hosting their Summer On-Site Technology
Exposition from 10:00am to 2:00pm. 250-300 targeted Scientist,
Engineers, Contracting and Procurement Personnel will be
looking for the latest and greatest technological advances
in the IT industry. BARC's mission is to develop new knowledge
and technology needed to solve technical agricultural problems
of broad scope and high national priority in order to ensure
adequate production of high-quality food, fiber, and other
agricultural products. Also to meet the nutritional needs
of the American consumer, to sustain viable food and to maintain
a quality environment and natural resource base. Multimedia,
Network Security, CD ROM, Presentation Systems, Imaging,
Network Applications and Scanners are just some of the requested
technologies. For more information about exhibiting at this
event, please contact Aniela Solecki at (888) 603-8899 ext.229
or e-mail at solecki@ncsievents.com. Visit our web site at
www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-153 SN337952)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FT. CARSON, CO, SUMMER TECHNOLOGY EXPOSITION
DESC: On Monday July 12, 1999, Ft. Carson will be hosting their
Summer Technology Exposition from 10:00-2:00pm. This event
will be promoted to all base personnel including the 4th Infantry
Division, 10th Mountain Division, Directorate of Civilian
Personnel, Directorate of Plans, Training and Mobilization
(DPTM) and Directorate of Logistics. We expect attendance
to this event to be over 250 scientist, engineers, contractors
and end users and procurement specialist. Some of the requested
technologies are Windows NT, Fax Machines, Hardware Security
Networks, Memory Boards, CPU capability cards, Fax boards,
and Desktop Presentation Systems. For more information on
exhibiting at this event, please contact Kyla Rohrs at 888-
603-8899 x236 or e mail at rohrs@ncsievents.com. You don't
want to miss this event!!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: rohrs@ncsievents.com
EMAILDESC:
CITE: (W-153 SN337959)

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

PART: SPECIAL NOTICES
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: 1999 OPEN HOUSE AND AIR SHOW
DESC: The Edwards Air Force Base community is currently in the
planning stages of the 1999 Open House and Air Show. This is
the 50th Anniversary of Edwards Air Force Base and the 40th
Anniversary of the X-15. In addition to these commemorations
the Thunderbirds and the Golden Knights will perform. This
will make the last Open House of the 20th century phenomenal
as Edwards soars to the new millennium. Open House dates are
October 9 and 10. The attendance for the 1999 Open House is
expected to exceed 500,000 spectators. The Edwards community
invites your company to participate as a corporate sponsor.
Deadline for sponsorship opportunities is September 1, 1999.
For more information contact: Deborah Perkins at (661) 277-3802
or e-mail address deborah.perkins@Edwards.af.mil
EMAILADD: deborah.perkins@Edwards.af.mil
EMAILDESC:
CITE: (W-153 SN338169)

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

PART: SPECIAL NOTICES
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--URBAN FORESTRY PROGRAM
DESC: The USDA Forest Service intends to exercise option one
with ACRT, Inc., Cuyahoga Falls, Ohio under its current contract
53-82X9-8-078SM for Urban Forestry Program Services for the
Angell Civilian Conservation Center. This notice also provides
intent for option years two, three and four that may be exercised
in future years. No solicitation will be issued and offers
are not requested.
CITE: (W-153 SN338179)

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

PART: SPECIAL NOTICES
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--LAUNDRY SERVICES
DESC: The USDA Forest Service intends to exercise option one
with West Coast Linen, Newport, Oregon under its current contract
53-82X9-8-028SM for Laundry Service for the Angell Civilian
Conservation Center. This notice also provides intent for option
years two, three and four that may be exercised in future years.
No solicitation will be issued and offers are not requested.

CITE: (W-153 SN338181)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 03-9005 - RCP TERM SALE - AIRFRAME STRUCTURAL
COMPONENTS
DUE 060999
POC Tina Aldrich, Sales Contracting Officer; (616) 961-7427
DESC: Sale No. 03-9005 - RCP Term Sale - Airframe Structural
Components
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: talrich@drms.dla.mil
EMAILDESC:
CITE: (W-152 SN337732)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 03-9006 - RCP TERM SALE - ENGINES, TURBINES,
COMPONENTS & ACCESSORIES
DUE 062999
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 03-9006 - RCP Term Sale - Engines, Turbines,
Components & Accessories
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-152 SN337735)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-9147 - RCP SEALED BID - AIRCRAFT COMPONENTS
& ACCESSORIES
DUE 062999
POC Marlowe Burns, Contracting Officer; (616) 961-7293
DESC: Sale 01-9147 - RCP Sealed Bid - Aircraft Components &
Accessories
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-153 SN338078)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-9149 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 062999
POC Antonia Johnson, Contracting Officer; (616) 961-7182
DESC: Sale 01-9149 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-153 SN338083)