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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--U.S. POSTAL SERVICES LIGHT-DUTY MAIL-DELIVERY ELECTRIC
VEHICLE TESTING AND EVALUATION SUPPORT
SOL DE-RP07-00ID13760
DUE 120199
POC Connie Osborne, Contract Specialist, (208) 526-0093, and
Linda Hallum, Contracting Officer, (208) 526-5545
DESC: The U.S. Department of Energy, Idaho Operations Office
(DOE-ID) intends to issue a Request for Proposal (RFP) for
testing activities to support the U.S. Postal Service's light-duty
mail-delivery electric vehicle acquisition. DOE's Field Operations
Program (FOP) has agreed to test several of the electric vehicles
procured by the U.S. Postal Service. The vehicle manufacturer
and the vehicle specifications are not known at this time.
It is anticipated that the vehicles will be available for the
inception of testing during the winter of 1999/2000. This contract
does not include the procurement of electric vehicles. It is
limited to the evaluation and adaptation of established testing
procedures, creation of specific test plans based on the adapted
test procedures, and the testing and evaluation of the light-duty
mail-delivery electric vehicles procured by the U.S. Postal
Service. The FOP's established Baseline Performance (EVAmerica)
and Accelerated Reliability test methods and procedures are
to be copied and used to create modified and adapted testing
procedures that are specific to the testing needed to accommodate
the uniqueness for the U.S. Postal Service light-duty mail-delivery
electric vehicle and its prospective service drive cycle. Proposals
are due to this office no later than 3:00 MST on December 1,
1999. The RFP can be located at the following Internet Address
http://www.id.doe.gov/doeid/PSD/proc-div.html and will be available
on or before November 3, 1999.
LINKURL: http://www.id.doe.gov/doeid/PSD/proc-div.html
LINKDESC:
EMAILADD: osbornch@id.doe.gov
EMAILDESC:
e-mail
CITE: (W-305 SN396820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--UPGRADE TO THE UCVS (ULTRAFAST CLOSING VALVE SYSTEM)
DEBRIS MITIGATION SYSTEM
SOL AIC5788
POC Negotiator - David Nemerow - 703-325-6627, Contracting Officer
- Donald Shires - 703-325-6684
DESC: The Defense Threat Reduction Agency (DTRA) proposes a 12
month effort, to commence o/a 15 DEC 1999, to Ktech Corporation,
without using full and open competition, for an effort entitled
"Upgrade to the UCVS (Ultrafast Closing Valve System) Debris
Mitigation System." Ktech is currently under contract to develop,
manufacture, and field a validated, economic debris system
for soft x-ray testing. An x-ray transport code, entitled "PUFF
Thin Film Radiation Transport (TFRT) code," is used for the
modeling of debris generation processes. This new action will
provide for an upgrade to the system to allow compilation on
standard Y2K-compliant PC units. Ktech was funded by Phillips
Lab to develop the PUFF/TFRT code. Ktech wrote the TFRT radiation
transport code that accounts for secondary electron scattering
and modified the PUFF code to run on present day platforms
and to accept TFRT input. Ktech has maintained this code for
the Weapons Effects community since about 1986. Further, they
have the staff that is familiar with the code constructions
and with the deficiencies of the present version that is available
to DTRA. Ktech has been the sole developer of the code for
the Airforce Research Laboratory (AFRL). The cost associated
with another contractor learning the codes would far exceed
the projected costs of specified upgrades. Additionally, it
is estimated that a time delay of at least six months would
ensue. Ktech is therefore the only contractor that can perform
the effort. See Note 22. For further information contact David
Nemerow, (202) 325-6627.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: David.Nemerow@DTRA.MIL
EMAILDESC:
e-mail.
CITE: (W-305 SN396830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOP 3-DIMEN. CODE FOR THE DIRECT NUMERICAL SIMULATION
OF A SHOCK WAVE- BOUNDARY LAYER AT SUPERSONIC MACH NUMBER
SOL 1-168-RBC.1004
DUE 111699
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the Development of a Three-Dimensional Code for the Direct
Numerical Simulation of a Shock Wave - Boundary Layer at Supersonic
Mach Number This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from the University of Rome, unique supplies available
from only one source. The University of Rome has the expertise
needed to perform this task. Further, there would be substantial
duplication of cost for another individual to perform this
task, and such costs are not expected to be recovered through
competition. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered 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/LaRC/date.html#1-168-RBC.1004
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-306 SN396868)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--BOLOMETER ARRAYS FOR COVIR INSTRUMENT
SOL RFO5-12662-253
DUE 121599
POC Ann L. Kearney, Contract Specialist, Phone (301)614-5610,
Fax (301)614-5619, Email akearney@pop200.gsfc.nasa.gov - Rex
T. Elliott, Contracting Officer, Phone (301)614-5604, Fax (301)614-5619,
Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE TO THE COMBINED
Synopsis/RFO FOR BOLOMETER ARRAYS FOR COVIR INSTRUMENT SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to add the following information: The Infrared
Camera (IC) consists of an infrared lens triplet, a 240 x 320
pixel, uncooled microbolometer array, and 4 strip filters corresponding
to the 3.55-3.95, 9.5-10.5, 10.3-11.3, and 11.5-12.5 micron
wavelengths. All qualified responsible sources may submit an
offer which shall be considered by the agency. The anticipated
release date of the RFO remains unchanged at November 15, 1999.
Offers shall provide the information stated in the synopsis/RFO
posted on the NASA Acquisition Internet Service (NAIS) on October
28, 1999 [and published in the CBD on October 28, 1999.] Documents
related to this solicitation will be available over the Internet.
These documents are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-12662-253
LINKDESC:
EMAILADD: akearney@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-306 SN397188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: A--STATISTICAL PROGRAMMER
SOL 261-0018-00
DUE 111999
POC Pam Mondrey at 650-493-5000, ext. 63763 or via fax 650-849-0332
DESC: VISN 21 Consolidated Contracting Activity is soliciting
the services of a statistical programmer for VA Palo Alto Health
Care System. The programmer shall assist health economists
in the creation and analysis of large data sets on health care
cost and health services utilization, including data gathered
in clinical trials and health services studies. The prgrammer
must have (1) a bachelor's degree, (2) experience in the use
of a high-level computer programming languages for the analysis
of databases, such as SAS, (3) a course in statistics and (4)
some familiarity with the use of statistical computer software
for data analysis. The best qualified candidate will have more
statistics training, SAS skills, a Masters degree, and knowledge
of the health care system. Interested offerors can access the
solicitation package at the following VA web sites: http://vaww.gov:80/oa&mm/busopp/sols.htm
or http://www.sf.va.med.gov/CCA after November 4, 1999.
CITE: (W-306 SN397204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--R&D OF TACTICAL DATA LINK DYNAMIC NETWORKING TECHNOLOGY
SOL N66001-00-X-6001
DUE 120199
POC Maureen Battern,Contracts, (619) 553-4489, Bruce Patyk, Technical,
(619) 553-4976
DESC: BROAD AGENCY ANNOUNCEMENT (BAA): The Space and Naval Warfare
Systems Center, San Diego (SPAWARSYSCEN) in support of the
Office of Naval Research (ONR) is seeking proposals (technical
and cost) for research and development of tactical data link
dynamic networking technology for potential application in
the Link-16 environment. Specific technologies include distributed
dynamic time division multiple access protocol technology and
dynamic network participation group management technology.
Dynamic time division multiple access protocol technology involves
the efficient and effective allocation of time slots across
the tactical network. This includes the extension of time slot
allocation across network participation group (NPG) boundaries.
Dynamic network participation group management technology will
yield the ability to assign platforms to NPGs once the tactical
network has been deployed. This technology will enable tactical
terminals to dynamically join and exit NPGs. Proposed efforts
should offer potential for significant improvement to current
static network resource allocation techniques. ONR, SPAWAR
and PMW-159 have identified these dynamic network resource
allocation technologies as key to the future of tactical communications.
Once developed and proven, PMW-159 will employ these new technologies
in the tactical environment. Proposals can cover up to a three
year period including FY00, FY01 and FY02. Proposals that demonstrate
high quality cost sharing by the contractor (i.e. cash, labor
or consumable materials) are preferred. The projected budget
for award is $ 200K in FY00, $250K in FY01 and $300K in FY02.
This BAA will close 12/01/99 or 30 calendar days from publication.
Awards will depend upon evaluations described below and availability
of funds. The Government further reserves the right to issue
contracts, grants, cooperative agreements or other transactions.
To save preparation costs and effort, Offerors are strongly
encouraged to submit an initial five-page synopsis with technical
description of the effort, a preliminary schedule, identification
of risks, and a rough cost estimate. The synopsis will be evaluated
as to potential, and the Offeror notified as to possible interest
by the government, upon notification the proposer will be requested
to submit a complete proposal consisting of two separate volumes,
technical and cost. The synopsis is due 30 days after CBD publication.
Award decisions will be based on a competitive selection
of proposals resulting from a peer and/or scientific review.
Evaluations will be conducted using the following evaluation
criteria (listed in order of importance): (1) Overall scientific
or technical merits of the proposal; (2) potential transition
to Department of Defense systems; (3) the Offeror's capabilities,
related experience, plan of execution, and facilities; (4)
Quality and Amount of Cost Share (the proposer should bear
a portion of project costs and the cost share should be high
quality. (5) realism of the proposed cost; (6) availability
of funds; (7) Past performance; (8) For acquisitions with large
businesses: the extent to which offerors identify and commit
to small business and to small disadvantaged business subcontracting.
The technical volume of the proposal is limited to 50 pages
(Eight and one-half by eleven inches), excluding resumes, and
management/facilities information. This volume should also
include a separate section of specific task/subtask statements
of the proposed work so that these could be incorporated into
a Government Statement of Work (SOW). It shall also provide
complete technical details, a contractor statement of work,
a schedule, discussions of risks, and discussions of value
and purpose. The schedule should include the milestones and
deliverables, reports, software and hardware. This volume should
also clearly illustrate any technical data or computer software,
which will be supplied to the government and should identify
other funding agencies for which the proposal has been submitted.
It is desired that all proposed technologies, protocols, technical
data or computer software be supplied with unlimited rights
to the government. Proprietary solutions are discouraged. The
cost volume should: 1) be a separate document which clearly
shows the costs of each proposed task separately, by month;
and 2) provide Contract Pricing proposal Cover Sheet IAW FAR
15-2, supported by adequate breakout of cost elements and rates
by month for the purpose of cost/price analysis. **Proposed
subcontractor costs should be proposed in a similar detail.
Cost proposals should be valid for a period of six (6) months
after the date of submission. An original plus four copies
of the technical volume, plus three copies of the cost volume
should be submitted to SPAWAR SYSCEN, Attn: Contracting Officer,
Code D212, 53560 Hull St., San Diego, CA 92152-5001. Any
administrative questions may be addressed to Ms. Maureen Battern
at (619) 553-4489, battern@spawar.navy.mil. Questions of a
technical nature may be addressed to Bruce Patyk at (619) 553-4976.
Proposals may be submitted anytime during the open period of
this announcement and should be unclassified. The Government
reserves the right to select for award, all, some, or none
of the proposals received in response to this announcement.
The Government may also only select specific tasks within a
proposal for award. This notice constitutes a BAA as contemplated
in FAR 6.102(d)(2). No additional written information is available,
nor will a formal request for proposal (RFP) or other solicitation
regarding this announcement be issued. Interested parties are
invited to respond to this synopsis. All responsible parties'
responses will be considered. No hard copy versions of the
solicitation will be available.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: battern@spawar.navy.mil
EMAILDESC:
CITE: (W-306 SN397215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--TECHNICAL SUPPORT FOR DESIGN/TEST/FABRICATION/ASSEMBLY
OF ELECTRONIC AND MECHANICAL HARDWARE
SOL DAAH01-99-R-R020
DUE 122099
POC Deidra Barnes, Contract Specialist, (256) 876-3139 or Harold
Smith, Contracting Officer, (256) 876-0908
DESC: This synopsis announces a Request for Proposal (RFP) to
provide for the Design, Test, Fabrication and Assembly of Electronic
and Mechanical Hardware technical support to U.S. Army Aviation
and Missile Command (AMCOM) and Department of Defense (DOD)
through the System Engineering and Production Directorate (SEPD),
Missile Research, Development and Engineering Center (MRDEC),
AMCOM. The contractor shall perform the following efforts to
support SEPD's electronic and mechanical hardware design, test,
fabrication and assembly facilities: 1) The contractor shall
develop design concepts for new and the upgrade of existing
electronic hardware. 2) The contractor shall design/layout
printed circuit boards (PCBs) and other electronic assemblies
from engineering sketches and schematics. 3) The contract shall
develop mechanical designs and/or concepts of housings, chassis,
fixtures, jigs, tools, and other mechanical assemblies. 4)
The contractor shall model, simulate and analyze electrical
and or mechanical designs of electrical circuits and/or mechanical
assemblies. 5) The contractor shall develop and integrate software
code as required for the function of integrated circuits, circuit
card assemblies and electronic assembles. 6) The contractor
shall establish and perform quality assurance programs to include
acceptance testing or electronic and mechanical hardware as
described in and associated with the SOW. 7) The contractor
shall perform all steps and processes necessary to fabricate
and assemble electronic and mechanical assemblies to include
new and existing missile, aviation and tactical ground systems.
8) The contractor shall develop and compile electronic and
mechanical schematics and drawings in accordance with DI-DRPR-81003A
of concepts and quality assurance provisions to be used for
the development of electronic and mechanical hardware. 9) The
contract shall compile parts and materials lists, acquire parts
and materials necessary to perform all task and maintain inventory
control of all parts, equipment and supplies in accordance
with DI-ILSS-81359. This requirement will be issued as a COMPETITIVE
8(A) SET-ASIDE. A Cost-Plus Fixed Fee type contract is contemplated
as a result of this solicitation. The solicitation will include
provisions for restricting Organizational Conflict of Interest.
Estimated release date of the RFP is on or about 111999. Interested
offerors must submit a written request to Commander, U.S. Army
Aviation & Missile Command, ATTN: AMSAM-AC-RD-BA/Deidra Barnes,
Building 5400, Room B139, Redstone Arsenal, AL 35898. Receipt
of proposals will be restricted to the United States and its
territorial contractors who possess a SECRET security clearance.
No foreign participation will be considered.
EMAILADD: barnes-dd@redstone.army.mil
EMAILDESC:
via e-mail
CITE: (W-306 SN397219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--TOTAL PACKAGE FIELDING REQUIREMENTS FOR 310,000 HOURS
WITH OPTIONS TO SUPPORT THE M2/M3 BRADLEY FIGHTING VEHICLES
SYSTEM AND DERIVATIVES VEHICLE SYSTEMS
SOL DAAE07-00-R-M010
POC Mr. Tod Miller at telephone number (810) 574-7083
DESC: The U.S. Army Tank automotive and Armaments Command (TACOM)in
Warren,Michigan intends on issuing a single contract for the
supplies and services to accomplish the requirements of this
Total Package Fielding (TPF)effort. This effort is to provide
support to field new weapon systems. TPF has been developed
by the Army to manage this fielding process. TPF minimizes
the workload of the gaining unit by gathering the end item
and all required support into a single package, which is identified,
assembled, funded, and depressed by the materiel developer.
Those weapon systems that will be served under this action
are the M2/3 Bradley Fighting Vehicle Systems and derivative
vehicles, the M113 family of vehicles, the M88A2 Hercules,
and the M9 Ace. The TPF effort will be acquired on a best
value basis utilizing the tradeoff process. The tradeoff process
allows the source selection authority the flexibility to select
the best value, which may not always be the lowest price or
highest technically rated proposal. The eventual decision will
involve a comparison of the non-cost strengths, weaknesses
and risks against the evaluated cost offered of each proposal,
with judgment applied as to which one provides the best combination.
The acquisition of the TACOM TPF effort will be conducted
as a small business set-aside. The single award will be issued
under a Cost plus Fixed Fee type Contract. Work will commence
upon issuance of a Work Directive. The Work Directives will
be awarded as a level-of-effort. The contract is comprised
of a base year (12 months) and four (4) one-year option periods.
There will be a base year effort of 46,000 hours with an additional
16,000 hours for a surge effort. Total hours are estimated
at 310,000 with all options exercised over the five-year time
frame.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: millert@tacom.amry.mil
EMAILDESC:
e-mail
CITE: (W-306 SN397362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--FOR A STUDY TO ASSESS THE PARTICIPATION AND OUTCOME
PATTERNS IN POSTESECONDARY OCCUPATIONAL EDUCATION
SOL n/a
POC Lawrence E. Taylor, Contract Specialist, (202) 260-9987
DESC: The U.S. Department of Education, for the Office of the
Under Secretary (OUS) has a requirement for a study involving
several analyses of existing data to be conducted as part of
a National Assessment of Vocational Education (NAVE). THIS
IS NOT A SOLICITATION, however a RFP will be issued on or about
November 23, 1999.
CITE: (W-306 SN397365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--HYBRID DEPLOYABLE BOOM STUDY FOR THE MAGNETOSPHERIC
MULTI-SCALE (MMS) SATELLITE
SOL 460-65037-920
DUE 112399
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a Hybrid Deployable Boom Study for the Magnetospheric Multi-Scale
(MMS) Satellite. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to award the order to the Space Sciences Laboratory of the
University of California at Berkeley (UCB/SSL). The electric
field booms for which the study is sought relies on a brand
new concept conceived by scientists/engineers at the UCB/SSL
and specifically recommended for study for the MMS Project.
UCB/SSL is the only organization that has developed, built,
and flown booms on satellites that have included active electric
field sensors such as is baselined for the MMS mission. Their
involvement spans over 20 years of spaceflight experience,
including electric field booms that successfully extended spherical
sensors on the ISEE-A (NASA), CRRES (US Air Force/NASA), POLAR
(NASA), FAST (NASA), CLUSTER (ESA/NASA), S3-2 (US Air Force),
S3-3 (US Air Force), Viking (Sweden), and Freja (Sweden) satellites.
They invented and developed the stacer electric field boom
which has been flown on numerous satellites and which is anticipated
will form the root of the spin plane boom being studied here.
They are also the only organization that has developed and
successfully flown on satellites spin plane wire boom assemblies,
with numerous wires that feed pre-amps within deployable spheres,
such is baselined for MMS. The electric field booms to be studied
will use the boom hardware properties and flight experience
from previous electric field booms flown on the satellites
mentioned above which were developed and built by the University
of California. In this manner, the boom study will take advantage
of existing designs, engineering properties (including stability
considerations, boom resonances, deployment characteristics,
mass, etc.), and flight experience and thus the UCB team will
provide a highly advanced, mature concept and trade study for
the hybrid boom which will be of immediate use to NASA and
to the MMS engineering/science team. This feasibility study
will make use of previous UCB boom designs and hardware that
was used in past programs, such as the NASA/Polar satellite
and which are proprietary to UCB. Because the MMS science study
is complete and an AO is expected in the future and because
the results of this study will significantly impact the design
of the spacecraft, including which instruments can be flown,
which science objectives can be met, etc., it is important
that an experienced group provide specific, advanced analysis
in a timely manner. Only UCB has the expertise and knowledge
to provide the detailed, advanced study for this particular
hybrid boom configuration and for this particular mission (MMS)
in a timely manner. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See Note
22. Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. 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/GSFC/date.html#460-65037-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-306 SN397374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--NON-PERSONAL SERVICES
SOL NB814000004040MB
DUE 111799
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST),
Electromagnetic Technology Division, Superconductor Interfaces
and Transport Measurement Group proposes to negotiate on a
sole source = basis contract under the authority of 41 U.S.C.
253(c)(1) with Dr. Yizi Xu = for work on NIST=92s High-Temperature
Superconductor Interface Resistance Noise Project. Specific
tasks of the project are as follows: (1) Systematic measurements
of low-frequency noise in high-temperature super-conductor
YBCO/Au junctions. (2) Analysis of YBCO/Au tunnel-junction
conductance data and low-frequency noise data to establish
interface conduction model. (3) Study of the effects of interface
defect states on tunneling and on low-frequency noise properties.
(4) Prepare documentation of experimental setups and procedures.
(5) Provide training to co-workers on Lab VIEW programming
to build a knowledge base of the computer-based data acquisition
environment. Dr. Xu started this project two-and-half years
ago as a postdoc in the Professional Research Experience Program
at NIST and the University of Colorado. Successful completion
of the project requires = a strong background in electron tunneling
and low-frequency noise in tunnel junctions, high-temperature
superconductors, a deep = understanding of the role of interface
defect states in tunneling and hopping conduction, and five-year
or more experience in the Lab VIEW = programming environment.
This procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. This synopsis is issued for information
only. No competitive solicitation is planned. No award will
be made on the basis of requests in response to this notice.
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
to fulfill this requirement would be in the Government's best
interest and must address qualifications pertinent to this
requirement. Terms and Conditions and agency level protest
procedures can be found on web site http: oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be November
18, 1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-306 SN396931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: B--SPECIAL NOTICE OF ANTICIPATED COMMERICAL WORK BY
U.S. ARMY YUMA PROVING GROUND, AZ
POC Dave Kellogg, Commamd Technology Directorate, Attn: CSTE-DTC-YP-CD,
520-328-6561
DESC: U.S. Army Yuma Proving Ground (USAYPG), Arizona anticipates
providing services to commerical entities under the provisions
of Title 10 of the United States Code, Section 2861. The general
nature of the anticipated commercial work is as follows: USAYPG
plans, executes, and reports the results of Developmental Tests
(DT) and integrated DT/OT (Operational Tests) on a variety
of materiel including Artillery, Aviation, Air Delivery, Automotive,
Combat Systems, General/Soldier Equipment, and Munitions using
state-of-the-art shared technical support infrastructure and
an extensive complex of in-place test facilities, test courses,
environmental chambers, and firing ranges. These existing capabilities
combined with USAYPG's mission of being DOD's natural environmental
tester with over 800,000 acres of varied desert terrain (Airzona)
over 500,000 acres of varied Arctic terrain (Ft. Greely, Alaska)
and access to Tropic test areas provides a unique combination
of single source capabilities which can provide a wide spectrum
of services from real-world environment testing through simulated
(chamber) testing to support modeling and simulation effects.
These services and facilities are available to all Department
of Defense agencies, other United States government agencies,
foreign governments, universities, research and development
laboratoris, and private industry on a cost reimbursable basis.
Private sector entities are invited to submit expressions of
capabiity to perform services of the same general nature as
listed above. This information will be maintained in a file
and made available to prospective commercial customers for
their use in determining if private sector enterprises may
be able to satisfy their requirements. Information may be submitted
at any time to Commander, USAYPG, Command Technology Directorate,
Attn: CSTE-DTC-YP-CD (Dave Kellogg), Yuma, Arizona 85365. Questions
concerning this notice may be directed to POC, Dave Kellogg
at (520) 328-6561 or by facsimile (520) 328-6283.
LINKURL: http://www.yuma.army.mil
LINKDESC:
EMAILADD: Dave.Kellogg@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-305 SN396843)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--STUDY OF PERSONNEL NEEDS IN SPECIAL EDUCATION(SPENSE)
SOL RFP-99-R-0050
DUE 120199
POC Yolanda Abney, (202) 708-6498
DESC: RFP-99-R-0050 will be issued on November 1, 1999. The rfp
will close on December 1, 1999. Request for copies may be made
by telephone, mail, telegram or in person. All requests shall
reference RFP-99-R-0050 and title of the rfp. Telephone requests
may be placed only at (202) 708-6498. Mail or telegram requests
shall be sent to the U.S. Department of Education, Contract
and Purchasing Operations, 7th & D Streets, SW, GSA-NCR Building,
Room 3616, Washington, DC 20202-4443, Attention Mrs. Abney.
CITE: (W-306 SN397099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--PANAM% CANAL CROSSING PROJECT
DUE 120799
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Ministry of Public Works (MOP) in Panam invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to develop
a feasibility study on the construction of a second crossing
of the Panam Canal that would support the increase in commercial
traffic in recent years in Panam , and thereby alleviate the
burden placed on the Bridge of the Americas. Currently, the
two sides of the Panam Canal are linked by a single permanent
crossing, the Bridge of the Americas. The Bridge of the Americas
is the only canal crossing point in all of Panam accessible
to commercial traffic, and therefore serves as a vital link
between the eastern and western halves of the country. The
Bridge of the Americas, a 5,425 foot suspended span bridge,
was built in 1962 and continues to be one of the most important
structures in all of Panam today. At the time of its opening,
the bridge handled 9,500 vehicles a day; 35,000 vehicles now
cross the bridge on a daily basis. This increase has necessitated
the construction of a fourth lane on the bridge, and it has
underscored the importance of creating a second crossing point
that would help alleviate the strain placed on the Bridge of
the Americas. The MOP in Panam has recognized the need for
a second crossing to help handle the increase in commercial
traffic and the MOP has begun to place an urgent emphasis on
creating a second crossing in Panam . The objective of the
feasibility study is to develop a sound evaluation and analysis
of the options for a second crossing in Panam that will connect
the country across the Panam Canal and not affect maritime
traffic. The feasibility study will include two phases to be
completed. The primary tasks for completion of Phase I, or
the conceptual design include: Traffic study; Shipping study;
Location and alignment of the crossing; Engineering study;
Environmental, and other risks study; and a Cost analysis.
Phase II, or the Preliminary Design and Documentation for an
International Public Bid, includes a Legal and financial analysis;
and Concession structuring. The U.S. firm selected will be
paid in U.S. dollars from a $400,000 grant to the MOP from
the U.S. Trade and Development Agency (TDA). The total cost
of the feasibility study is estimated at U.S. $634,000. The
Contractor and/or its subcontractors must cover the remaining
costs, or U.S. $234,000, to complete the full Terms of Reference
(TOR) for the feasibility study. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the TOR,
and a background definitional mission report and amendment
desk study report is available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in Spanish
and English directly to the Grantee by 4:00PM local Panama
City time, December 7, 1999 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.******
CITE: (W-306 SN397212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--VENEZUELA CNS/ATM TRANSITION PLAN
DUE 121799
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a transition
plan to move from radar based navigation systems to a navigation
system based on satellites. The Grantee is the Venezuelan Ministry
of Infrastructure - Sectorial Director General of Air Transportation.
The Terms of Reference (TOR) for the proposed CNS/ATM Transition
Plan include the following tasks: Task 1: Identify the Status
of CNS/ATM Implementation in the Region and Industry; Task
2: Perform Site Visits to Assess Current Infrastructure of
Air Navigation System; Task 3: Develop Future Infrastructure
Options; Task 4: Develop Financing Options; Task 5: Determine
the Best Technology Options and Prioritized Investment Plan;
Task 6: Provide a Final CNS/ATM Transition Plan The U.S. firm
selected will be paid in U.S. dollars from a U.S. $450,000
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). The Study has been estimated by TDA to cost U.S. $500,000.
The TDA Grant funding of U.S. $450,000 will cover only a portion
of that amount. The Contractor and/or its subcontractors must
cover whatever cost is necessary to complete the full TOR.
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the TOR, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and Spanish directly to the Grantee by 4:00PM local Caracas
time, December 17, 1999 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.******
CITE: (W-306 SN397275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: B--PROCESS REENGINEERING WORKFLOW ANALYSIS
SOL N68335-00-R-0174
DUE 111799
POC Elaine Lovering, Contract Specialist, (732) 323-5221; Dan
McClure, Procuring Contracting Officer, (732) 323-2801
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
New Jersey intends to procure services for process reengineering
workflow analysis in support of the NAVAIR METCAL Program.
The Government intends to solicit and negotiate with Science
and Technology Research, Inc., Upper Marlboro, MD. Under the
authority of 10 U.S.C. 2304 (c) (1) as implemented by FAR 6.302-1,
this firm is considered the only supplier of these services
as they are the developer of the NAVAIR METCAL program process
flowcharts, mapping, and workflow analysis, and they are the
only known firm possessing the knowledge, experience and technical
expertise in all the METCAL process areas. Interested firms
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
proposals. However, all responses received within fifteen days
after the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
open this requirement to competition based upon responses to
this notice is solely within the discretion of the Government.
Information received as a result of the notice of intent will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for any information received.
EMAILADD: LoveringEM@navair.navy.mil
EMAILDESC:
CITE: (W-306 SN397348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: C--ENGINEERING SERVICES
SOL F0470000T0078
DUE 111299
POC Roxanne Wells
DESC: The government intends to procure the following requirement
as a sole source acquisition from Modern Technology Solutions,
Inc., (MTSI) 1600 E Desert Inn Rd., Las Vegas NV 89109-2525.
The justification for Other Than Full and Open Competition
is 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1--only
one responsible source and no other supplies or services will
satisfy agency requirements. This notice of intent is not a
request for competitive proposals. This procurement is being
conducted under the simplified acquisition procedures threshold.
The contract will be awarded by written quotation and the anticipated
award date is 15 Nov 99. The proposed contract action is for
the engineering software support for a period of 1-year beginning
at date of award through 30 Sep 00. The purpose of this contract
is to provide low observable (LO) and electronic warfare (EW)
flight test support throughout t est planning, execution, and
analysis. Support will be managed on an on-call basis, and
types of activities include the review of draft test plans,
attending test planning meeting, assisting in test conduct,
and improving data analysis tools. This contract will provide
experienced LO/EW engineers; they are uniquely qualified at
and capable of integrating the results in the following areas:
(1) stealth (Very Low Observable) development, acquisition,
and flight test, (2) modeling, planning, conduct, flight test
and analysis of foreign system (individual and integrated air
defense) capabilities against U.S. stealth systems, and (3)
U.S. counterstealth system and hardware trade studies, development
and flight tests against stealthy targets. LO/EW engineers
will have special access clearances and experience at classified
test facilities. All responsible sources shall submit information,
which clearly demonstrates their ability to provide this service.
The contracting officer must receive this information within
ten (10) days of the publication of this announcement. A determination
by the government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the government.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Roxanne.Wells@Edwards.AF.MIL
EMAILDESC:
CITE: (D-306 SN396873)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: C--FIRE PROTECTION DESIGN
SOL F04684-99-R-0022
DUE 110199
POC Tyr Brenner, Contract Specialist, Phone 805.606.3872, Fax
805.606.4863, Email brennert@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: The below synopsis for AE Fire Protection Design Service
is canceled due to a lack of specialized fire protection projects
planned for the currect fiscal year. Architect-Engineer (AE)
services (Title I) are required for design of miscellaneous
construction projects and supporting services at Vandenberg
AFB, California. Open-end AE contracts will be issued for a
one year period (basic year) with four additional one year
option periods (option year) if the Government chooses to extend
the Contract. A preselection board will select the top six
AE firms based on the evaluation factors. A final selection
board will select the top one AE firm based on the evaluation
factors and SF 254 & 255. Individual delivery order fees issued
under this Contract will not exceed $299,000, with the exception
of the initial delivery order, which may exceed this limitation.
The total fees will not exceed $750,000 for the basic year
or option year. The total fees for the basic and option years
will not exceed $3,750,000 or $750,000 per year. A guaranteed
minimum of $5,000 in fees will be issued under the Contract.
Delivery order will be issued as needed throughout the contract
period. Design services are required for the renovation, repair,
and maintenance of residential, commercial, and industrial
facilities and utility infrastructure. Design services include
the preparation of drawings in AutoCAD and specifications in
CSI format. Investigative services may include studies, reports,
design analyses, surveys, and cost estimates. The primary discipline
for this AE selection is fire protection design. However, projects
may include various combinations of architectural, structural,
civil, mechanical, and electrical disciplines. The AE firm
must accomplish the primary discipline, but other disciplines
may be accomplished by qualified consultants. Submit credentials
for key personnel and consultants to accomplish work in all
disciplines. All contract drawings must be stamped by a professionally
licensed architect or engineer in the state where the contract
documents are prepared. Selection criteria listed in descending
order of importance: 1. Specialized experience in the discipline
of fire protection design work involving military facility
construction, addition, or renovation of specialized space
and missile facilities for processing and launch control, other
administrative, industrial, housing, dining, community and
support facilities. This includes detection and suppression
systems. 2. Quality of similar work for the Department of Defense
(DOD) and other clients. 3. Qualifications and experience of
key personnel and consultants. 4. Capacity to accomplish work
in the required timeframe. 5. Proximity of key personnel and
consultants to Vandenberg AFB. 6. Volume of work previously
awarded by the Department of Defense. (Note that this is an
inverse factor with more points given to firms with lesser
amount of previous work.) Architect Engineer firms, which meet
the requirements described in this announcement, are invited
to submit completed SF254, Architect Engineer and Related Services
Questionnaire and SF 255, Architect Engineer and Related Services
Questionnaire for Specific Projects. All information relating
to the firm_s qualifications must be contained in the Standard
Form. Inclusions by reference to other material are not acceptable.
The Standard Form 255 is limited to eleven pages of the form
itself plus five additional pages of information concerning
the firm_s qualifications related to this specific project.
Firms responding to this announcement NLT 4:30 p.m., 30 days
from the date of the publication of this announcement will
be considered. All firms shall be registered in the Central
Contract Registration Program. This is not a request for proposal
RFP. One contract is expected to be awarded under this AE selection.
In the event of multiple awards, atleast one of the awards
will be considered for 8(a) set aside. Information can be found
at the following web site:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99-R-0022&LocID=528
LINKDESC:
notice
EMAILADD: brennert@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-306 SN396945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AT
THE PHOENIX JOB CORPS CENTER LOCATED IN PHOENIX, ARIZONA
SOL JC-02-00
DUE 120899
POC Contact: Ms. Marissa Dela Cerna, (202) 219-8706
DESC: This project involves A/E services for design and construction
administration services for a new Vocational Training/Property
Storage Building at the Phoenix Job Corps Center located in
Phoenix, Arizona. This building shall be a conventionally constructed,
two-story structure of approximately 34,000 gross square feet
(GSF). The work shall include demolition of two one-story,
CMU warehouse structures, each approximately 5,000 GSF, and
miscellaneous site improvements such as general landscaping,
installation of utility lines, parking area, site/security
lighting, fire protection and sidewalks. The estimated cost
of construction if $4 million. Required disciplines are: Architectural,
Civil, Structural, Mechanical (HVAC & Plumbing), Electrical,
and Fire Protection. Firms must be capable of producing the
design documents on AUTOCAD release 12 or higher. Specifications
shall be provided in CSA format and "WordPerfect" compatible.
Total Design Time is 28 calendar weeks, including time for
submittal review. Firms that meet the requirements described
in this announcement are invited to submit one copy of a completed
SF-255 (Architect-Engineer and Related Questionnaire for Specific
Projects) to include brief resumes of key personnel expected
to have major responsibilities for the project. One current
cop of SF-254 is required for the prime to include projects
related to the type and nature of work for which the firm was
responsible, and one copy of SF-254 for each of its individual
consulting firms, if applicable. The SF 255 and SF 254's are
to be submitted even if they are currently on file. Facsimile
copies will not be accepted. Only firms which submit the forms
by the deadline date of December 8, 1999, will be considered
for review of qualifications. Failure to submit SF 255 and
SF 254's will render the submission unacceptable. Pertinent
factors for consideration of qualifications, listed in order
of importance, for the Project Team are: (1) Qualifications
of Assigned Project Personnel, which considers design capability,
project management skills, and construction administration
capability; (2) Past Performance in terms of cost control,
quality of work, and compliance with performance schedules
for similiar type projects, including past Job Corps Center
projects, on contracts with Government agencies and private
industry; (3) Capacity to Perform Work in the Required Time;
(4) Location (preference shall be given to Project Team located
in the general geographical area of the project, with knowledge
of the locality of the project; (5) Specialized Experience
of Assigned Project Personnel; and (6) Energy Efficiency/Waste
Reduction Capabilities. Applicants are required to include
with their submittal a list of three references with names
and telephone numbers of contact persons. The Project Teams
considered the most highly qualified will have references checked.
Following the reference checks, Project Teams still considered
the most qualified will be interviewed. Applicants should include
the Solicitation No. JC-02-00 of this CBD Notice with the location/center
name in Block No. 1 of the SF 255. Women-owned, Minority-owned
and Small-disadvantaged business concerns are encouraged to
submit. This is a 100% Small Business Set-Aside. The SIC Code
is 8712 and the Small Business Size Standard is $4.0 million.
The firm should indicate in Block 10 of the SF-255 that it
is a small business concern as defined in the FAR. THIS IS
NOT A REQUEST FOR PROPOSAL.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mdelacerna@doleta.gov
EMAILDESC:
CITE: (W-306 SN397155)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--A/E SERVICES--REPLACE ROOFS, PHASE 1
SOL 544-018-00
DUE 111599
POC Sandra F. Edwards, Contract Specialist (803) 695-6857
DESC: This is a 100% set-aside for Emerging Small Business. The
Emerging Small Business standard is: a small business concern
whose size is no greater than 50 percent of ($2.5 million)
the numerical size standard applicable to the SIC Code (8712)
assigned to a contracting opportunity. The Emerging Small Business
annual gross revenues may not exceed $1,250,000.00. Certifcation
of Emerging Small Business is required.
CITE: (W-306 SN397220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
SERVICES FOR VARIOUS PROJECTS INVOLVING PLANNING, STUDIES,
AND/OR DESIGN OF PROJECTS INVOLVING RENOVATION AND REPAIR IN
VARIOUS MEDICAL/DENTAL FACILITIES IN THE WESTERN UNITED STATES
AND PACIFIC BASIN FOR SOUTHWEST DIVISION, NAVFACENGCOM,
SOL N68711-99-D-6046
DUE 112999
POC Anne Garrett/Contract Specialist, (619) 532-4261; Dorothy
LeStage/Contracting Officer, (619) 532-1301
DESC: Correction #2 - This modification is issued to add the
following statement to Block 17, DESCRIPTION, of the original
synopsis published on 27 October 1999, Submission No. 395720:
"There is no RFP package to download. All the information contained
herein is what you need to submit the SF-254 and SF-255." All
other terms and conditions of the original synopsis remains
unchanged.
CITE: (W-306 SN397233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--A/E FOR REPAIR/REPLACE SEWERS
SOL V15-00-0025
DUE 120299
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: A/E services are required to conduct an Engineering study
of existing underground sewer system, and prepare Design Development
(DD) and Construction documents (CD) for a project to Repair/Replace
Sewers, at the Jefferson Barracks Division of the VA Medical
Center, St. Louis, MO. Scope of work includes: (1) Investigate
and prepare and Engineering Study written report of all existing
sewers; (2) prepare Design Development drawings, including
a construction cost estimate, for reparing or replaceing existing
sewers in worst condition up to project cost limit of $658,000
based on the Engineering Study; and (3) prepare construction
Documents consisting of drawings, specifications and construction
cost estimate based upon approved DD submittal. All work shall
be in full compliance with Department of Veterans Affairs Program
Guide PG-08-15, Volume C, A/E Submission Instructions for Minor
and NRM Construction Program. all necessary reports shall be
prepared in MS Word Version 97 or later, and all drawings shall
be prepared in AutoCadd Release 14, or later. One set of 3-1/2"
computer disks containing all reports, specifications, cost
estimates and drawings will be required for the final submission
of the CD documents. Interested firms having the capabilities
and qualifications to perform such Engineering Study, Design
Development and Construction Documents shaould submit two (2)
sets of SF-254 and SF-255 forms for the prime firm and all
consultants to: Administrative Contracting Officer Ms. Pat
Czajkowski (90AA), VA Medical Center, Jefferson Barracks Division,
#1 Jefferson Barracks Drive, St. Louis, MO 63125-4199. Only
data listed on submited SF-254 and SF0255 forms will be considered
in the selection process. Only qualified firms with a full
service office located within a 50 mile radius of the St. Louis
metropolitan area will be considered. Contractor's shall respond
by Close of Business December 2, 1999. award is subject to
availability of FY 00 funds.
CITE: (W-306 SN397148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: C--A-E INDEFINITE DELIVERY CONTRACT FOR CIVIL, GEOTECHNICAL,
AND HYDRAULIC ENGINEERING FOR THE ST. PAUL DISTRICT CORPS OF
ENGINEERS
SOL W81G67-9287-2609
DUE 120399
POC Contract Specialist DAWN LINDER (651)290-5407 Contracting
Officer MARILYN AIRD (651)290-5417
DESC: INDEFINITE DELIVERY CONTRACT FOR CIVIL, GEOTECHNICAL, AND
HYDRAULIC ENGINEERING FOR THE ST. PAUL DISTRICT CORPS OF ENGINEERS
SOL W81G6792872609 and W81G6792872611 1. CONTRACT INFORMATION:
Services of a qualified Architect Engineer (A-E) are required
for two Indefinite Delivery Contracts for the primary disciplines
of Structural, Civil, Geotechnical, Hydraulic, Mechanical and
Electrical engineering (each of equal priority); additional
disciplines are Architecture, Landscape Architecture, Cost
Engineering and Specification Writing. The contracts are anticipated
to be awarded by April 2000. The contracts will have a base
period not to exceed one year and two option periods not to
exceed one year each. The amount of work in each contract period
and on individual task orders will not exceed approximately
$1,000,000. An option period may be exercised when the contract
amount for the base period or preceding option period has been
exhausted. Work will be issued by negotiated firm-fixed-price
task orders. The District currently has and may award in the
future ID contracts to perform work that may also be encompassed
by this announcement; the Contracting Officer will consider
the following factors in deciding which contractor will be
selected to negotiate an order: Performance, capacity to accomplish
the order in the required time, specialized experience, and
the equitable distribution of work. This announcement is open
to all businesses regardless of size. SIC Code: 8711. Small
Business Size Standard: $2.5 Million. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work that it intends to subcontract. The subcontracting
goals for this contract are that a minimum of 61.2% of the
contractor's intended subcontract amount be placed with small
businesses (SB), 9.1% be placed with small disadvantaged businesses
(SDB), and 5% placed with woman-owned small businesses (WOSB).
The plan is not required with this submittal. The wages and
benefits of service employees (see FAR 22.10) performing under
this contract must be at least equal to those determined by
the Department of Labor under the Service Contract Act. 2.
PROJECT INFORMATION: The services are required for various
civil works project, military funded projects, and support
for other agencies. The services are primarily within the St.
Paul District boundaries (all or portions of MN, ND, SD, WI,
and IA). However, individual task orders may be for work within
the Mississippi Valley Division or neighboring mid-western
states. Services to be provided may include (1) preparation
of preliminary and final designs; (2) preparation of drawings
using computer-aided design and drafting (CADD) and delivering
the three-dimensional drawings in Bentley's Microstation software,
release 4.x or higher Windows 95 or greater or Windows NT electronic
format. Drawings must be in compliance with A/E/C CADD Standards.
The government will only accept the final product for full
operation, without conversion or reformatting, in the target
CADD software format, and on the target platform specified
herein. The target platform is a personal computer, with a
Windows 95 or greater or Windows NT operating system; (3) preparation
of quantity take offs and MCACES cost estimates; (4) construction
engineering services including shop drawing review, contract
modifications, engineering advice during construction, field
inspection and operation and maintenance manuals; (5) alternative
assessments, NEPA documentation, formulation and evaluation;
(6) inspection, evaluation, and reports on completed projects.
The type of projects are those performed in the St. Paul District.
Currently this may involve navigation locks and dams, flood
control dams, local flood protection projects, and recreation
projects. Design work may include geotechnical design, hydraulic
design, interior flood control, foundation design, steel and
concrete design, utilities, structural, mechanical, electrical,
and architectural design for buildings, pumping systems, hoists,
gate de-icing systems, electrical power distribution, electrical
controls, and communication systems. Use of the metric system
of measurement may be required for some deliverables under
the proposed contract, however, metric system experience is
not a selection criteria. 3. SELECTION CRITERIA: See Numbered
Note 24 for general A-E selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each subcriterion). Criteria a-e
are primary. Criteria f-h are secondary and will only be used
as "tie-breakers" among technically equal firms. A) Specialized
experience and technical competence: (1) those areas mentioned
in PROJECT INFORMATION; (2) Quality Management. The evaluation
will consider the management structure, experience of the prime
firm and significant contractors in working together, and quality
control plans. B) Professional capabilities including qualified
registered professional personnel in the following disciplines:
Structural, geotechnical , civil, hydraulic, mechanical, electrical,
cost and specification engineers, architects, and landscape
architects. Evaluation will consider education, training, registration,
overall and relevant experience and longevity with the firm.
C) Past performance on DOD and other contracts with respect
to quality of work, cost control and compliance with performance
schedules. D) Capacity to accomplish the work in the required
time. E) Knowledge of the locality including cold climate engineering,
design and construction. F) Extent of participation of SB,
SDB, WOSB, Historically Black Colleges and Universities, and
Minority Institutions in the proposed contract team, measured
as a percentage of the estimated subcontracting effort. G)
Location of the firm in the general geographical area of the
St. Paul District, including the office location of each person
named to work on this contract. H) Volume of DOD contract awards
in the last 12 months as described in Numbered Note 24. Volume
of work for the St. Paul District will also be considered under
this factor. The last three factors will only be applied as
tie-breakers, if needed, among the technically most qualified
firms. 4. SUBMISSION REQUIREMENTS: See Numbered Note 24 for
general submission requirements. Interested firms having the
capabilities to perform this work must submit three copies
of SF 255 (11/92 edition), and three copies of SF 254 (11/92
edition) for the prime firm and all consultants, to the above
address not later than the close of business on the 30th day
after the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Include the firm's ACASS number and
business size in SF 255, Block 3b. For ACASS information call
503-326-3459. In SF 255, Block 10 include: 1) The total dollar
amount of the Department of Defense contracts and total dollar
amount of the contracting awarded the firm in the 12 months
prior to this notice; 2) A description of the firms overall
design quality management plan, including management approach,
coordination of disciplines and subcontractors, and quality
control procedures; and 3) An organization chart showing all
named team members and their responsibilities for this contract.
The Standard Form 255 will clearly denote the office location
for each person identified in Section 7 of the Form. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposal (RFP). For assistance in interpreting
the CBD announcements, please see the CBD Reader's Guide.

EMAILADD: dawn.linder@usace.army.mil
EMAILDESC:
CITE: (W-306 SN397315)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--MODIFICATION OF CBD ANNOUNCEMENT #391637. ACQUISITION
OF OPERATIONS, SOFTWARE AND TECHNICAL SUPPORT FOR THE UNITED
STATES MISSION CONTROL CENTER (USMCC) AND THE GOES DATA COLLECTION
SYSTEM (DCS) OF THE NATIONAL ENVIRONMENTAL SATELLITE, DATA
AND INFORMATION SERVICE (NESDIS)/NOAA/DOC
SOL 52-DDNE-0-90001
DUE 113099
POC POC: Aileen B. Redding, Contract Specialist (301) 713-0839,
extension 127.
DESC: D--The only change made to the earlier CBD Announcement
is the addition of the last sentence below. There are no other
changes. The Department of Commerce (DOC)/National Oceanic
and Atmospheric Administration (NOAA) has a requirement for
the Operations, Software and Technical Support for the United
States Mission Control Center (USMCC) and the Data Collection
System(DCS) Automatic Processing System (DAPS II). The USMCC
is the United States focal point and control center in the
interagency and international program called Space Systems
for Search of Vessels in Distress/Search and Rescue Satellite
Aided Tracking, or COSPAS-SARSAT. The DAPS II will be developed
under separate contract and will perform three basic missions:
Maintaining the central DCS data bases, performing all geostationary
operational environmental satellite (GOES) DCS real-time operations,
and providing servicing to DCS management, operators, and users.
The COSPAS-SARSAT Program is a space and ground system for
locating ships and aircraft in distress. The mission of the
USMCC is the coordination in the receipt and distribution of
information regarding signals emitted from emergency beacons
on the earth's surface, acquired by satellite, and relayed
to a Mission Control Center after receipt and processing by
a ground system called Local User Terminals (LUTs). In the
US, messages are sent to Search and Rescue Coordination Centers
(RCCs) operated by the US Coast Guard and US Air Force. The
USMCC is located and the DAPS II will be located at the NOAA
operating agency National Environmental Satellite, Data and
Information Services (NESDIS), Suitland, MD. The automated
functions of the USMCC are performed on IBM compatible PCS
operating under WINDOWS NT. Maintenance services required
will be for corrective, adaptive, and perfective software maintenance,
with corrective software maintenance required 24 hours a day,
7 days a week. Operations support will be required on a shift
basis 24 hours a day, 7 days a week. The contractor will be
required to operate the USMCC with operator/controllers qualified
in IBM compatible PC and WINDOWS NT Operations and a working
knowledge of all the major functions and interfaces of the
USMCC. Technical support services required will consist primarily
of ongoing support to NOAA/NESDIS Management in the areas of
user requirements, participation in User, National, and International
meetings, system performance and monitoring, data communications
interfaces, local area networks and COTS software, and COSPAS-SARSAT
and DCS related operational and technical matters. With the
exception of one systems analyst position, the support for
the DAPS II will not be required until option years of the
contract. The period of performance will be a Base Contract
Period of twelve months with four twelve month option periods.
The SIC Code is 7376. Notes 1 and 26 apply. The purpose of
this modification to the original CBD is to advise vendors
that requests to be placed on the solicitation mailing list
must be submitted in writing or by e-mail to the Contract Specialist
at the addresses listed herein.
LINKURL: http://www.rdc.noaa.gov/amd/index.html
LINKDESC:
EMAILADD: Aileen.B.Redding@agf.noaa.gov
EMAILDESC:
CITE: (W-305 SN396832)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--DATA FUSION SYSTEM
SOL N00178-00-Q-3002
POC sd13 (540) 653-7765
DESC: The following are questions which have been submitted by
industry and answered by technical personnel in response to
Broad Agency Announcement (BAA) N00178-00-Q-3002 which was
published in the Commerce Business Daily under Submission No.
381381 dated September 17, 1999. Any additional questions
may be submitted to Code SD13 at facsimile Number 540-653-6810.
All questions and answers for this BAA will be posted at this
site. 1. Q: Please describe the format of proposals
submitted as a result of a favorable white paper. Please
include section descriptions and page limits. A: See CBD
Announcement for Data Fusion N00178-00-Q-3002 wherein it
states: Offerors are required to submit three (3) copies of
a one-sided, 12-point type, single-spaced, one-inch margined
white paper not exceeding 5 pages plus a cover letter. The
cover letter and white paper should reference BAA N00178-00-Q-3002.
The white paper should be formatted as follows: Section A:
Title, Period of Performance, Estimated Cost of Task, Name
of Company; Section B: Task Objective; Section C: Technical
Summary; Section D: Cost Summary. 2. Q: Is this BAA a follow-on
to a previous BAA, project, or research effort? If so, who
are the incumbent contractors. A: This is not a follow-on
BAA. 3. Q: Should submitted white papers address every element
of Data Fusion systems as called out in the solicitation,
or is a sub-set sufficient: A: A sub-set of elements is
sufficient. 4. Q: Is this a new effort or does it represent
a continuation of ongoing work? If it is the latter, who is/are
the incumbent contractor(s)? A: This is a new effort.
5. Q: What technical department does this BAA fall under?
A: Information regarding the technical department is not necessary
to respond to the BAA.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-306 SN397126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: D--MAINTENANCE FOR TELECOMMUNICATION OUTAGES
SOL n68084-00-t-0019
DUE 110599
POC sabrina brown 843-743-7274 or sylvia boatwright 843-743-7270
DESC: revised unrestricted resubmittion of the following quote:
full maintenance coverage contract beginning november 1999
- september 2000. specifications, terms and conditions as follows:
complete coverage for all telecommunication outages during
the hours of 0800 - 1700 monday through friday and major outages
(system failures) 24 hours a day seven days a week. there shall
be a 3 hour response time to any trouble calls with the goal
being complete system up and running properly. contract price
includes all parts, labor and travel costs. the following equipment
is covered under this agreement: nortel meridian opt 61 pbx
voice mail system batteries: ups - smart data tripplite system
5000 analog line: 720 recorder/ann:1 ditital line: 192
rectifiers: 0 maint term/ prt: 1 data: 0 oneacs: 0 analog
trunk: 32 disp/modem: 1 digital trunk: 96 total ports: 1040-1500
contract award to be based on the following factors: past
performance, contractor experience and price. past performance
and experience are equal and when taken together are significantly
more important than price. recommend site visit. fax no.
843-743-7247.
EMAILADD: sbrown@charleston.med.navy.mil
EMAILDESC:
CITE: (W-306 SN397140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--UNIVERSAL MODEM SYSTEM TCU MODIFICATION
SOL DAAB07-00-R-A00
DUE 121799
POC Linda College 732-532-2924
DESC: CECOM intends to solicit Rockwell on a sole source basis
for the effort to increase the COMSEC processing capabilities
of the TRANSEC/COMSEC Unit to 12 full duplex control circuits.
See Note 22.
CITE: (W-306 SN397150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--INFORMATION TECHNOLOGY SYSTEM
SOL RFQ 541-019-00
DUE 111999
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: This is a Commercial Items Procurement in accordance with
instructions prescribed in Federal Acquisition Regulation (FAR)
Part 12, for which, a solicitation will be issued. The Louis
Stokes Cleveland VA Medical Center intends to solicit, on behalf
of the Chief Information Office (CIO) National Training & Education
Office (NT&EO) of the Veterans Health Administration (VHA),
the services of a private contractor to provide, conjunction
with relevant Implementation and training services staff, a
new Information Technology System (ITS) implementation rollout
process. The contractor shall also produce and provide an "assessment
and deployment strategy tool" to enable ITS project managers
to tailor appropriate features of ITS rollouts to the specific
and unique needs of the particular rollout at VHA care delivery
facilities while adhering to a consistent, standardized rollout
process. The contractor shall further assure that relevant
ITS project managers become proficient in the use of the new
IT implementation rollout process and the assessment and deployment
strategy tool. Services shall be performed in Six (6) phases,
with deliverables due to VHA in each phase. The following evaluation
factors, which are listed in descending order of importance,
will apply: 1) Demonstrate an understanding of the ways in
which virtual, distribute organizations (like VHA) are different
from other organizations in their needs regarding information
technology (IT). 2) Evidence of being current in thinking about
diffusion and adoption of IT in large organizations. 3) Evidence
of having worked with large, multi-campus health care organizations
at the health care provider level in the area of IT. 4) Demonstrate
experience with organizational assessment tools used with "end
users" in the area of information technology. 5) Evidence of
being current in the IT rollout literature. 6) Evidence of
awareness and knowledge, at a sophisticated level, of the current
issues and problems affecting IT rollouts in large health care
organizations. This is a 100% Total Small Business Set-Aside.
The Standard Industrial Classification (SIC) Code for this
acquisition is 7379 and the Small Business Size Standard is
$18.0 Million. All requests for solicitations must be in writing
to the Contracting Officer and may be requested by fax at (440)
838-6052. Offers may be faxed at the same number. Solicitations
packages will be available o/a November 8, 1999.
CITE: (W-306 SN397283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U. S. Department of Labor, Bureau of Labor Statistics,
2 Massachusetts Avenue NE, Room 1830, Washington, DC 20212
SUBJECT: D--REPLACEMENT OF THE OPTICAL CHARACTER RECOGNITION
AND IMAGING SYSTEM
SOL RFQ-BLS-01-EHL
DUE 112299
POC Edris LaRoche (202) 606-6025
DESC: For Information Purposes Only - The Bureau of Labor Statistics
(BLS) has a requirement for the replacement of the Optical
Character Recognition (OCR) and Imaging System located in
the Postal Square Building, 2 Massachusetts Avenue, N.E.,
Washington, D.C. This system will be used for the collection
of schedule data for the Producer Price Index Program. The
Producer Price Index application consist of up to 100,000
schedules per month of 8 1/2" X 11" or 8 1/2" x 14" documents
with four (4) scannable lines. Two lines consisting of two
handprint boxes each, which may contain either an "X" or a
blank. One line of 16 numeric handprint characters which were
entered in an uncontrolled environment. Any position in this
line may be blank or "0-9". A nine digit serial number shall
have the capacity to expand to 15 digits. Serial numbers shall
be printed on the document by the OCR system and be emitted
on the data record as it is being processed. Scanned documents
shall be routed to one of two bins, depending on the data
that they contain. Detailed specifications are listed under
the RFQ. The entire scanned document is to be stored as a
Tagged Image File Formatt (TIFF)and the scanned data as an
ASCII. The offeror shall furnish, as required, the equipment,
software, maintenance, installation, delivery, and other support
necessary for the proper functioning of an Optical Character
Recognition (OCR)and Imaging System. Training shall be provided
to BLS personnel by experienced instructors that cover all
operational aspects of the OCR machinery, including maintenance
not performed by the offeror, use of system, software and
any application software developed for or provided under this
requirement. The offeror shall provide an integrated system
consisting of hardware, software, and support services which
shall meet all of the salient characteristics shown under
the RFQ-BLS-01. Information Technology Scheduled firms may
submit documentation a letter of interest and capability along
with brochurs and/or other descriptive literature for consideration.
Non-Information Technology scheduled firms will also be considered
but, only if responding with clear and convincing documentation
that it is more advantageous to the government price and other
factors considered. In response to this notice offerors shall
submit there Request for Quotation to the Attention of Edris
La Roche, the contractual point of contact and cite number
RFQ-BLS-01 FOR IDENTIFICATION PURPOSES ONLY. This is a Request
for Information Only and Quotations furnished are not offers
No solicitation documents are available. Requests for RFQ-BLS-01
may be faxed to (202) 606-6026 no later than November 22,
1999.
EMAILADD: LaRoche_E@BLS.gov
EMAILDESC:
CITE: (W-306 SN397352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: D--COMPUTER OPERATIONS, SYSTEMS ANALYSIS, AND DOCUMENTATION
SUPPORT SERVICES FOR THE EARTH AND SPACE DATA COMPUTING DIVISION
(ESDCD)
SOL 931-12345-271
DUE 113099
POC Ray A. Stevens, Contract Specialist, Phone (301)614-5601,
Fax (301)614-5619, Email rasteven@pop200.gsfc.nasa.gov - Camille
Tiger, Contract Specialist, Phone (301)286-9150, Fax (301)286-0268,
Email ctiger@pop200.gsfc.nasa.gov
DESC: Capability Statements are sought only from 8(a) companies
that are owned by an [Native American] Indian tribe[s] or Alaskan
Native Corporations. Capability Statements are sought only
from 8(a) companies that are owned by an [Native American]
Indian tribe[s] or Alaskan Native Corporations, in accordance
with FAR 19.805-1(b)(2) which reads in part: "Where an acquisition
exceeds the competitive threshold ($3,000,000), the SBA may
accept the requirement for a sole source 8(a) award if the
SBA accepts the requirement on behalf of a concern owned by
an Indian tribe or an Alaska Native Corporation." NASA/Goddard
Space Flight Center is hereby soliciting capability statements
for potential sources for computer operations, systems analysis,
and documentation support services for the Earth and Space
Data Computing Division (ESDCD) located at the Goddard Space
Flight Center. The Contractor shall operate the ESDCD computer
environment, resolve problems in meeting workload deadlines,
analyze operational problems, differentiate between hardware
malfunctions and program and data problems and take appropriate
action including making recommendations. The ESDCD provides
large-scale scalar and supercomputing support to more than
1000 users involved in NASA Space and Earth Science research
programs. The Contractor shall maintain tapes and user identification
records for the assignment, release and accounting of these
tapes and furnish monthly reports regarding their usage. The
Statement of Work (SOW) gives detailed information on the work
involved. A cost-plus-award-fee contract is contemplated. The
estimated period of performance is 5 years, potentially with
an additional award-term period for a total of 10 years of
performance. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will not be synopsized in the CBD or on the NASA Acquisition
Internet Service. NASA intends to award a sole source 8(a)
contract to a company owned by an [Native American] Indian
Tribe or to an Alaska Native Corporation. Qualified vendors
having the capabilities necessary to meet or exceed the stated
requirements are invited to submit appropriate documentation,
literature, brochures, and references. Technical questions
should be directed to: Medora B. Macie, Code 931, (301) 286-3812.
Procurement related questions should be directed to Ray Stevens,
Code 219, (301) 614-5601 or Camille Tiger, Code 219, (301)
286-9150. This synopsis is for information and planning purposes
and is not to be construed as a commitment by the Government
nor will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. NASA, GSFC intends to award
the resulting contract as a Section 8(a) Small Disadvantaged
Business Set Aside. All responses shall be submitted to Ray
Stevens, Code 219, no later than 11/30/99. In responding, reference
931-12345/271. The Statement of Work is attached to this notice.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#931-12345-271
LINKDESC:
EMAILADD: rasteven@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-306 SN397353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-00-R-0001
DUE 121699
POC Ms. Tracy Hart, Contracting Officer, DRMS-TPHA, (616)961-4762/(FAX)(616)961-4417/4474/7570
DESC: Synopsis No. 00-004. RFP SP4400-00-R-0001: Service contract
for all fees, labor, packaging, removal, transportation and
disposal of hazardous items from DRMO Jacksonville and surrounding
locations. SP4400-00-R-0001 will be issued on or about November
16, 1999, and will close on or about December 16, 1999. This
solicitation will result in an indefinite-quantity type contract
being awarded to one contractor. This contract will have an
18-month base period and two 12-month option periods. Performance
will be requested by issuance of written task orders against
the basic contract. Qualifications: Prospective contractors
or subcontractors must be able to meet all Federal, state,
and local laws, ordinances and regulation governing disposal
of hazardous waste materials, and environmental protection.
This procurement is unrestricted. All responsible sources may
submit a proposal which shall be considered by this agency.
The final contract award decision will be based on a combination
of price and other factors described in the solicitation. This
solicitation will only be available on the World Wide Web (www)
at http://www.drms.dla.mil.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: thart@mail.drms.dla.mil
EMAILDESC:
CITE: (W-306 SN397168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Natural Resources Conservation Service, Federal
Building, Room 443, 10 East Babcock Street, Bozeman, MT 59715
SUBJECT: F--FY 2000 SNOW MEASUREMENT SERVICES
SOL NRCS-MT-0-01
DUE 120199
POC Tony Doxtater at 406-587-6731 or Jerry Beard at 406-587-6844

DESC: This is a presolicitation notice for a request for quotations
for a performance based service contract. The successful contractor(s)
will travel to designated mountainous survey sites and take
snow, precipitation, and other related measurements in accordance
with the rfq. The sites can only be accessed by snowmobiles
or helicopters. The contractor(s) have a six-day window each
month to complete the surveys. The contractor(s) will report
the data back to the contracting officer's representative.
The contractor will be paid based on whether the specifications
were exceeded (110% of the quote per survey), met (100% of
the quote per survey), or not met (90% of the quote per survey).
The government will only pay for surveys that are completed.
The surveys are grouped into 5 groups around western Montana.
Contracts will be issued to the contractor(s) providing the
best deal to the government. There are two one-year renewal
options for the govenrment based on performance. The contractor(s)
have the right to refuse the renewal option. Contractors are
required to have completed satisfactorily training in snow
sampling and winter survival portion of the Westwide Snow Survey
Training school at Danels Summit Lodge, near Heber, Utah, scheduled
for january 9 - 14, 2000 or equivalent.
EMAILADD: tdoxtater@mt.usda.gov
EMAILDESC:
e-mail
CITE: (W-306 SN397368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 C/D END ITEMS
SOL F42620-00-R-60993
DUE 122099
POC Janice Peck/Lgkf/[801]777-5768, For additional information
contact Janice Peck/Lgkf/[801]777-5768
DESC: The government intends to establish a requirements type
contract for essential repair of F-16 C/D repairable end items.
Work is to be accomplished IAW appendices A & C of the basic
contract. Request contract coverage for five years. Item 0001,
MB32 Mux Bus, NSN 5998-01-387-8883WF, P/N 3129304-1, P/N 3129304-2,
P/N 3184744-20, 57 ea. Item 0002, WM32 Weapons Mux, NSN 5998-01-387-9412WF,
P/N 3129305-1, 5 ea. Item 0003, Avionics Display Set, NSN 5998-01-387-8889WF,
P/N 3129306-1, P/N 318746-20, P/N 3184746-21, 57 ea. Item 0004,
Power Supply, NSN 6130-01-388-0266WF, P/N 3129307, P/N 3129307-
1, P/N 3129307-3, 5 ea. Item 0005, Power Supply, NSN 6130-01-457-1188WF,
P/N 3129307-5, 52 ea. Item 0006, Blackplane & Chassis, NSN
5975-01-388-0807WF, P/N 3129301-1, P/N 3129301-3, 76 ea. 14
additional line items Delivery: 1 per month 30 days after receipt
of reparable asset. Destn: Hill AFB UT To include all necessary
reports and data. The approximate issue/response date will
be 19 NOV 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Raytheon Co, Mckinney Tx
75070-0801. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter 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://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Janice.Peck@hill.Af.Mil
EMAILDESC:
CITE: (I-306 SN396906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR/MOD OF F-16 END ITEMS
SOL F42620-00-R-61000
DUE 122099
POC Janice Peck/Lgkf/[801]777-5768, For additional information
contact Janice Peck/Lgkf/[801]777-5768
DESC: The government intends to establish a requirements type
contract for essential repair/modification of F-16 C/D reqpairable
end items. work is to be accomplished IAW appendices A & C
of the basic contract. Request contract coverage for five years.
Item 0001, Intermediate Color Programmable Display Generator
(ICPDG), NSN 1260-01-467-8824WF, P/N 8526100-920, 108 ea. Delivery:
1 per month. These deliveries will be accomplished 30 days
after receipt of reparable asset. Destn: Hill AFB Ut Contractor
shall include all required reports and data. The approximate
issue/response date will be 19 NOV 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Honeywell
Inc, Phoenix Az 85027-2837. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter 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://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Janice.Peck@hill.Af.Mil
EMAILDESC:
CITE: (I-306 SN396907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA
SOL N00104-92-G-A093
POC Specialist: Mike Furry, (717) 605-147. Contracting Officer:
Jim Komaromy, (717) 605-2854. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the LM2500 System. The restored iems will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSn 7H 2835-01-016-6226, P/N
63D702230G4, Circut Card Assy, NSN 7H 2835-01-016-6228, P/N
63D702229G3, Circuit Card Assy, NSN 7H 2853-01-016-6232, P/N
63D702200G2, Circuit Card Assy, NSN 7H 2835-01-016-6236, P/N
63D702210G2, Circuit Card Assy, NSN 7H 2835-01-018-8382, P/N
63D702207G2, Circuit Card Assy. Technical data is not available
and cannot be furnsihed. Contact the firm of: Lockheed Martin
Corporaiton, Lockheed Martin Information Systems, 12506 Lake
Underhill Road, Orlando FL, 32825, for sbucotnracting opportunites.
See Notes 22 and 26.
CITE: (W-306 SN397093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-94-G-A026
POC Specialist: Nancy Dougherty, 97170 605-4048, Contracting
Officer; J B Dieter, (717) 605-4446. For expeidted request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the Meteorology System. The restored iems will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7G 5998-01-349-4778, P/N
10865, Circuit Card, NSN 7G 5998-01-349-8277, P/N 1439, Circuit
Card, NSN 7G 5998-01-349-8278, P/N 12537, Circuit Card, NSn
7G 5998-01-349-8279, P/N 11131, ircuit Card, NSN 7G 5998-01-349-8280,
P/N URF16A, Circuit Card. Technical data is not available and
cannot be furnsihed. Contact the firm of: Vaisala Incorproated,
100 Commerce Way, Woburn MA 01801-1068, for subcontracting
opportunites. See Notes 22 and 26.
CITE: (W-306 SN397096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-97-G-A501
POC Specialist: Marsha Williams, (717) 605-2742. Contracting
Officer: J B Dieter, (717 0605-4446. For expeidted request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the OV-95/TPS-73 System. The restored iems will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are:NSN 7G 5930-15-119-6979, P/N
324847AL, Switch Assy, NSN 7G 5895-01-390-8843, P/N 1211442-201,
Amplifier, Radio Freq, NSN 7E 5996-01-436-6592, P/N 324846Al,
Aplifier, Radio Fre., NSN 7G 5845-15-119-6994, P/N 330795AL,
Transmitter, Radar, NSN 7G 5998-01-390-8845, P/N 1211898-301,
CCA. . Technical data is not available and cannot be furnsihed.
Contact the firm of: T/MAC Inc., 100 Jersey Avenue Bldg D-6,
New Brunswikc, NJ 08901, for sbucotnracting opportunites. See
Notes 22 and 26.
CITE: (W-306 SN397098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A102
POC Specialist: Robert Hess, (717) 605-4061, Contracting Officer:
J Komaromy, (717 0605-2854. For expeidted request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the Electronic System. The restored iems will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 2030-01-387-5666, P/N
495DA130049, Throttle Controller, NSN 7H 5998-01-049-8020,
P/N 4256A472-1, Circuit Card Assy, NSn 7H 5998-01-050-1439,
P/N 4256A482-1, Circuit Card Assy, NSN 5998-01-387-4199, P/N
8902A7150-101, Printed Wiring Board, NSN 7H 5998-01-447-7096,
P/N 8902A6210-101, Circuit Card Assy. Technical data is not
available and cannot be furnsihed. Contact the firm of: Electronic
Design, Inc., 3020 20th Street, Metairie, LA 70002, for sbucotnracting
opportunites. See Notes 22 and 26.
CITE: (W-306 SN397100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-99-G-A751
POC Specialist: Thomas J Fura, (717) 605-2812, Contracting Officer:
R A Cline (717) 605-4656. For expeidted request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the DSSD System. The restored iems will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are: NSN 7H 5845-LL-Q72-0374DS, P/N 410-2900734,
Circuit Card Assembly . Technical data is not available and
cannot be furnsihed. Contact the firm of: The Charles Stark
Drayer Laboratory, Inc. ATTN: Jennifier Sheehan, MS#07, 555
Technology Square, Cambridge, MA 02139-3563, for sbucotnracting
opportunites. See Notes 22 and 26.
CITE: (W-306 SN397102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REPAIR AND MAINTENANCE OF SMALL CRAFT AND OIL SPILL/BOOMING
SERVICES
SOL N68836-99-C-0006
DUE 111699
POC Ryan Mullins, Code ACL.RM, phone 904/542-1256, fax 904/542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
intends to issue a modification to contract N68836-99-C-0006
(Port Operations Guantanamo Bay, Cuba) on a sole source basis
to Burns and Roe Services Corporation in order to add additional
line items for small craft maintenance and repair, and oil
spill/booming services. 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. This notice of intent is not a request for competitive
proposals. However, all proposals received within fourteen
days after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with 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. Numbered note 22 applies.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-306 SN397108)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REPAIR AFFF FOAM SYSTEM
SOL F09650-00R-0180
DUE 112699
POC Faye Tant, Contract Specialist/PKOS/(912)926-3135, fax(912)926-3590
DESC: Provide all labor, materials, equipment, supplies, coordination
and transportation for services necessary to repair the AFFF
Foam/Water Fire Protection System in Buildings 50, 54, 81,
89, 110, 131, and 137 including removal of existing Fire Protection
components, and installation/startup of new Fire Protection
components including all utility connections. A site visit
will be scheduled 15 Nov 99 at 9:00 AM at RAFB, Bldg 300, W.W.,
Door 213. The solicitation will be posted on or about 1 Nov
99 on the following web site: http://pkec.robins.af.mil/.
The SIC is modified to: 1731 7M
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
notice.
EMAILADD: Faye.Tant@robins.af.mil
EMAILDESC:
CITE: (W-306 SN397174)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: J--TECHNICAL SUPPORT SERVICES
SOL F44600-00-Q0053
DUE 110899
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: TECHNICAL SUPPORT SERVICES VIA TELEPHONE. Description (i)
This combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR 12.6 as supplemented with
additional information included in the notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) Solicitation
F44600-00-Q0053 is issued as a Request for Quote. Written documentation
will not be issued for this quote. (iii) The solicitation document
and incorporated provisions and clauses are those that are
in effect through Federal Acquisition Circular 97-14. (iv)
This acquisition will be unrestricted. The Standard Industrial
Classification Code is 7377 with a size standard of $18,000,000.
(v) 83 CS/SCNO has a requirement for Technical Support Services
for the ACC Network Operations & Security Center. (vi) The
following requirements are applicable: The contractor shall
provide all personnel, equipment, materials, tools supervision,
and other items and services necessary to provide technical
support for ACC Network Operations & Security Center to include
support of Novell, Microsoft, Cisco, Banyan Vines and Wang
software. The anticipated performance time will be 2 Nov 1999
through 30 Sep 2000. (vii) Delivery: Work shall be completed
by 30 Sep 2000. (viii) The provision at FAR 52.212-1, Instructions
to Offerors- Commercial, applies to this acquisition. (ix)
The provision at FAR 52.212-2, Evaluation- Commercial Items
is hereby incorporated by reference. The government will award
a purchase order resulting from this solicitation to the responsible
contractor with the offer most advantageous to the government.
The offers will be evaluated on price only. (x) Offerors are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certification- Commercial Items,
with his/her offer. Contact the point of contact for full text
if necessary. (xi) Clause 52.212-4, Contract Terms and Conditions-
Commercial Items, is hereby incorporated by reference. (xii)
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders- Commercial Items, is
hereby incorporated by reference. (xiii) N/A (xiv) N/A (xv)
N/A (xvi) Offers may be faxed to 1 CONS/LGCV at (757) 764-7447,
or mailed to 1 CONS/LGCV, 74 Nealy Ave., Langley AFB. All offers
are due by 4:00 PM, 8 Nov 1999. (xvii) For further information
regarding this solicitation, Patricia Ward @ phone: no collect
calls (757) 764-4766, e-mail: wardp@langley.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44600-00-Q0053&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-306 SN397185)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--PREVENTIVE MAINTENANCE OF HVAC
SOL F09650-99-q-1899
DUE 113099
POC Anthony Dunn, Contract Specialist/PKOS/(912)926-9502, fax(912)926-3590
DESC: Provide all labor, materials, equipment, supplies, coordination
and transportation for preventive maintenance and repair of
HVAC equipment. Must be familar with Air Handling Units, Exhaust
fans, Fan Coil Units, Ice Machines. Return Fans, Ventilation
Fans and Water Coolers from several manufactures., including
Trane, Follet, Manitwock, Greenheck, Cincinnati Fan, Oasis,
Sonroc, GE, MCquay, Lauren Cook, Kovo, and Dayton A site
visit will be scheduled and cited in the solicitation. The
solicitation is posted on the web site: http://pkec.robins.af.mil/.
The solicitation # is changed from: 99-Q-1776 TO: 99-Q-1899

LINKURL: http://pkec.robins.af.mil/
LINKDESC:
notice.
EMAILADD: Antony.Dunn@robins.af.mil
EMAILDESC:
CITE: (W-306 SN397189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: J--MAINTENANCE AND REPAIR OF SEQUOIA ULTRASOUND
SOL 584-25-00
DUE 112299
POC Gary L. Rogers and 319-339-7158
DESC: The Department of Veterans Affairs intends to conduct a
sole source negotiations with Acuson Corporation to service
a Sequoia Echocardiography system and Ultrasound system for
the period of 12/1/99 - 9/30/2000 with one year option included.
CITE: (W-306 SN397193)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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 USCGC KEY LARGO (WPB-1324)
SOL DTCG80-00-B-3FC285
DUE 122299
POC Ms. Gail W. McDaniel, Contracting Officer, (757) 628-4649
DESC: 17. Provide all labor, material, and equipment necessary
to perform drydock repairs including, but not limited to, the
following Base Items: 1) Renew Bulkhead 28 Plating in Engine
Room. 2) Inspect Skeg Top Plate. 3) Remove and Dispose of Diesel
Fuel (up to 5,000 gallons). 4) Remove and Dispose of Oil and
Oily Water (up to 100 gallons). 5) Clean and Inspect Diesel
Fuel and Waste Oil Tanks. 6) Clean and Inspect Potable Water
Tank(s). 7) Clean and Inspect Forward Void. 8)Clean and Inspect
Sewage and Grey Water Collection and Holding Tank(s). 9) Change
Out Forward Peak (Forepeak) Hatch (ShipAlt No. 110-C-067).
10) Inspect Bronze Sleeves in Various Shaft Packing Areas.
11) Remove, Inspect, and Reinstall Propeller Shafts. 12) Renew
Water Lubricated Propeller Shaft Bearings. 13) Remove and Reinstall
Propellers. 14) Inspect MDE Exhaust System. 15) Renew Fuel
Oil Cutoff Valves. 16) Preserve the Transducer Hull Ring and
Renew the V850 Transducer. 17) Install Tank and Compartment
Vent Goosenecks and Inverted Check Valves (ShipAlt No. 110-C-064).
18) Improve Ship's Ventilation (ShipAlt No. 110-C-064). 19)
Overhaul, Renew, and Test Valves. 20) Inspect and Overhaul
Duplex Sea Strainers. 21) Remove and Reinstall Rudders. 22)
Overhaul Stabilizing Fins. 23) Renew Sewage Piping. 24) Preserve
Forepeak Compartment. 25) Preserve Freeboard. 26) Preserve
Underwater Body Coating Thickness Measurement. 27) Preservation
of Underwater Appendages. 28) Preserve Bilge Areas Below Fin
Stabilizers. 29) Preserve Aluminum Mast. 30) Inspect and Maintain
Cathodic Protection System. 31) Renew Reference Electrode.
32) Remove and Renew Engine Room Bulkhead Insulation. 33) Provide
Temporary Messing. 34) Provide Temporary Berthing. 35) Provide
Temporary Logistics. 36) Routine Drydocking. 37) GFP report
in accordance with solicitation Section H. Option Items include
but are not limited to: 1) Welding Repairs. 2) Renew Skeg Top
Plate (1 sqft). 3) Minor Coating Repairs, Potable Water Tanks
(3-14-1-W and 3-14-2-W). 4) Preserve Potable Water Tanks. 5)
Minor Coating Repairs, Sewage Tank (3-15.5-0-W). 6) Minor Coating
Repairs, Aft Grey Water Tank (3-26.5-0-W). 7) Preserve Sewage
and Grey Water Collection and Holding Tank(s). 8) Remove and
Fabricate, Fit, and Install Bronze Sleeve. 9) Inspect and Install
Government-furnished Propeller Shaft. 10) Renew Strut Bolt.
11) Renew Strut Nut and Cotter Pin. 12) Perform Stern Tube/Strut
Alignment Inspection. 13) Perform Reduction Gear-to-Shaft Alignment
Inspection. 14) Straighten Propeller Shaft. 15) Repair Propeller
Root Erosion. 16) Balance Propeller. 17) Renew Rudder Bearings.
18) Renew Lower Fin Stock Bearing. 19) Preserve Underwater
Body. 20) Renew Lower Housing Bushing Bolts. 21) Renew Lower
Bearing Housing Fasteners. 22) Renew Cathodic Anode. 23) Renew
Capastic Fairing. 24) Provide Additional Temporary Messing.
25) Provide Additional Temporary Berthing. 26) Ultrasonic Testing.
27) Provide Additional Temporary Logistics. 28) Composite Labor
Rate. 29) Lay Days. Vessel's homeport is Key West, Florida.
Vessel is a 110-foot, 0-inch "B" Class Patrol Boat. Vessel
width is 21 feet 1 inch. Vessel's availability is for 42 days
starting March 6, 2000. The place of performance for this vessel
is not geographically restricted. Orders for U. S. Coast Guard
specification reference drawings must be placed within ten
(10) days from the solicitation issuance date. There will be
a non-refundable charge of $150.00 required in the form of
a certified check or money order payable to the U. S. Coast
Guard, MLCA, for a set of hard copy drawings. Drawings are
now available on CD-ROM. The CD-ROM sets are available for
all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g.*.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.). All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Virginia. Funds are available for this
procurement. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or around November 22,
1999. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. This notice
is for information purposes for Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs): The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at 1-800-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the Contracting
Official listed above. Numbered Note 26 applies.
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (W-306 SN397239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE OF MRI SYSTEM AND CRYOGEN SERVICE
SOL RFQ618-59-00
DUE 111699
POC Daniel Agrimson 612-725-2178
DESC: 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 CBD announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request for Quotation (RFQ) 618-59-00 entitled
"MRI Magnet Maintenance/Cryogen Service" and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular #14. The SIC Code for this procurement is 7389 and
the small business size is $5.0 million. Contractor's proposals
are hereby being requested in response to requirements for
brand name or equal products listed below and shall be submitted
on contractor's letterhead or bid form and must address all
requirements listed and must contain the name, title, and signature
of person authorized to submit proposals/bids on behalf of
the contractor. This is a requirements contract for the remainder
of Fiscal Year 2000, with one 12-month option to renew for
Fiscal Year 2001. Price proposal will include separate price
schedules for each Fiscal Year. Item One: Provide parts/service
contract on GE Signa Magnetic Imager, SN: 64320 (not including
MMCRYOS). MRI Maintenance contract to include: a) VA Medical
Center Biomedical Instrumentation Service personnel will provide
regular scheduled PM's and first response for repairs; b)MRI
Maintenance contract will provide all parts for either the
PM's or repairs; c)MRI maintenance to include complete PM and
repair support for the GE MRI Signa Advantage System if necessary;
d)MRI repairs response time will be no more than four hours
by phone, 24 hours on-site; e)Vendor must have capability to
interface the MRI system to a remote diagnostic site reducing
on-site repair times. Item 2: Provide MRI Magnet Maintenance
and cryogen services (MRI Signa system, Magnet type:S1, Platform:
Signa Advantage 4.8). Contract to include the following: a)provide
all cryogens, to G.E. specifications, necessary to maintain
magnet operations; b)Provide all MRI compatible containers
(non-magnetic dewar), transfer lines, and tools to perform
cryogen fills; c)Monitor cryogen levels, coordinate delivery
of cryogens and the fill schedule with VA personnel; d)Perform
cryostat vacuum repumping at necessary intervals to maintain
the magnet's cryostat vacuum within the VAMC's equipment specifications;
e)Cryogen fills to be performed after normal business hours,
typically this will be between the hours of 5:00p.m. to 5:00a.m.
Monday through Saturday; f)Contractor is responsible for any
damage to the damage to the magnet or its components that may
result from cryogen fills, all repairs to be done to G.E. specifications
(includes any damage to VA property); g)Demonstrated ability
to fulfill a cryogen service agreement on a G.E. Signa magnet.
All supplies provided will be Y2K compliant. All responsible
sources who can meet the VAMC's requirements and provide services/items
as listed above may respond to this solicitation by submitting
a price and technical proposal on their company letterhead
or bid form. Evaluation factors will include, but may not be
limited to, technical ability of company to meet Governments
requirements, past performance and price/price related factors.
The solicitation clauses incorporated herein are those in effect
through FAC 97-14 and are applicable to this solicitation:
52.212-1 Instructions to Offerors; 52.212-2 Evaluation Commercial
Items; 52.212-3 Offeror Representations and Certification-Commercial
Items (NOTE Offerors must include a completed copy of Offeror
Representations and Certification along with his/her offer);
52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
on Executive Orders Commercial Items; 52.217-6 Option for Increased
Quantity; 52.217-9 Option to Extend the Term of the Contract;
852.219-70 Veteran-Owned Small Business; 52.216-21 Requirements;
52.216-18 Ordering; 52.216-19 Order Limitations; 852.211-77
Brand Name or Equal, and Y2K Warranty Clause. Offeror's proposals
are due by 2:30 pm on November 16, 1999. Submit price and technical
proposals to Daniel D. Agrimson, Contracting Officer (90C),
VA Medical Center, Room 4G-107, One Veterans Drive, Minneapolis,
MN 55417. For further information, contact Daniel D. Agrimson
by fax at (612) 725-2072 or via e-mail at dan.agrimson@med.va.gov.

EMAILADD: dan.agrimson@med.va.gov
EMAILDESC:
CITE: (W-306 SN397242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--REFURBISH 4 LITTON MARINE MK-29 GYRO'S--SUB-CONTRACTING
OPPORTUNITIES
SOL N65236-97-G-3008/0015
DUE 110999
POC Linda Lunn, Code 1113LL, (843) 974-5925, Contracting Officer,
Paulette Dillard
DESC: SPAWARSYSCEN Charleston is soliciting for small business
sub-contracting opportunities to refurbish four (4) each Litton
Marine MK-29 Gyros. Contact Linda Lunn, SPAWAR Systems Center
Charleston, (843) 974-5925. See note 26.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: lunnl@spawar.navy.mil
EMAILDESC:
CITE: (W-306 SN397246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE ON MONARCH MARKING MACHINES
SOL SP3100-00-T-0025
DUE 111899
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center, located at Warner Robins
AFB, Georgia has a requirement for a contractor to perform
all maintenance, repair and keep the monarch marking printers
in a serviceable condition according to the current manufacturer's
specifications. Any/all equipment repair costs incurred by
the contractor for subcontract repair will be at no additional
cost to the Government. The contractor must furnish all necessary
labor and parts/materials to accomplish the foregoing requirements:
PREVENTATIVE MAINTENANCE: (1) Preventative maintenance will
be performed as needed during service calls. (a) This includes
all adjustments the contractor deems necessary to completely
maintain the equipment as stated in the latest manufacturing
specifications and handbooks, which will be obtained, and updated/maintained
by the contractor. These adjustments shall include but not
be limited to changing/swapout of parts, resettings cleanings,
etc. All maintenance shall be performed on-site. The manufacturer
shall replace all parts needing replacement without charge
with the exception of those parts needing replacement as the
result of any cause other than ordinary use as intended. (b)
Intervening calls to be made as necessary at no additional
cost. The contrcator shall respond to requests for unscheduled
maintenance service no later than the next 8 working hours
from time call is received from the Government. (c) The contractor
shall provide a telephone number to allow the Government direct
contact with a service representative. (2) Preventative maintenance
services will normally be performed by the contractor during
the Air Force working hours of 8:00 AM to 4:30 PM, Monday through
Friday excluding Government holidays. Any services required
outside of the normal hours specified above will be ordered
under the over and above line item. Maximum downtimes of any
equipment shall not exceed twenty-four (24) hours from the
time a call is made to the contractor (excluding weekends and
holidays). (3) The selected contractor representative performing
the work required in this contract will be thoroughly experienced
in the operation of repair of monarch marking equipment, Models
9425, 9445 and 415. The period of performance for this contract
will run for 15 months from date of award. The Standard Industrial
Classification (SIC) code for this acquisition is 7378. The
small business size standard is $18.0 million. All responsible
small business concerns may submit a quotation which shall
be considered by this agency. A Request for Quotation package
will be issued for this requirement. Fax requests for the RFQ
at 717-770-5689. Your faxed request should include (1) company
name and mailing address; (2) telephone and facsimile numbers
and (3) company's point of contact.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-306 SN397284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--ELEVATOR PREVENTIVE MAINTENANCE INSPECTION
SOL RFP 10N3-29-00
DUE 121799
POC Cynthia McClarin (718) 584-9000 Extension 4323
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract for PMI on elevators located at the
Veterans Affairs New York Health Care System, New York Campus
@ 423 East 23rd Street, New York, NY 10010 to Nouveau Elevator
Industries, Inc., 74 Calyer Street, Brooklyn, NY 11222 from
December 1999 through September 30, 2000 with one (1) year
option period to renew. Solicitation RFP 10N3-29-00 due date
is 12/17/99. Interested parties are to request solicitation
via fax @(718) 579-3313 attn: Cynthia McClarin.
CITE: (W-306 SN397321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: J--TOSHIBA C.T. SCANNER MAINTENANCE
SOL RFQ 50507-0001-0
DUE 121099
POC Brigette Powers, Contracting Officer, (214) 767-5005
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, intends to issue solicitation RFQ 50507-0001-0
for the provision of providing Toshiba C.T. Scanner Maintenance
at the Federal Medical Center Carswell located in Fort Worth,
Texas. The contractor must be licensed to service diagnostic
radiology equipment and be certified by Toshiba America Medical
Systems to perform service and repairs to Toshiba scanners.
The contract period shall consist of one 9-month base year
and four 12-month option years for renewal. The solicitation
will be made available on or about November 19, 1999 with an
anticapted date for receipt of quotes on or about December
10, 1999. All requests for this solicitation must be in writing
and addressed to Attn: Brigette Powers, Contracting Officer
and mailed to the address listed above. Fax requests may be
submitted to (214) 767-5918. All responsible sources may submit
a quote which will be considered.
LINKURL: bpowers@bop.gov
LINKDESC:
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-306 SN397371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: K--HYDROPHONE REFURBISHMENT
SOL N66604-00-R-0461
DUE 123199
POC R. Hall, Contracting Officer at (401) 832-1522; FAX (401)
832-4820
DESC: Refurbish two HLF-1(D) transducers to meet original performance.
Sole source to Hydroacoustics, Inc. of Rochester, NY, the original
manufacturer due to their unique understanding of the processes
required to assemble and tune the transducers to meet performance
standards. The units are large, complex hydraulically-compensated,
low-frequency transducers for use aboard submarines. Delivery
is 16 weeks. Award is anticipated by 7 Jan 2000. Non-commercial.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 19 NOV
1999; SIC Code: 3669.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-306 SN397198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--LASER DESIGNATOR KITS
SOL DAAH01-99-G-0003
DUE 013100
POC Christie Nix, Contract Specialist, 842-7268, Randall Allen,
Contracting Officer, 876-3301
DESC: The U.S. Army Aviation and Missile Command proposes to
issue an order under a Basic Ordering Agreement with TRW Tactical
Systems to procure and install modification kits into Government
Furnished Property (GFP) Multi-Mission Optronic Stabilized
Payloads (MOSPs) and associated equipment, Ground Control Station
(GCS) and Mission Planning Stations (MPS) and modify software
as necessary to accommodate the modification kit installation.
The following modification kits are to be procured: two laser
designator stabilized platform assembly kits, ten Forward Looking
Infrared FLIR, FLIR Electronic Box (FEB) SPA kits, nine 770mm
zoom lens kits, one 360mm camera lens assembly kit, forty payload
control logic (PCL) autotracker kits and twenty-one shelter
modification kits. See note 22.
EMAILADD: nix-ch@redstone.army.mil, randalla@redstone.army.mil
EMAILDESC:
CITE: (W-306 SN397296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 1940 Allbrooke Dr. Ste. 3 ASC/PKWRN WPAFB, OH, 45433
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES
SOL F33600-99-R-0116
DUE 110199
POC Cathy Smith,937-904-2678, extension 4525
DESC: CONTRACTOR ENGINEERING TECHNICAL SERVICES TO PROVIDE ON-
SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND ASSISTANCE
FOR: 1. ONE REPRESENTATIVE IS NEEDED FOR THE KC-135 PACER CRAG
PROGRAM FOR THE AIR FORCE RESERVES COMMAND (AFRC) FROM 01 JAN
00 THROUGH 30 SEP 00 AT GRISSOM ARB, IN. THERE WILL BE A ONE
YEAR OPTION FOR THIS LOCATION. 2. ONE REPRESENTATIVE IS NEEDED
FOR THE KC-135 PACER CRAG PROGRAM FOR AFRC FROM 01 JAN 00 THROUGH
30 SEP 00 AT SEYMOUR JOHNSON AFB, NC. THERE WILL BE A ONE YEAR
OPTION FOR THIS LOCATION. DIRECT CONTACT WITH THE ORIGINAL
EQUIPMENT MANUFACTURER, ROCKWELL, IS REQUIRED.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0116/99R0116.asp
LINKDESC:
EMAILADD: Cathy.J.Smith@wpafb.af.mil
EMAILDESC:
CITE: (D-306 SN396935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: L--F-117A FORCE DEVELOPMENT EVALUATION AND TACTICS DEVELOPMENT
AND
SOL F29651-00-R-XXXX
DUE 111599
POC Shelly Goergen, Contract Specialist, Phone 505-475-2094,
Fax 505-475-2107, Email shelly.goergen@holloman.af.mil - Daniel
Acosta, Contracting Officer, Phone 505-475-3993, Fax 505-475-2107,
Email
DESC: This is the second Sources Sought notice serving to identify
potential bidders for the upcoming Request for Proposal for
the following services relating to F-117A Force Development
Evaluation and Tactics Development and Evaluation: Broad technical
areas of primary focus/expertise: Operational test planning
Writing test documentation: Test plans Test reports Test project
orders Low observable aircraft/EW expertise Radars/antennas/receivers
Data reduction Foreign Military Exploitation testing Test and
measuring equipment Mission planning: AFMSS/CLOAR expertise/OT
testing UNIX expertise EW modeling/force packaging expertise
software and related services office support Other areas of
involvement: Antennas/sensors C3/C3I Aircraft displays/IR systems
and displays Navigation/avionics/comm systems ECM systems and
subsystems/signal processing Additional Information: Contractor
will be required to have personnel with valid security clearances
and other program clearances as necessary at contract start
date (est. 1 Apr 00). Contract security specifications (DD
254) state that at a minimum the contract will require access
to: SCI and non-SCI information, special access information,
For Official Use Only information. The contractor will, in
performing this contract, receive and generate classified material,
fabricate or modify classified hardware, and perform classified
ADP tasks.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F29651-00-R-XXXX&LocID=961
LINKDESC:
notice
EMAILADD: shelly.goergen@holloman.af.mil
EMAILDESC:
CITE: (D-306 SN397224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: M--TRANSIENT AIRCRAFT SERVICES
SOL Reference-Number-A-76
POC Dennis Holman, Contract Specialist, Phone 226 7187, Email
DESC: DESCRIPTION: FOR INFORMATIONAL PURPOSES ONLY. THIS IS A
SOURCES SOUGHT ONLY. THERE IS NO SOLICITATION AT THIS TIME.
The U.S. Air Force seeks potential sources under OMB Circular
A-76 Cost Comparison Studies for the Management/Performance
of 24 hours, 7 days a week Transient Aircraft Services at both
RAF Lakenheath and RAF Mildenhall in the United Kingdom. Transient
Aircraft Services include, but are not limited to Management
Control Services, Arrival Services, Replenishing Services,
Departure Services, Emergency Services, Special Event/Exercise
Services. The contractor shall achieve the performance objectives
described in the Statement of Work and is empowered to use
best management practices that enhance contractor performance
through innovative techniques that result in no grow, slow
growth cost to the Government. The government is seeking sources
who can provide all of the requested services, and any information
concerning commercial statements of work/specifications currently
in use by industry to perform similar or related functions.
The subsequent solicitation issued to obtain offers for comparison
purposes will not result in a contract if government performance
is determined to be more advantageous. Award will be for one
basic year with the possibility of four optional years. Interested
offerors should submit capability statements, including related
experience, and performance history (with the companies name
and points of contact) for the past five years to SSgt Dennis
Holman at 48 CONS/LGCB, Bldg 55, Marham Rd, RAF Feltwell, Thetford,
Norfolk IP26 4HL. E-mail: dennis.holman@lakenheath.af.mil Phone:
011-44-1638-527187 or fax:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-A-76&LocID=785
LINKDESC:
notice
EMAILADD: dennis.holman@lakenheath.af.mil
EMAILDESC:
CITE: (D-306 SN397080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: P--SALE OF GOVERNMENT SCRAP
SOL 660-Q13-00
DUE 121799
POC Elaine P. Davis Phone #801-584-1245 Fax #801-584-2506
DESC: Contractor will offer a price per ton to purchase scrap
for an on-going contract for the sale of Government owned scrap.
The contract will be awarded using simplified procedures for
the Sale of Government Property. The contract will run from
the date of award through December 31, 2000 with four one-
year options to extend the contract. Issue date O/A 11-17-99
BOD is O/A 12-7-99. All requests must be in writing or by fax
to the Department of Veterans Affairs (04AA) Attention Elaine
P. Davis, 500 Foothill Blvd, Sale Lake City, Utah 84148 with
reference to 660-Q13-00 - Fax #801-584-2506 - Note #1
CITE: (W-306 SN397335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHYSICAL THERAPIST FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: CLINICAL
DIRECTOR.
SOL RFQ-00-0008
DUE 112699
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Health Care Service Contract
for a Physical Therapist to work 1000 hours during a period
of one (1) year, at the Rosebud PHS, IHS Hospital, Soldier
Creek Road, Rosebud, South Dakota 57570, Attn: Clinical Director.
Job duties will be performed as outlined in the enclosed Statement
of Work for Solicitation RFQ-00-008. Request for solicitation
RFQ-00-008 shall be made in writing or telefax at (605) 226-7669
and will be made available approximately 15 days after publication
of this announcement.
CITE: (W-305 SN396838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--PEDIATRIC NURSE PRACTITIONER & MEDICAL ASSISTANT
SOL DADA09-00-Q-0023
DUE 111699
POC Purchasing Agent PATRICIA SINGER (915) 569-2941 (Site Code
DADA09)
DESC: Contractor provide personal service of nature, two each
Pediatric Nurse Practitioner(PNP) and two each Medical Assistant(MA)
for William Beaumont Army Medical Center, El Paso, TX. PNP
shall be licensed registered nurse, masters degree as a PNP,
shall have BCLS and PALS. MA shall have evidence of completion
of a MA training program, a minimum of one year experience
as a MA in the last three years, current CPR. Services to be
provided for 3 months from effective 22 Nov 99, or date of
award whichever is later. All responsible source may submit
a proposal which will be considered by this agency. You may
FAX your request of interest to (915) 569-2959, no telephone
requests will be accepted. This requirement is available through
electronic data interchange (EDI) and interested parties may
respond to the solicitation electronically.*****
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: pat.singer@amedd.army.mil
EMAILDESC:
CITE: (A-306 SN396954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: Q--RADIOLOGY INTERPRETATION SERVICES
SOL RFQ 452-0002-0
DUE 120599
POC Kathleen Stone- 1-352-330-3017
DESC: The Bureau of Prisons, Federal Correctional Complex, Coleman,
Florida, is soliciting quotes on a full and open competitive
basis from qualified individuals and organizations for Diagnostic
Radiological Interpretation services. This non-personal medical
services contract is to provide interpretations of all standard
x-rays perforemed at the Federal Correctional Complex. Services
will be provided at the Contractor's place of business. The
contractor will provide results via facsimile, within 48 hours,
with typewritten results on submitted x-ray requests within
96 hours. Contractor will provide shipping of x-ray films (2
day delivery from place of business) to and from (4 day delivery
from place of business to FCC Coleman) the contractor's location.
The contract period will include a base year (date of award
through September 30, 2000) with four (4) one year option periods
for renewal. The estimated issue date of the Request for Quotations
452-0002-0 will be November 12, 1999, with an anticipated due
date of December 7, 1999. Services will be provided on a daily
basis, Monday through Friday. The estimated number of x-rays
for the base year is 1000, with increases for each option year.
Special qualifications include, proof of license to practice
medicine, Board Certification in Radiology, proof of medical
insurance, and credential verification documents to include
three (3) references. Requests for solicitation packages must
be in writing and may be faxed to (352)330-3056 and should
include the RFQ No., Name, Address and Telephone Number.
CITE: (W-306 SN397254)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 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--SPECIAL PROPERTY INSPECTIONS
SOL R-DEN-01108
POC Barbara L. Ward (303) 672-5281, est 1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for Special Property Inspection services.
THIS IS A 100% SMALL BUSINESS SET-ASIDE. The services are for
the states of Southern California, Washington, Oregon, Idaho,
Arizona and Southern Nevada on HUD-owned single-family (1-4
unit) properties. The solicitation will be available for download
from the Internet on or about November 16, 1999. If, after
that date, you are unable to download from the web site, E-MAIL
a request to the e-mail address for Barbara L. Ward, referenced
below, or FAX a request to Barbara L. Ward at (303) 672-5062.
No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-305 SN396834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
DUE 110599
POC Telly Polanco 213-741-5311
DESC: Los Angeles Job Corps is soliciting bids for a part time
dentist. General practice, two to three days a week. Must be
licensed to practice in the State of California and have 3
years experience working with youth. Mal Prac. Insurance. FAX
resume and hourly rate to Ms. Telly P. at (213) 746-6984. Dateline
for the receipt of bids, November 5, 1999.
EMAILADD: losanjcc@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-305 SN396841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
DUE 110599
POC Telly Polanco 213-741-5311
DESC: Los Angeles Job Corps is soliciting bids for a Mental Health
Consultant who will provide personal conferences, interviews
and evaluations. Must be licensed to practice in the State
of California and have 5 years experience working with youth.
FAX resume and hourly rate to Ms. Telly P. at (213) 741-5311.
Dateline for the receipt of bids, November 5, 1999.
EMAILADD: losanjcc@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-305 SN396844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
DUE 110599
POC Telly Polanco 213 741-5311
DESC: Correction Notice to Submission No. 396844, November 1,
1999 -- 18:55 Los Angeles Job Corps is soliciting bids for
a Mental Health Consultant. FAX Number should read (213) 746-6984.
EMAILADD: losanjcc@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-305 SN396846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: R--FINGERPRINT RELATED SERVICES
SOL 00Q013
DUE 111099
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION:
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 00Q013 is issued as a Request
for Quotations. All references to "offers" are understood to
be "Quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-13. This action is a 100% small
business set-aside. The associated SIC Code is 7381; and the
small business standard is $9.0 million over the last three
(3) years. The U. S. Secret Service (USSS) has a requirement
for Fingerprint related services. Specifically, fingerprint
development services are needed utilizing USSS established
protocol, and comparison and identification of latent prints.
Assignments shall be completed within three (3) hours and at
a minimum of 2.5 assignments per workday. Services shall be
provided on "an as needed" basis between the hours of 6:00
AM and 6:00 PM, Monday through Friday. Services shall be provided
from date of award, for a period of one (1) year or until funds
are expended. A workstation with all necessary supplies and
equipment will be provided by the USSS. Travel is not anticipated.
Evaluation Procedures-The Government will award a purchase
order(s) resulting from this RFQ to the responsible offeror
whose offer conforms to the solicitation and is most advantageous
to the Government. The following factors shall be used to evaluate
offers: Technical capability of the offeror to meet the Government
requirement, price, past performance, small business status.
Technical proposal shall include a capability statement, past
performance and offerors small business status. Prospective
contractor shall submit a list of all present and past work
performed similar to the requirements of this RFQ under contracts
to Federal agencies occurring in the last ten (10) years, to
include names, addresses, points of contact, telephone numbers,
contract numbers, date of contract(s), and actual performance
dates. Prospective contractor shall be able to pass a full
background security clearance at the Top Secret Level. Offeror's
technical proposal shall be evaluated on a pass/fail bases
on information in your proposal that addresses the requirements
of this RFQ and that offers the greatest value to the government.
Price proposal shall include a fixed hourly rate: CLIN 001,
Three (3) Fingerprint Specialists, 1000 hours (per specialist,
not to exceed 3,000 hours total. The government reserves the
right to make several awards as a result of this synopsis.
Payments. The Government will make any and all payments via
electronic funds transfer through the Automated Clearing House
(ACH) Payment System. Award is anticipated within ten (10)
days after receipt of proposals. Firm-Fixed priced purchase
orders are anticipated as a result of the RFQ. All responsible,
small business sources may submit a proposal that shall be
considered by the USSS> The following Federal Acquisition Regulation
(FAR) Clauses are applicable: 52.212-1, Instructions to Offerors-Commercial
Items (June 1999) 52.212-3, Offerors Representations and Certifications-Commercial
Items (Oct 1999) 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999) 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 1999) ((additional clauses cited in 52.212-5 that apply
to this acquisition are: 11, 12, 13, 14, 15, 16. Offerors must
include a signed copy of the Representations and Certifications
(FAR 52.212-3) with their offers. Copies of the Representations
and Certifications are available on-line. Offerors may view
FAR provisions and clauses by visiting www.arnet.gov/far. Offers
are due by November 10, 1999, 3:00 PM, local time, Offers shall
be mailed to the following address: U. S. Secret Service, 950
H Street, NW, Suite 6700, Washington, DC 20001, ATTN: Renea
Morton. Faxed proposals may be forwarded via FAX 202/406-6801;
then the original proposal must be forwarded via U. S. Mail.
See Note No. 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q013&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-306 SN396858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: R--AGRICULTURAL PRODUCTION PROCESSES
SOL 13-SSC-0-99-15
DUE 111999
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: This synopsis modifies that synopsis posted on August 16,
1999, subject as above. NASA initially intended to issue this
as a sole-source procurement. NASA has now decided to issue
this solicitation under full and open competition. Solicitation
13-SSC-O-99-13 is attached hereto. For Commerce Business Daily
purposes, this solicitation may be viewed on the WWW at http://procurement.nasa.gov.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-0-99-15
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-306 SN396867)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--LOGISTICS SYSTEM SUPPORT SERVICES
SOL N68335-00-R-0106
POC Elaine Lovering, Contract Specialist, (732)323-5221; Dan
McClure, Procuring Contracting Officer, (732) 323-2801
DESC: This synopsis is hereby modified to change the distribution
process of the RFP as follows: All interested parties should
refer to the NAVAIR Solicitation Home Page at: http://www.navair.navy.mil/business/ecommerce/index.cfm
under N68335-00-R-0106 to obtain the RFP. The solicitation
will also be made available at the AIR 3.0 Team Logistics website
at http://www.nalda.navy.mil/teamcontract No solicitations
will be mailed and no hard copies of solicitations will be
made available. Interested parties are advised to monitor the
two web sites listed in this modification for formal RFP release
and RFP amendments, as necessary. The estimated release of
the RFP is 16 November 1999.
EMAILADD: LoveringEM@navair.navy.mil
EMAILDESC:
CITE: (W-306 SN397106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--TRACK ENROLLMENT CHANGES AMONG DIRECT LOAN BORROWERS
SOL n/a
DUE 111599
POC Ellen Mason, Contract Specialist, (202) 708-8603
DESC: The U.S. Department of Education (ED) intends to issue
enter into a sole source contract for one base (1) year and
four (4) option periods with The National Student Clearinghouse,
2191 Fox Mill Road, Suite 300, Herndon, VA 20171. The Clearinghouse
collects, organizes and maintains full enrollment data from
more than 2,000 schools, comprising of seventy to eighty percent
of the nation's total enrollment. Under the proposed contract,
the Department of Education will provide the Clearinghouse
with periodic lists of Federal Direct Loans borrowers. The
Clearinghouse will compare the full enrollment data received
from member schools to the lists of borrowers provided by ED.
The Clearinghouse will provide the Department of Education
with weekly updated enrollment data on Direct Loans borrowers
resulting from such comparison. Interested parties who can
show they have the capabilities of producing a majority of
the data for full enrollment should submit their capabilities
statement by 2:00 P.M., Eastern Standard Time, November 15,
1999 to: U.S. Department of Education, CPO,7th & D Sts, SW,
ROB-3, Room 3624, Washington, D.C 20202. ATTN: Ellen Mason.

CITE: (W-306 SN397107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--FULBRIGHT - HAYS SEMINARS ABROAD PROGRAM, SUPPORT
EXCHANGE ACTIVITIES WITH CHINA
SOL ED-00-R-0002
DUE 122799
POC James Hairfield, Contract Specialist, (202) 708-8560
DESC: The U.S. Department of Education is seeking contractual
support for the Fulbright-Hays Seminars Abroad Program specifically
regarding exchange activities with China. In order to conduct
a seminar in China, because there is no Fulbright Commission
established there and because it is a high priority for the
Department to conduct a seminar there it is necessary for the
Department to contract with a qualified firm with expertise
in China. The selected contractor will serve as the administering
agent to conduct activities for the China seminars program.
The selected firm will also have to be able to conduct visiting
delegations of Chinese professionals to the U.S. to learn about
American educational issues. It is anticipated that one
contract will be awarded. The period of performance for this
contract is one base period and four option years. The anticipated
RFP release date will be on or about November 23, 1999. The
anticipated closing date is December 27, 1999 at 2:00 PM. To
be placed on the solicitation mailing list please contact Yolanda
Abney at (202) 708-6498.*****
CITE: (W-306 SN397111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: R--TITLE AND CLOSING SERVICES FOR THE ELWHA RIVER HYDROELECTRIC
PROJECT LOCATED IN CLALLAM COUNTY, STATE OF WASHINGTON
SOL 1443-RP9000-00-002
DUE 121599
POC Judy A. Dahlberg, Contracting Officer (206) 220-4038 or Beth
A. Faudree, Contracting Officer (206) 220-4041
DESC: The National Park Service, has been directed under Public
Law 102-495 (106 Stat. 3174) dated October 24, 1992, "to acquire
the Elwha and Glines Canyon Projects, and all rights of the
owner and local industrial consumer therein..." The National
Park Service (NPS), Columbia Cascades Support Office, is soliciting
proposals for title services consisting of performing title
research and insurance, and closing services for those lands
and associated appurtenant interests in lands of the Elwha
and Glines Canyon Hydroelectric Projects located in Clallam
County, State of Washington. Title services should include,
but is not limited to, the ability to provide title research
for approximately 1,200 acres of fee land and interests in
lands for three (3) transmission line corridors comprising
approximately 15 miles of linear distances. The contractor
must be a title company or an underwriter currently authorized
on the United States Department of Justice "List of Approved
Attorneys, Abstracters and Title Companies" ("Approved List")
or the authorized agent for a title company or underwriter
on the Approved List. The title company or an underwriter on
the Approved List must also have the ability to provide abstracting
research, preliminary, supplementals/endorsements and/or final
policies of title insurance on the approved American Land Title
Association U.S. Policy Form 1991 or any approved later version
of policy form for indemnifying acceptable title to approximately
1,200 acres of fee land at a maximum limit of liability of
$29,500,000. The contractor is expected to provide copies of
all supporting documents, recorded in the public records of
Clallam County, Washington, or otherwise noted, which are or
will be set forth as exceptions or notations in the title policies
and provide assistance to the parties in the real estate transaction
in clearing and eliminating all interests, encumbrances and
defects of title that impair or adversely affect the title
to the United States of America as may be determined unacceptable
encumbrances by the United States Department of Justice. Final
title policies of title insurance must be issued on American
Land Title Association (ALTA) U.S. policy - 9/28/91 or any
approved later version of policy form for lands located in
Clallam County, State of Washington. In order to accommodate
the maximum opportunities for the government's ongoing review
of title research work and thorough inspection of title related
documents, such as chains of title deeds and third party encumbrances,
the contractor must have complete and legible copies and independent
"plant" capabilities for researching, maintaining and copying
historical records, including survey plats and abstractor's
notes, not necessarily available in the Clallam County official
records or at times or on days other than normal weekday operating
business hours. In addition, the contractor is to provide escrow
and closing services pertaining to the 1,200 acres of fee land
identified as the Elwha and Glines Canyon Hydro-electric project
and the related interests in lands for the three transmission
line corridors. The contractor for escrow and closing services
must be qualified under, and shall comply with, the rules adopted
by the Washington State Supreme Court which require that closing
services and documents or instruments necessary to finalize
a real estate transaction must be provided by lawyers who are
admitted to practice law in the state of Washington, or non-lawyers
who meet the requirements and are certified as "Limited Practice
Rule for Closing Officers" (LPO) under the "Admission to Practice
Rule 12". At a minimum, the escrow and closing services to
be performed consist of accepting and being accountable for
all funds for the purchase of the "Elwha and Glines Canyon
Project lands and interests therein" and as may be required
to disburse funds for the consideration and to satisfy or eliminate
liens or financial obligations as "agent" of the grantor. Upon
receipt, federal funds shall be placed in a non-interest bearing
escrow account and held separately so as to not be co-mingled
with the contractor's or other deposited escrow funds or assets.
Federal funds held in such escrow account shall not be disbursed
to the grantor(s) except as instructed by the Government. The
contractor must also have the experience and ability to properly
and adequately withhold any pro-rated property taxes, assessments
and penalties, make disbursements from the proceeds to satisfy
any outstanding liens, encumbrances, judgments, etc., and to
record curative documents and pay other expenses incidential
to the closing the real estate transaction and delivery of
acceptable title for the Elwha and Glines Canyon Project lands
and interests therein to the United States of America. Services
also include updating the search and documentation of title,
obtaining required signatures of the grantor(s), providing
appropriate acknowledgments, recording of deeds and any other
necessary related or curative documents. The contractor will
be expected to provide a title commitment policy on the 1,200
acres of fee land identified as the Elwha and Glines Canyon
Project within 10 working days from the award of this contract.
Closing and escrow services, including the recordation of any
title transfer and related real estate documents and the disbursement
of the authorized acquisition consideration, shall be completed
on or before February 29, 2000, before 4:00 p.m. (pacific standard
time), in the City of Port Angeles, State of Washington. The
contractor for providing the above services must be a disinterested,
impartial third party, are well as experienced and trained
in the supervision and performance of real estate procedures
of the State of Washington, title insurance standards and practices,
tax parcel assessments and segregations, real estate title
and interest deeds and documentations, document recordation
and insurance of preliminary and final policies of title insurance
for federal acquisitions. A prebid conference will be conducted
on December 2,1999, at 10:00 A.M. local time. It is strongly
recommended that all bidders attend. The conference will be
conducted promptly at the National Park Service, Columbia Cascades
Support Office, 909 First Avenue, Seattle, Washington. All
offerors/proposers are encouraged to call Ms. Judy A. Dahlberg
at (206) 220-4038 for confirmation of attendance and place
of meeting. This solicitation is being issued as Full and Open
Competition. A single contract award will be made. All responsible
parties may submit a proposal which will be considered. The
Standard Industrial Code is 6361 "Title Services". The size
standard is $5.0M. Please correspond in writing to be included
on the bidder's mailing list and include name, address, telephone
number, point of contact, size of business (large) or (small)
and whether or not your organization is disadvantaged owned.
No telephone calls will be taken.
LINKURL: HTTP://WWW.NPS.GOV
LINKDESC:
EMAILADD: JUDY_DAHLBERG@NPS.GOV
EMAILDESC:
CITE: (D-306 SN397119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS, Bldg 1 1940 Allbrook Drive, Suite 3 WPAFB
OH, 45433-5309
SUBJECT: R--A76 STUDY FOR COMMUNICATIONS GROUP
SOL F3360199B9001
DUE 123199
POC Kellye Fisher,
DESC: Background "For the benefit of prospective subcontractors,
the names of firms that submitted acceptable proposals in Step
One of the Base Information Mangement Services are: Caelum
Research Corp. - Rockville MD; Select Tech Services -Centerville
OH; ICES, Ltd. - Beavercreek OH; and Sophisticated Systems
Inc. - Dayton, OH. The Invitation for Bid (Step Two) will be
issued only to those firms listed above. This acquisition includes
the following key areas: computer systems/networks, video teleconferencing
systems, information management services, communication center
services, and multimedia services. Specific efforts include
local area networks, the WPAFB Metropolitan Area Network (MAN),
client/server integration and operations and maintenance; and
operation of a service and/or help desk to process requirements,
tracking and trouble reporting for all services offered. Services
will include: (1) software deployment and network implementation;
(2) operational support (i.e., user support, helpdesk, field
service, product support, training, and system security); (3)
communication support (i.e., operations management, communication
maintenance and enhancements which include data and video);
and (4) managerial support (i.e., project management, quality
improvement, and configuration management). The overall life
cycle functions done to support the systems and services include
managing, planning, programming, designing,acquiring, operating,
maintaining, and disposing in compliance with Department of
Defense, Air Force and WPAFB architecture and standards. The
Standard Industrial Classification (SIC) Code is 7376 and the
applicable size standard is $18,000,000.00. This is a Total
Small Business Set Aside. Direct all questions to the attention
of Kellye Fisher, fax number 937-257-3926 or e-mail address
kellye.fisher@wpafb.af.mil See Numbered Note (s): 1. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9001/99B9001.asp
LINKDESC:
EMAILADD: kellye.fisher@wpafb.af.mil
EMAILDESC:
CITE: (D-306 SN397134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--LIBRARY SUBSCIPTION SERVICES FOR THE UNITED STATES
AIR FORCE
SOL F05611-00-Q-0149
DUE 120399
POC Chris Vaccarella, Contracting Officer, Phone (719)333-3961,
Fax (719)333-6603, Email vaccarellacm.lg@usafa.af.mil
DESC: The 10 Air Base Wing Contracting Flight, USAF Academy,
CO. is issuing this pre-solicitation notice to synopsize the
recurring requirement for Library Subscription Services for
the USAFA Library. This requirement shall support the cadet
academic, hospital medical and base community libraries. Service
includes initial procurement of and renewal of approximately
2000 periodicals, institutional memberships and specialized
serials. Proposed basic period of performance with four option
years is contemplated as firm fixed-price, indefinte delivery/indefinite
quantity contract. SIC code is 2721. RFP to be issued on or
about 15 Nov 99 with proposals due on or about 3 Dec 99. The
RFP shall be posted on the EPS and CBD systems when available
as a seperate action. Please contact Linda Orlicky, Contract
Specialist, at linda.orlicky@usafa.af.mil for questions and
comments. Please no telephone
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q-0149&LocID=479
LINKDESC:
notice
EMAILADD: vaccarellacm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-306 SN397180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--LOGISTICS INFORMATION MANAGEMENT SUPPORT SERVICES
SOL N68335-00-R-0107
POC Elaine Lovering, Contract Specialist, (732) 323-5221; Dan
McClure, Procuring Contracting Officer, (732)323-2801
DESC: The Naval Aviation Systems TEAM has a requirement for Logistics
Information Management Support Services in support of the AIR-3.6.2
Logistics Information Systems Competency. This includes services
to provide logistics information systems services for the life
cycle support of the Naval Aviation Logistics Data Analysis
Integrated Data Environment (NALDA IDE) including functional
support, program management, operations and maintenance, systems
administration, data administration, web support, telecommunications,
and quality assurance. It also includes logistics information
systems support for Automated Maintenance Environment (AME)
and Metrology Automated System for Uniform Recall and Reporting
(MEASURE). A Draft Statement of Work is available at the AIR-3.0
TEAM Logistics website at http://www.nalda.navy.mil/teamcontract.
Please note that the Statement of Work documents on this website
are to be considered draft only, and are not part of the Request
for Proposal (RFP). Services will include providing support
at the following locations: Naval Air Systems Command (NAVAIR),
Patuxent River, MD; Naval Air Warfare Center Aircraft Division
(NAWCAD), Patuxent River, MD; Naval Air Warfare Center Aircraft
Division (NAWCAD), Lakehurst, NJ; Naval Air Warfare Center
Weapons Division (NAWCWD), China Lake, CA; Naval Air Warfare
Center Weapons Division (NAWCWD), Point Mugu, CA; Naval Air
Warfare Center Training Support Division (NAWCTSD), Orlando,
FL; Naval Aviation Depot (NADEP) Cherry Point, NC; NADEP Jacksonville,
FL; NADEP North Island, San Diego, CA. Naval Aviation Technical
Data & Engineering Services Command (NATEC) San Diego, CA;
Metrology Automated System for Uniform Recall and Reporting
(MEASURE) Operational Control Center (MOCC), San Diego, CA;
Metrology Automated System for Uniform Recall and Reporting
(MEASURE) Operational Control Center(MOCC), Norfolk, VA. Offerors
will be required to provide off-base office spaces within commuting
distance of the NAVAIR/NAWCAD, Patuxent River, MD, site. Services
are required for a base one-year period plus four one-year
option periods, performance to commence on or about March 2000.
The Government will also include the option provisions in FAR
52.217-8. Estimated Work Years are as follows: Base year, 116
Work Years; Option Year One, 116 Work Years; Option Year Two,
116 Work Years; Option Year Three, 116 Work Years; Option Year
Four, 116 Work Years. Each Work Year equals 2,080 hours. It
is anticipated that solicitation N68335-00-R-0107 will include
single award provisions and result in a single cost plus award
fee contract. As part of the Phase II Evaluation Process, oral
proposals may be required under this solicitation . The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, cost or price
and other factors specified elsewhere in the solicitation,
considered. This solicitation is being issued on an unrestricted
basis. This requirement is being classified under SIC Code
8711 ($20.0M). The single award will have a minimum guarantee
of $400,000.00 of the base year of the contract. The solicitation
will be made available on the internet in Word 6.0 format and
will be made available on the Home Page at: http://www.navair.navy.mil/business/ecommerce/index.cfm.
The solicitation will also be made available at the AIR 3.0
Team Logistics website at http://www.nalda.navy.mil/teamcontract.
No solicitations will be mailed and no hard copies of solicitations
will be made available. Responsible sources are advised to
monitor the two web sites listed above for RFP release and
RFP amendments, as necessary. The estimated release of the
RFP is 17 November 1999. Phone, fax or e-mail requests for
RFPS will not be accepted. A pre-proposal conference will be
held approximately 15 days after release of the RFP. The location
and details regarding the pre-proposal conference will be stated
in the RFP. All responsible sources may submit a proposal which
shall be considered by the agency.
EMAILADD: LoveringEM@navair.navy.mil
EMAILDESC:
CITE: (W-306 SN397200)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS, Bldg 1 1940 Allbrook Drive, Suite 3 WPAFB
OH, 45433-5309
SUBJECT: R--A76 STUDY FOR COMMUNICATIONS GROUP
SOL F3360199B9001
DUE 112999
POC Kellye Fisher,
DESC: Background "For the benefit of prospective subcontractors,
the names of firms that submitted acceptable proposals in Step
One of the Base Information Mangement Services are: Caelum
Research Corp. - Rockville MD; Select Tech Services -Centerville
OH;ICES, Ltd. - Beavercreek OH; and Sophisticated Systems Inc.
- Dayton, OH. The Invitation for Bid (Step Two) will be issued
only to those firms listed above. This acquisition includes
the following key areas: computer systems/networks, video teleconferencing
systems, information management services, communication center
services, and multimedia services. Specific efforts include
local area networks, the WPAFB Metropolitan Area Network (MAN),
client/server integration and operations and maintenance; and
operation of a service and/or help desk to process requirements,tracking
and trouble reporting for all services offered. Services will
include: (1) software deployment and network implementation;
(2) operational support (i.e., user support, helpdesk, field
service, product support, training, and system security); (3)
communication support (i.e., operations management, communication
maintenance and enhancements which include data and video);
and (4)managerial support (i.e., project management, quality
improvement, and configuration management). The overall life
cycle functions done to support the systems and services include
managing, planning, programming, designing,acquiring, operating,
maintaining, and disposing in compliance with Department of
Defense, Air Force and WPAFB architecture and standards. The
Standard Industrial Classification (SIC) Code is 7376 and the
applicable size standard is $18,000,000.00. This is a Total
Small Business Set Aside. Direct all questions to the attention
of Kellye Fisher, fax number 937-257-3926 or e-mail address
kellye.fisher@wpafb.af.mil See Numbered Note (s): 1. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9001/99B9001.asp
LINKDESC:
EMAILADD: kellye.fisher@wpafb.af.mil
EMAILDESC:
CITE: (D-306 SN397221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--TADS/PNVS MAINTENANCE OFFICER'S CONFERENCE SUPPORT
SOL DAAH2300P0047
DUE 111599
POC POC Mary Papasifakis, Contract Specialist, (256) 313-4049,
or Peggy A. Jackson, Contracting Officer, (256) 313-4061
DESC: TADS/PNVS Maintenance Officer's Conference Support includes
hosting, finalizing agenda, and providing copies of salient
TADS/PNVS information to participants for five day conference,
which is scheduled to take place week of 15 November 1999.
The Government intends to award a contract to sole source contractor
Lockheed Martin Missiles and Fire Control, 5600 Sand Lake Road,
Orlando, FL 32819-8907, under the authority and Justification
for Other Than Full and Open Competition of 10 U.S.C. 2304(c)(1),
only one source or a limited number of responsible sources
are able to satisfy agency requirements. There is no technical
data package and no solicitation will be issued. Interested
sources are encouraged to identify themselves in writing to
the Contracting Officer. All responsible sources may submit
a proposal which shall be considered by this agency. See numbered
Note(s): 22,23
CITE: (W-306 SN397253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--WAVEGUIDE RG-387
SOL n63394-00-T-0036
DUE 110999
POC Contract Buyer, Sandra Gomez, (805) 228-6281 or Contracting
Officer, Elke Foss , (805) 228-0617
DESC: The Port Hueneme Division of the Naval Surface Warfare
Center, Port Hueneme CA has a requirement to acquire Waveguide
RG-387 Manufactured in accordance with technical specifications
attached to Solicitation N63394-00-T-0036 posted on the PHD
NSWC Acquisition webpage at http://www.phdnswc.navy.mil/procurements
under the Business Opportunities section. Request all interested
parties access this website for complete solicitation downloading
and response as stated on the soliciation. NOTE 1 applies.

LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: GomezS@phdnswc.navy.mil or FossEC@phdnswc.navy.mil
EMAILDESC:
CITE: (W-306 SN397265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-015-00
DUE 122099
POC Luz Cuff 727-398-9337
DESC: Provide Vocational and Rehabilitation Counseling Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Gainesville, Florida area. Firms must have a suitable
office located within a 100 mile radius of the geographical
center of Gainesville, Florida. Contracts will be awarded for
a base year with the option to extend the contracts for 3 six-month
periods. Solicitation will be issued as a Commercial Item Procurement.
FAR Clauses 52.212-1, 52.212-3, 52.212-4 and 52.212-5 will
apply. Solicitations will be available on or around November
19, 1999 with proposals due on or around December 20, 1999.
Only written or faxed requests (FAX# 727-398-9536) for the
solicitation will be accepted. See Numbered Note 1.
CITE: (W-306 SN397307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 534-18-00
DUE 121599
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Provide Medical Transcription Services for the Ralph H.
Johnson Department of Veteran Affairs Medical Center located
in Charleston, South Carolina. It is expected to be a one year
contract with option years available. Contractor will be required
to supply the compatible Lanier equipment to transcribe directly
into the Medical Center's computer system. Transcription will
be miscellaneous Radiology and Laboratory reports, memorandums,
etc. requiring extensive knowledge of medical terminology and
accuracy. Dictators are physicians, some foreign-trained and
turn around times are critical. Bid packages will be available
on November 15, 1999 in the above geographic location and may
be requested in writing at the above address or by facsimile
(843) 937-6102. See note 1.
CITE: (W-306 SN397312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-016-00
DUE 122099
POC Luz Cuff 727-398-9337
DESC: Provide Vocational and Rehabilitation Counseling Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Orlando, Florida area. Firms must have a suitable office
located within a 100-mile radius of the geographical center
of Orlando, Florida. Contracts will be awarded for a base year
with the option to extend the contract for 3 six-month periods.
Contracts will be issued as a Commercial Item Procurement.
FAR Clauses 52.212-1, 52.212-3, 52.212-4 and 52.212-5 will
apply. Solicitations will be available on or around November
19, 1999 with proposals due on or around December 20, 1999.
Only written or faxed requests (FAX# 727-398-9536) for the
solicitation will be accepted. See Numbered Note 1.
CITE: (W-306 SN397316)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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 SUPPORT
SOL F09603-00-R-51903
DUE 122299
POC Electronically,,, For additional information contact Sandra
Womack/Lnkb/[912]926-7192
DESC: This acquisition is for Systems Engineering Support of
the Combat Electromagnetic Simulator (CEESIM) Threat Generator
to be accomplished primarily at the AISF located at Robins
AFB GA. This acquisition includes a basic year with three one-year
annual options. FAX No. 912-926-7214. http://pkec.robins.af.mil
The approximate issue/response date will be 22 NOV 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Amherst Systems Inc, Buffalo Ny 14221 0000. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Security clearance will
be required of all bidders offerors. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (I-306 SN397319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-013-00
DUE 122099
POC Luz Cuff 727-398-9337
DESC: Provide Vocational and Rehabilitation Counseling Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Tallahassee, Florida area. Firms must have a suitable
office located within a 100-mile radius of the geographical
center of Tallahassee, Florida. Contracts will be awarded for
a base year with the option to extend the contract for 3 six-month
periods. Contracts will be issued as a Commercial Item Procurement.
FAR Clauses 52.212-1, 52.212-3, 52.212-4 and 52.212-5 will
apply. Solicitations will be available on or around November
19, 1999 with proposals due on or around December 20, 1999.
Only written or faxed requests (FAX# 727-398-9536) for the
solicitation will be accepted. See Numbered Note 1.
CITE: (W-306 SN397324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABIITATION SERVICES
SOL 516-014-00
DUE 122099
POC Luz Cuff 727-398-9536
DESC: Provide Vocational and Rehabilitation Counseling Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Tallahassee, Florida area. Firms must have a suitable
office located within a 100-mile radius of the geographical
center of Tallahassee, Florida. Contracts will be awarded for
a base year with the option to extend the contract for 3 six-month
periods. Contracts will be issued as a Commercial Item Procurement.
FAR Clauses 52.212-1, 52.212-3, 52.212-4 and 52.212-5 will
apply. Solicitations will be available on or around November
19, 1999 with proposals due on or around December 20, 1999.
Only written or faxed requests (FAX# 727-398-9536) for the
solicitation will be accepted. See Numbered Note 1.
CITE: (W-306 SN397334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-018-00
DUE 122099
POC Luz Cuff 727-398-9536
DESC: Provide Vocational and Rehabilitation Counseling Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Tallahassee, Florida area. Firms must have a suitable
office located within a 100-mile radius of the geographical
center of Tallahassee, Florida. Contracts will be awarded for
a base year with the option to extend the contract for 3 six-month
periods. Contracts will be issued as a Commercial Item Procurement.
FAR Clauses 52.212-1, 52.212-3, 52.212-4 and 52.212-5 will
apply. Solicitations will be available on or around November
19, 1999 with proposals due on or around December 20, 1999.
Only written or faxed requests (FAX# 727-398-9536) for the
solicitation will be accepted. See Numbered Note 1.
CITE: (W-306 SN397367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--SOFTWARE CAPABILITY MATURITY WORKSHOPS
SOL N/A
POC Mike Saboe
DESC: Fast, Affordable, Smart Training (FAST) to achieve Software
Process Capability; The Vehicular Advanced Software Technology
Consortium (VAST-C) - is offering a sequence of workshops to
assist organizations in achieving high levels of software capability
maturity. The objective is to position small or large organizations
to successful meet goals of CMM level 2 in 12 months, level
3 in 18 months. Although targeted at high tech businesses in
the State of Michigan, it is open to all with an urgent need.
The program is coordinated with efforts to award contracts
from the US Army Next Generation Software Engineering lab and
related efforts of the State of the Michigan Economic Development
Corp. To register contact: VAST-C@tacom.army.mil, 810-574-8887
(voice mail) or US Army TACOM, ATTN: AMSTA-TR-R-265 (VAST-C),
Warren MI 48397-5000.
EMAILADD: VAST-C@tacom.army.mil
EMAILDESC:
CITE: (W-306 SN397122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--SOFTWARE PROCESS CAPABILITY TRAINING
SOL N/A
DUE 120699
POC Mike Saboe
DESC: Fast, Affordable, Smart Training (FAST) to achieve Software
Process Capability; The Vehicular Advanced Software Technology
Consortium (VAST-C) - announcement of request for vendors to
request information to bid on selected FAST workshops. FAST
is a sequence of 2-6 day workshops to assist organizations
in achieving high levels of software capability maturity. The
objective is to position small or large organizations to successful
meet goals of CMM level 2 in 12 months, level 3 in 18 months.
Although VAST-C member organizations, small businesses and
Michigan companies will be given some preference, the awards
are open to all. The program is coordinated with efforts to
award contracts from the US Army Next Generation Software Engineering
lab and related efforts of the State of Michigan Economic Development
Corp. Bids will be due by 6 December 1999. To obtain bidder
information contact: VAST-C@tacom.army.mil, 810-574-8887
(voice mail) or US Army TACOM, ATTN: AMSTA-TR-R-265 (VAST-C),
Warren MI 48397-5000.
EMAILADD: VAST-C@tacom.army.mil
EMAILDESC:
CITE: (W-306 SN397128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--WATER REMOVAL AND SEDIMENT/SLUDGE REMOVAL ON DIESEL
FUEL TANKS
SOL RFQ No. 002-214-0-0003
DUE 111299
POC DuWayne R. Begay, Purchasing Agent (520) 871-5863 or Jack
Tarro, SCO (520) 871-5800
DESC: Contractor will provide the services necessary to remove
water, sediment/sludge from the diesel tanks which supply fuel
to the emergency generators at 15 Navajo Area Indian Health
Service Healthcare Facilities that reside in Arizona and New
Mexico. Fuel will be filtered to 1 micron and all waste material
will be transported off the reservation to EPA/State approved
disposal facility. NOTE: This is a total Set-aside for Small
Business. All requests for Request for Quotation must be in
writing and maybe faxed to 520/871-1477. Information regarding
this RFQ can be made by calling 520/871-5863 Request for Quote
#002-214-0-0003 Closing date is November 12, 1999 at 2:00 p.m.
(Local Time)
EMAILADD: dbegay@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-305 SN396822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: S--SECURITY GUARD SERVICES
SOL F04700-99-R0031
DUE 110899
POC Ric Mones/661-277-8450
DESC: Amendment No. 0004 comprised of the following: 1. Cover
Letter to the Amendment (1 page) 2. Standard Form 30 (1 page)
3. Continuation Sheet (1 page) 4. Attachment 1 (Update to the
Instructions to Offerors (3 pages))
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: ric.mones@edwards.af.mil
EMAILDESC:
CITE: (D-306 SN396941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: S--PEST CONTROL
SOL DTCG39-00-B-A00004
DUE 121099
POC Gomes David, Contracting Officer, Phone 860-441-2875, Fax
860-441-2888, Email dgomes@rdc.uscg.mil - Gomes David, Contracting
Officer, Phone 860-441-2875, Fax 860-441-2888, Email dgomes@rdc.uscg.mil
DESC: The U.S. Coast Guard Academy, New London, CT. has a requirement
for Pest Control services. Services include periodic inspections,
preventive maintenance, treatment, clean up and removal of
debris and any other procedures required in the control of
pests for all buildings and grounds. It is anticipated that
a Firm Fixed Price contract will be awarded. The contract will
be for a Base Year (9 months) and four (4) Option Years. The
anticipated award date is 1 JAN 00. This requirement is identified
as a Small Business Set-Aside, 100% and restricted to those
appropriate businesses. Requests to be included on the bid
list shall be submitted by 2:00 PM (local time) on 17 NOV 99.
Responses must be in writing and can be faxed to (860)441-2888.
The SIC code is 7342.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG39-00-B-A00004&LocID=101
LINKDESC:
notice
EMAILADD: dgomes@rdc.uscg.mil
EMAILDESC:
CITE: (D-306 SN397130)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--UTILITIES-PURCHASE AND TRANSPORT NATURAL GAS
SOL DAKF40-99-R-0510
DUE 111099
POC Contract Specialist, Barbara Bowles (910) 396-4362 ext. 224
/ Contracting Officer, Catherine Wilt (910) 396-4362 ext. 236
DESC: DAKF40-99-R-0510 - Amendment 0001 - Effective Date: 2 Nov
99. a. The purpose of this amendment is to extend the date
and time for receipt of offers. b. Initial offers shall be
received at the Installation Business Office-Contracting, AFZA-IBO-C
(B. Bowles) Drawer 70120, Ft. Bragg, NC, 28307-0120. (Bldg.
1-1333, Room 107, Corner of Macomb and Armistead Streets, Ft.
Bragg) not later than 16:00 p.m. ET, 10 Nov 99. c. All other
terms and conditions remain the same.
LINKURL: http://www.bragg.army.mil/www-doc/solicit.htm
LINKDESC:
EMAILADD: bowlesbl@bragg.army.mil
EMAILDESC:
CITE: (W-306 SN397131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL IFB 553-10-00
DUE 112599
POC Paula Allstetter, Contract Specialist, (313) 576-3006
DESC: Contractor shall provide to the Department of Veterans
Affairs, 4646 John R. Street, Detroit, MI 48201, janitorial
services for two off-site Vet Centers. Vet Centers are located
at 4161 Cass Avenue, Detroit, MI 48201 and 1766 Fort Street,
Lincoln Park, MI 48146. Contract period will consist of base
year with four option years. Standard Industrial Classification
for this procurement is 7349 Building, Cleaning and Maintenance
Services ($12.0 M). Bid opening is set for Monday, November
29, 1999 at 11:00 a.m. (local time). Request for bid packages
must be addressed to the contracting officer in writing. All
requests must include company name, address, telephone number
and a contact person. No electronic mail requests will be accepted.
See numbered note 28.
CITE: (W-306 SN397149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--TRASH & DEBRIS REMOVAL, ANACOSTIA RIVER, 12TH & WATER
STREETS, WASHINGTON, D.C.
SOL DACW31-00-B-0003
DUE 121699
POC Denise Mellinger (410) 962-3471
DESC: S--Trash & Debris Removal, Anacostia River, 12th & Water
Streets, Washington, D.C. This procurement is unrestricted.
This contract is for a Base Year and Four (4) Option Years.
All responsible sources may submit a bid which shall be considered.
In order to comply with the Debt Collection Improvement Act
of 19996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal Contract. The initial registration dated 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.fedecnabigator.
disa.mil. Additionally a paper form for registration may be
obtained from the DOD Electronic Commerce Information Center
at 1-800-334-3414. The solicitation will be issued o/a 16 November
1999. Requests for the solicitation may be made in writing
to Baltimore District, Corps of Engineers, Attn: CENAB-CT-C/Denise
Mellinger, P. O. Box 1715, Baltimore, Maryland 21203-1715 or
by email at denise.r.mellinger@nab02.usace.army.mil. The bid
opening date is scheduled for o/a 16 December 1999.
CITE: (W-306 SN397170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--DEBRIS REMOVAL AT FORT MCHENRY, OPERATIONS DIVISION,
BALTIMORE, MARYLAND
SOL DACW31-00-B-0004
DUE 121699
POC Denise Mellinger (410) 962-3471
DESC: S--Debris Removal at Fort McHenry, Operations Division,
Baltimore, Maryland This procurement is unrestricted. This
contract is for a Base Year and Four (4) Option Years. All
responsible sources may submit a bid which shall be considered.
In order to comply with the Debt Collection Improvement Act
of 19996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal Contract. The initial registration dated 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.fedecnabigator.
disa.mil. Additionally a paper form for registration may be
obtained from the DOD Electronic Commerce Information Center
at 1-800-334-3414. The solicitation will be issued o/a 16 November
1999. Requests for the solicitation may be made in writing
to Baltimore District, Corps of Engineers, Attn: CENAB-CT-C/Denise
Mellinger, P. O. Box 1715, Baltimore, Maryland 21203-1715 or
by email at denise.r.mellinger@nab02.usace.army.mil. The bid
opening date is scheduled for o/a 16 December 1999.
CITE: (W-306 SN397173)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: S--LAUNDRY SERVICE
SOL 693-7-00
DUE 121599
POC Jerry L. Hayden, Lead Contract Specialist, 570-830-7054
DESC: SUBJECT SHOULD READ: LAUNDRY SERVICE Contract Point
phone should read 570-830-7054 Laundry Facilities must be
within a 250 mile radius of the Department of Veterans Affairs
Medical Center, 1111 East End Boulevard, Wilkes-Barre, Pennsylvania
18711, to reduce the cost of transportation for this service
and make contracting this service a cost saving to this facility.

CITE: (W-306 SN397238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-00019
DUE 120999
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-00019, includes all applicable provisions
and clauses in effect through FAR FAC 97-11. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement is
set-aside for small business. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: Title: Messages for a Healthy Community-
Address Book. PRODUCT: 36 page text, 9 diecut tabs plus 2 separate
2 page covers, wire-oh bound. QUALITY: Level 1 printing and
finishing attributes are required for this specification. Reference
GPO Publication 310.1 for attribute requirements. Printing
is the predominate production function and none shall be subcontracted.
Also refer to NCI Standard Technical Specifications. QUANTITY:
97,000 copes and the final films as required in the production
of printing. TRIM SIZE: 5-5/8" x 8-3/8", wire-oh binding along
the 8-3/8" dimension. FURNISHED MATERIAL: A complete set of
film negatives (175 line screens) together with a set of previous
color oks and a printed sample as a guide to production. PROOFS:
Two sets of proofs shall be provided. Provide laminate halftone
dot color proofs, digital color-4000 dpi or made from final
films, stripped to show the full press sheet imposition, including
colorbar, show guide, gripper and ruled-up for all bindery
marks of each form, plus book dylux proofs, with all elements
in proper position, folded and trimmed to the final size. NCI
shall retain one complete proof set. Also refer to NCI Standard
Technical Specifications. PAPER: Text/tabs-80 lb. white #1
dull finish cover, minimum target brightness of 87. (Celesta,
Centura, signature, Vintage, or an approved equal). Covers
-100 lb. white #1 dull finish cover, minimum target brightness
of 87. (Celesta, Centura, signature, Vintage, or an approved
equal). Also refer to NCI Standard Technical Specifications.
INKS: 4 color process, Blue PMS 295, Green PMS 3425 and Black
Ink. Solid inks required, no builds allowed. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates as follows: Heat-set litho/10%, sheet-fed
litho/20%, forms/20%. Also refer to NCI Standard Technical
specifications. BINDING: Diecut nine text pages with 1/4" tabs
(not half inch) as one custom bank of nine tabs, final page
size is 5-5/8"x 8-3/8". Overall liquid UV coat the outside
cover pages 1 and 4, then bleed trim to 5-5/8" x 8-3/8". All
other text pages bleed trim all sides to final size of 5-3/8"
x 8- 3/8". Collate text, tabs and cover pages as follows:
Cover pages 1-2, tab #1 (text page 1-2), text pages 3-6, tab
#2 (pages 7-8), text pages 9-12, tab #3 (13-14), text pages
15-18, tab #4 (19-20), text pages 21-24, tab #5 (25-26), text
pages 27-30, tab #6 (31-32), text pages 33-36, tab #7 (37-38),
text pages 39-42, tab #8 (43-44), text pages 45-48, tab #9
(49-50), text pages 51-54, followed by covers 3-4. Bind along
the 8-3/8" way, using white wire-oh elements. SEPARATIONS:
None required. PRINTING: Cover 1 is a full page bleeding image
in four color process with type in both PMS 295 Blue and green
PMS 3425. Covers 2, 3 and 4 are each a solid bleeding all sides
of PMS 295 with reversed to white text copy only. All text
pages print in type matter using PMS 295 and PMS 3425 inks
plus an overall aqueous dull finish coating. (A custom formulation
of inks may be necessitated to facilitate proper set-up.) Text
pages containing cross-over illustrations in 4 color process
inks are as follows: 6-7, 12-13, 18-19, 24-25, 30-31, 36-37,
42-43, and 48-49. The illustrations are to be spot liquid UV
coated in high gloss finish. The alignment of these illustrations
across the bind when the bound product is fully opened may
require extensive additional cutting efforts. This is a level
one (1) product and expectations are based on the previously
printed sample as a quide. NOTE: The furnished negatives do
not contain traps or proper registration and the contractor
shall correct these films as part of their production. Very
heavy ink coverage is required and the contractor must take
all necessary precautions to prevent ghosting and lay a smooth,
uniform ink film. Text and covers must be printed on a litho
printing press capable of printing all the required ink colors
and coating with one pass through the press together with the
complete color bar as specified herein. Web run production
equipment if used, shall be heat-set only. Ghosting & "in-line
problems" shall not be acceptable. Also refer to NCI Standard
Technical Specifications. COATING: Spot liquid UV coat all
illustrations in the book plus the back overs after sealing
the sheet with a base of aqueous coating. Research of compatible
aqueous coating, inks and the liquid UV is solely the contractor's
responsibility. MARGINS: Bleeds, follow trim marks on furnished
camera copy. DISPLAY EXAMINATION: Examination of the camera
copy is an integral part of these specifications. No additional
payment will be allowed due to the contractor's failure to
examine the copy and thoroughly understand the nature and extent
of the work to be performed. Also refer to NCI Standard Technical
Specification. PRESS SHEET INSPECTION: Press sheets shall be
inspected at the contractor's printing facility for quality
conformance. Each press sheet form must contain one color bar,
at least 3/16" in width, for each ink color placed parallel
to the ink rollers. Color control bars (such as, BRUNNER, GATF
OR GRETAG) must contain star targets, trapping, tint and dot
gain patches, process built grays, if applicable, and extend
the full width of the press sheet. Ink densities shall be constant
across the full width of the sheet with no deviations to exceed
plus or minus of one percent. Light and heavy inking is not
allowed. The contractor shall provide the correct viewing conditions
for all press sheet inspections including 5000 degree kelvin
light sources housed in a completely enclosed neutral gray
booth and functional densitometers. PREAWARD SURVEY:In order
to determine the responsibility of the prime contractor, the
government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities to
perform, prior to the award of a contract. Also refer to NCI
Standard Technical Specifications. PACKING: Shrink wrap or
band in convenient units. Turn books to prevent binding element
entanglement. Pack in new 275 pound test corrugated containers
filled to the top, 80 copies per carton. The cartons shall
be specifically manufactured to fit this product. The maximum
weight shall not exceed 48 lbs. per carton. Products must lay
flat, do not stand upright in cartons. No packaging deviations
shall be allowed. Label cartons ends. RETURN MATERIALS: Provide
copies of the all the signed receipts in one package together
with two file copies of the completed project to Paul LaMasters,
NCI Printing Officer, Office of Cancer Communications Building
31, room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892.
NEGATIVES: The contractor shall inventory all the final negatives
within their facilities until called for return by the government.
Ownership of these furnished films shall remain the government's
property. Industry trade customs shall not apply to film, flats,
proofs or color oks. Pack films to protect emulsion layers
and furnish each film set with the associated top sheet containing
wet ink density readings, or your press oks for future color
match. Films shall be ready for subsequent reprints without
additional effort beyond exposures. If digital direct-to plate
technologies were used, the contractor shall also be required
to furnish films as a deliverable item upon request. LABEL:
00-NCI-PC-005 (composed negatives & oks for storage) Messages
for a Healthy Community-address Book. SHIPPING: 10 advanced
sample copies to National Cancer Institute, Attn: Printing
officer, Building #31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892., ship 15 "file copies" to Library of Congress, Madison
Bldg., Exchange & gift Division, Federal Documents Section,
C Street, N.E., (between 1st & N Streets), Washington, DC 20540,
ship the balance of bulk copies to: Aspen Systems, Inc., Attn:
Mr. Andy McMahon, 1000 Haverhill Road, Baltimore, MD 21229,
phone : (410) 644-7853; ship 736 "depository copies" to US
Government Printing Office, Depository Receiving Section, Jackson
Alley, Room #A-150, Washington, DC 20401, Stop: SSLA, Attn:
Mr. William Teele (label cartons item #507-G-02). Proofs will
be withheld 3 working days from the time they are received
until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return the materials in the proper order as originally
provided by the government. PRESS SHEET INSPECTION: requires
5 working days, notice. Notify the NCI Communications Office
at (301) -402-2624 of the day and time press sheets will be
available for inspection. SCHEDULE: Display of materials at
NCI, OCC, Building 31, Room #10-A-28, 9000 Rockville Pike,
Bethesda, Maryland 20892 on 12/3/99. Assuming an award date
of 12/10/00, material shall be picked up on 12/13/00, 10,000
copies shall be delivered to the destination identified in
this solicitation on 01/08/00 by 12:00 PM EST (noon). The balance
of copies shall be delivered to the specified destinations
above by 02/18/00. On 02/25/00 the return of furnished materials
and receipts shall occur. NOTE: please be aware that without
the return of all the furnished items, completed as specified
within these printing specifications, payment will be withheld
until all these materials are received. The package shall include
copies of all shipment documents with signatures by the receiver
and two sample file copies. The contractor shall initiate contact
with the warehouse, if the inventory number is not provided
prior to labeling any cartons. Typically this number is also
listed on the back cover of all the publications in the lower
right hand position by the spine. If the number is provided,
use it on the cartons. Receiving hours are 9:00 am- 12:00 (noon)
and 1:00 pm -4:00 pm, Mon-Fri. Call for delivery appointment
prior to any bulk shipments. Ship the balance of copies to
Aspen Systems, Inc., 1000 Haverhill Road, Baltimore, MD 21229
(Attn: Andy McMahon)(410) 644-7853. Ship the samples to National
Cancer Institute, Office of Cancer Communications, Building
#31, Room #10-A-28, 9000 Rockville Pike, Bethesda, MD 20892,
Attn: Paul LaMasters, Printing Officer, (301) 402- 2624. Label
each carton on one end with the NCI PC No., Title, Inventory
Number and the Quantity per carton and per package (9-NCI-PC-005,
(quantity per package/ quantity per carton) Messages for a
Healthy, Inventory No.) Plastic strap band every skid twice
in both directions over corrugated edge protectors & wooden
skid tops, 40" x 48". Cover skids with plastic stretch wrapping
after banding, tops and edge protectors. Affix a packing list
for all deliveries. All skids shall be four-sided entry and
the weight must not exceed 2,000 pounds, do not side load or
double stack on the truck trailers. Stack skids not to exceed
50" from the floor to top. The required pallet size dimensions
are: Side dimensions: 40" and Front Dimensions: 48". The cartons
shall only be new 275 lb. test corrugated and specifically
made to contain the products as specified. "PACKING". BASIS
FOR AWARD: Award will be made to the responsible offeror with
the responsive lowest priced offer that fully meets the requirements
of the solicitation. PROVISIONS AND CLAUSES: The following
FAR provisions and clauses apply to this acquisition: FAR 52.212-1,
INSTRUCTIONS TO OFFERORS- COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED
ACQUISITIONS; FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS-WITH DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS; AND FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition: FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; FAR
52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN ACT-SUPPLIES;
AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN
CENTRAL CONTRACTOR REGISTRATION. Full text copies of the representations
and certification for other cited provisions and clauses may
be obtained on line at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm
or from Cynthia Brown, Purchasing Agent, on 301-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a completed "Offeror Representations
and Certification-Commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers
must be received in this office by 1:30 pm EST on 12/09/99.
Please refer to the solicitation number RFQ-NCI-00019 in your
quotation.
CITE: (W-306 SN397175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C500-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 04-01-00 to 03-31-01
for Department of Agriculture. Approximately 300 to 600 total
orders per year for: a) Survey pamphlets and forms, 216 x274
mm (8-1/2 x 11") and 216 x 356 mm (8-1/2 x 14"), approximately
125 to 26,000 copies of 2 to 36 pages per order, paste on fold
and saddle-stitch. b) Survey card, 140 x 89 mm (5-1/2 x 3-1/2"),
approximately 200 to 14,000 copies per order. Print in black
or single ink color. Operations include making reproducibles,
printing, binding, packaging, and delivery. Copy pickup in
Washington, DC. 5 and 10 workday schedules. Quality level IV.
Bid opening anticipated during the month of February 2000.
Requset bid invitation by letter to the address above.
CITE: (W-306 SN397197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--STATIONERY LETTERHEAD AND ENVELOPES AND BUSINESS
REPLY ENVELOPES
SOL Program 1914-S
DUE 112399
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award terms contract for period Date of Award through
October 30, 2000, for the Department of Energy. Production
area assumed to be within the Las Vegas, NV commercial zone.
Production of various items (letterhead and envelopes). Approximately
76 order for letterheads, from 100 to 150 copies per order,
printing face only, 8-1.2 x 11". Envelopes, approximately 30
orders per year, approximately 1,000 to 2,500 copies per order,
printing face only, 4-1/8 x 9-1/2". Business Reply Envelopes,
approximately 8 orders per year, approximately 500 to 3,000
copies per order, printing face only, 3-7/8 x 8-7/8". Operations
include binding, packing, mailing and delivery. Ten workday
production schedule. Product Quality Level IV Attributes. Requirements
for bidding are availabel by request via email or mail on your
firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/ synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-306 SN397300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: U--GENERAL COXSWAIN TRAINING
SOL Q688699298N202
DUE 110499
POC Constance L. McCarroll 619-437-2417 or Fax 619-437-3547
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number Q688699298N202, applies
and is issued for proposal. This solicitation will document
and incorporate provisions and clauses are those in Federal
Acquisition Circular 97-14 and Defense Acquisition Circular
91-13 (correction). The Standard Industrial Code (Sic) is
8299 and the business size standard is $5.0 million. This
acquisition is being conducted in accordance with FAR 12
and in conjunction with FAR 13 Simplified Acquisition Procedures,
100% Set-Aside. Closing Date: 04 November, Time: 12:00PM Pacific
Daylight Savings Time. The contractor shall supply 3 instructors
during a two-week period and instruction for 12 members of
the NAVSCIATTS Staff, Stennis Space Center, Stennis, MS which
will last 8 hours per day (4 classroom and 4 field). The two
courses to be instructed include: (CLIN) 0001, Professional
COXSWAIN Training I which is designed to meet the initial
training and assessment requirement for prospective coxswains
and crew as well as a refresher for experienced operators.
The focus is on core seamanship skills, using in-depth theoretical
discussions and extensive hands-on application. It covers
the following aspects: Basic Boat Design, Physics of Maneuver,
Slow Handling Rules of the Road, Emergency Procedures, Recovering
Personnel Overboard, Nautical Chart Basics, Anchoring, Towing,
Basic Troubleshooting. (CLIN) 0002, Professional COXSWAIN
II-continues the coxswain's training in seamanship skills,
culminating in the ability to handle a craft in adverse sea
conditions as well as working alongside a moving vessel. At
the completion of instruction, the student should be prepared
to begin operation-specific training. It covers the following
aspects: Marine Environment, Planning Hull Theory, Open Water
Operation, High Speed Maneuver, Relative Motion, Navigation,
Basics of Stability, Beaching, Alongside Maneuver. Location:
NAVSCIATTS Stennis Space Center, MS. Award shall be made to
the technically acceptable low quote. Facsimile request are
acceptable. Please submit your request and quote to FAX 619-437-3547.
The facsimile machine is a Xerox Model PRO657 with receive
date, time capability and receives speed of (G3) 2400-33600.
Commercial procedures as outlined in FAR 12 and in conjunction
with FAR 13 are applicable. Note 1.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cmccarroll@nswg1.navy.mil
EMAILDESC:
CITE: (W-305 SN396831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: U--OPERATION OF GRADUATE LEVEL RESIDENCE CENTER AT EGLIN
AFB FL
SOL F08651-00-Q-0310
DUE 111999
POC Alice Buckley, Contract Specialist, Phone (850)882-4802 Ext.
5261, Fax (850)882-4916, Email buckleya@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: Sole Source Acquisition is contemplated to the University
of Florida, Gainesville FL., for operation of a Graduate Level
Residence Center at Eglin AFB FL. Operation shall consist of
providing course work, counseling and supervision of theses
as necessary for Masters and Ph.D. degrees in Aerospace, Electrical,
Industrial, Systems Engineering, and Engineering Mechanics.
Additional mathematics and computer science courses shall also
be offered each semester. A minimum of 52 courses are to be
provided in the 2000 -2001 academic years (base year) plus
four one year options. Under the authority of 10 USC 2304(g)
and 2305 as implemented by FAR Subpart 13.5. AAC intends to
negotiate a firm fixed price contract with the University of
Florida unless responses to this notice reveal additional sources
capable of satisfying the requirement. Interested sources must
submit clear and convincing documentation that clearly demonstrates
their capability to meet the Government's requirement. Such
statements of capability should include evidence of Masters
and Ph.D. degree programs in the areas listed. All responsible
sources may submit a proposal, which shall be considered by
the agency. Replies must be submitted in writing to ACC/PKOB,
205 West D Ave., Ste 541, Bldg. 350, Eglin AFB FL 32542-6862.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-Q-0310&LocID=1182
LINKDESC:
notice
EMAILADD: buckleya@eglin.af.mil
EMAILDESC:
CITE: (D-306 SN397190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ860170
DUE 111299
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: The FBI intends to issue a purchase order under Simplified
Acquisition Procedures on a sole source basis for one hundred
thirty five (135) members, ten (10) non-members, and eleven
(11) non-members for the pre-conference to attend an open seminar
being sponsored by the National Health Care Anti-Fraud Association,
1255 Twenty-Third Street N.W. Washington, DC 20037-1174 during
the week of 11/17 thru 11/20/99 in Miami Beach, Florida. This
conference is the only seminar in the United States where private
health insurers, state and federal law enforcement officers
can meet jointly for proactive stances in the fight against
Health Care Fraud (HCF) and provide an information-sharing
network. This seminar is open to all private health insurers
and investigators and will cover topics such as: a). Fraud
Schemes & Indicators - home health care fraud, multi-disciplines
fraud, dental fraud, fraud by billing services, mental health
fraud, pharmaceutical fraud, fraud by insureds, etc b). Useful
Technology - useful web sites for the fraud investigator, optimizing
the use of internal databases in an anti-fraud environment,
data mining, c). Investigative Techniques - undercover operations:
home health care fraud, investigating the multi-disciplines
fraud case, investigating community mental health clinics &
rehabilitation centers, investigating community mental health
fraud and psychiatric fraud, investigating billing services
fraud , d). Legal Aspects - prosecutorial decision making in
health care fraud cases, countering common defense strategies,
etc. The following clause is incorporated by reference and
applies to this acquisition: FAR 52.217-9 Option to Extend
the Term of the Contract (Mar 1989). This is a commercial acquisition.
This notice of intent is not a request for competitive proposals.
This will be a firm-fixed price contract with a base year plus
four option years. The Government is currently operating pursuant
to a continuing resolution. Future obligation authority is
contingent upon availability of appropriations. Interested
parties may identify their interest and capability to respond
by submitting a proposal to Andrea K. Pearson, Contracting
Officer, address listed above. A determination by the Government
not to compete this proposed order is based upon responses
to this notice and is solely within the discretion of the Government.

CITE: (W-306 SN397257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: U--DRIVER TRAINING/ACCIDENT PREVENTION FOR LONG LIFE
POSTAL VEHICLES LANCASTER PA DISTRICT
SOL 110299
DUE 121599
POC Frederick C. Neuhaus, 201-931-5188; fax 5154
DESC: The USPS has need for driver training instructors to increase
driver proficiency and decrease accidents. The training is
intended to familiarize management personnel and operators
with the Long Life Vehicle (LLV). Classroom sessions are give
defensive driving skills and includes vehicle dynamics and
crash avoidance. The contractor is responsible for finding
and leasing suitable facilties in the local area to conduct
behind the wheel training and evaulation of the personnel.
The USPS provides the Long Life Vehicles. The contractor provides
Traffic Lights/Stands, extension cords, generator cones, paint
sticks, trash containers, clip boards, TV/VCR. Generally, staffing
would include race car drivers, police officers. The current
requirement is for the Lancaster, Pennsylvania District. Sources
are being sought that can provide equal or better services
than the current contrator: Masterdrive, 4875 Granger Road,
Akron OH 44333. This conracting office services the Allegheny
Area (10 Districts) and includes NJ (Zip Code 080-084, DE,
OH, PA and portions of WV, IN and KY. No solicitation packages
are available. This is a NON-COMPETITIVE procurement. However,
this office is seeking other potential contractors who can
provide the services with the desire to solicit competitive
offers in the future. The main reasons expressed for these
services being procured non-competitively is the lack of specialization
and experience with LLV by competitors. Also, the company has
done extensive vehicle dynamic tests on the LLV prior to developing
their driver training program. When expressing a desire to
provide these servcies the prospective contractor should address
these primary areas of concern. This notice is for information
only. Competitive offers are not being sought at this time.

EMAILADD: fneuhaus@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-306 SN397201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: U--INSTRUCTORS TO TEACH COURSES ON HUMAN RESOURCES TO
SUPERVISORS
SOL SP4700-00-Q-0002
DUE 111799
POC Contract Specialist, Susan Vaughn, (703) 767-1192. Contracting
Officer, Carol Leon, (703) 767-1167.
DESC: Seeking sources for instructors to teach courses on human
resources to supervisors. Qualifications and experience must
include: (1) teaching leadership principles (communications,
teambuilding), (2) experience working with DoD organizations,
(3)experience as a supervisor or manager, preferably in the
Human Resources area with knowledge at both headquarters and
field level organizations, (4) experience (either as an HR
specialist or as a supervisor over HR specialist) in at least
3 of the areas such as classification/position management,
employee relations, labor relations, recruitment/staffing,
human resources development/workforce development, and equal
employment opportunity. Additional credit provided for experience
in additional areas (over the minimum three). Sources must
have presented course at least six times with a portion of
that experience within DoD. Course desired to be 4 1/2 days
of human resource topics and 1/2 day devoted to leadership
principles. All interested parties may submit qualifications/experience
including a list of client references and resumes of the people
who will teach the courses to the Contract Specialist, Susan
Vaughn, DLA Administrative Support Center, Office of Contracting,
Attn: DASC-CPA, 8725 John J. Kingman Rd., Suite 0119, Fort
Belvoir, VA 22060-6220. No telephonic responses will be accepted.
No award will be made on the basis of any response to this
notice.
EMAILADD: Susan_Vaughn@hq.dla.mil
EMAILDESC:
CITE: (W-306 SN397213)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--TIME CHARTER FOR U.S. FLAG TANKER FOR KOREA/JAPAN
TRADE.
SOL N00033-00-R-5400
DUE 121599
POC Edwina Gibbs 202-685-5885
DESC: U.S. Flag Tanker, Tug & Barge unit, or ITB with min capacity
of 35,000 to 40,000 bbls, although vessels up to 100,000 bbls
may be considered. Time charter with firm period of 17 months,
with two 17 month option periods. Laydays (intended) March
2000 through September 2000. Geographic area: Korea/Japan with
occasional voyages to Guam/Johnston Atol/Midway/Wake Island.
Vessels must be less than 20 years old throughout the life
of the charter, have approved coatings, min of 3 segregations,
min 5 ton hose handling crane/boom, max LOA of 400 ft , min
laden draft 25', segregated ballast, min speed 10 knots with
min cruise range of 5,000 NM, ability to mechanically clean
at sea, and have ISM/ISO certification. Additional specs will
be included in the RFP.
EMAILADD: edwina.gibbs@msc.navy.mil
EMAILDESC:
CITE: (W-306 SN397157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: W--SATELLITE TELEPHONES (LEASE) WITH SIM CARDS
SOL Reference-Number-DTRS56-00-Q-0001
DUE 111599
POC Cynthia Barzey, Contract Specialist, Phone 202-366-6986,
Fax 202-366-7974, Email cynthia.barzey@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: Line Item 001 is for the Lease of 61 Satellite Telephones.
Item 001 - Lease of 61 Iridium Satellite Phones, or equal,
with two (2) Months Service. Satellite phones must be independent
of land-based telecommunications. Lease Period from December
1, 1999 through January 31, 2000. Line Item 002 is for the
Purchase of 61 SIM Cards. Item 002 - Purchase of 61 Iridium
SIM Cards, or equal to operate with the satellite phones specified
in item 001 above. The SIM cards allow the units to operate
and designate specific telephone numbers for the unit. Eight
(8) of the SIM cards (chips) are required for delivery no later
than two (2) days after date of award. The balance of the cards
are due on or before receipt (December 1, 1999) of the satellite
phones referenced in item 001 above. This requirement is being
issued as a request for quotation (RFQ)- DTRS56-00-Q-0001.
Award shall be made utilizing simplified acquisition procedures.
All responsible sources may submit a quotation which shall
be considered by the agency. The items requested must meet
the criteria established for satellite telephones independent
of land-based telecommunications. The anticipated award date
is November 18,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTRS56-00-Q-0001&LocID=137
LINKDESC:
notice
EMAILADD: cynthia.barzey@rspa.dot.gov
EMAILDESC:
CITE: (D-306 SN396872)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: W--SATELLITE TELEPHONES (LEASE) WITH SIM CARDS
SOL Reference-Number-DTRS56-00-Q-0001
DUE 111299
POC Cynthia Barzey, Contract Specialist, Phone 202-366-6986,
Fax 202-366-7974, Email cynthia.barzey@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: This modification to previous Presolicitation Notice, Request
for Quotation Number DTRS56-00-Q-0001 is to change the Response
Date from Nov 15, 1999 to read Nov 12, 1999 and to change the
anticipated Award Date from November 18, 1999 to read November
15, 1999. All other aspects of the Notice remain unchanged.
Line Item 001 is for the Lease of 61 Satellite Telephones.
Item 001 - Lease of 61 Iridium Satellite Phones, or equal,
with two (2) Months Service. Satellite phones must be independent
of land-based telecommunications. Lease Period from December
1, 1999 through January 31, 2000. Line Item 002 is for the
Purchase of 61 SIM Cards. Item 002 - Purchase of 61 Iridium
SIM Cards, or equal to operate with the satellite phones specified
in item 001 above. The SIM cards allow the units to operate
and designate specific telephone numbers for the unit. Eight
(8) of the SIM cards (chips) are required for delivery no later
than two (2) days after date of award. The balance of the cards
are due on or before receipt (December 1, 1999) of the satellite
phones referenced in item 001 above. This requirement is being
issued as a request for quotation (RFQ)- DTRS56-00-Q-0001.
Award shall be made utilizing simplified acquisition procedures.
All responsible sources may submit a quotation which shall
be considered by the agency. The items requested must meet
the criteria established for satellite telephones independent
of land-based telecommunications. The anticipated award date
is November 15, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-DTRS56-00-Q-0001&LocID=137
LINKDESC:
notice
EMAILADD: cynthia.barzey@rspa.dot.gov
EMAILDESC:
CITE: (D-306 SN396890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--RENTAL OF AUDIOVISUAL EQUIPMENT WITH TECHNICAL SUPPORT
SOL 777-3-00
DUE 110899
POC Garry Plear, (440)838-6028
DESC: The Cleveland Business Center, Cleveland, Ohio referred
to hereinafter Employee Education Center (EES) proposes to
enter into a contract for the rental audiovisual equipment
and technical support for one (1) VA Conference. This is a
Request for Quotations, for which it and all incorporated provisions
are those in effect through Federal Acquisition Circular 97-12.
The procurement is 100% Set-Aside for Small Business. The Standard
Industrial Classification Code(SIC) is 7359. The Small Business
Size Standard for this procurement is $5 Million. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation WILL NOT be issued. The conference
shall be held in the following location: The Hyatt Regency,
Milwaukee, WI. from November 15, 1999 through November 18,
1999. The Contractor shall set up, maintain, and strike all
audiovisual equipment. The Contractor shall meet all deadlines
for setup and striking of audiovisual equipment in the general
sessions as well as eight (8) breakout sessions during the
conference. The Contractor shall be ready for checkout and
crew rehearsal by 6 pm on setup day, Sunday November 14, 1999.
The equipment for the general sessions shall be struck after
the final session on the third and last day of the conference.
The equipment for the breakout sessions shall be set up by
6 pm on setup day and struck after the final session on the
third and last day of the conference. General sessions will
be held two and one half (2 1/2) days with the last day ending
around noon local time for the conference. There will be eight(8)
two and one half(2 1/2) day breakout sessions with the last
day ending around noon local time for the conference. The Contractor
shall provide the technical crew to videotape the general sessions.
The Contractor shall provide a technician for all general sessions
and breakouts and a Computer Lab to handle the room audio.
The Computer Lab will oversee operation and problem solving
of the computer network. The Contractor shall respond to on-site
requests for additional equipment in a timely manner. The Contractor
shall provide a project manager to interface with the EES Media
Development Manager and the EES Conference Planner. The Department
of Veterans Affairs will provide 24 hour security for the main
room. General Session 1) 1 Sony 2 Camera Production Package
3 days, 2) 1 Inline 8 x 4 Component Matrix Switcher w/CPU Remote
Controller 3 days, 3) 2 Mitsubishi (or comparable) XGA Graphics
Preview Monitors 3 days, 4) 3 Sony 8" Color Program/Preview
Monitors (8041's) 3 days, 5) 1 Pro Series VHS VCR w/Jog Shuttle
3 days, 6) 1 ClearCom 8 Station Two Way Intercom System 3 days,
7) 2 DaLite 10.5' x 14' Rear Projection Fast Fold Screens 3
days, 8) 1 Elmo TRV35-G Slide-Video Proj. (Genlock & Remote)
3 days, 9) 1 Sony Slimline Extendable Podium Mic (Kit of 2)
3 days, 10) 6 Shure SM58 Panel Mics w/Table Stands (Head Table)
3 days, 11) 4 Shure SM58 Audience Mics w/Floor Stands & Cables
3 days, 12) 2 Sony UHF Diversity Wireless Lavalier Mic System
3 days, 13) 1 16 Channel Audio Mixer / Console 3 days, 14)
2 Proxima ProAV 9400 SXGA Proj. or equiv. (2300 Lumens) 3 days,
15) 2 Extron Universal Analog Interface Kits 3 days, 16) 3
Sony DSC-1024G Multi-Standard Digital Signal Converter w/Gen.
3 days, 17) 2 Extron 1x4 RGB Distribution Amplifier 3 days,
18) 1 Elmo Visual Presenter - Electronic Overhead 3 days, 19)
10 Motorola 14ch. Walkie Talkies 1 day, 20) 1 Pipe & Drape
Black Velour 16'h x 80'w 1 day, 21) 2 Custom Screen Dress Kits
(Black Velour) 1 day, 22 1 Fujinon 44:1 Telephoto Zoom Lens
w/HD Tripod & Remote Kit 3 days, 23) 2 3' x 6' x 24" Camera
Risers w/Black Skirting 3 days, 24) 1Video Lighting "Stage
Package" w/Dimming & Control 1 day Includes up to: 30' truss
w/Teaser, 2-motors, 1-Cable pick pipe w/boom & base @ drape
line, 6-Par 64's (stage wash), 4-Source 4 specials, 4-8" 1Kw
hair lights (upstage), rigging hardware, color, dimming & control.
25) 1 Scissors Lift (for lighting & rigging)(includes delivery
fee) 1 day, 26) 1 Audio System 1 day, Includes: 4-two way enclosures
(stage L&R), 2-center fill enclosures, 2-dual 18" sub-woofer
enclosures, 4-delay enclosures, Fully loaded Drive/Processing
rack w/digital delay processors, stereo & mono EQ's, and all
Crown power amp racks for above system. 27) 2 Projection Scaffold
Towers 1 day, 28) 1 64' x 5'h Control Booth Surround Drapery
& Hardware 1 day, 29) 1 Sony 29" Video Monitor 3 days, Breakout
Sessions - Eight (8) - One B/O having two (2) projectors. 30)
9 Proxima (Tru-XGA) LCD Projector or equiv. (1200+ ANSI Lumens)
3 days, 31) 9 Universal Analog Computer Interface Kits w/RGB
Cable Snake 3 days, 32) 9 Extron RGB Switchers 3 days, 33)
8 Elmo Visual Presenter - Electronic Overhead 3 days, 34) 8
Audio Technical Slimline Podium Mic 3 days, 35) 8 Head Table
Panel Mic w/Stand 3 days, 36) 8 Sony UHF Diversity Wireless
Lavalier Mic System 3 days, 37) 8 Shure M268 Audio Mixers (to
house audio) 3 days, 38) 9 DaLite 8' x 8' Tripod Screens 3
days, 39) 9 DaLite 8' Tripod Screen Skirts 3 days, 40) 8 DaLite
Flipchart Easel w/Pad & 2 Markers 3 days, 41) 8 Half Height
Roll Carts w/skirts (projector stands) no Safe-Locs 3 days,
Video & Website Viewing Room: 42) 4 25" Video Monitor/VHS Player
Combo Units w/Headphones 3 days, 43) 1 29" SXGA Graphics Monitor
3 days, 44) 1 Universal Analog Computer Interface Kits w/RGB
Cable Snake 3 days. Information Lab Hardware Lakeshore A/B/C
set wide: 45) 41 pentium II 233 computers w/100b ^ Network
Cards(as specified) 3 days, 46) 1 HP LaserJet Network Printer
3 days, 47) 1 Laser Jet Replacement Cartridge, 48) 2 24 Port
100bT Network Hubs 3 days, 49) 3 Proxima (Tru-XGA) LCD Projector
or equiv. (1200+ ANSI Lumens) 3 days, 50) 3 DaLite 8' x 8'
Tripod Screens 3 days, 51) 3 DaLite 8' Tripod Screen Skirts
3 days, 52) 1 Audio Technica Slimline Podium Mic 3 days, 53)
1 Sony UHF Diversity Wireless Combo Mic System 3 days, 54)
1 Shure M268 Audio Mixers (to house audio) 3 days, 55) 3 Universal
Analog Computer Interface Kit w/RGB Cable Snake 3 days, 56)
3 Extron RGB Switcher 3 days, 57) 1 Computer Systems Tech (Set,
Support, Strike) 4 days, 58) 1 Extron 1x4 RGB Distribution
Amplifier 3 days. Estimated Technical Support: 59) 1 Technical
Director / Switcher Operator 5 days, 60) 1 Audio Director (A1)
5 days, 61) 1 Audio Assist (A2) 3 days, 62) 1 Lighting Director
(LD) 5 days, 63) 1 Tape Operator / Video Engineer 5 days, 64)
1 Camera Operator (Set & Strike Assist Labor) 4 days, 65) 2
Audio Visual Technician (Breakouts) 3 days, 66) 4 Audio Visual
Technicians (Set & Strike Assist) 2 days. The Department of
Veterans Affairs will retain rights to all intellectual property
recorded during the course of this conference. The following
FAR provisions apply and are incorporated by reference: FAR
52.212-1 INSTRUCTIONSOF OFFERORS-COMMERCIAL ITEMS(AUG 1998),
FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS(MAY
1999), 52.212-4 CONTRACT TERMS AND CONDITIONS- COMMERCIAL ITEMS(MAY
1999), FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(MAY
1999) with the following numbered paragraphs checked: a (1)
and (2), paragraph b (6) through (10), paragraph c (1) and
(2), and paragraph e; 52.232-18 Availability of Funds. (APR
1984), VAAR 852.219-70 VETERAN-OWNED SMALL BUSINESS; and FAR
and FAR 52.212-2, EVALUATION-COMMERCIAL ITEMS(JAN99) with the
following evaluation criteria; 1) Contractors ability to meet
requirements, 2) Technical experience, 3) Past performance,
a list of three agencies/companies (include address, phone
number, and contact person) for which you have provided similar
services within the past three (3) years. 4) Price. The evaluation
criteria are considered equal in importance with price. Sources
responding to this announcement may request a copy of the list
of audiovisual, computer equipment and technical support required
for this procurement, via fax at (440)838-6052. Please acknowledge
all requirements on proposals. No partial quotes will be considered.
No substitutions will be allowed. A price proposal which includes
all cost including travel, prompt payment terms, remittance
address, synopsis addressing evaluation criteria, a completed
copy of FAR 52.212-3 and VAAR 852.219-70 shall be submitted
to the address shown above ATTN: Garry A. Plear. Proposals
responding to this request are due by November 8, 1999(2:00pm
EST). All responsible sources may submit an offer, which will
be considered. Facsimile proposals will be accepted at (440)838-6052.

CITE: (W-306 SN397147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE SPACE IN/AROUND POLLOCK,
LA
SOL 9LA0068
DUE 112399
POC Jim Langdon, Realty Specialist, Phone (817) 978-6146, Fax
(817) 978-6171, Email jim.langdon@gsa.gov - Jim Langdon, Realty
Specialist, Phone (817) 978-6146, Fax (817) 978-6171, Email
jim.langdon@gsa.gov
DESC: Description: The General Services Administration is interested
in leasing 36,000 occupiable square feet of warehouse and office
space for one year. This space will be occupied by the Bureau
of Prisons to store equipment in conjunction with the construction
of a U.S. Penitentiary in Pollock, Louisiana. Unique Requirements:
The delineated area for this lease space is within a 25 mile
radius of Pollock, LA and should yield 4,000 square feet of
air conditioned office space and 32,000 square feet of warehouse
space. All warehouse space shall be on one floor. The warehouse
area should have at least 2,000 square feet of secured space
with at least one raised loading dock with levelers. The dock
shall have a minimum of two bays, each with overhead door accessing.
The entire building shall be serviced by a fire sprinkler system
with separate toilet facilities for men and women. Secure parking
for 40 to 50 vehicles will be required within the complex.
The parking lot must be lighted and paved with asphalt or concrete.
The Government shall have access to the space 24 hours per
day, 365 days per year. This shall be a full service lease
with property ready for occupancy no later than March 1, 2000.
Expressions of Interest Must Be Submitted No Later Than November
23, 1999, And Should Include The Following Information: Street
Address and Building Name, If Applicable; Square Footage Offered;
Name, Address, And Telephone Number Of Individual to Be Contacted;
Evidence Of Authority To Represent The Owner.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9LA0068&LocID=922
LINKDESC:
notice
EMAILADD: jim.langdon@gsa.gov
EMAILDESC:
CITE: (D-306 SN396943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: X--LEASE OR RENTAL OF FACILITIES OF METROPOLITAN INDIANAPOLIS
HOTEL.
SOL MDA260-00-Q-0003
DUE 111599
POC Arthur Shuler, 317-510-4699
DESC: The Defense Finance and Accounting Service, intends to
contract the services of a metropolitan, Indianapolis hotel
to host the DFAS-IN Customer Service Symposium. The Symposium
is from Monday, March 13, 2000 to Wednesday, March 15, 2000.
Offerors desiring a copy of the RFQ must fax a written request,
referencing RFQ# MDA260-00-Q-0003, to 317-510-4698, ATTN: Art
Shuler. No verbal requests will be honored. Note: All offerors
must be registered in the Department of Defense Central Contractor
Registry (CCR) prior to the submission of the quote. CCR information
may be obtained by accessing internet web site www.acq.osd.mil/ec
or by calling 800-334-3414. All responsible sources may submit
a quote, which will be considered by the agency.
CITE: (W-306 SN397120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LESE - NASHUA, MT 59248
SOL 072976-00-A-0013
DUE 120399
POC Jean Scholl Berg, Real Estate Specialist, (303) 220-6591;
Mike Long, Design & Construction, (303) 220-6505
DESC: The USPS is completing final site and building plans for
a new leased building of 3,318 net interior square feet on
a controlled site of 30,667 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about November 2, 1999 for a $100.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-00-A-0013
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Mike Long (303) 220-6505. For information concerning the terms
of the solicitation please contact Jean Scholl Berg at (303)
220-6591, at U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-306 SN397323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Y--PROVIDE 250 KW GENERATOR AND ASSOCIATED ELECTRICAL
SOL 401810Q001
DUE 121699
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
providing and installing a generator with associated electrical
work at the Carribean Islands National Wildlife Refuge, Boqueron,
PR . This is not a small business set-aside in accordance with
the latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1731. Size Standard
is $7.0 Million. Estimated price range is between $25,000 and
$100,000. Request for RFQ shall be in writing, stating RFQ
number 401810Q001, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Issue date for RFQ will be on/or about 11/19/99. A firm fixed
price purchase order will be issued, with a performance period
of 120 days from date of Notice to Proceed. Anticipated award
date is 12/20/99.Telephone requests will not be accepted. Request
can beaxed to 404/679-4057. (AC1101001-03)
CITE: (I-306 SN396949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEASE LOUISIANA URBAN FLOOD PROTECTION PROJECT
(SELA), SUBURBAN CANAL IMPROVEMENTS AT VETERANS BOULEVARD
SOL DACW29-00-B-0034
DUE 011900
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of clearing and grubbing; construction
of concrete box culvert sections; adjustments to drainage structures;
canal excavation and backfill; street paving; removal of structures
and obstructions; driving steel sheet pilings; placing stone
bedding and geotextile fabric; construction of chain link fencing;
fertilizing, seeding and mulching; dewatering; and other incidental
work. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
EMAILADD: Dianne.Allen@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-306 SN397151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Y--CONSTRUCTION OF FACILITIES AND STRUCTURES
SOL 1999N00328
DUE 022400
POC Jennifer Nelson, Contract Specialist, (770) 488-2621
DESC: Best Value Construction Services are required for the construction
of multiple projects for the Centers for Disease Control and
Prevention (CDC) in Atlanta, Georgia. Facilities will be located
at the CDC's Chamblee Campus (Buford Highway) and the Edward
R. Roybal Campus (Clifton Road) in Atlanta. The CDC is soliciting
proposals for multiple award, multiple year construction task
order contracts (TOC's) to construct buildings within the scope
provided herein. The CDC provides the requisite support and
service facilities to foster and maintain a state-of-the-art
public health environment. Such facilities may include but
are not necessarily limited to Bio-Safety Levels II, III, and
IV research laboratories and laboratory support functions,
animal housing, office buildings, conference facilities including
auditoria and food service, parking structures, campus utility
and infrastructure, hazardous material storage facilities and
central utility plants. Anticipated facilities to be constructed
and/or major renovation and modernization are as follows: (1)
Laboratory Support, Building 15, Roybal Campus; (2) Infectious
Disease Lab, Building 18, Roybal Campus; (3) Scientific Communications
Center, Roybal Campus; (4) Approximately 1 -12 Office Buildings
with associated Parking Structures at the Roybal and Chamblee
Campuses; (5) Environmental Health Lab, Building 110, Chamblee
Campus; (6) Lab Support Building Modernization, Building 15,
Roybal Campus; (7) Lab Modernization, Building 1 South, Roybal
Campus; (8) Lab/Office Modernization, Building 1 Main, Roybal
Campus; (9) Biosafety Level IV Lab Modernization, Building
15, Roybal Campus; (10) Office Modernization, Building 3, Roybal
Campus; (11) Security Buffer Infrastructure, Chamblee Campus.
These projects will range between $9,000,000 to $120,000,000
in construction cost. The Government anticipates that the approximate
construction cost of 50% of the projects may range in size
from $9,000,000 to $25,000,000, 40% from $25,000,000 to $80,000,000,
and 10% from $80,000,000 to $120,000,000. TOC's will be required
to act as a Construction Manager at Risk (CMc) and will assist
the Government in managing the design and construction with
an emphasis on meeting goals relating to schedule, budget,
scope and quality. The CMc provides management, technical,
administrative, and quality control services to achieve these
goals, as well as providing for the construction of the project.
The CMc is required to work with the Architect-Engineer (A-E)
and the Government in a cooperative team effort to develop
a quality design. The A-E will prepare and update all cost
estimates for the cost of construction at each stage of the
Construction Documents development; the A-E is obligated to
design the project to within a specified cost limitation and
the CMc will review, analyze, and assess each estimate and
shall prepare a cost estimate report for each A-E design submission.
No later than the Midpoint Construction Document submission,
the CMc will prepare their cost proposal for the construction
of the facility. This cost proposal shall not exceed the estimated
cost of construction and will be used by the Government and
the CMc to establish a Guaranteed Maximum Price (GMP). The
purpose of this procurement is to select highly qualified contractors
to provide these CMc services. Due to the variety of projects
anticipated, the selected contractors must possess a wide range
of professional services and experience in the management and
construction for research facilities and the general types
of facilities listed above. Source selection procedures in
accordance with FAR 15.3 shall be utilized for the basic TOC.
Significant evaluation criteria for the basic contract are:
(1) Past Experience on Similar Projects, (2) Past Performance
on Similar Projects, (3) Key Personnel and (4) Support for
Small, Small Disadvantaged , and Women Owned Small Business.
It is anticipated award of these contracts will be on or about
23 May, 2000, for a base period of three (3) years with options
to extend for three (3) additional one-year periods. Task orders
will be issued to TOC contractors based on the low competitive
price of fee, or a combination of price and other factors (best
value judgments) in accordance with FAR 16.505. Task orders
shall not exceed a cumulative amount of $300,000,000.00 to
any one contractor. The projected date for availability of
the Request for Proposal is 05 January 2000, with a projected
date of 24 February 2000 for Receipt of Proposals. Only one
solicitation package will be sent to each firm. There is no
charge for the solicitation documents. Only written requests
for the solicitation package will be accepted. Any questions
pertaining to the solicitation must be submitted in writing
to the CDC no later than ten (10) calendar days prior to the
date for Receipt of Proposals. The applicable Standard Industrial
Classification (SIC) code is 1542, General Contractors, Nonresidential
Buildings, Other than Industrial Buildings and Warehouses.
This acquisition is UNRESTRICTED. The Contracting Officer intends
to award no more than (6) six contracts . In order to satisfy
socio-economic goals, the Contracting Officer intends to award
contracts equitabily to both Large and Small Businesses (including
Small and Disadvantaged and Woman Owned Small Business). Interested
parties may submit a written request for the solicitation to
the address given or by facsimile to (770) 488-2670 or 2671.*****

CITE: (W-306 SN397208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN, COLDWATER RIVER WATERSHED, DESOTO COUNTY, MISSISSIPPI,
DEMONSTRATION EROSION CONTROL PROJECTS, RISER PIPE GRADE CONTROL
STRUCTURES, RP-98-06
SOL DACW38-00-B-0004
DUE 012700
POC Jeri McGuffie, Contract Specialist, 601/631-5357
DESC: The work shall consists of furnishing all plant, labor,
materials and equipment, and constructing the eighteen (18)
riser pipe grade control structures and one channel realignment
in Desoto County, Mississippi. Principle features of work include
clearing and grubbing, excavation, fill, engineering fabric,
corrugated metal pipes, control of water, stone protection,
miscellaneous items, reforestation, erosion control, lime treatment,
welding, concrete work, and environmental protection. All units
of measure are metric. The estimated value of the proposed
work is between $250,000.00 and $500,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. 601/631-7263. Issue date
on or about 16 December 1999. Bid opening date on or about
27 January 2000. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR
SMALL BUSINESS CONCERNS. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-306 SN397223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Resident Officer In Charge Of Contracts, 953 Hornet Drive,
Suite 213, Virginia Beach, VA 23460-2190
SUBJECT: Y--ORDNANCE OPERATIONS FACILITY
SOL N62470-94-R-4130
DUE 121699
POC Contract Specialist Tracey J. Hughes (757) 433-3623/Contracting
Officer Nita B. Branscum (757) 433-2621
DESC: 17. The work includes a new 29,000 SF building using pile
foundations, concrete slab-on-grade, steel frame built-up roof
on insulated preformed steel panels and concrete masonry unit
bearing walls. Building usages will include offices, class
rooms, warehouse type areas shops, storage, conference, lockers,
toilets and a class A vault. Building services include lighting,
heat/air conditioning electrical outlets, paving storm drainage
and site improvements. This is a Request For Proposal (RFP)
and requires the submission of technical and price proposals.
Price and technical are of equal value. The technical criteria
consists of three factors: Past Experience and Corporate Experience,
Support for Small Business, and Project Management. The work
is at Fleet Combat Training Center, Dam Neck, Virginia Beach,
Virginia. Plans and Specifications will be available on the
approximate date of 11/16/99. Proposal Opening Date is 12/16/99.
Estimated cost range is between $1,000,000 - $5,000,000. THIS
SOLICITATION IS AVAILABLE IN ELECTRONIC FORMAT ONLY. All documents
will be in the Adobe Acrobat PDF file format on CD ROM. The
free Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. Drawings
are additionally included in the generic TIF graphic format.
A charge will be made for each CD. The cost is $12.50 for each
CD. This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. This project is not set aside for small business
concerns. All responsible sources may submit an offer which
will be considered. All requests must be in writing. Telephone
requests for solicitation packages will not be accepted. Written
requests shall be sent to: Defense Automated Printing Service
(DAPS); Attn: Priscilla Schaefer; 1641 Morris St., Building
KBB; Norfolk, VA 23511-2898. Please state area code, telephone
number, street address, nine-digit zip code and whether you
are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to Ms.
Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-433-2423, Attention:
Tracey J. Hughes, Code 02.
LINKURL: http://www.norfolk.sebt.daps.mil
LINKDESC:
CITE: (W-306 SN397303)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--UPGRADE BOAT STORAGE BUILDING, USCG STATION KEOKUK,
IA
SOL DTCG83-00-B-3WDQ01
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil - Opal Arnold,
Contracting Officer, Phone 216-902-6219, Fax 216-902-6277,
Email
DESC: The purpose of this modification is to correct the internet
address for USCG CEU Cleveland. One letter was omitted from
the original announcement. The correct address for USCG CEU
Cleveland is: http://www.uscg.mil/mlclant/ceucleveland. All
other details remain
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-00-B-3WDQ01&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-306 SN396892)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--LIBRARY STEPS REPLACEMENT PROJECT AT THE DWIGHT D.
EISENHOWER PRESIDENTIAL LIBRARY, ABILENE, KANSAS
SOL GS11P00MAC0510
DUE 122299
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: Library Steps Replacement Project at the Dwight D. Eisenhower
Library, Abilene, Kansas. Scope of Work involves; 1) Removal
of the existing limestone pavers and steps in the front portion
of the main entrance; 2) Removal of limestone caps and limestone
panels on the basting cheek walls; 3) Removal and reinstallation
of existing bronze handrails; 4) General construction work
such as the installation of new granite steps and pavers; new
granite caps and panels installed on both cheek walls; new
exterior lights connected to existing electrical circuits.
Estimated construction costs for the Base range $ 50,000 to
$ 100,000. There is an Option for the removal of the limestone
and installation of new granite at the East Entrance. This
solicitation is not set aside. This procurement is being made
under the Small Business Competitiveness Demonstration Program.
The Standard Industrial Classification (SIC) code for this
solicitation is 1741, and the small business size standard
is $7.0 million. Copies of this solicitation for Invitation
to Bid (IFB) will not be available until approximately November
15, 1999. The bid opening date will be on or about December
22, 1999. To receive a copy of the solicitation package, submit
your request to the following address: GSA, NCR, PBS, Bid Room
1065, 7th and D Streets, SW, Washington, DC 20407, or by telephone
on 202-708-9903 or facsimile on 202-205-2808. Contracting Officer
Fax is 202-260-6388.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00MAC0510&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-306 SN396937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--SOLICITATION NOTICE FOR KNMD 004401,004401A AND 004402,
IMPROVE FAMILY HOUSING PHASES 5, 5A AND 7 HICKAM AFB, HAWAII
SOL F64605-00-R0001
DUE 010600
POC Natasha Dipietro, Contract Specialist, Phone (808)448-7887,
Fax (808)449-7026, Email Natasha.Dipietro@hickam.af.mil - Kimberlee
Tracy, Contracting Officer, Phone (808)449-1533, Fax (808)449-7026,
Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to improve 76 family housing units at Hickam AFB,
Phases 5, 5A and 7. Work on this project shall include, but
is not limited to demolition work (including asbestos and lead
based paint abatement), interior and exterior renovation, replacement
of fixtures and accessories, flooring, painting, plumbing,
mechanical work, electrical work, fire alarm system, grading,
top soil, grassing, roof work and incidental related work at
Hickam AFB, Hawaii. The performance period for this project
is 700 calendar days. A solicitation will be issued in compliance
with Public Law 100-656, Business Opportunity Development Program
Act of 1988, establishing a test of unrestricted competition.
The Standard Industrial Code (SIC) is 1521. The estimated cost
of construction is between $25,000,000 and $100,000,000. This
solicitation will be issued on or about 30 November 1999. Closing
date for this solicitation will be 30 days after the date of
issue. The solicitation package will include 2 sets of drawings
of approximately 187 plus sheets with technical provisions
of approximately 596 plus pages. THIS SOLICITATION IS PAPERLESS
AND WILL BE AVAILABLE VIA THE INTERNET FOR VIEWING AND DOWNLOADING
AT www.eps.gov. AMENDMENTS WILL BE PROVIDED ON THE INTERNET
ONLY. The United States Government is not responsible for providing
contractors with notification of any changes to the solicitation
if they have not requested to be placed on the solicitation
mailing list. Requests to be placed on the solicitation mailing
list must be in writing and shall include the contractor_s
name, business size, telephone number, e-mail address and company
designation (prime contractor, subcontractor, supplier or plan
room). Telephonic requests will not be honored. All contractors
must be registered in the Central Contractor Register (CCR)
program in order to receive a contract award from any DOD activity.
Contractors may access the internet at http://ccr.edi.disa.mil
to register and/or obtain more information about the CCR program.
Convey questions and /or concerns to the following: 15 CONS/LGCA
90 G Street, Bldg. 1201, Hickam AFB, HI 96853-5230; fax 808/449-7026;
or e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-R0001&LocID=588
LINKDESC:
notice
EMAILADD: Natasha.Dipietro@hickam.af.mil
EMAILDESC:
CITE: (D-306 SN396951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LUBBOCK, TX 79402-9998 - GENERAL MAIL FACILITY, REPLACE
PARKING LOT
SOL 482980-00-A-0710
DUE 113099
POC Joe Laehr, Project Manager, 214/819-7275
DESC: This solicitation is to replace the east parking lot asphalt
paving with concrete pavement and to overlay the west parking
lot with asphalt paving at the General Mail Facility, Lubbock,
TX, in accordance with the plans and specifications. Estimated
cost range $150,000 - $180,000 and construction time is 90
calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor shall subcontract with minority business firms
in an amount aggregating not less than 10% of the total value
of its subcontracts and 7% with woman-owned business firms.
Offeror must include documentation from bonding agent indicating
offeror's capability at the time offer is due. The successful
contractor will be required to provide 100% Performance and
50% Payment Bonds within forty-eight (48) hours after notification
of award. Offers will be received in this office, prior to,
but not later than 3:30 p.m. on November 30, 1999. Proposal
documents, plans and specifications will be available on October
28, 1999 at a cost of $50.00 per set (NON-REFUNDABLE) payable
by check or money order only. Requests for packages shall be
forwarded to Dallas Facilities Service Office, USPS, Attn:
Kathy Alonzo, P.O. Box 667180, Dallas, TX 75266-7180, Telephone:
214/819-7201. Checks or money orders must be made payable to
DISBURSING OFFICER, USPS. Since this is a request for proposals,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed. Plans
may be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Lisa Salas at 214/819-7208. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).*****
CITE: (W-306 SN397171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--REMOVAL AND REPLACEMENT OF CEILING TILES
SOL NIA-00-JCC003
DUE 120199
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046/8105,
FAX (410) 558-8319
DESC: The Gerontology Research Center of the National Institute
on Aging has a requirement for the removal and replacement
of approximately 8080 sq. ft. of ceiling tiles at the facility
located in Baltimore, Maryland. The work plan is based upon
the New York City Department of Health Guidelines on Assessment
and Remediation of Stachybotrys atra in Indoor Environments
(1993), the FOH Recommended Protocol for the Removal of Fungal
Contaminated Building Material (revised 3/17/99), and upon
current iniformation and standard industry practices. The Industrial
Classification (SIC)Code 7349, Size Standard $12.0M will be
used for this 100% Small Business Set-Aside. It is anticipated
that an RFQ will be issued fifteen (15) days from the date
of this announcement, site visit will be conducted on November
23rd at 10AM and the closing for bids is 12/1/99. Only written
and/or fax requests will be accepted.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-306 SN397181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--UPGRADE PNEUMATIC TUBE SYSTEM
SOL IFB 621-04-00
DUE 121599
POC Charles H. McCarthy, (423) 461-7986
DESC: Upgrade Pneumatic Tube System at the James H. Quillen,
VA Medical Center, Mountain Home, Tennessee. Work includes
general construction, alterations and implementation of new
completely compatible electronic operational software and equipment.
The scope includes replacing existing "Pevco" electronic operational
system software and hardware to be Windows NT compatible. Replace
existing "Pevco" 2 stations and 1 diverter, upgrade 24 trans-logic
stations and 19 trans-logic diverters. Solicitation will be
available on/about November 15, 1999. All requests must be
in writing. The SIC (Standard Industrial Classification Code)
is 1796. Construction cost range is $100,000 - $250,000.
LINKURL: www.cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-306 SN397207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--SNOW REMOVAL
SOL RFQ689-88-99
DUE 111299
POC Jim Deschenes 860-667-6731 (for walk through) & Mark Reveaux
203-937-3086 (for contracting)
DESC: Snow Removal services for VA in Newington, Connecticut
for one year plus three option years starting winter season
of 1999 - 2000. Walk through to be conducted on November 12,
1999 (Friday)at 10 AM at the VA Connecticut Healthcare System
at the Newington, Connecticut campus. All interested parties
requesting scope of work document Fax your request to Mark
Reveaux at 203-937-3089). To notify us you will be at the walk
through, call Jim Deschenes at 860-667-6731 at least four days
prior to November 19th for directions and meeting place. Please
submit your quotation as soon as possible. Contract to be awarded
within ten days following the walk through.
CITE: (W-306 SN397227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--SAN JUAN, PR - GPO/VMF - SUBSTATION & SWITCHGEAR
REVAMP
SOL 332495-00-A-0017
DUE 120699
POC Lilliam Rodriguez - 787-782-3916
DESC: The contract work will include the following: Furnish all
labor, materials, tools and equipment necessary to complete
the required work at an occupied leased facility. The project
includes, but is not limited to the following major items:
Revamp and replacement of substation and switchtgear electrical
equipment, as further described in the plans and specifications
for the San Juan, PR - General Post Office facility located
at 585 F D Roosevelt Ave, San Juan, PR 00936-9998. In order
to be considered for award, contractors main place of business
must be physically located in the Commonwealth of Puerto Rico.
Requests for solicitation packages must be accompanied by a
company check, certified check or USPS Money Order in the amount
of $75.00 made payable to the USPS Disbursing Officer. Payments
for solicitation packages are NON-REFUNDABLE. Solicitation
instructions & other contract documents will not be available
till Monday, November 15, 1999 and may be examined and purchased
at the USPS-Caribbean District - Administrative Support Services
Office, Urb Mario Julia Industrial Park, 728 Calle C, Suite
100, San Juan, PR 00920-9981; Attn: Ms L. Rodriguez; Tel #787-782-3916.
Sealed Offers are to be returned to USPS, NY Facilities Service
Office, 2 Hudson Pl. - 5th Fl, Hoboken, NJ; ATTN: Ms. Toni
Smith and will be received prior to but not later than December
6, 1999 at 3:00 PM. Offers will not be publicly opened. The
number of offers received, the identity of offerors, the amount
of any offer or relative standing of the offers will NOT be
disclosed to ANYONE until time of Contract Award. PLEASE DO
NOT TELEPHONE FOR RESULTS.
CITE: (W-306 SN397241)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--SOLICITATION NOTICE FOR KNMD 004401,004401A AND 004402,
IMPROVE FAMILY HOUSING PHASES 5, 5A AND 7 HICKAM AFB, HAWAII
SOL F64605-00-R0001
DUE 010600
POC Natasha Dipietro, Contract Specialist, Phone (808)448-7887,
Fax (808)449-7026, Email Natasha.Dipietro@hickam.af.mil - Kimberlee
Tracy, Contracting Officer, Phone (808)449-1533, Fax (808)449-7026,
Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to improve family housing units at Hickam AFB, Phases
5, 5A and 7. Work on this project shall include, but is not
limited to demolition work (including asbestos and lead based
paint abatement), interior and exterior renovation, replacement
of fixtures and accessories, flooring, painting, plumbing,
mechanical work, electrical work, fire alarm system, grading,
top soil, grassing, roof work and incidental related work at
Hickam AFB, Hawaii. The performance period for this project
is 700 calendar days. A solicitation will be issued in compliance
with Public Law 100-656, Business Opportunity Development Program
Act of 1988, establishing a test of unrestricted competition.
The Standard Industrial Code (SIC) is 1521. The estimated cost
of construction is between $25,000,000 and $100,000,000. This
solicitation will be issued on or about 30 November 1999. Closing
date for this solicitation will be 30 days after the date of
issue. The solicitation package will include 2 sets of drawings
of approximately 187 plus sheets with technical provisions
of approximately 596 plus pages. THIS SOLICITATION IS PAPERLESS
AND WILL BE AVAILABLE VIA THE INTERNET FOR VIEWING AND DOWNLOADING
AT www.eps.gov. AMENDMENTS WILL BE PROVIDED ON THE INTERNET
ONLY. The United States Government is not responsible for providing
contractors with notification of any changes to the solicitation
if they have not requested to be placed on the solicitation
mailing list. Requests to be placed on the solicitation mailing
list must be in writing and shall include the contractor_s
name, business size, telephone number, e-mail address and company
designation (prime contractor, subcontractor, supplier or plan
room). Telephonic requests will not be honored. All contractors
must be registered in the Central Contractor Register (CCR)
program in order to receive a contract award from any DOD activity.
Contractors may access the internet at http://ccr.edi.disa.mil
to register and/or obtain more information about the CCR program.
Convey questions and /or concerns to the following: 15 CONS/LGCA
90 G Street, Bldg. 1201, Hickam AFB, HI 96853-5230; fax 808/449-7026;
or e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64605-00-R0001&LocID=588
LINKDESC:
notice
EMAILADD: Natasha.Dipietro@hickam.af.mil
EMAILDESC:
CITE: (D-306 SN397245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--DREDGE PIER AT U. S. COAST GUARD AIDS TO NAVIGATION
STATION, DULAC, LOUISIANA
SOL DTCG82-00-Q-3WC011
DUE 120299
POC Judy Stamper, 305-278-6724
DESC: The work includes furnishing all labor, tools, equipment
and materials to dredge and dispose of materials (2000 cubic
yards) dredged from the area surrounding the pier including
the area for the Coast Guard Station in Dulac, Louisiana. This
solicitation is a Small Business Set-Aside. The Sic-code is
1629 and the size is $17.0M. Payment bond is required, prior
to notice to proceed, if over $25,000.00. The estimated price
range is between $25,000.00 and $100,000.00. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone request; only written requests received
directly from the requester will be accepted; however, FAX
requests may be sent to (305) 278-6696. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.00.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov

CITE: (W-306 SN397247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Z--CONSTRUCTION OF PARKING LOT
SOL 610-17-99
DUE 111899
POC Alan Brown 765-677-3178
DESC: Provide all labor and materials to prepare site and construct
a parking lot south of B-185, including new curbs, pavement,
markings, signage, walkways, and new walkways in accordance
with contract drawings and documents. Only written or faxed
requests received from the requestor are acceptable. FAX 765-677-3106
ATTN: Alan Brown.
CITE: (W-306 SN397330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--WINDOW AND BRICK REPLACEMENT, USAR CENTER AND OMS,
WASHINGTON, MO
SOL DAKF29-00-T-0114
DUE 121799
POC T. Sue Steiert, 316-681-1759 Ext 1436 or Facsimile 316-652-2386
DESC: Remove existing windows in Reserve Center and damaged brick
in Reserve Center and OMS. Replace brick, tuckpointing, and
control joint sealant. Replace Reserve Center windows. The
magnitude of this project is between $25,000 and $100,000.
Performance period is 90 calendar days after receipt of Notice
to Proceed. Solicitation will be issued on or about November
17, 1999. Funds are not presently available for this acquisition.
No contract award will be made until appropriated funds are
made available. This acquisition is issued pursuant to the
"Business Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is issued
unrestricted.
EMAILADD: Sue.Steiert@usarc-emh2.army.mil
EMAILDESC:
e-mail
CITE: (W-306 SN397349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR HOUSING, WHERRY
SOL F26500-00-B0001
POC Zane Rohwedder, Contract Administrator, Phone 402-232-5927,
Fax 402-294-0430, Email zane.rohwedder@offutt.af.mil - David
Long, Contract Specialist, Phone 402-294-4098, Fax 402-294-7280,
Email
DESC: This project will consist of repairs to 61 family housing
units on Offutt Air Force Base. Repairs include replacement
of doors, windows, stoops and sidewalks, and installation of
fan coil and condensing units. The magnitude of this project
is between $1-5 million. The SBA size standard is $17.0 million
of annual gross revenue over 3 years applies to this project.
SIC code for this project is 1522. Telephone requests for the
solicitation will not be accepted. Requests must be in writing
or faxed to 402-294-0430 or emailed to SSgt Zane Rohwedder
at zane.rohwedder@offutt.af.mil. Requests must include company
name, mailing address w/zip code, phone and fax number,e-mail
address if possible, and business size.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26500-00-B0001&LocID=601
LINKDESC:
notice
EMAILADD: zane.rohwedder@offutt.af.mil
EMAILDESC:
CITE: (D-306 SN397350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M16A4 RIFLE, 5.56MM
SOL DAAE20-00-R-0007
POC Contract Specialist: Addy Tkatch (309) 782-5313, PCO: Allen
J. Hale (309) 782-5553
DESC: DESC: 1005-01-383-2872, Part Number 12973001, The item
to be procured is the M16A4 Rifle, 5.56mm. The Government intends
to award a five-year best value indefinite delivery indefinite
quantity (IDIQ) type contract for the M16A4 Rifle. The anticipated
most probable quantities are as follows: Fiscal Year (FY) 2000
13,822 each; FY 2001 10,992 each; FY 2002 3,416 each; FY 2003
6,557 each; and FY 2004 20,475 each. The guaranteed quantity
is 13,822 each. The anticipated maximum quantities are as follows:
FY 2000 24,500 each; FY 2001 24,500 each; FY 2002 24,500 each;
FY 2003 24,500 each; and FY 2004 24,500 each. FOB is Orgin.
Estimated issue date for release of the solicitation is 30
Nov 1999. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c); therefore,
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendment thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for receipt of proposals may render
your proposal nonresponsive and result in the rejection of
same. In addition, potential offerors must provide their bid/proposal
electronically. The Government technical data package (TDP)
will be used to buy this item. The specified TDP contains information
proprietary to Colt's Manufacturing Company and cannot be provided
via the internet. According to the license agreement, the TDP
can only be competed in the U.S. and its territories. The successful
offeror under this solicitation agrees to manufacture the items
being procured under this contract within the U.S. and its
territories. Any other source besides Colt's will be required
to execute a non-disclosure agreement prior to receiving the
M16A4 Rifle TDP. Vendors who need this TDP in order to prepare
a proposal are instructed to request same by submission of
an email request to tkatcha@ria.army.mil. Any said request
should contain the following information: CAGE Code (if available),
Company Name, Point of Contact, Street Address, City State,
Zip Code, Telephone Number, and vendor size (large or small
business). A TDP will be provided by normal mail after the
non-disclosure agreement has been signed by an individual authorized
to bind the vendor contractually. Any award will be made on
an all or nothing basis. ANSI/ISO/ASQC Q9001 or equivalent
inspection criteria will be required. A First Article Test
will be required for a new producer. Note 26 applies.
CITE: (W-306 SN397326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--PRODUCTION OF M109A6 HOWITZER
SOL DAAE30-00-R-0201
DUE 111699
POC Allan Heller, Contract Specialist, (973) 724-7870
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey and the Product Manager for Paladin/FAASV
are seeking interested prime contractor sources for the production
of six to eight Paladin M109A6 self- propelled Howitzers. The
production activities will include fabrication of various chassis
modification kits to be used to upgrade the M109A2/A3 chassis
to the M109A6 (Paladin) configuration and the fabrication of
new turret systems for the upgraded configuration. The contractor
will be required to perform both turret integration and Paladin
vehicle integration and to provide support for final acceptance
testing of the M109A6 Howitzer system. The Government intends
to utilize the services of Anniston Army Depot (ANAD) to perform
the chassis overhaul/upgrade and to upgrade the gun mounts
from the M109A2/A3 configuration to the M109A6 configuration.
The upgraded chassis and gun mounts will be provided as Government
Furnished Equipment (GFE) to the contractor for final vehicle
integration and acceptance testing. Interested sources should
note that the contractor under this effort will have total
system responsibility to insure that the performance and interface
requirements of the new howitzers are met. This is a market
survey to determine interested sources ONLY. The Government
is not required to issue a solicitation based on this request.
THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION SUBMITTED UNDER
THIS ANNOUNCEMENT. Interested parties should submit their qualifications
to perform the services indicated above NOT LATER THAN 16 Nov
1999. Point of contact for this survey is Mr. Allan Heller,
Contract Specialist, 973-724-7870, e-mail aheller@pica.army.mil.
See Numbered Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/110119990/110119990.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-306 SN396901)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL SP0920-00-R-X297
DUE 121799
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: FPE99109000492. NSN 1270-01-079-2244. Cell Assembly,
Optical Instrument. PE Ltd (K6111) P/N 015054. Subject PR was
solicited in error under Solicitation No. SP0920-99-R-X297.
The Solicitation No. is corrected to read SP0920-00-R-X297
and will be issued on 17-NOV-99. All responses are required
by 17-DEC-99 1:00 PM local time.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-306 SN397336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, IMPULSE
SOL F42630-00-Q-60257
DUE 121099
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-00-412-3205ES P/N: 2197200, Acft ejection
sys (life support) ballistic device. Predominant matl aluminum
with explosive charge of 0.001 lbs. Length 1.00", diameter
1.00" and is electrically initiated. Used on (LH) or (RH) thruster.
20ea. Applicable to: F-4. Destn: FMS Countries. Delivery:31
Dec 2001 20 ea Item 0002 NSN 1377-00-412-3205ES Cartridge,
Impulse P/N: 2197200, Acft ejection sys (life support) ballistic
device. Predominant matl aluminum with explosive charge of
0.001 lbs. Length 1.00", diameter 1.00" and is electrically
initiated. Used on (LH) or (RH) thruster. 101ea. Applicable
to: F-4. Destn: FMS Countries. Delivery:31 Dec 2001 101 ea
Item 0003 NSN 1377-00-412-3205ES Cartridge, Impulse P/N: 2197200,
Acft ejection sys (life support) ballistic device. Predominant
matl aluminum with explosive charge of 0.001 lbs. Length 1.00",
diameter 1.00" and is electrically initiated. Used on (LH)
or (RH) thruster. 36ea. Applicable to: F-4. Destn: FB2172 Hill
AFB Ogden UT. Delivery:31 Oct 2001 36 ea The approximate issue/response
date will be 19 NOV 1999. The anticipated award date will be
10 Dec 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter 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://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-306 SN396908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FIRE EXT CTG
SOL F42630-00-Q-60270
DUE 121099
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-255-1598ES P/N: 2-101200-1, P/N 30903861
Fire suppression sys (life support) ballistic device. Predominant
matl: steel with explosive charge of. 41 gr, lgth 1.5", dia.
5 and is electrically initiated. 200ea. Applicable to: Kc-135r.
Destn: FMS Countries and FB2172 Hill AFB Ogden Ut. Delivery:29
Sep 2000 28 ea 30 Nov 2000 172 ea Item 0002 NSN 1377-01-255-2382ES
Fire Ext Ctg. P/N: 30903860, P/N 2-101200-2 Fire suppression
sys (life support) ballistic device. Predominant matl: steel
with explosive charge of 0.41 grms, lgth 1.50", dia. 5 and
is electrically initiated. 211ea. Applicable to: Kc-135r. Destn:
FMS Countries and FB2172 Hill AFB Ogden Ut. Delivery:29 Sep
2000 28 ea 30 Nov 2000 183 ea The approximate issue/response
date will be 19 NOV 1999. The anticipated award date will be
10 Dec 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Pacific Scientific, Duarte Ca 91010-2837.
To: Pacific Sci Energ Materials Co, Chandler Az 85226-5111.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter 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://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-306 SN396909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR, A37, T37
SOL F42630-00-Q-60372
DUE 121099
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-00-891-6319ES P/N: 1000-45, Acft eject
sys (life supt) ballistic dev. predom matl stl w/exp chg 0.0154
lbs. 8.5 inches long, 2.25 inches diameter. Ballistically initiated.
32ea. Applicable to: A-37. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Jun 2002 14 ea 31 Oct 2002 10 ea 31 May 2002 8
ea The approximate issue/response date will be 19 NOV 1999.
The anticipated award date will be 10 Dec 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Talley Defense Systems, Mesa Az 85211-0849. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter 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://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-306 SN396910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FIRE EXT CTG
SOL F42630-00-R-60268
DUE 122099
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-225-8235ES P/N: 200330-3, Fire suppression
sys (life support) balistic device. Predominant matl: steel
and aluminum with explosive chrg of 4.6 grains, lgth 1.66"
and is electrically initiated. 1119ea. Applicable to: Kc135r.
Destn: FMS Countries and FB2172 Hill AFB Ogden Ut. Delivery:31
Jul 2000 14 ea 29 Dec 2000 13 ea 31 Aug 2000 1092 ea The approximate
issue/response date will be 19 NOV 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Applied
Energy Technology Corp, Tempe Az 85282-1924. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter 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://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-306 SN396912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, DROGUE GUN
SOL F42630-00-R-60280
DUE 122099
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-052-8208ES P/N: 1003-24, P/N 9392046-1
Acft ejection sys (life support) ballistic device. Predominant
matl: aluminum with explosive charge of. 0019 lbs, length approx
1", dia approx. 5", and is electrically initiated. P/O ACES
II seat exp components. Alternate NSN: 1377-01-322-0071ES,
P/N: 9392046-1. Delivery: Oct 00 4 ea, Nov 00 82 ea, Dec 00
691 ea, Mar 01 37 ea, May 01 28 ea, May 02 4 ea, Jun 02 121
ea, Sep 02 86 ea. 1053ea. Applicable to: Acft Ejection System.
Destn: FMS Countries and FB2172 Hill AFB Ogden Ut. The approximate
issue/response date will be 19 NOV 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Universal
Propulsion Co Inc, Phoenix Az 85027-7899. To: Hi-Shear Technology
Corp, Torrance Ca 90505-5101. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter 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://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-306 SN396913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE
SOL F42630-00-R-60291
DUE 122099
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-00-138-2871ES P/N: 2297800-1, Acft ejct
sys (life support) ballistic device. Pred matl is aluminum
with expl chg of 0.0303 lb, length 3.50 in, width 1.97 in and
is propagation initiated. 463ea. Applicable to: F-15. Destn:
FMS Countries and FB2172 Hill AFB Ogden Ut. Delivery:28 Jun
2002 50 ea 31 May 2001 413 ea The approximate issue/response
date will be 19 NOV 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter 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://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-306 SN396914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG. 30MM M789 HEPD
SOL DAAA0900R0024
POC Contract Specialist: Greg Tetter (309) 782-5724; Contracting
Officer: James Munson (309) 782-6022
DESC: Approximate RFP issue date will be the end of Nov 1999
or month of Dec 99 and the RFP will close 30 days from the
date it is issued. NSN: 1305-01-268-9373, Quantity: 41,800,
Unit of issue EACH. Notes: This requirement is restricted to
Alliant Techsystems, Inc., Twin Cities Army Ammunition Plant,
New Brighton, MN. A letter RFP will be issued and award will
be added on to the existing production contract DAAA09-97-C-0146
for administrative ease. This synopsis is for subcontracting
purposes only.
EMAILADD: tetterg@ioc.army.mil
EMAILDESC:
e-mail."
CITE: (W-306 SN397228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--REFURBISHMENT AND REPAIR OF SIDEWINDER OPTICAL BARREL
AND GIMBAL ASSEMBLY
SOL N68936-00-Q-0001
DUE 111099
POC Joanne Shepter, Contract Specialist, (760) 939-7651
DESC: CBD announcement 2449PR140002, published 10/12/99, Note
22 does not apply.
CITE: (W-305 SN396840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 14--SHORT RANGE ANTI-TANK WEAPON
SOL M67854-00R-1003
POC Dwight B. Micheal, Sr., Contracting Officer, Code CTQ1DBM,
(703) 784-3367
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a requirement
for initial production of the Predator Weapon System. The Predator
Weapon System is a one man portable, fire and forget, Short
Range Anti-tank weapon system designed to defeat the next generation
of advanced armor threats. The Predator system characteristics
consist of the following: (1) weight of 22 pounds or less,
(2) length less than 40 inches, (3) effective range of 17 to
600 meters, (4) inertial guidance capable of addressing moving,
as well as, stationary targets and soft launch fire-from-enclosure
capability. The Predator will be built to performance specification.
The required delivery quantity for this initial production
effort is 698 units with a required period of performance of
approximately twenty (20) months after contract award. MARCORSYSCOM
intends to award a sole source contract to Lockheed Martin
Electronics & Fire Control Division, 5600 Sand Lake Road, Orlando,
Florida, 32819-8907. Lockheed Martin is the existing Engineering,
Manufacturing, and Development (EMD) contractor and it has
been determined that the production of the supplies listed
requires a substantial initial investment and/or an extended
period of preparation for manufacture by any other source other
than the existing EMD contractor. Maintaining production with
the current EMD contractor will eliminate substantial duplication
of cost due to existing proven production lines and elimination
of extensive production readiness review, physical configuration
testing and audits, and extensive engineering support. See
Numbered Note 22.
EMAILADD: michealdb@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-306 SN397370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--ACCESS DOOR
SOL N0038300Y0008
DUE 113099
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-137-7420-GF, Ref Nr 74A426050-1005, Qty
5 EA , Delivery FOB Origin--There are no drawings. Subject
requirement is for the repair of five (5) each, P/N 74A426050-1005,
Access Door, where Northrop Grumman is the only certified source
to repair subject ite. Please see note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--HORIZONTAL STAB AFT BOX
SOL F09603-00-R-22408
DUE 122299
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-457-7577FX P/N: 68B210001-101, MAT:
ALUMINUM; DIM: 4.50X42.00X80.00; FUNC: COMPONENT PART OF HORIZONTAL
STAB. THIS IS A REQUIREMENTS CONTRACT WITH 700 MAX PLUS TWO
OUTYEAR ORDERING PERIODS OF MAX 700 EA YEAR. 700EA. Applicable
to: F-15 Aircraft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:29 JUN 2000 700 ea Requirements Contract. The approximate
issue/response date will be 22 NOV 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Tolo
Inc, Irvine Ca 92623-9742. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. SYNEND See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC:
CITE: (I-306 SN397318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--COUPLING, SET, NSN: 1615-00-761-2532, P/N: 204-040-716-5
SOL DAAH23-00-Q-0088
DUE 121799
POC Carla Bean, Contracting Officer, AMSAM-AC-AL-E, (256) 955-9196
DESC: Noun: Coupling, Set; NSN: 1615-00-761-2532; P/N: 204-040-716-5,
Quantity 134 each, applicable to the UH-1 Airframe Unit. FOB
Destination with deliveries to New Cumberland, PA and Texarkana,
TX. Required delivery with First Article Testing is 55 each,
338 Days After Contract Award (DACA) and 18 each per month
thereafter until contract completion. First Article Test Report
is due 258 DACA. Required delivery without First Article Test
is 55 each, 270 DACA and 18 each per month thereafter until
completion. This is a 100% Small Business Set-Aside. All offerors
must meet prequalification requirements in order to be eligible
for award of this Flight Safety Part. The approved small business
sources are: Airborne Industries, Inc. and Euless Aero Components,
Inc. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-E,
Carla Bean, Contracting Officer, on FAX number 256-955-9196.
NOTES: 1 and 26
CITE: (W-305 SN396837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHAFT,BALL SCREW
SOL F42630-00-Q-61588
DUE 121099
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-631-5129 P/N: 1650C239, Shaft PN1650c239
extension input dim 4.945 x 2.318 kind of matl 4140 STL RC
31- 35 505EA. Applicable to: C-130. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 Jan 2000 505 ea The approximate
issue/response date will be 19 NOV 1999. The anticipated award
date will be 10 Dec 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Mancro Aircraft
Company, Paramount Ca 90723-5004. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter 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://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-306 SN396911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DECTECTOR, ANTI SKID
SOL F42630-00-R-61586
DUE 122099
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1630-00-703-1539 P/N: 40-647, Dimensions:
irregular in shape. Material: steel. Function: motion dectector
to pick up change of speed in the wheel. 510EA. Applicable
to: C-5 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Dec 2000 510 ea The approximate issue/response date will be
19 NOV 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Crane Co, Burbank Ca 91510-2572. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter 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://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-306 SN396915)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROD POSITIONER LANDING GEAR
SOL F42630-99-Q-22656 01
POC Kathy Telford/Likw/[801]777-3753, For additional information
contact Kathy Telford/Likw/[801]777-3753
DESC: Amended, Solicitation F42630-99-Q-22656 has been changed
to F42630-99- R-22656. As a result of this action F42630-99-Q-22656
has been canceled in its entirety.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Kathy.Telford@hill.Af.Mil
EMAILDESC:
CITE: (I-306 SN396917)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/APG-73 RADAR UPGRADE PHASE I RETROFIT KITS
SOL N/A
POC Contact, Charlotte Moore, Phone (301)757-7073
DESC: The Naval Air Systems Command has a requirement for the
procurement of approximately nineteen (19) AN/APG-73 Radar
Upgrade Phase I Retrofit Kits, or such other quantities as
may be authorized and approved by Congress. The Naval Air Systems
Command intends to issue a firm fixed price order under Basic
Ordering Agreement N00383-98-G-001A with Raytheon Systems Company,
PO Box 92426, Los Angeles, CA 90009. Raytheon Systems Company
is the designer, developer and sole manufacturer of the AN/APG-73
radar, and is the only firm possessing the requisite technical
knowledge and expertise, facilities, tooling and special test
equipment necessary to produce the RUG Phase I Retrofit Kits
in a timely manner. This Synopsis is for informational purposes
only. See Note 22 - NAVAIR Synopsis No. 20220-99.
EMAILADD: moorecj@navair.navy.mil
EMAILDESC:
CITE: (W-306 SN397124)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--WAN/APG-73 RADAR UPGRADE PHASE II RETROFIT KITS
SOL N/A
POC Contact, Charlotte Moore, Phone (301)757-7073
DESC: The Naval Air Systems Command has a requirement for the
procurement of approximately seven (7) AN/APG-73 Radar Upgrade
Phase II Retrofit Kits, or such other quantities as may be
authorized and approved by Congress. The Naval Air Systems
Command intends to issue a firm fixed price order under Basic
Ordering Agreement N00383-98-G-001A with Raytheon Systems Company,
PO Box 92426, Los Angeles, CA 90009. Raytheon Systems Company
is the designer, developer and sole manufacturer of the AN/APG-73
radar, and is the only firm possessing the requisite technical
knowledge and expertise, facilities, tooling and special test
equipment necessary to produce the RUG Phase II Retrofit Kits
in a timely manner. This Synopsis is for informational purposes
only. See Note 22 - NAVAIR Synopsis No. 20219-99.
EMAILADD: moorecj@navair.navy.mil
EMAILDESC:
CITE: (W-306 SN397127)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 1981 Monahan Way Wright Patterson AFB OH, 45433-7205
SUBJECT: 16--F-16 AIR-TO-AIR INTERROGATOR (AAI) RETROFIT KIT
PRODUCTION AND ASSOCIATED SOFTWARE DEVELOPMENT FOR THE OPERATIONAL
FLIGHT PROGRAM (OFP)
SOL AAI
DUE 101299
POC Buyer is Deborah Pavlov, Program Manager is Capt. Joe Munger,Buyer's
phone number is (937) 656-6044. Her FAX number is (937) 656-7686.
Program Manager's phone number is (937) 656-7979.
DESC: Background "Program Name: F-16 Air-to-Air Interrogator
(AAI) Retrofit Kit Production and Associated Software Development
for the Operational Flight Program (OFP). The F-16 System Program
Office (SPO) intends to issue an RFP for the production of
F-16 AAI retrofit kits and AAI software development. This entire
announcement may be found at http://www.pixs.wpafb.af.mil/.
Responses are due not later than 15 days from the publication
of this notice. This is a notice of contract action. The F-16
System Program Office (SPO) anticipates a sole source acquisition
to Lockheed Martin Tactical Aircraft Systems (LMTAS), Fort
Worth, TX, to produce Air-to-Air Identification, Friend or
Foe (IFF) Interrogator system retrofit kits for blocks 50 and
52, F-16 aircraft. This effort will include the manufacture
of Group A and B kits for Air Force Depot installation on approximately
251 F-16 aircraft. The AAI capability requires the development
of additional software beyond the existing M2+ F-16 software
baseline. The AAI capability will be fielded with the Modular
Mission Computer (MMC) Tape 3 OFP. The F-16 SPO is not able
to provide tooling, facilities, or design and fabrication drawings/data
or a complete procurement data package for the effort. Engineering
development of the production kits is being accomplished under
separate contract. Program requirements include production
of: 1) Combined Air- to-Air IFF Interrogator/Transponder, 2)
Interrogator antennas and beam-forming equipment, 3) Common
Data Entry Electronics Unit (CDEEU), 4) Color Programmable
Display Generator (CPDG), 6) IFF control panel, 7) Aircraft
wiring and installation hardware, 8) Initial spares. Changes
to F-16 flight software for an AAI capability is also included.
Lockheed Martin Tactical Aircraft Systems (LMTAS), P.O. Box
748, Fort Worth, TX 76101-0748 is the planned prime contractor
for this effort, pursuant to 10 U.S.C. 2304 (c) (1). The contractors
who responded to the sources sought synopsis that was advertised
in the Commerce Business Daily on 27 Sep 99 did not have the
ability to meet the requirement to integrate the F-16 aircraft
with an AAI system. The F-16 SPO encourages interested subcontractors
to contact LMTAS for subcontract work related to the above
described integration and production effort. The LMTAS point
of contact is Mr. Robbie Collins, at (817) 777-2848. Requests
for RFP documents as a result of this notice of contract action
should be directed to Mr. Billy Sandridge, ASC/YPKB, Bldg.
12, 1981 Monahan Way, Wright-Patterson AFB, OH 45433-7205 or
fax to (937) 656-7686. F-16 SPO points of contact are: Mr.
Billy Sandridge (Contracting Officer) (937) 656-6042, and Captain
Joe Munger (Program Manager), (937) 656-7979. See Numbered
Note 22; Command Notes A, C, D and E; and Local Notes H and
L. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AAI/AAI.asp
LINKDESC:
Production and Associated Software Development for the Operational
Flight Program (OFP)
EMAILADD: Deborah.Pavlov@wpafb.af.mil, Joe.Munger@wpafb.af.mil
EMAILDESC:
CITE: (D-306 SN397141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ROTARY SELECTOR
SOL SPO740-00-R-3527
DUE 120799
POC Nancy J. Gordon ,Phone # 614-692-1333, Fax # 614-693-1606
DESC: 17. DESCRIPTION: NSN 4810-00-177-8742, Valve Rotary Selector,In
accordance with vendor name, ITT Fluid Technology Corp (73760),
P/N AV23B1117B, Bell Helicopter Textron Inc. (97499), P/N
206-062-501-1. Approved sources are: ITT Fluid Technology
Corp.(73760), Bell Helicopter Textron Inc. (97499). Source
inspection is required Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit
an offer/quote, which shall be considered. See Note(s):
13,22,and always 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the Internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. Specifications, plan or drawings
are not available. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total shall not exceed one
(4) years. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: ITT Fluid Technology Corp.,
Bell Helicopter Textron Inc. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. Restricted Rights Data Restrictions apply.

LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-306 SN397266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL spo46000Q1300
DUE 120899
POC Chris Moore/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99300000436, NSN 1560013615887, Support, Structural,
Note 26 applies IAW Bell Helicopter, P/N 406-030-229-101 &
406-030-229-102, Delivery is 90 DARO. Intended Source is Bell
Helicopter. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
CITE: (W-306 SN397288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-200003
DUE 111799
POC Wendy New, Supply Technician, (252)334-5406 or Linda L. Foster,
Contracting Officer, (252)335-6561
DESC: The U. S. Coast Guard Aircraft Repair and Supply Center
intends to issue a purchase order to Pacific Scientific in
Carpinteria, CA for the rework of 10 each NSN 6110-01-HR1-9212
Generator Control, P/N 82564-5. The manufacturer's CAGE code
number is 02101. This component is utilized on the Coast Guard
HH65A helicopter. 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. DTCG38-00-Q-200003
is issued as a Request for Quotations (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-13. Award will be made to the offeror proposing
the best value to the Government considering technical acceptability,
price, delivery, and past performance. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. Drawings
or specifications are not available, and cannot be furnished
by the Government. Delivery to USCG Aircraft Repair and Supply
Center, Elizabeth City, North Carolina 27909 shall be F.O.B.
destination only. Delivery is required no later than 75 days
after receipt of components. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repacking or incurring damage during shipment and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. The receivers shall
be individually packaged and labeled. Labeling shall include
the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order and Line Item Number. Labeling data
shall be attached to the outside of the shipping container.
Bar Coding is not required. The following FAR Subpart 12 provisions
and clauses are incorporated by reference: 52.212-1 Instructions
to Offerors Commercial Items (June 99); 52.212-3 Offeror Representations
and Certifications Commercial Items (Oct 99). The offeror shall
submit completed representations and certifications with their
offer. 52.212-4 Contract Terms and Conditions Commercial Items
(May 99), with the following included by addendum: 52.204-6
Data Universal Numbering System (DUNS) Number (June 99), 52.211-14
Notice of Priority Rating for National Defense Use (Sep 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sep 90), 52.211-17 Delivery of Excess Quantities (Sep 89),
52.225-10 Duty-Free Entry (Apr 84) the Coast Guard is not accorded
duty free entry for the items under this award, 52.225-11 Restrictions
on Certain Foreign Purchases (Aug 98), 52.246-15 Certificate
of Conformance (Apr 84), 52.247-34 F.O.B. Destination (Nov
91), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (May 99) (b)
(11)-(16), and (23). 52.252-2 Clauses Incorporated by Reference
(Feb 98) The full text of a clause may be accessed electronically
via Internet at http://www.deskbook.osd.mil. The Defense Priorities
and Allocations System assigned rating is DO-A1. Point of contact
is Wendy New at (252)334-5406, fax (252)334-5240. Closing date/time
for submission of quotations is 17 Nov 1999 at 3:00 P.M. EDT.
Submit to Aircraft Repair and Supply Center, HH65 Product Line
Building 75, Elizabeth City, NC 27909-5001, Attn: Wendy New.
All responsible sources may submit an offer, which will be
considered. Offers may be submitted on company letterhead stationery
indicating the National Stock Number, Nomenclature, Part Number,
and Unit Price. Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.

CITE: (W-306 SN397289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 122299
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1650-01-013-4959, P/N: 22253974-001, NOUN: SERVOVALVE, OEM:
HR TEXTRON; NSN: 1650-00-840-7001, P/N: 699612, NOUN: MOTOR,
OEM: ALLIED SIGNAL; NSN: 1650-01-033-8941, P/N: AV24E1177C,
NOUN: VALVE ASSEMBLY, OEM: ITT AEROSPACE; NSN: 1650-01-235-9954,
P/N: 737588A, NOUN: WOBBLER, OEM: SUNDSTRAND; NSN: 1660-01-340-9611,
P/N: 104908-2, NOUN: VALVE ASSEMBLY, OEM: ALLIED SIGNAL. The
approximate issue/response date will be 22 NOV 1999.
CITE: (I-306 SN397084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 17--17--LANDING GEAR STRUT SERVICE STAND
SOL F09609-00-Q-0003
DUE 120199
POC Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email thomas.dobeck@mge.afres.af.mil - Charlotte
Delli, Chief of Contracting, Phone 770-919-4981, Fax 770-919-5612,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation F09609-00-Q-0003
is hereby issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The procurement
is 100% small business set-aside and will follow simplified
acquisition procedures in FAR Part 13. Any awarded contract
resulting from this solicitation will be firm-fixed price.
The applicable standard industrial code (SIC) for business
size determination is 3728 with a size standard of 1,000 employees.
Dobbins Air Reserve Base, (Marietta) Georgia is soliciting
quotes for the purchase and delivery of the following commercial
item manufactured by Rentfrow, Inc.: CLIN 0001: 1 each, Diesel
Powered Hydro-Mite Landing Gear Strut Service Stand, model
HM-GT1-C or Equal. The unit shall meet or exceed the following
technical requirements: The unit shall be capable of servicing
C-130 aircraft oleo-pneumatic struts simultaneously with hydraulic
fluid and nitrogen. Waste hydraulic fluid removed from the
serviced strut shall be collected in an on-board waste reservoir
for disposal. Servicing time shall not exceed 15 minutes. Fluid
capability: MIL-H-83283, MIL-H-5606. Power source: Diesel.
Pump: Infinitely variable pressure up to 3,000 PSI, infinitely
variable flow up to 5 GPM. Instrumentation: Sufficient to monitor
all pertinent aspects of the servicing cycle. Filtration: Supply
fluid-3 micron absolute, disposal, non-bypass; return waste
fluid-10 micron absolute, disposable, non-bypass. Hose assemblies;
Servicing hoses shall be at least 30 feet in length; end fittings
shall attach to standard; Schraeder valves, P/N MS28889-1 or
equal, without the use of adapters. Hydraulic reservoirs; supply
and waste tank capacity shall not be less than 30 gallons;
fluid level shall be provided on both tanks. Nitrogen supply;
the nitrogen source shall conform to MS39224 and BB-N-411 and
be mounted securely on board the mobile servicing unit. Transportability:
the unit, with all hose assemblies and tanks, shall be mounted
on a towable chassis. This chassis shall be three wheel, 5.70
x 8.00 pneumatic tires, capable of towing at a speed of 5 MPH
and shall be equipped with a hand operated rear wheel parking
brake. The front wheel shall be steerable. Fork lift access
locations shall be provided on the unit chassis. Unit access:
the unit enclosure shall provide adequate access for routine
maintenance and inspection. All items shall be preserved, packaged,
packed and marked in accordance with best commercial practices.
A detailed Technical Manual covering Operation, Maintenance
and Parts shall be supplied with the unit. A commercial parts
and labor warranty not less than one year shall be furnished
with the unit. All offers shall include descriptive literature
of the product being offered for evaluation purposes. Technical
acceptability will be based on comparison between the descriptive
literature furnished and the performance specifications required.
Delivery shall be FOB Destination with all freight and shipping
charges figured in the total cost of the item. Delivery is
required no later than 12 weeks after contract award. Ship
to address: 94 LG/LGS, 1538 Atlantic Avenue, Dobbins ARB, GA
30069-4824, (Mark For: 94 LG/LGM, Attn: Mr. Baird). The provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
and Defense FAR Supplement (DFARS) 252.204-7004, Required Central
Contractor Registration (CCR) are incorporated by reference.
Evaluation of quotes will be in accordance with FAR Clause
52.212-2, Evaluation-Commercial Items, based on price and technical
acceptability. Evaluation will be a pass/fail evaluation. Quotes
must include a completed copy of FAR Clause 52.212-3, Offeror
Representations and Certifications-- Commercial Items and DFARS
252.212-7000, Offeror Representations and CertificationsNCommercial
Items. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items shall apply. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, shall be incorporated into any contract resulting from
this notice. Applicable clauses cited in 52.212-5 are 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33, 52.232-34,
and 52.232-36. The full text of clauses may be accessed electronically
at: http://farsite.hill.af.mil. Any prospective offeror must
be enrolled in the Central Contractor Registration (CCR) database
to be considered for award of any Department of Defense (DoD)
contract. Enrollment may be accomplished electronically at:
http://www.ccr2000.com. All qualified parties should submit
a written quote, including a Dunn & Bradstreet number, to 94
LG/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA 30069-4824. Quotes
must be received by 2:00 P.M. (EST), on 1 December 1999. Telefaxed
quotes will be accepted at 770-919-5612 provided all original
documents are mailed and received at the above address by the
required receipt date. All quotes shall reference RFQ F09609-00-Q-0003
and contain all referenced documentation. Point of contact
is Tom Dobeck, Contract Administrator, 770-919-5783.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-00-Q-0003&LocID=486
LINKDESC:
notice
EMAILADD: thomas.dobeck@mge.afres.af.mil
EMAILDESC:
CITE: (D-306 SN397118)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--NSN 1730-01-449-6195, JACK, HYDRAULIC, P/N 9423-010
- MODIFICATION TO PRESOLICITATION NOTICE
SOL F41608-99-R-20543
POC Mr Jesse L. Christy
DESC: Modification to notice - Item is coded Restrictive. No
governmetn data or drawings are available. Please contact Regent
Manufacturing Inc, 11905 Regentview Avenue, Downey, CA, 90241-5587
for any possible subcontracting opportunities.
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN397226)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--DECK COVERING (DRY SPACES) ON NAVY & MILITARY VESSELS
SOL N62678-00-0012
DUE 121399
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext
444 or mccallisterhw@supship.navy.mil
DESC: 1. The Navy is issuing a solicitation for award of an Indefinite
Delivery Indefinite Quantity contract to replace deck coverings
in, primarily, dry spaces (vinyl, carpet, cosmetic polymeric
and electrical matting). 2. If your firm has requested this
solicitation under our previous announcement N62678-99-0040,
you need not reapply. You will be notified via fax that the
announcement is available on the SUPSHIP web site @ "http://po7.repair.navy.mil"
3. Contract award will be for one year with four (4)additional
option years. Multiple awards may be made. 4. One lot will
be for the area surrounding Earle, New Jersey and one lot for
the area surrounding Hampton Roads, Virginia. 5. This is
a best value procurement. Past Performance will be a determining
factor for award.
CITE: (W-306 SN397373)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 23--LEASING OF VEHICLES
SOL 00NYBATF
DUE 110399
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - Tyuana
Butler, Procurement Analyst, Phone (202) 927-8820, Fax (202)
927-7311, Email
DESC: This synopsis is being modified to extend the response
date to 11/03/99. All other information remains the same. The
Bureau of Alcohol, Tobacco and Firearms (ATF) has a requirement
for the leasing of (7 each) 1998 Ford Contour LX Sedan, with
Am/Fm stereo, powering steering, power brakes, intermittent
wipers, rear window defroster, air conditioning, automatic
overdrive transmission, includes all maintenance and unlimited
mileage. ATF also has a requirement for the leasing of (1)
1998 Ford Expedition, with Am/Fm stereo, powering steering,
power brakes, intermittent wipers, rear window defroster, air
conditioning, includes all maintenance and unlimited mileage.
Lease for one year period from 11/01/99 through 10/31/00. All
vehicles should be registered to the leasing company with no
trace to ATF. Price shall include delivery to the nearest dealership
from Regal Park, NY ATF. This award will be made utilizing
the Simplified Acquisition Procedures under FAR Subpart 13.5.
Award will be based on meeting the requirement listed above,
price and acceptance of payment via EFT. Awardee must complete
an SF-3381 Ach Vendor Enrollment/Miscellaneous Payment Form
for payment via EFT. All responsible sources that can provide
and meet the above requirements are encouraged to respond.
No solicitation will be issued therefore a request for solicitation
will be considered none responsive. No telephone inquiries
will be accepted. Quotes must include price and nearest dealership
where the vehicles can be picked up. Quotes are acceptable
by facsimile machine at 202-927-8688 Attn: Brian Wilkins.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00NYBATF&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-306 SN396865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--SOURCES SOUGHT/MARKET SURVEY FOR HMMWV RECAPITALIZATION
SOL N/A
DUE 112299
POC Dave Greer (810) 574-8470
DESC: The U.S. Army Tank-automotive and Armaments Command has
place a Statement of Objectives (SOO) and a Market Survey for
HMMWV Recapitalization (remanufacture) on the TACOM web page
located at http://www.tacom.army.mil/acqcen/opportunity.htm.
Responses/comments to the SOO and Market Survey shall be sent
to Dave Greer via e-mail.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
Survey
EMAILADD: greerd@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-306 SN397286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--WIRE AND PLUG, ELECTS
SOL sp075000r2794
DUE 122299
POC for information only, point of contact - doris haywood, 692-7035.
DESC: Wire and Plug, Electrical NSN: 2590-01-222-5437, QTY 274.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1, 23,and 26. Copies of this solicitation
are available at the address above or by faxing 614 692-2262
or e-mailing indcood @dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 750 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http://abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000. 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 solication.

CITE: (W-305 SN396823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CYLINDER BLOCK ASSEMBLY
SOL SP0740-00-R-3522
DUE 122299
POC For Info Only, P.O.C. - Name: T. Nunn, Phone: 614-692-1128,
Fax: 614-693-1608.
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 2520-00-153-2652 Cylinder Block Assembly,
part of Hydrostatic Steer Unit for Transmission used on FMC
AAV7A1 Series Vehicles. I/A/W Sundstrand P/N 706300 16 ea.
to be delivered to Albany, GA 240 days ADO, 13 ea. to be delivered
to Barstow, CA 240 days ADO. Please 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. 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: Sundstrand
(99167). 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-306 SN397153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 25--DISASSEMBLE VT SHED #3
SOL RFQ OH-00-00013
DUE 112600
POC Angela Thompson - 513/487-2005
DESC: The U.S. Environmental Protection Agency, National Vehicle
and Fuel Emissions Laboratory (NVFEL), 2565 Plymouth Road,
Ann Arbor, Michigan is in need of a contractor to fully disassemble,
remove and store VT SHED #3 (Variable Temperature Sealed Housing
for Evaporative Determination). The contractor shall consult
with the Project Officer to develop a list of components to
be saved and components to be disponsed of by the contractor.
The Project Officer shall have final approval of which components
are to be saved. Prior to disassembly, all re-usable components
are to be labeled, and digital pictures are to be taken of
the current configuration. The re-usable components shall be
disassembled from the interior and exterior of the SHED and
shall be documented and stored so that they can be re-installed
at a later date on a new housing. Components that have been
designated by the Project Officer as non-reusable shall be
disposed of by the contractor. After completing this task,
the site shall be throughly cleaned. Floor repairs, if necessary,
are not the responsibility of the contractor. The contractor
shall store the saved components for six (6) months in dry,
secure space that will protect the components for use at a
future date. The control console and instrument rack shall
be shrink-wrapped for added protection. After six months the
property shall be disposed of after obtaining the concurrence
by the EPA Project officer. This is a small business set-aside.
This procurement will be processed using full and open competition
under FAR Part 13 (simplied acquisition procedures). The SIC
is 3826. It is anticipated that request for quotations shall
be issued on 11/16/00, with quotes due 11/26/00. All interested
parties should submit a request to Angela Thompson, using
the following methods: 1) In writing to the above address,
2) by fax(513/487-2107) or by E-mail (thompson.angie@epamail.epa.gov)
referencing solicitation RFQ-OH-00-00013. TELEPHONE REQUESTS
SHALL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson,angie@epamail.epa.gov
EMAILDESC:
CITE: (W-306 SN397202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VALVE ASSEMBLY
SOL DAAE07-00-R-N020
POC Lori Batty (810) 574-6966
DESC: Item: Valve Assembly, NSN: 4820-01-400-2742. P/N 12325002.
Qty: 160 each. FOB: Destination. Method of acquisition: Full
& Open, numbered notes none. The offer due date is on or about
21 Dec 99 (See solicitation for actual offer due date). All
responsible sources may submit a offer which will be considered.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
EMAILADD: battyl@tacom.army.mil
EMAILDESC:
CITE: (W-306 SN397252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SOLENOID, ELECTRICAL
SOL DAAE07-00-Q-N006
POC Lori Batty (810) 574-6966
DESC: Item: Solenoid, Electrical. NSN: 5945-01-277-0085. P/N
13228E6256. Qty: 91 each. FOB: Destination. See Note 01. The
offer due date is on or about 21 Dec 99 (See solicitation for
actual offer due date). All responsible sources may submit
a quote which will be considered. See note 01.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: battyl@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-306 SN397274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VARIOUS NSNS, SEE BELOW.
SOL SP0750-00-R-2762
DUE 122399
POC For information only, Point of Contact -- Anna Huggins, Contract
Specialist, (614) 692-7360.
DESC: 2590-01-163-5009, Control Assembly, Push-Pull, I/A/W Drawing
Nr. (19207) 10872080, estimated annual qty: 1212. 4720-01-154-7116,
Hose, Air Duct, I/A/W Drawing Nr. (30554) 72-5076, Estimated
annual qty: 507. 2530-00-777-3069, Cable and Conduit Assembly,
I/A/W A-A-52168A, estimated annual qty: 507. All responsible
sources may submit an offer/quote which shall be considered.
The estimated issuance date is: 23 November 1999. The estimated
opening/closing date: 23 December 1999. See Note(s): one (1),
nine (9), thirteen (13), and twenty-six (26). Copies of this
solicitation are available at the address above or by faxing
(614) 692-2262 or e-mailing indcoord@dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). The small business size standard
is 500 employees. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 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.
CITE: (W-306 SN397329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--ARMOR, SUPPLEMENTAL
SOL DAAE07-00-Q-N008
POC Lori Batty (810) 574-6966
DESC: Item: Armor, Supplemental. NSN: 2540-01-071-9046, P/N:
12280311. Qty: 85 each. Option 85 each. FOB: Origin. See Note
01. The offer due date is on or about 21 Dec 99 (See solicitation
for actual offer due date). All responsible sources may submit
a offer wich will be considered. See note 01.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: battyl@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-306 SN397333)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE PNEUMATIC AIRC
SOL F42630-99-B-03145 01
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Amended, Solicitation F42630-99-B-03145 has been changed
to F42630-99- R-03145. As a result of this action F42630-99-B03145
has been cancelled in its entirety.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-306 SN396916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T021
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 11.00-20, Load Range F, Bias, tube
type w/flap, Over the Road, Truck/Bus, Highway Regular tread,
I/A/W CATL 1922. NSN: 2610-00-204-4091, Quantity 1210 each.
FOB: Origin, See Note: None Option: None. Offer due date is
on or about 30 Dec 99. (See solicitation for actual due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit our website
at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-306 SN397285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE
SOL DAAE07-00-R-T003
POC Tony Santoro (810) 574-4286
DESC: Item: Inner Tube, 14.00-24, with TR-179, TR-445 or TR-465
VALVE, On Center, Truck-Bus. NSN: 2610-00-051-9602, Quantity:
360 each over two years. This requirement is for a two year
requirements contract with DVD. FOB Destination. (See solicitation
for actual due date). All responsible sources may submit an
offer which will be cosidered. To view more of TACOM's acquisitions
and awards visit our website at: htt://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/oppotunity.htm
LINKDESC:
CITE: (W-306 SN397358)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 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--HUB, COMPRESSOR, NON-AIRCRAFT GAS TURBINE ENGINE
SOL SPO480-00-R-0780
DUE 020300
POC Linda Pickelman - phone 804-279-4920; fax 804-279-3911
DESC: NSN: 2835-99-197-1003; NPG99265000338; Hub, Compressor,
Non-Aircraft gas turbine engine; Rolls Royce PLC; Cage Code
K0378; P/N B516282; Specifications, plans, or drawings relating
to the procurement described, are not available and cannot
be furnished by the Government; FOB origin; Origin inspection;
Unrestricted; Other than full and open competition; Total quantity
is 40 plus 100% option; New Cumberland, PA 17070; Automated
best value model - the final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation; fax request
for copy of solicitation to Bid Custodian, Fax 804-279-4165.

CITE: (W-305 SN396821)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 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--HUB, COMPRESSOR, NON-AIRCRAFT GAS TURBINE ENGINE
SOL SPO480-00-R-0780
DUE 122099
POC Linda Pickelman - phone 804-279-4920; fax 804-279-3911
DESC: NSN: 2835-99-197-1003; NPG99265000338; Hub, Compressor,
Non-Aircraft gas turbine engine; Rolls Royce PLC; Cage Code
K0378; P/N B516282; Specifications, plans, or drawings relating
to the procurement described, are not available and cannot
be furnished by the Government; FOB origin; Origin inspection;
Unrestricted; Other than full and open competition; Total quantity
is 40 plus 100% option; New Cumberland, PA 17070; Automated
best value model - the final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation; fax request
for copy of solicitation to Bid Custodian, Fax 804-279-4165.
Issue and close dates have been revised.
CITE: (W-305 SN396824)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 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--BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE
SOL SPO480-00-R-0781
DUE 122099
POC Linda Pickelman - phone 804-279-4920; fax 804-279-3911
DESC: NSN: 2840-99-750-2442; YPG99265000357; Blade, Compressor,
Aircraft gas turbine engine; Rolls Royce PLC; Cage Code K0378;
P/N B516282; Specifications, plans, or drawings relating to
the procurement described, are not available and cannot be
furnished by the Government; FOB origin; Origin inspection;
Unrestricted; Other than full and open competition; Total quantity
is 1091 plus 100% option; New Cumberland, PA 17070; Automated
best value model - the final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation; fax request
for copy of solicitation to Bid Custodian, Fax 804-279-4165.

CITE: (W-305 SN396826)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMBUSTION LINER, , ,
SOL F41608-99-Q-46093
DUE 110999
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 2840-01-049-1153RW 6894068 COMBUSTION LINER 100 EA , ,
, This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The only approved source for this solicitation is Rolls-Royce
Allison FSCM: 63005. Solicitation F41608-99-Q-46093 is issued
as a request for quotation RFQ). Contract line item 0001 is
for 100 EA of Combustion Liner NSN 2840-01-049-1153RW, P/N
6894068). Size/Dimensions: 24.5 x 6.5 x 5.5 inches; Form/Fit/Function
Description: Liners are positioned axially by liner supports
mounted on the outer combustion casing. The liners are radially
positioned at the front by fuel nozzles secured to the compressor
diffuser case and at the rear by the 1st stage vane assy secured
in the turbine inlet case. Combustion liners are designed to
control flame length and position within the liner and provide
a rapid fuel-air mixing area. Predominant Material of Manufacture:
steel. Materiel is to be delivered to DUK005, Mark for DUKE00,as
follows:100 EA 28 Feb 2000. Acceptance and FOB are at origin.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Coded packaging requirements will be provided upon
request. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 9 November 1999. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
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/F41608-99-Q-46093.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN396848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARSHAFT ASSY, SPUR, , ,
SOL F41608-00-Q-46013
DUE 110999
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 3040-00-442-2945RW 6874602 GEARSHAFT ASSY, SPUR 50 EA
, , , This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Rolls-Royce Allison FSCM: 63005. Solicitation F41608-00-Q-46013
is issued as a request for quotation (RFQ). Contract line item
0001 is for 50 EA of Gearshaft Assy, Spur (NSN 3040-00-442-2945RW,
P/N 6874602). Size/Dimensions: NA Form/Fit/Function Description:
Used to transfer power from power Section through the reduction
gearbox assy. Predominant Material of Manufacture: steel-corrosion
resistant. Materiel is to be delivered to FB2039, Mark for
Acct. 09, Transportation Officer, OC-ALC TISD, Bldg # 506,
Door # 22, 7401 Arnold Street, Tinker AFB, OK 73145-9013 as
follows: 50 EA 30 June 2000. Acceptance and FOB are at origin.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Coded packaging requirements will be provided upon
request. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 9 November 1999. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
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/F41608-00-Q-46013.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN396851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REAR HOUSING REDUCTION, , ,
SOL F41608-00-Q-46012
DUE 110999
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 2840-01-142-5637RW 23001195 REAR HOUSING REDUCTION 25
EA , , , This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Rolls-Royce Allison FSCM: 63005. Solicitation F41608-00-Q-46012
is issued as a request for quotation (RFQ). Contract line item
0001 is for 25 EA of Rear Housing Reduction (NSN 2840-01-142-5637RW,
P/N 23001195). Size/Dimensions: NA. Form/Fit/Function Description:
Structural member of reduction gearbox assy. Predominant Material
of Manufacture: Magnesium alloy. Materiel is to be delivered
to FB2039, Mark for ACCT 09, Transportation Officer, OC-ALC
TISD, Bldg. #506, Door #22, 7401 Arnold Street, Tinker AFB,
OK. 73145-9013 as follows: 25 EA 30 JUN 2000. Acceptance and
FOB are at origin. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Provision
52.212-2, Evaluation-Commercial Items also applies to this
acquisition. Qualifications requirements are in accordance
with Commercial procedures. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. Clause 52.212-5, Contract Terms and Condition
Required to Implement Statutes or Executive Orders- Commercial
Items may be applicable to this acquisition. Incorporated provisions
and clauses are those in effect through FAC 97-03. Coded packaging
requirements will be provided upon request. Offers for this
solicitation will be accepted at SA-ALC/LPKBC, 485 Quentin
Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM on 9 November
1999. Information regarding this solicitation may be obtained
by contacting Kathy Eaton at (210)925-4607. 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/F41608-00-Q-46012.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN396852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--PROP BRAKE, , ,
SOL F41608-00-Q-46011
DUE 110999
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 2840-01-068-8018RW 6896041 PROP BRAKE 75 EA , , , This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The only approved
source for this solicitation is Rolls-Royce Allison FSCM: 63005.
Solicitation F41608-00-Q-46011 is issued as a request for quotation
(RFQ). Contract line item 0001 is for 75 EA of Prop Brake (NSN
2840-01-068-8018RW, P/N 6896041). Size/Dimensions: NA. Form/Fit/Function
Description: Used to reduce prop rotation in shutdown of engine
operation. Predominant Material of Manufacture: Steel corrosion
resistant. Materiel is to be delivered to FB2039, Mark for
ACCT 09, Transportation Officer, OC-ALC TISD, Bldg. #506, Door
#22, 7401 Arnold Street, Tinker AFB, OK. 73145-9013 as follows:
75 EA 30 JUN 2000. Acceptance and FOB are at origin. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this Acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Coded packaging requirements will be provided upon
request. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 9 November 1999. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
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/F41608-00-Q-46011.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN396855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIAPHRAM ASSY, CASE, , ,
SOL F41608-00-Q-46016
DUE 110999
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 2840-01-049-5938RW 6886426 DIAPHRAM ASSY, CASE 50 EA ,
, , This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Rolls-Royce Allison FSCM: 63005. Solicitation F41608-00-Q-46010
is issued as a request for quotation (RFQ). Contract line item
0001 is for 50 EA of Diaphram Assy. Case (NSN 2840-01-049-5938RW,
P/N 6886426). Size/Dimensions: NA. Form/Fit/Function Description:
Structural member within the reduction gearbox assy. Predominant
Material of Manufacture: Magnesium alloy. Materiel is to be
delivered to FB2039, Mark for ACCT 09, Transportation Officer,
OC-ALC TISD,Bldg. #506, Door #22, 7401 Arnold Street, Tinker
AFB, OK. 73145-9013 as follows: 50 EA 30 JUN 2000. Acceptance
and FOB are at origin. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Provision
52.212-2, Evaluation-Commercial Items also applies to this
acquisition. Qualifications requirements are in accordance
with Commercial procedures. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. Clause 52.212-5, Contract Terms and Condition
Required to Implement Statutes or Executive Orders- Commercial
Items may be applicable to this acquisition. Incorporated provisions
and clauses are those in effect through FAC 97-03. Coded packaging
requirements will be provided upon request. Offers for this
solicitation will be accepted at SA-ALC/LPKBC, 485 Quentin
Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM on 9 November
1999. Information regarding this solicitation may be obtained
by contacting Kathy Eaton at (210)925-4607. 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/F41608-00-Q-46016.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN396857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH STAGE VANE, , ,
SOL F41608-99-Q-46104
DUE 110999
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 2840-00-012-7100RW 6846907 4th STAGE VANE 47 EA , , ,
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The only approved source for this solicitation is Rolls-Royce
Allison FSCM: 63005. Solicitation F41608-99-Q-46104 is issued
as a request for quotation (RFQ). Contract line item 0001 is
for 47 EA of 4th Stage Vane (NSN 2840-00-012-7100RW, P/N 6846907).
Size/Dimensions: 14 x 14 x 6 inches. Form/Fit/Function Description:
Shaft coupling turbine has external splined at the front and
rear. The front of the shaft splines into the compressor coupling,
and is secured to the coupling by an internal retaining ring.
The rear end of the shaft assembly turbine coupling, splines
into the coupling shaft turbine. The purpose of the shaft assy
turbine coupling is to rotate the (compressor module and turbine
module) power section RPM. Predominant Material of Manufacture:
Steel. Materiel is to be delivered to FB2039, Mark for ACCT
09, Transportation Officer, OC-ALC TISD, Bldg. #506, Door #22,
7401 Arnold Street, Tinker AFB, OK. 73145-9013 as follows:
47 EA 30 JUN 2000. Acceptance and FOB are at origin. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Coded packaging requirements will be provided upon
request. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 9 November 1999. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
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/F41608-99-Q-46104.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN396861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH STAGE VANE, , ,
SOL F41608-99-Q-46102
DUE 110999
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 2840-00-021-8170RW 6846995 4th STAGE VANE 204 EA , , ,
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The only approved source for this solicitation is Rolls-Royce
Allison FSCM: 63005. Solicitation F41608-99-Q-46102 is issued
as a request for quotation (RFQ). Contract line item 0001 is
for 204 EA of 4th Stage Vane (NSN 2840-00-021-8170RW, P/N 6846995).
Size/Dimensions: 10 x 12 x 5 inches. Form/Fit/Function Description:
4th stage turbine vane segments are retained rotationally by
the tangs of the 3rd stage vane segment. 4th stage vane assy
shroud the knives edge on the turbine wheel and spacer to form
air seals. The purpose of the 4th stage turbine vane is to
use this air seal arrangement to increase turbine efficiency
by minimizing air leakage between the vane assy and the turbine
rotor. Predominant Material of Manufacture: Steel. Materiel
is to be delivered to FB2039, Mark for ACCT 09, Transportation
Officer, OC-ALC TISD, Bldg. #506, Door #22, 7401 Arnold Street,
Tinker AFB, OK. 73145-9013 as follows: 204 EA 30 JUN 2000.
Acceptance and FOB are at origin. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Provision 52.212-2, Evaluation-Commercial Items also applies
to this acquisition. Qualifications requirements are in accordance
with Commercial procedures. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. Clause 52.212-5, Contract Terms and Condition
Required to Implement Statutes or Executive Orders- Commercial
Items may be applicable to this acquisition. Incorporated provisions
and clauses are those in effect through FAC 97-03. Coded packaging
requirements will be provided upon request. Offers for this
solicitation will be accepted at SA-ALC/LPKBC, 485 Quentin
Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM on 9 November
1999. Information regarding this solicitation may be obtained
by contacting Kathy Eaton at (210)925-4607. 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/F41608-99-Q-46102.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN396863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH STAGE WHEEL, , ,
SOL F41608-99-Q-46101
DUE 110999
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 2840-00-141-5638RW 6875431 4th STAGE WHEEL 30 EA , , ,
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The only approved source for this solicitation is Rolls-Royce
Allison FSCM: 63005. Solicitation F41608-99-Q-46101 is issued
as a request for quotation (RFQ). Contract line item 0001 is
for 30 EA of 4th Stage Wheel (NSN 2840-00-141-5638RW, P/N 6875431).
Size/Dimensions: 12 x 6 x 12 inches. Form/Fit/Function Description:
The outer rims of the wheels are broached for mounting turbine
1st blades. Blades, are retained in the wheel by cover plate
seals on the front and rear sides. Also 1st wheels have a hub
which is used to support the turbine rotor on roller bearing
and labyrinth oil seal. Predominant Material of Manufacture:
Steel. Materiel is to be delivered to FB2039, Mark for ACCT
09, Transportation Officer, OC-ALC TISD, Bldg. #506, Door #22,
7401 Arnold Street, Tinker AFB, OK. 73145-9013 as follows:
30 EA 30 JUN 2000. Acceptance and FOB are at origin. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Coded packaging requirements will be provided upon
request. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 9 November 1999. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
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/F41608-99-Q-46101.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN396864)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR OF J69/T25/25A FUEL CONTROLS
SOL F41608-99-R-49070
DUE 102999
POC POINT OF CONTACT IS LT KELLY S. WALLS/KELLY AFB TX 210-925-4607
DESC: THE PURPOSE OF THIS CBD NOTICE IS TO CANCEL THIS SOLICITATION
IN ITS ENTIRETY.
EMAILADD: KELLY.WALLS@LPGATEE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-306 SN396866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUPPORT OUTER ASSEMBLY
SOL F41608-00-R-45097
DUE 122199
POC The Point of Contact is CAPT JAMES E. BOLES JR., LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: JAMES.BOLES@KELLY.AF.MIL
DESC: ITEM 0001; NSN: 2840-00-348-5990PT; P/N: 4034246. THIS
IS A FLIGHT SAFETY CRITICALL PART (FSCP). DESC: 75 EACH; DELIVERY
SCHEDULE REQUESTED: 60 EACH PER MONTH BEGINNING JAN 2001 UNTIL
COMPLETE. ITEM IS APPLICABLE TO: F100/100 ENGINE. DESTINATION:
OC-ALC; BLDG 506 DR 22; 7401 ARNOLD ST. TINKER AFB OK 73145-9013.
QUALIFICATION REQUIREMENTS: IT HAS BEEN DETERMINED THAT IT
IS NOT REASONABLE TO DEVELOP OR SPECIFY QUALIFICATION REQUIREMENTS
FOR THIS ITEM. ACCORDINGLY A WAIVER HAS BEEN DEVELOPED. THE
APPROXIMATE ISSUE DATE FOR THE FORMAL SOLICITATION IS 20 NOV
99. TO: UNITED TECHNOLOGIES CORP/PRATT & WHITNEYWEST PALM BEACH
FL 33410-9600. NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED
REQUESTS WILL RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE.
ALL RESPONSIBLE SOURCES MAY SUBMIT A BID, PROPOSAL, OR QUOTATION
WHICH SHALL BE CONSIDERED. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: JAMES.BOLES@KELLY.AF.MIL
EMAILDESC:
CITE: (D-306 SN396879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUPPORT VANE CYL
SOL F41608-00-R-45054
DUE 122299
POC The Point of Contact is Ray V. Williams, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: ray.williams@kelly.af.mil
DESC: NSN: 2840-00-518-6273PT NOUN: Support, Vane Cyl APPLICABLE
TO: F100PW100/220/220E Engine REQUIREMENT: First Article Test
Procedures and Report required. DESTINATION: Tinker AFB, OK
DELIVERY: 399 each Sep 00 (after First Article approval). QUALIFICATION
REQUIREMENTS: SOURCES MUST BE QUALIFIED PRIOR TO BEING CONSIDERED
FOR AWARD. iNFORMATION ON SOURCE APPROVAL REQUESTS MAY BE OBTAINED
BY CONTACTING jOE tORRES (210)925-6918. tHE QUALIFICATION REQUIREMENTS
WILL BE SENT AS PART OF THE SOLICITATION. APPROXIMATE ISSUE
DATE OF SOLICITATION: 22 Nov 99 TO: Pratt & Whitney, 400 Main
St East Hartford CT 06108 TO: Dean Machine Products Inc., 102
Colonial Rd, Machester CT 06040-2356 TO: Florida Eagle Industries
Inc., 4000 NE 10th Way, Pompano Beach FL 33064-5199 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)
23 26,26
EMAILADD: ray.williams@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN397114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUPPORT VANE CYL
SOL F41608-00-R-45054
DUE 122299
POC The Point of Contact is Ray V. Williams, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: ray.williams@kelly.af.mil
DESC: NSN: 2840-00-518-6273PT NOUN: Support, Vane Cyl APPLICABLE
TO: F100PW100/220/220E Engine REQUIREMENT: First Article Test
Procedures and Report required. DESTINATION: Tinker AFB, OK
DELIVERY: 399 each Sep 00 (after First Article approval). QUALIFICATION
REQUIREMENTS: SOURCES MUST BE QUALIFIED PRIOR TO BEING CONSIDERED
FOR AWARD. iNFORMATION ON SOURCE APPROVAL REQUESTS MAY BE OBTAINED
BY CONTACTING jOE tORRES (210)925-6918. tHE QUALIFICATION REQUIREMENTS
WILL BE SENT AS PART OF THE SOLICITATION. APPROXIMATE ISSUE
DATE OF SOLICITATION: 22 Nov 99 TO: Pratt & Whitney, 400 Main
St East Hartford CT 06108 TO: Dean Machine Products Inc., 102
Colonial Rd, Machester CT 06040-2356 TO: Florida Eagle Industries
Inc., 4000 NE 10th Way, Pompano Beach FL 33064-5199 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)
23 26,26
EMAILADD: ray.williams@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN397115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TUBY ASSY
SOL F41608-00-Q-45044
DUE 122299
POC The Point of Contact is Ray V. Williams, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: ray.williams@kelly.af.mil
DESC: NSN: 4710-00-333-6713PT NOUN: Tube Assy APPLICABLE TO:
F100PW100/200/220 Engine REQUIREMENT: First Article Test Procedures
and Report required. DESTINATION: Tinker AFB OK DELIVERY: 200
each; 30 each per month starting Mar 00 and continuing at a
rate of 30 each per month until completed (AFTER FIRST ARTICLE
APPROVAL). QUALIFICATION REQUIREMENTS: Sources must be qualified
prior to being considered for award. Information on source
approval requests may be obtained by contacting Joe Torres
(210)925-6918. The qualification requirements will be sent
as part of the solicitation. APPROXIMATE ISSUE DATE OF SOLICITATION:
22 Nov 99. TO: Pratt & Whitney, P.O. Box 109600, West Palm
Beach FL 33410-9600 TO: Tube Bends Inc., 206 Newington Ave.,
New Britain CT 06051-2130 TO: Patten E A Company, 303 Wetherell
St Box 540, Manchester CT 06045-0540 TO: Kreisler Industrial
Corp., 180 Van Riper Ave., Elmwood Park NJ 07407-2610 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)
23 26,26
EMAILADD: ray.williams@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN397133)

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

CITE: (W-306 SN397234)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--RING ASSEMBLY, ACTUATOR
SOL SP0480-00-Q-8194
DUE 111999
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT. R.
T. MURPHY, 804-279-4100.
DESC: NSN 2840-01-093-6670, see note 26, NPG99211000428, P/N
37E502131G005 REV "U", source(s) GENERAL ELECTRIC (cage99207),
UNION MACHINE (cage 51992), total qty 40, delivery 300 days
ARO. UNRESTRICTED. CONFIGURATION CONTROL APPLIES. FIRST ARTICLE
TESTING REQUIRED. CRITICAL APPLICATION ITEM. ABVM APPLIES.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
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. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS _________________________________________.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bljohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-306 SN397261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHROUD; TF33 ENGINE
SOL F34601-00-R-49467
DUE 121799
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
DESC: SHROUD SOL F34601-00-R-49467 DUE 121799 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Gregory
Harris/Lpdpa/[405]739-5482 Item 0001 NSN 2840-01-160-6491RV
P/N: 734873, Dim: approx 22.0 OD x 15.4 ID x 1.6 inch wide;
Matl: stainless steel. Function: As SPT for inner ends of 3
stg turb vanes and as stationary inner air seal btwn 2 and
3 stg disks. 49ea. Applicable to: Tf33 P102. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 29 Sep 2000 49 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 17 NOV 1999. Written procedure
will be used for this solicitation. To: United Technologies/Pratt
& Whitney, West Palm Beach Fl 33410-9600. To: Ambel Precision
Mfg Corp, Bethel Ct 06801-0730. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49467&LocID=902
LINKDESC:
notice
EMAILADD: gregory.harris@tinker.af.mil
EMAILDESC:
CITE: (I-306 SN397277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--MANIFOLD VALVE ASSEMBLY; F101 ENGINE
SOL F34601-00-R-49472
DUE 122299
POC Rita Blair, Contract Negotiator, Phone (405) 739-5492, Fax
(405) 739-5493, Email Rita.Blair@tinker.af.mil
DESC: MANIFOLD VALVE ASSEMBLY SOL F34601-00-R-49472 DUE 122299
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Rita Blair/Lpdpb/[405]739-5492 Item 0001 NSN 4810-01-143-8543JF
P/N: 721599C, The Thrust Control Acutator is comprised of a
main frame assembly, normal mode motor, a backup alternate
mode motor, brake, limit switches, gear differential and a
ball screw to transfer motor rotation to the throttle. Function:
Controls the engine fuel control shaft position upon command
from the pilot/ copilot throttle quadrant lever. Dim: 3.27
inches wide by 8.473 inches high by 9.35 inches long. Material:
Various metals with the majority being aluminum 4ea. Applicable
to: F101102. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Jan 2002 4 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The 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 NOV 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49472&LocID=902
LINKDESC:
notice
EMAILADD: Rita.Blair@tinker.af.mil
EMAILDESC:
CITE: (I-306 SN397282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BLADE, STG 1; F101 ENGINE
SOL F34601-00-R-49460
DUE 122299
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: BLADE, STG 1 SOL F34601-00-R-49460 DUE 122299 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
John Groth/Lpdpb/[405]739-4427 Item 0001 NSN 2840-01-213-8634JF
P/N: 1282M57P01, The Blade is airfoil shaped with a concave/convex
surface and knife seals on on on one end and fir tree shaped
at the other end. (Platform) Function: Transmits gas path energy
through the turbine section of engine to mantain thrust operation
and proper airflow. Dimensions: Approx 6 inches in length by
one inch wide by. 080 inches thick. Material: Rene N4. Acft:
B1B. Eng: F101-GE-102. 5235EA. Applicable to: B1b Acft;f101-Ge-102.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Jul
2000 5235 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 NOV 1999. Written procedure will be used for this solicitation.
To: Walbar Inc, Peabody Ma 01960-3369. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. To: Walbar Of
Arizona Inc, Chandler Az 85224-4701. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49460&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-306 SN397287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--STATOR GENERATOR; F110 ENGINE
SOL F34601-00-Q-49462
DUE 122299
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: STATOR GENERATOR SOL F34601-00-Q-49462 DUE 122299 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Linda Richardson/Lpdpb/[405]739-4291 Item 0001 NSN 2925-01-435-9057
P/N: 1376M46P07, Gen stator functions as an assy. w/rotor which
provides electrical power to the igition exicter. The augmentor
in cockpit. Material is metal alloy and aluminum alloys. 18ea.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Nov 2000 18 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 NOV 1999. The anticipated award date will be
22 Feb 2000. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49462&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-306 SN397291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SUPPORT, NOZZLE; F110 ENGINE
SOL F34601-00-Q-49457
DUE 122299
POC Roger Martin, Contract Negotiator, Phone (405) 739-5490,
Fax (405) 739-5493, Email roger.martin@tinker.af.mil
DESC: SUPPORT, NOZZLE SOL F34601-00-Q-49457 DUE 122299 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Roger Martin/Lpdpb/[405]739-5490 Item 0001 NSN 2840-01-347-2206PR
P/N: 1386M15G20, 79 holes 0.309-0.318 in dia., EQ spon the
basis of 80 W/1 offset; 10 holes 0.2 50-0.270 in dia.,CSK 0.250-0.280
UNIF 3 per MIL-S-8879; heat treated; overall width 2.282; overal
dia. 30.565 F110GE100,F101GE102,F118GE100. 8ea. Applicable
to: F110-100. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Mar 2001 8 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 NOV 1999. The anticipated award date will be 22
Feb 2000. 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: Palmer Mfg Co Inc,
Malden Ma 02148-0911. To: Beacon Industries Inc, Bloomfield
Ct 06002-3594. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49457&LocID=902
LINKDESC:
notice
EMAILADD: roger.martin@tinker.af.mil
EMAILDESC:
CITE: (I-306 SN397294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CABLE ASSEMBLY; F110 ENGINE
SOL F34601-00-Q-49455
DUE 122299
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax (405) 739-5493, Email karen.yarber@tinker.af.mil
DESC: CABLE ASSEMBLY SOL F34601-00-Q-49455 DUE 122299 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Karen Yarber/Lpdpb/[405]739-5491 Item 0001 NSN 6150-01-426-8042PR
P/N: 1820M63G01, The item description of this cable assembly
is elec. wiring with one main length of wire with elec. connectors
at each end. It has 5 shorter lens. Of cable extending out
form main len. The function of the cable is to supply high
voltage elec. Power to different engine accessories and aircraft.
The material consists of elec. wiring, silicone tape, shrink
tubing, A23B5A3 tape (pressure sensitive), AMS2473 (protective
finish), B50TF3 CL-A (solder), RMA flux-MIL- C-3902 elec. connectors,and
P12TF41 CL-B chaffing shields. 11EA. Applicable to: F110-100.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr
2001 11 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 NOV 1999. The anticipated award date will be 22 Feb 2000.
Written procedure will be used for this solicitation. To: Lockheed
Martin Corp, Fort Wayne In 46802 4605. 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.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49455&LocID=902
LINKDESC:
notice
EMAILADD: karen.yarber@tinker.af.mil
EMAILDESC:
CITE: (I-306 SN397297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LEAD, IGNITION, ENGINE; F110 ENGINE
SOL F34601-00-Q-49450
DUE 122299
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: LEAD,IGNITION,ENGINE SOL F34601-00-Q-49450 DUE 122299 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Alex Varughese/Lpdpb/[405]739-4441 Item 0001 NSN 2925-01-423-3003JF
P/N: 46737, P/N 9336M49P07 Brided conduit with a adaptor at
each end, one end connects to the spark igniter and the other
to the ignition exicter. This lead carries a energized charge
to the spark ignition. Nut both ends all condustors; nut size
1.000-20 20 UNEF 2B both ends; lead 18.400 length; 1.830 height.
F101102 engine, B1B aircraft. Reference number differentiating
C as differentiated by source control drawing chracteristics.
134ea. Applicable to: F101. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 29 Sep 2000 134 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 NOV 1999. The anticipated award date will be
22 Feb 2000. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Simmonds Precision Engine Sys Inc, Norwich Ny 13815-0310.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49450&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-306 SN397346)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--ADAPTER, SPLINE
SOL SP0480-00-Q-8159
DUE 120199
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2835-01-109-2492, see note 26, YPG99271000506, I/A/W
DWG NR TDPL 011092492-96178 BASIC DTD 96 JUN 26, SMALL BUSINESS
SET ASIDE, see note 1, total qty 524. 100% OPTION TO INCR QTY.
OTHER THAN FULL & OPEN COMP. CRITICAL APPLICATION ITEM. ABVM
APPLIES. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
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. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS _______________________________________.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-306 SN397360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 122299
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Willie Roberts/Pkcc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-00-987-5806RV, P/N: 484094, NOUN: NOZZLE ASSY, TURBINE,
OEM: PRATT AND WHITNEY. The approximate
CITE: (I-306 SN397085)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--DETECTOR, METALLIC PARTICLE
SOL SP0480-00-Q-8127
DUE 120199
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6591. CAPT R.T. Murphy,
804-279-4100.
DESC: NSN 2995-01-459-8170, see note 26, YPG99239000555, P/N
70351-08250-104 REV "F", source(s) SIKORSKY ARICRAFT CORP (cage
78286), VICKERS INC (cage 97484), total qty 56. UNRESTRICTED.
CONFIGURATION CONTROL APPLIES. CRITICAL APPLICATION ITEM. ABVM
APPLIES. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
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. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS ________________________________________.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-306 SN397304)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-00-Q-8127
DUE 120199
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT R.T. Murphy,
804-279-4100.
DESC: NSN 2995-01-459-8170, YPG99239000555, P/N 70351-08250 REV
"F". This modification is issued to correct previous submission
no. 397304, dated November 2, 1999--14:44 to include 100% OPTION
TO INCREASE QTY. All other information publicized in the original
submission remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-306 SN397308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 122299
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Willie Roberts/Pkcc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2915-01-191-1818PR, P/N: 1269M86P01, NOUN: SENSOR, TEMPERATURE,
OEM: WOODWARD GOVERNOR; NSN: 2915-01-148-0668JF, P/N: 9321M92G34,
NOUN: NOZZLE, FUEL INJECTION, OEM: PARKER HANNIFIN. The approximate
issue/response date will be 22 NOV
CITE: (I-306 SN397082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARSHAFT,BEVEL
SOL N0038300RN078
DUE 120699
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3040-01-136-1462-LU, SPEC NR TDP VER 004, Ref Nr
65395-07022-101, Qty 16 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.
"See Note 26"*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397077)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--COUPLING, INTERMEDIATE
SOL SP0740-00-R-3525
DUE 122399
POC For Info Only, P.O.C. - Name: Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1608.
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 3040-00-065-2332, Coupling, Intermediate.
Item being bought I/A/W source controlled drawing (63005)6842119.
The current approved sources to this drawing are: Allison Engine
(63005) or General Motors (24617). 125 ea. to be shipped to
Tracy CA 180 days after date of award. Please see Note(s):
(12), and (26). Copies of this solicitation are available at
the address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). Technical
drawings/bid sets are available from DSCC-VTCD via one of
the following medias: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings @dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
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. This
is an unrestricted acquisition. 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-306 SN397162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-R-0799
DUE 010300
POC Yolanda Moore/BZ315/804-279-3761, fax 804-279-6687,Debra
Call, Contracting Officer, 804-279-4368
DESC: YPG99293000827, NSN 3120-01-037-5391, Bushing, Sleeve,
Configuration control item, General Electric Co., cage 07482,
P/N 9146M80P02, Acceptable source, Mack Plastics, cage 60402,
Origin inspection required. Quantity 98,400 each. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a % preference for
SDB concerns. Anticipated award date 03-03-00. Solicitation
will be made in writing. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-306 SN397092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-0823
DUE 010300
POC Yolanda Moore/BZ315/804-279-3761, fax 804-279-6687,Debra
Call, Contracting Officer, 804-279-4368
DESC: YPG99299000453, NSN 3110-01-095-2607,Bearing, Roller,Cylindrical,Flight
Critical Coponent, Source control item, General Electric Co.,
cage 99207, P/N 5013T08P02 Rev W, Approved source; MRC Bearings,
cage 38443, General Electric Co., cage 99207, P/N 6051T41P01
Rev K, Timken Aerospace, cage 78118. Origin inspection required.
Critical application item. Quantity 172 each. Delivery schedule
188 days aro. Proposed procurement contains a 100% option for
increased quantities. Anticipated award date 03-03-00. Solicitation
will be made in writing. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-306 SN397101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, UNIT, ROLLER
SOL SP0441-00-R-0824
DUE 121399
POC Yolanda Moore/BZ315/804-279-3761, fax 804-279-6687,Debra
Call, Contracting Officer, 804-279-4368
DESC: NPG99298000793, NSN 3130-99-895-9764,Bearing, Unit, Roller,
Critical application item, Configuration control, Rolls-Royce
PLC, Filton Bristol, United Kingdom, cage K0378, P/N B515010.
Origin inspection required. Quantity 25 each. Delivery schedule
336 days aro. This is an unrestricted acquisition with a %
preference for SDB concerns. Anticipated award date 12-31-99.
Solicitation will be made in writing. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-306 SN397103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--WOOD WORKING MACHINERY
SOL 1pir1487-00
DUE 121399
POC Darlene Robinson, Contracting Officer (202)305-7314 Fax #202-305-7363
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price Type Contract for various wood working machines. The
term of the contract will be date of award through 8 weeks.
The solicitation number is 1PI-R-1487-00. The Standard Industrial
Classification Code is 3553 and small business size standard
is 500. Line items as follows. Line Item 0001 - 1 each Altendorf
F45 3800 Horizontal Panel Saw. Item 0002 - 1 each Optimat KD-94
Automatic Edgebander. Item 0003 - 1 each Gannomat Pro Line
50 Boring Machine. Item 0004 - 1 each Gannomat Optimat 35 Boring
Machine. All items must be BRAND NAME OR EQUAL. Prices should
include installation and training. Brand name or equivelant
salient factors are listed in Section C-Description/Specification/Work
Statements. Acceptance is subject to UNICOR Quality Assurance
Inspection. Descriptive Literature of each item will be required.
All offerors shall provide a trade in value for machines that
will be traded in. The solicitation package will contained
each machine that will be traded in. Offerors will be allowed
to view equipment in order to quote on the trade in discount
value. For a site visit contact Bobby Miller at 870-630-6000.
Required delivery is within 8 weeks after contractor receipt
of contract award. Delivery will be FOB Destination to UNICOR-Federal
Prison Industries, FPI -Forrest City, 779 SFC 806, Forrest
City, AR 72335. Delivery hours: 7:30am through 2:30pm Monday
thru Friday notwithstanding emergencies and Federal Holidays.
In accordance with FAR 52.216-18 ORDERING, orders my be issued
under the resulting contract from the date of award through
8 weeks. In accordance with FAR52.216-20 Definite Quantity
the contractor shall furnish supplies or services specified
in the schedule. Office of Management and Budget(OMB) No 9000
- 0136 which expires February 28, 2001 applies to this solicitation
under the Paperwork Reduction Act. The following clauses also
apply to this solicitation: 52.213-2 Invoices, Invoices should
be submitted to the Business Manager, JAR 2852.270-70 Inspection
and acceptance of supplies and/or shall be performed by COTR:Charles
Mason (870-630-6000), Packaging and Marking: all shipments
should be labeled citing vendor name, delivery order number,
contract number, weight, quantity, item and description. Shipment
should be in accordance with commercial practice and adequate
to insure acceptance by common carrier and safe arrival at
destination. FAR 52.204-6 CONTRACTOR INDENTIFICATION NUMBER
DATAUNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. Offerors may
submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries,Inc.,Material Management
Branch, 400 First Street NW, Washington, DC 20534, 7th Floor,
Attn:Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE
PROPOSALS, facsimile proposals will be accepted. The due date
and time for receipt of proposals is December 13,1999 at 1:00
p.m EST. Each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered. All offerors must hold their prices firm for 60 calendar
days from the due date specified for receipt of proposals.
Incremental pricing will notbe accepted. Any amendments hereby
issued to this solicitation will be synopsized in the same
manner as this solicitation and must be acknowledged be each
offeror. Any proposals or modifications to proposals received
after the specified due date for receipt of proposals will
not be considered . In order for the Government to evaluate
past performance, each offeror must submit references of at
least five previously performed contracts on the FP19999.999.9
Business Questionnaire. Award will be made on an multiple award
basis. Award will be made to the responsible offeror submitting
the proposal that is determined to be the best value to the
Government considering price and/or cost and price-related
factors, if any, as specified in FAR 14.201-8, past performance
and technical quality. The government may make an award with
or without any discussions with offerors. Therefore, the offeror's
initial proposal should contain the offorer's best terms from
a price standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party.Offerors shall specify business size an classification
as required in FAR 52.212.3. It is the responsibility of all
potential offerors to check the website for any amendments
to this solicitation. Clauses and provisions referenced in
this announcement may be accessed at the following website:http://www,gsa,gov,/far/current.
Requests may be faxed to the attention:Darlene Robinson, Contracting
Officer at (202)305-7363/7365.LINKURL:http://www.unicor.gov/procurement/
furniture/index.htmlLINKDESC:http://www.unicor.gov/procurement/furniture/
index.htmlCITE: (W-190 SN352236
CITE: (W-306 SN397251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 34--REBUILD OF ROCKFORD VERTICAL SLOTTER
SOL DAAA09-00-R-5006
DUE 122299
POC Mitzi Wagner (309)782-8693, email: wagnerm@ioc.army.mil
DESC: This solicitation will be published on the Internet. The
solicitation can be viewed at the following web site that is
off the IOC Home Page: http://www.ioc.army.mil/ac/aais/ioc/
Hard copies will not be provided. The Industrial Operations
Command intends to procure the service and supplies to rebuild
one (1) each Rockford Slotter, model number WV-08604. The Rockford
Slotter is located at the Watervliet Arsenal, Watervliet, NY.
Rebuild shall be in accordance with specification number 03-99-3418
dated 09/07/99. This acquisition shall be conducted on a full
and open competitive basis. A firm fixed price type contract
is anticipated. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Solicitation will
be made available on or about 22 Nov 99 with closing date 30
days from issue. This solicitation is unrestricted. All contractors
who provide goods or services to the Department of Defense
(DoD) must be registered in the Central Contractors Register
(CCR) in order to be awarded DoD contracts. Further information
may be obtained through the Internet at http://www.acq.osd.mil/ec/faqs.
You cannot be awarded a DoD contract whose solicitation is
issued after 30 Jun 98 if you are not registered in the CCR.
The Internet site for registering is http://ccr.edi.disa.mil.

LINKURL: http://www.ioc.army.mil/ac/aais/ioc
LINKDESC:
EMAILADD: wagnerm@ioc.army.mil
EMAILDESC:
CITE: (W-306 SN397311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 35--35 - HYDRAULIC SHEARS
SOL F04684-00-T0072
DUE 111199
POC Jan-Pierre Malboeuf, Contract Specialist, Phone 805.606.2169,
Fax 805.606.4893, Email malboeuj@vafb5a.vafb.af.mil - Cora
Armstrong, Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: The 30th Space Wing, Vandenberg AFB, CA 93437-5226 is soliciting
offerors to supply Hydraulic Shears. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, Quotes are being requested and a written
solicitation will not be issued. The solicitation number is
F04684-00-T0072 and will be issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
circular 97-14. This acquisition is a 100% set-aside for small
business participation only. The SIC is 3541 and the Size Std
is 500 employees. There will be one (1) contract line item
for this acquisition as follows: Shears; Hydraulic: 3/8" X
12 metal cutting shears with light beam shearing gauge. Digital
gage control, 6' squaring arm, two - front gage arms, individual
air chamber for ball transfer, pneumatic sheet supports, extra
blades type "C". Additional info as follows : Mild Steel Capacity
3/8", Cutting length 146-1/2", Strokes per minute full length
16, Per12" length 56, Back Gage Range 48", Back Gage Speed
60 IPM, Front Gage Range(optional front support) 63.5", Hold
down force 17.2 tons, Number of hold downs 15, Rake angle -
taper per foot variable 13/64" - 7/16"/ft, Knife size-inches
1 X 3 X 150, Knife clearance adjustable, Electricals 460/3/60,
Motor 25HP, approx. Shipping weight pds 20,000. As well as:
Operation, Maintenance, and Safety Manual Operation and safety
manual Manufactured by Cincinnati Incorporated part number:
375HS12.......OR EQUAL. FOB Destination, Vandenberg AFB. The
provisions at FAR 52.212-1, "Instructions to Offerers-Commercial"
apply to this acquisition. The provisions at FAR 52.212-2 -
"Evaluation-Commercial Items" apply to this acquisition. This
item being procured and will be awarded using simplified acquisition
procedures in accordance with FAR 13.106-2. Offerors must submit
a completed copy of the provision at FAR 52.212-3 - "Offeror
Representations and Certifications-Commercial Items." The clause
at FAR 52.212-4 - "Contract Terms and Conditions-Commercial
Items" applies to this acquisition. The DFAR clause 252.212-7000
- "Offeror Representations and Certifications Commercial Items"
applies to this acquisition. The clause at FAR 52.212-5 - "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items" and DFAR 252.212-7001 - "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items"
applies to this acquisition along with the following additional
clauses: 52.203-6 - "Restrictions on Subcontractor Sales to
the Government". 52.203-6 - "Alternate I". 52.222-21 - "Prohibition
of Segregated Facilities". 52.222-26 - "Equal Opportunity".
52.222-35 - "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era". 52.222-36 - "Affirmative Action for Workers
with Disabilities". 52.222-37, - "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era". 52.225-3 - "Buy
American Act - Supplies". 52.225-9 - "Buy American Act Trade
Agreements Balance of Payments Program". 52.225-18 - "European
Union Sanction for End Products". 52.225-21 - "Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program Certificate". 52.232-33 - "[Payment
by] Electronic Funds Transfer [-- Central Contractor Registration]".
FAR Clauses may be reviewed at http://farsite.hill.af.mil.
Quotations must only be submitted by written response within
10 days after publication of this notice to J.P.Malboeuf, 30
CONS/LGCC, 806 13th Street, Suite 2, Bldg 7015, Vandenberg
AFB, CA 93437-5226. Oral responses are not acceptable; however
interested parties may contact me by telephone at (805) 606-2169,
FAX at (805) 922-1703, Attn: J.P. Malboeuf, or Email at malboeuj@vafb5a.vafb,af.mil..
All letters containing quotes must be sent to J.P. Malboeuf
and state on the exterior of the package "RFQ-00-T0072". Each
offeror shall sign his/her quote, an original signature is
required on the quotation. Delivery must be completed 60 days
after award. Sources responding must provide their company
name, contact point and phone number, and their signature.
Responding sources must be registered in the United States
Government Central Contractor Registration at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T0072&LocID=528
LINKDESC:
notice
EMAILADD: malboeuj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-306 SN396871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 35--DESIGN, FABRICATE, PROVIDE, INSTALL, TRANSPORT,
TEST/WARRANT A MULTI-LINE CONVEYOR BELT SYSTEM FOR OAKLAND,
CA
SOL CS-I-00-006
DUE 111099
POC Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
Fax 317-298-1344, Email betty.l.edmonds@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: This solicitation is for one contract line item number
0001, Automated Mail Inspection Conveyor System, one (1) each.
Please note all interested offerors must fax or email their
request and any questions in writing, attention Betty Edmonds
citing the solicitation number. Please include your company_s
complete name, address, including zip code, Tax ID number,
Dun & Bradstreet number, contact point, telephone and fax number
on the request. The offeror_s firm fixed price proposal shall
include furnishing all labor, materials, and supervision necessary
to design, fabricate, provide, install, transportation, test
and warrant a conveyor system as shown on the drawings and
specifications to be provided by contracting officer. The proposed
warranty should be submitted as a part of the proposal. The
conveyor belt must effectively and efficiently provide a system
with which to examine international mail and packages entering
the United States through the Customs Oakland Mail Facility,
500 85th Ave, Oakland, California. In responding to this request
for proposal, each offeror shall use the Statement of Work
(SOW) addenda for the basis in demonstrating technical approach,
technical capability, past performance and cost/price. In those
instances where technical data sheets are provided to show
acceptability, the specific citation must be referenced to
show applicability to the SOW. Proposed responses shall follow
the SOW paragraphs. All offerors shall identify any areas of
the requirements that they do not comply with. All responsible
sources may submit an offer, which shall be considered by the
agency. Offerors shall submit four complete technical and cost
proposals delivered to the Contracting Officer by December
10, 1999 (not later than 2:00 PM Indianapolis, Indiana time)
at the US Customs Service, Field Procurement Service Branch,
Attn: Betty Edmonds, 6026 Lakeside Boulevard, Indianapolis,
Indiana 46278.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-006&LocID=1802
LINKDESC:
notice
EMAILADD: betty.l.edmonds@customs.treas.gov
EMAILDESC:
CITE: (D-306 SN397258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL N/A
DUE 111699
POC MAJ Deborah E. Norwood, Contracting Officer, (910) 432-8598
DESC: This is a notice of intent to negotiate a contract on a
Sole Source basis with Cape Fear Lift Trucks, 1200 S. Eastern
Boulevard, Fayetteville, NC 28306, for the lease of one (1)
5000 lb. forklift equipped with LP Gas, 48"forks, triple stage
mast, side shift; and two (2) Komatsu 5,000 lb. forklift equipped
with LP Gas, 42" forks, triple stage mast, side shift, back-up
alarms, and strobe lights. Normal maintenance and breakdown
included. The lease period is for ten (10) months, from 1 December
1999 through 30 September 2000. Offerors who can furnish the
same or comparable items listed above may submit, in writing,
a proposal substantiated by technical data, brochures, pictures,
etc., to include pricing (FOB Destination). All responses must
be receive within 15 calendar days of the date of this CBD
notice. No telephone request will be accepted. Requests for
a solicitation will be considered nonresponsive. All responses
from responsible sources submitting the required information
will be fully considered. As a result of analyzing responses
to this synopsis of intent, the Contracting Officer may determine
that the action may be awarded on a competitive basis. No additional
synopsis will be published. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. FAX responses may be submitted to (910)432-9345.

CITE: (W-305 SN396829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Officer in Charge of Construction, Bldg. #1, 1st Floor,
U.S. Naval Base, Philadelphia, PA 19112-5098
SUBJECT: 41--CLEANING RANGE HOODS IN BLDGS 3C, 6 AND 15
SOL N62472-00-Q-2226
DUE 112999
POC Cherita L. Williams, Purchasing Agent, 215-897-6492 Fax 215-897-6932
DESC: This is a modification to update the following information
to the Commerce Business Daily issue of November 1, 1999, posted
November 1, 1999. The issue date of plans and specification
is 10 November 1999 and the Request for Quotations bid opening
date is 29 November 1999. The work consists of proving materials,
labor and equipment to provide quarterly cleaning of the range
hoods and exhaust fans and housings. The Resident Officer in
Charge of Construction of NAVFAC Contracts is solicting quotes
on a 100% set-aside for small businesses to award a Base and
3 Options contract. The location of work to be performed is
the Naval Inventory Control Point, 700 Robbins Avenue Building
10/1, Philadelphia, PA 19111-5098
CITE: (W-306 SN397313)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 41--REFRIGERATED DECK BOXES
SOL N31979-00-R-1000
POC Ted Williams, Contract Specialist - (757) 417-4523, Charles
Goring, Contracting Officer - (757) 417-4527
DESC: 1. Purchase standard 20ft x 8ft 6inch type Integral Like-New
or Reconditioned Refrigerated Containers constructed of materials
suitable for the transportation and storage of temperature
controlled cargo above deck on USNS KANAWHA (T-AO 196) ocean
going vessel. Like-New Containers shall not have been used
for storage or shipment more than three times and not be older
than one year. Reconditioned Containers shall not be more than
seven (7) years old. Subject equipment must be delivered IAW
specification provided.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: theodore.williams@msc.navy.mil
EMAILDESC:
CITE: (W-306 SN397337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--GOVERNOR ASSEMBLY
SOL N0010400RCA30
DUE 122199
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan M
Hoover, 021x, (717)605-2096
DESC: NSN 7H-4320-01-039-5293, SPEC NR TDP VER 001, Ref Nr 9900-073,
Qty 13 EA, Delivery FOB Origin--This solicitation contains
the provisions of a 100% option. The option will be evaluated
prior to award. Copies of the RFP may be requested via email
at the following address: eric_w_kreider@icpmech.navy.mil,
See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396962)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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 SP0740-00-Q-D758
DUE 121099
POC Valerie Hahn/(614) 692-1521 Fax 693-1634
DESC: YPC99279002136: NSN 4320-00-931-5748: Seal Assembly, Shaft,
Spring loaded used on J-85 GE Engine, T-38 Aircraft. Only Approved
Sources: Quality Control Corp (09456) p/n 903-0100-056; E G
& G Engineered Products (77842) p/n 58960N1; Rexnord Corp (91587)
p/n 1-1093-201; General Electric (99207) p/n's 5045T98, 5045T98P01,
5045T98P02, 5045T98P03. Only these sources are acceptable,
if quoting an alternate source or p/n you must provide complete
technical data for evaluation to be considered responsive.
Copies of Military and Federal Specifications and Standards,
Qualified Product Lists and Military Handbooks may be obtained
from Commanding Officer, Naval Publications and Forms Center
(NPFC), 5801 Tabor Ave., Philadelphia, PA 19120. Urgent requests
may be submitted by telex--834295, Western Union--710-670-3321.
However, it is preferred that private industry use a simplified
order form, DD Form 1425, which includes a self-addressed label.
Once a customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Total
Quantity requested 1,217 each, delivery requested within 90
days after date of order. FOB Destination; Inspection/Acceptance
at Destination. All responsible sources may submit an offer/quote
which shall be considered using Automated Best Value Model
(ABVM). RFQ will be available after NOV 17, 1999, via DSCC
website (see below for direct access after NOV 17) bids will
be due by COB DEC 10, 1999. POC: Valerie Hahn (614) 692-1521
FAX (614) 693-1634 (or see below for e-mail direct access).
No faxed or e-mail requests for the RFQ will be respected.
The RFQ will be available via DSCC website after NOV 17, 1999.
For website problems contact "webmaster@dscc.dla.mil" or call
(614) 692-7275.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after NOV 17, 1999)!
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-306 SN397259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LVK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 43--VACUUM PUMP
SOL F09603-00-R-71016
POC Dawn McCurdy/LEKA/912-926-6488x170, e-mail: Dawn.McCurdy@pk.robins.af.mil

DESC: Item 0001 NSN 4310-00-898-9959 P/N IAW Purchase Description
PD99LEC09. Qty: First Article 1 each, Production Quantity 13
each. Vacuum Pump used to evacuate annular space between walls
of liquid oxygen and nitrogen storage tanks while tanks are
empty. A 100% option will be solicited using a quantity range
of 1-14 each. The anticipated issue/posting date for this solicitation
is 16 Nov 1999. Proposals will be due 30 days after issue/posting
date. See Numbered Note(s)1,26*****
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB
EMAILADD: Dawn.McCurdy@pk.robins.af.mil
EMAILDESC:
e-mail
CITE: (W-306 SN397351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 44--FURNACE THE BOX FURNAC WILL BE USED TO HEAT TREAT
TEMPER TOOL STEELS AT 1400 DEGREES FAHRNHEIT. THE SIZE OF FURNACE
IS 36 INCHES WIDE X 36 INCHES HIGH X 48 INCHES DEEP.
SOL DAAH13-T-0303
DUE 111099
POC Jacqueline Adekanbi (361) 961-2561
DESC: Heat furnace in accordance with specification. Desired
delivery date is 60 days from date of award. Firm Fixed price
contract is anticipated . This is a commercial item. Closing
date is 11-10-99 . No telephone request for solicitation will
be honored. FAX all requests for copy of solicitation to (361)
937-1126, Attn: Jacqueline Adekanbi. NOTICE: All contractors
who provide goods/services to the Department of Defense (DOD)
must be registered in the Central Contractors Register (CCR)
to be awarded DOD contracts. Further information may be obtained
through the Internet at http://acq.osd./mil/ec/faqs. The internet
site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do not have Internet access and want to register, you
may contact the CCR Registration Assistance Center at 1-888-227-2423,
customer service, and request the registration form and assitance
packet for competion. CITE: (W-053 SN300644)
EMAILADD: jadekanb@ccad.army.mil
EMAILDESC:
CITE: (W-306 SN397206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 46--JOINT SERVICE CONTAINER REFILL SYSTEM (JSCRS)
SOL N/A
DUE 120299
POC Lynn Y. Frazier, Contract Specialist, 703-784-5822x251
DESC: The Marine Corps Systems Command (MARCORSYSCOM), acting
as the lead service, is actively investigating the development
of a portable container refilling system. The system must be
capable of transferring water from a large container into smaller
containers in a Nuclear Biological or Chemical (NBC) contaminated
environment without contaminating the water during transfer.
The concept of employment for the JSCRS is that it will primarily
be utilized during periods of NBC contamination. It will also
be utilized by forward-deployed elements so the device must
be deployable and capable of field operations. It will be set
up, operated and employed by organic unit personnel. Key performance
parameters associated with the JSCRS are: 1. Be capable of
refilling five-gallon water cans from wheeled water trailer
(all water distribution systems [O]). (a) Be capable of filling
one (five [O]) five-gallon water containers at a time from
wheeled water trailers (all water distribution systems [O])
in less than three (one [O]) minute [T]. (b) Be capable of
filling five (ten [O]) five-gallon water cans from wheeled
water trailers (all water distribution systems [O] in less
than 12 (six [O]) minutes [T]. 2. Capable of filling more than
two canteens at once (not required of the five-gallon water
container). 3. Capable of providing self-protection to ensure
the refill fittings cannot become contaminated. 4. Be equipped
with connectors allowing interface with the M1 canteen cap.
5. Will be lightweight, durable and man portable for short
distances. 6. Will be equipped with a backup retaining flange
in the event the primary retaining flange breaks. (The retaining
flange is the device that holds the cover/cap in place). The
JSCRS will be compatible with a variety of water distribution
systems (e.g., standard military canteen, five-gallon can,
M149 and the 400 gallon wheeled water trailer). When combined
with an NBC protective canteen cap, the JSCRS will provide
an integrated NBC protective system that will allow the operator
to refill canteens, five-gallon water cans, and commercial
water packs from portable and fixed water sources in a contaminated
environment. The JSCRS will be located within all types of
units. If available, MARCORSYSCOM is seeking commercial, off-the-shelf
(COTS) solutions. Interested sources should submit five (5)
copies of descriptive, technical, and test data regarding their
systems at no cost to the Government. Written responses should
be submitted not later than 2 Dec 1999. Information submitted
may be used for subsequent invitations for bid or requests
for proposals. The submission of the product information should
not be construed as a commitment to procure equipment. No telephonic
responses will be accepted. Responses should be submitted to
the contact person listed above at Commander, Attn: CTQ3LF,
MARCORSYSCOM, 2033 Barnett Ave, Suite 315, Quantico, VA 22134-5010
for regular mail delivery. FEDEX/UPS/Overnight deliveries should
be submitted to: Commander, Attn: CTQ3LF, 3041A McCawley Ave,
Quantico, VA 22134-5010.
EMAILADD: frazierly@mcsc.usmc.mil
EMAILDESC:
CITE: (W-306 SN397139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 47--ASSORTED VALVES, NUTS, TAILPIECES AND REDUCERS
SOL N68335-00-Q-0063
DUE 111099
POC Jennifer Vaccaro, (732)323-5129 or fax (732)323-4822
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to competitively procure the following items: (1) Relief
Valve, P/N CPV 158, Qty. 8; (2) Globe Valve, 1/4" IPS, P/N
CPV 380-1, Qty. 8; (3) Steel Union Nut, P/N CPV 50N-1, Qty.
25; (4) Globe Valve, P/N CPV 380-3, Qty. 8; (5) Reducer, Sil
Braze, Bronze, P/N CPV 67-3-1, Qty 20; (6) Needle Valve, P/N
CPV 480-3, Qty. 8; (7) Tailpiece, Sil- Braze, P/N CPV 52R-5,
Qty. 10; (8) Union Nut, Steel, P/N CPV 50N-5, Qty. 8; (9) Tailpiece,
Sil Braze, Bronze, P/N CPV 52R-3, Qty. 110; (10) Union Nut,
Bronze, P/N 50N-3, Qty. 106; (11) Tailpiece, Reducing Sil Braze,
Bronze, P/N CPV 52R-4-3, Qty. 20; (12) Union Nut, Steel, P/N
CPV 50N-4, Qty. 20; (13) Check Valve, P/N CPV 680-3, Qty. 8;
(14) Thread Piece, Sil Braze, Navy Brass, P/N CPV 52T-3, Qty.
50; (15) Tailpiece, Male Thread, Bronze, P/N CPV 54T-4, Qty.
20; (16) Tee, P/N CPV H830-12, Qty. 35; (17) Tailpiece, Sil
Braze, Bronze, P/N CPV 52R-1, Qty. 20; (18) Tailpiece, Female
Pipe Thread, Bronze, P/N CPV 53R-1, Qty 10; (19) Thread Piece,
Sil Braze, Bronze, P/N CPV 52T-1, Qty. 10. This is 100% Set
Aside for Small Business. Inspection and acceptance at Destination.
Packaging IAW Best Commercial Packaging. FOB Destination, Lakehurst,
New Jersey. All items due 3 Weeks ARO. Responses to this Request
for Quotation are due by 2:00 p.m. EST, 10 November 1999 at
the Naval Air Warfare Center Aircraft Division Lakehurst, Attn:
Code 25222JV, Hwy 547, Bldg. 129-2, Lakehurst, NJ 08733. Offerors
may also fax their quotes to (732)323-4822. Questions concerning
the above may be addressed to Ms. Jennifer Vaccaro at (732)323-5129.

CITE: (W-306 SN397121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 47--ASSORTED VALVES, NUTS, TAILPIECES, THREADPIECES
SOL N68335-00-Q-0065
DUE 111099
POC Jennifer Vaccaro, (732)323-5129, and fax (732)323-4822
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to competitively procure the following items: (1) Relief
Valve, P/N CPV 158, Qty. 10; (2) Globe Valve, 1/4" IPS, P/N
CPV 380-1 (380-1-PL0671), Qty. 8; (3) Union Nut, Bronze, P/N
CPV 50N-1, Qty. 16; (4) Globe Valve, P/N CPV 380-3 (380-3-PL0673),
Qty. 16; (5) Reducer, Bronze, P/N CPV 67-3-1, Qty 10; (6) Needle
Valve, P/N CPV 480-3 (480-3-PL0783), Qty. 10; (7) Tailpiece,
Sil- Braze, P/N CPV 52R-5, Qty. 10; (8) Union Nut, Bronze,
P/N CPV 50N-4, Qty. 20; (9) Tailpiece, Sil Braze, Bronze, P/N
CPV 52R-3, Qty. 60; (10) Union Nut, Bronze, P/N 50N-3, Qty.
60; (11) Tailpiece, Male Pipe Thread, Bronze, P/N CPV 54R-1,
Qty. 10; (12) Union Nut, Bronze, P/N CPV 50N-5, Qty. 40; (13)
Tailpiece, Sil Braze, 1/4" IPS, Naval Brass or Bronze, P/N
CPV 52R-1, Qty. 10; (14) Thread Piece, Reducing Sil Braze,
Bronze, P/N CPV 52T-4-3, Qty. 20; (15) Tailpiece, Male Pipe
Thread, Bronze, P/N CPV 54R-4, Qty. 20; (16) Tailpiece, Male
Pipe Thread, 1" IPS, Naval Brass or Bronze, P/N CPV 54R-5,
Qty. 35; (17) Thread Piece, Reducing Sil Braze, Bronze, P/N
CPV 52T-5-3, Qty. 35. This is 100% Set Aside for Small Business.
Inspection and acceptance at Destination. Packaging IAW Best
Commercial Packaging. FOB Destination, Lakehurst, New Jersey.
All items due 3 Weeks ARO. Responses to this Request for Quotation
are due by 2:00 p.m. EST, 10 November 1999 at the Naval Air
Warfare Center Aircraft Division Lakehurst, Attn: Code 25222JV,
Hwy 547, Bldg. 129-2, Lakehurst, NJ 08733. Offerors may also
fax their quotes to (732)323-4822. Questions concerning the
above may be addressed to Ms. Jennifer Vaccaro at (732)323-5129.
CITE: (W-306 SN397194)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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, QUICK DISCONNECT
SOL SP0740-00-Q-D759
DUE 121099
POC Valerie Hahn/(614) 692-1521 Fax 693-1634
DESC: YPC99294000664: NSN 4730-00-774-70746: Coupling Half, Quick
Disconnect. I/A/W Transdigm Inc. (81833) 20280-5. No item
other than the item cited shall be accepted until approved
by USAF! Copies of Military and Federal Specifications and
Standards, Qualified Product Lists and Military Handbooks may
be obtained from Commanding Officer, Naval Publications and
Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA 19120.
Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Total Quantity requested 33 each, delivery
requested within 90 days after date of order. FOB Destination;
Inspection/Acceptance at Origin. All responsible sources may
submit an offer/quote which shall be considered using Automated
Best Value Model (ABVM). RFQ will be available after NOV 17,
1999, via DSCC website (see below for direct access after NOV
17) bids will be due by COB DEC 10, 1999. POC: Valerie Hahn
(614) 692-1521 FAX (614) 693-1634 (or see below for e-mail
direct access). No faxed or e-mail requests for the RFQ will
be respected. The RFQ will be available via DSCC website after
NOV 17, 1999. For website problems contact "webmaster@dscc.dla.mil"
or call (614) 692-7275.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after NOV 17, 1999)!
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-306 SN397263)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 48--HIGH PERFORMANCE VALVES
SOL 00SQ307240
DUE 111299
POC Leslie Leavitt, Contracting Officer, 702-293-8642, FAX 702-293-8050
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation 00SQ307240 is issued as a Request
for Quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. The Standard Industrial Classification
(SIC) code is 3491. The small business size standard is 500
employees. Simplified Acquisition Procedures apply. This acquisition
is unrestricted. Line Item 001: Twelve (12) 6 inch, 300 lb.
Flanged Full Port Ball Valves, Carbon Steel Body, 316 Stainless
Steel Ball and Stem; includes Rack and Pinion Gear Handwheel
Operator mounted for horizontal use and Trunion Bearing mounted.
ANSI Standard AWWAC507-85. Contractor shall provide all materials
in accordance with FAR 52.225-9, Buy American Act Trade Agreements
Act Balance of Payments Program. Contractor shall provide all
materials, labor, and transportation necessary to deliver the
items to Bureau of Reclamation, Hoover Dam Warehouse, Highway
93, Boulder City, N 89005 within three (3) weeks of receipt
of order. Deliveries will be accepted between 7 a.m. to 4 p.m.,
Pacific Standard Time, from Monday through Thursday, excluding
Federal holidays. Acceptance shall be made at destination.
The following FAR provisions and clauses apply to this acquisition:
52.212-1, Instructions to Offerors Commercial (Jun 97). Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items (Jan 97); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 97) with the following clause incorporated by addendum:
FAR 52.247-34 F.O.B. Destination; and FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items with the following applicable
FAR clauses for paragraph (b): 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 Affirmative Action for Workers
with Disabilities; 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and 52.225-9 Buy
American Act Trade Agreements Act Balance of Payments Program.
WBR 1452.225-82 Notice of Trade Agreements Act Evaluations
Bureau of Reclamation (Oct 98) is incorporated by reference
and applies to this acquisition. The Contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no cost to the Government. The
resulting purchase order will be a firm fixed-price purchase
order. All responsible offerors shall submit quotes by fax
to (702) 293-8050 or by mail to the Bureau of Reclamation,
P.O. Box 61470, Attn: LC-3133, Boulder City, NV 89006-1470.
Oral quotes will not be accepted. Quotations are due no later
than 4:00 p.m. PST on 12 November, 1999. The full text of a
FAR provision or clause may be accessed electronically at this
address: http://www.arnet.gov/far/ . Contractors are encouraged
to review the CBD from time to time to obtain the current information
available such as amendments to this synopsis/solicitation.
CITE: (W-305 SN396836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Contracting Division (PCC-FMCC),
Purchasing & Contracts Branch, P.O. Box 025532, Miami, FL 33102-5532
SUBJECT: 48--VALVE GATE, 20" DIA.
SOL PAP-2887/43394
DUE 111999
POC Argelis de Ducreux, Contract Specialist, (507) 272-4659,
Jose Echart, Contracting Officer, (507) 272-4687
DESC: QUANTITY: 2 ea. 48-Valve Gate, delivery 30 days FOB 1930
Japonica Street, New Orleans, LA, or 60 days CIF/FOB Balboa,
Republic of Panama, after receipt of notice of award. Request
for Quotation (RFQ) issue date October 29, 1999, reply due
date November 19, 1999. When soliciting RFQ form, please state
RFQ Number, and provide your company name, address, telephone,
and fax numbers. Request will be accepted by fax at 011-507-272-5838/1539
or e-mail: amducreux@pancanal.com All responsible sources may
submit a quotation which, if timely received, shall be considered
by the Commission.******
CITE: (D-306 SN396922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SEAT,VALVE
SOL N0010400QFA84
DUE 122199
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 1H-4820-00-541-7233-Q3, SPEC NR TDP VER 004, Qty 83
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside--THIS IS A LEVEL I/SUBSAFE ITEM WHICH WILL
BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED
TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A
AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE MIL-I-45208A REQUIREMENT MAY BE OBTAINED FROM NAVICP,
CODE 8452,PO BOX 2020, MECHANICSBURG, PA 17055., See Notes
1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 48--SIX INCH, 300 LB. FLANGED FULL PORT BALL VALVES
SOL 00SQ307240
DUE 111299
POC Leslie Leavitt, (702) 293-8642 FAX (702) 293-8050
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation 00SQ307240 is issued as a Request
for Quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. The Standard Industrial Classification
(SIC) code is 3491. The small business size standard is 500
employees. Simplified Acquisition Procedures apply. This acquisition
is unrestricted. Line Item 001: Twelve (12) 6 inch, 300 lb.
Flanged Full Port Ball Valves, Carbon Steel Body, 316 Stainless
Steel Ball and Stem; includes Rack and Pinion Gear Handwheel
Operator mounted for horizontal use and Trunion Bearing mounted.
ANSI Standard AWWAC507-85. Contractor shall provide all materials
in accordance with FAR 52.225-9, Buy American Act Trade Agreements
Act Balance of Payments Program. Contractor shall provide all
materials, labor, and transportation necessary to deliver the
items to Bureau of Reclamation, Hoover Dam Warehouse, Highway
93, Boulder City, N 89005 within three (3) weeks of receipt
of order. Deliveries will be accepted between 7 a.m. to 4 p.m.,
Pacific Standard Time, from Monday through Thursday, excluding
Federal holidays. Acceptance shall be made at destination.
The following FAR provisions and clauses apply to this acquisition:
52.212-1, Instructions to Offerors Commercial (Jun 97). Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items (Jan 97); 52.212-4, Contract Terms and Conditions-Commercial
Items (May 97) with the following clause incorporated by addendum:
FAR 52.247-34 F.O.B. Destination; and FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items with the following applicable
FAR clauses for paragraph (b): 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 Affirmative Action for Workers
with Disabilities; 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and 52.225-9 Buy
American Act Trade Agreements Act Balance of Payments Program.
WBR 1452.225-82 Notice of Trade Agreements Act Evaluations
Bureau of Reclamation (Oct 98) is incorporated by reference
and applies to this acquisition. The Contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no cost to the Government. The
resulting purchase order will be a firm fixed-price purchase
order. All responsible offerors shall submit quotes by fax
to (702) 293-8050 or by mail to the Bureau of Reclamation,
P.O. Box 61470, Attn: LC-3133, Boulder City, NV 89006-1470.
Oral quotes will not be accepted. Quotations are due no later
than 4:00 p.m. PST on 12 November, 1999. The full text of a
FAR provision or clause may be accessed electronically at this
address: http://www.arnet.gov/far/ . Contractors are encouraged
to review the CBD from time to time to obtain the current information
available such as amendments to this synopsis/solicitation.
CITE: (W-306 SN397161)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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, SOLENOID
SOL SP074000R3526
DUE 122399
POC Karl Hinch,, Phone: 614-692-7954
DESC: THE FOLLOWING NSN'S ARE CODE AND PART NUMBER: 4810-00-159-4293,
Valve Solenoid, Transdigm Inc. (81833) P/N 6368-4-2, Valcor
Engineering Corp. (96487) P/N V5000-9201, Allied Signal Inc.
(99193) P/N 698285-4,Delivery 250 Days For Qtys Up To 10 Each,
Add'l 5 Each Add 30 Days, 4810-00-503-5271, Valve, Solenoid,Valcor
Engineering Corp. (96487) P/N V64730-151, Delivery 280 Days
For Qtys. Up To 12 Each, Add'l 6 Each Add 30 Days, 4810-00-898-1751,
Valve, Solenoid, Valcor Engineering Corp. Delivery - 130 Days
For Qtys. Up To 4 Each, Add'l 2 Each Add 30 Days, 4810-00-924-7668,
Valve, Solenoid, Valcor Engineering Corp. (96487) P/N V5000-47,
Delivery 130 Days For Qtys. Up To 16 Each, Add'l 8 Each Add
30 Days, 4810-01-012-6086, Valve, Solenoid, Westfield Hydraulics
(53730) P/N 550210, Valcor Engineering Corp. (96487) P/N V5000-123,
Delivery 130 Days For Qtys. Up To 12 Each, Add'l 6 Each Add
30 Days, 4810-01-284-5082, Valve, Solenoid, Valcor Engineering
(96487) P/N V14500-184, Sikorsky Aircraft Corp. (78286) P/N
70307-23902-103, Delivery 190 Days For Qtys. Up To 10 Each,
Add'l 5 Each Add 30 Days. Total estimated annual quantity 256
each (with 4 option years 1,280 each). Total estimated annual
value: $272,005.36 (WITH 4 OPTION YEARS - $1,360,026.80). ALL
RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH MAY BE CONSIDERED.
(26) - Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the describes 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 with 15 days of this notice.
All offers shall be in the English language and in US dollars.
All interested suppliers may submit an offer. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years This acquisition is for supplies 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: Valcor Engineering Corp./96487,
Trandigm Inc./81833, Allied Signal/99193, Westfield Hydraulics/53730,
Sikorsky Aircraft Corp./78286 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-306 SN397327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--FUEL RECIRCULATING
SOL SP056000Q0957
DUE 111299
POC Bonnie Keen CBA-12, (215)697-3204, Joanne Herman CBA-16,
(215)697-6453
DESC: 210 ea Fuel Recirculating I/A/W Drawings. Delivery to CONUS
(excluding Alaska). Note 26 applies. Drawings are required.
This purchase is restricted to U.S. sources. Delivery evaluation
factor applies. This is an unrestricted acquisition with preference
for SDB; offers will be evaluated with a 10% preference for
small disadvantaged business concerns. To obtain a copy of
the solicitation, use Internet site www.dscp.dla.mil (Procurement
Gateway). CITE: (W-193 SN352809)
CITE: (W-305 SN396825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING
SOL SP056000Q0960
DUE 101299
POC Bonnie Keen, CBA-12, (215)697-3204, Joanne Herman, CBA-16,
(215)697-6453
DESC: 80 each Nozzle I/A/W Milwaukee Valve Co Inc. P/N P2056-03-200.
Delivery to CONUS (excluding Alaska). Note 26 applies. Drawings
are NOT required. This purchase is restricted to U.S. sources.
Delivery evaluation factor applies. This is an unrestricted
acquisition with preference for SDB; offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
To obtain a copy of the solicitation, use Internet site www.dscp.dla.mil
(Procurement Gateway).
CITE: (W-305 SN396835)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--TEST FIXTURE CANOPY/PN X-239460
SOL f4160800q13100
DUE 111699
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.AF.mil
DESC: test fixture canopy nsn:4920-01-070-2722 pn:x-239460 size:56"highx60"lx24"w
weight 750 # predominant material: steel application: f-16
a/b no drawings are available approved source: telair intl
corp/oxnard ca 93030 All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jeannette.thetford@kelly.AF.mil
EMAILDESC:
CITE: (D-306 SN396885)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--TEST STAND/4920-00-713-4741/PN 352717
SOL f41608-00-q-13099
DUE 111999
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.AF.mil
DESC: nsn:4920-00-713-4741 pn:352717 test stand no bid sets are
available size,dimension,or other form,fit or function description
50.6"h x 21.6" w x 22"d, wt 230 lbs predominant material: steel/electronic
components appl: c130 approved source: abb process analytics/32669
qty: 1 ea All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jeannette.thetford@kelly.AF.mil
EMAILDESC:
CITE: (D-306 SN397129)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--BLANKET PURCHASE AGREEMENT/ALIGNMENT TOOLS
SOL 6FES-99-7930-E1-I
DUE 120199
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-ALIGNMENT
TOOLS/PLIERS,. Minimum $ amount is $20.00, Maximum $ amount
is $25,000. Clause 552.25-71 Notice of Procurement Restrictions-Hand
& Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 12/15/99 or date of Award whichever is later, through
12/14/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7930-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-306 SN396869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--RFQ FOR 5180-01-336-7141, OFFICE TOOL KIT
SOL AW-Y0786-1
DUE 111099
POC Judith Ross, Contract Specialist/Officer, Phone (816) 823-1286,
Fax (816) 823-3109, Email judith.ross@gsa.gov - Judith Ross,
Contract Specialist/Officer, Phone (816) 823-1286, Fax (816)
823-3109, Email
DESC: Office Tool Kit, adjustable wrench, tweezers, cushion grip
pliers, cushion grip needle nose pliers, office scissors, jeweler's
repair kit, utility knife, 2 sizes phillips screw drivers,
2 sizes flat tip screw drivers, claw hammer, 16' steel tape
measure, quality zippered case. The approximate demand to date
is 420 per month, but this will vary. It is requested the quote
be valid for 6 months to 1 year. Please e-mail your response
to judith.ross@gsa.gov or fax to (816) 823-3109. Include your
company name, a point of contact for questions and a telephone
number where this person may be reached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=AW-Y0786-1&LocID=7
LINKDESC:
notice
EMAILADD: judith.ross@gsa.gov
EMAILDESC:
CITE: (D-306 SN397340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 53--MLG SHOCK REBUILD PARTS KIT FOR F18
SOL N00244-00-T-0122
DUE 120699
POC Bid Officer Phone 619-532-2692 FAX 619-532-2690 email fiscsd_bid_officer@sd.fisc.navy.mil
DESC: FISC San Diego has a requirement for the following: fifty
(50) each, Parts Kit (MLG Shock Rebuild) NSN 5330-01-451-1276
for the F18 A/C. The Kit consists of the following; (1) Ring
Piston, Part number 74A410611-2001, NSN 2805-01-148-9825, QTY
1 each. (2) Retainer Packing, Part number 74A410741-2001, NSN
5330-01-174-6099, QTY 2 each. (3) Ring Piston, Part number
74A410855-2001, NSN 2805-01-143-1838, QTY 1 each. (4) Lock
Head Shock abs, Part number 74A410864-2003, NSN 1620-01-168-4706,
QTY 1 each. (5) Ring Wiper, Part number 74B410064-103, NSN
5330-01-195-2336, QTY (2) each. (6) Ring Wiper, Part number
CEC401-341-02, NSN 5330-01-125-0641, alternate part number
401-341-02, QTY 1 each. (7) Nut Plain castellar, Part number
ST3M404C5, NSN 5310-01-317-9021, alternate part number E10080-8,
QTY 1 each. (8) Gage Pressure Dial, Part number 1218-99, NSN
6685-01-177-9447, alternate part number G-4325, QTY 1each.
(9) Pin Cotter, Part number MS24665-304, NSN 5315-00-241-7330,
QTY 1each. (10) Retainer packing, Part number MS28774-016,
NSN 5330-00-064-2570, QTY 2 each. (11) Retainer Packing, Part
number MS28774-427, NSN 5330-00-729-5143, QTY 2 each. (12)
O-Ring, Part number MS28775-016, NSN 5330-00-684-3419, QTY
1 each, (13) O-Ring, Part number MS28775-049, NSN 5330-01-145-3919,
QTY 1 each. (14) Packing Preformed, Part number MS28775-134,
NSN 5330-00-585-7724, QTY 1 each. (15) O-Ring, Part number
MS28775-248, NSN 5330-01-019-2807, QTY 1 each. (16) O-Ring,
Part number MS28775-427, NSN 5330-00-579-3160, QTY 1 each.
(17) O-Ring, Part number MS28778-4, NSN 5330-00-805-2966, QTY
2 each. (18) Valve, Pneumatic, MS28889-2, NSN 4820-00-535-6483,
QTY 2 each. (19) Packing Assembly, Part number S38412-341BAK1,
NSN 5330-01-127-7136, alternate part number 7341FT160-T, QTY
3 each. (20) Packing Assembly, Part number S38422-427BAK1,
NSN 5330-01-175-3776, alternate part number 742MT160-T, QTY
1each. Each kit is packaged in one box containing a separate
transparent bag for each line item. Each bag is labeled with
the part number and quantity. This kit contains (20) bags.
All responsible small business may submit a quote. When requesting
a copy of the Request for Quote (RFQ) please reference RFQ
number N00244-00-T-0122.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-305 SN396833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--SPARE PARTS: GASKET
SOL F41608-00-45059
DUE 122299
POC The Point of Contact is RAMIRO ARRIAGA, LPKAH, Phone: (210)
925-6385, FAX: (210) 925-6659, E-MAIL: ramiro.arriaga@kelly.af.mil
DESC: NSN: 5330-00-365-2977PT, P/N: 4035921, QTY: 3200 EACH NOUN:
GASKET, No telephone request. Only written or faxed request
received directly from the contractor are acceptable. Only
two qualified sources identified on Form 761 (Pratt & Whitney,
and Barber-Ellis of Canada LTD). All qualified responsible
sources, solicited may submit a quotation, which shall be considered.
Supplies required are avialable from one or a limited number
of responsible source(s) and no other type of supplies will
satisfy agency requirements. To be eligible for contract award,
offerors must be approved sources IAW Clause I-70. The Government
is NOT required to delay contract award to review pending SAR's.
Therefore, offerors are encouraged to submit SAR's ASAP. If
the Government has not completed review of a SAR when the contract
is awarded, the SAR will be retained and the source will be
reviewed for possible source approval for future awards. For
information concerning source approval package contact the
Kelly BC Office at (210) 925-6918. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13,22,23,26,26
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN396925)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--ABRASIVES
SOL 1PI-R-1483-00
DUE 112599
POC Jacqueline O. Brown, Contract Specialist
DESC: Modification Notice: This action was originally publicized
in the CBD dated 10/29/99. This modification notice is issued
to advise all interested vendors and/or supplies that this
Solicitation is modified to correct the solicitation number.
The solicitation number stated in the body of the text is changed
from 1PI-R-1440-99 to 1PI-R-1483-00. The term of the contract
will be Three (3) years with one base year and 2-1year options.
All other terms remain the unchanged.
CITE: (W-306 SN397292)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHIM (LAMINATED)
SOL SP045099QSN31
DUE 112999
POC Merle Brunson,804-279-5396, fax no., 804-279-4322, Contracting
Officer, Glenda Dawson,804-279-3607
DESC: NSN 5365-00-132-1680, YPG99216001212, Shim (Laminated),
Manufactured to P/N 4P23129-101A. QTY: 500 EA. Solicitation
issued date has been changed from August 31, 1999 to November
17, 1999, with closing date of November 29, 1999. Modification:
Change in PID from P/N to Competitive. An "EXPORT CONTROL"
Technical Data package TDP Exists for this NSN. Technical data
will only be released to contractors authorized/certified by
Defense Logistics Service Center. Certified requestors should
submit TDP requests to DSCR-VABA VIA Internet, Mail, Fax or
Phone. Internet address is HTTP://WWW.DSCR.DLA.MIL/TDMD (All
in lowercase, please). Mailing address is: Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, Va. 23297-5615, Fax number:(804)
279-4946, Phone number: (804)279-3356. Please provide certification
number with request. If certification is required, request
a DD Form 2345, Military Critical Technical Data Agreement,
From Defense Logistics Services Center, DLSC-FBA, Federal Center,
Battle Creek, Michigan 49017-3084
CITE: (W-306 SN397354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 54--TARS FIXED MOORING SYSTEM INSTALLATION PROJECT
SOL F44650-00-R0002
POC Kathy Jackson, Contract Manager, Phone 757-764-9126, Fax
757-764-9153, Email kathy.jackson@langley.af.mil - Richard
Cannella, Contracting Officer, Phone 757-764-9125, Fax 757-764-9153,
Email
DESC: BACKGROUND: The U.S. Air Force, Air Combat Command (ACC),
is tasked with the operations, maintenance, and support of
the Tethered Aerostat Radar System (TARS). The primary mission
of TARS is to support the U.S. Customs Service, and the North
American Air Defense Command (NORAD) in counter-narcotics and
drug surveillance missions in support of U.S. national security
objectives. The program consists of 11 sites along the Gulf
Coast, Southwest and Puerto Rico (PR). POTENTIAL NEED: The
Air Force is seeking sources that could meet ACC_s performance
requirement of a fixed mooring system installation at each
TARS site (Eagle Pass, Marfa & Rio Grande, TX. and Lajas, PR.)
currently operating a 420K aerostat/ L-88A radar configuration.
ACC is accomplishing market research in an attempt to promote
full and open competition to the maximum extent practicable
and to define our requirements in terms that will enable and
encourage offerors to supply commercial items/services, if
possible. The Market Research period will be used to determine
if adequate sources exist to conduct a competitive source selection
for this acquisition. We invite all sources to participate
in our market research in support of the ACC mission. Potential
offerors are given an opportunity to comment on this requirement
or to recommend application and tailoring of requirements documents
and alternative approaches. If you have interest in this requirement,
you are requested to submit a summary of your capabilities,
your opinion on the commerciality of this requirement, and
identify if you would desire to meet with ACC representatives
to obtain further details. Identify in your correspondence
if information provided should be protected from release outside
the government due to proprietary and/or competitive restrictions.
Summaries should be received at ACC CONS no later than 19 Nov
99 and can be submitted by any of the following means: By Mail:ACC
Contracting Squadron/LGCO Attention: MSgt Kathy A. Jackson
11817 Canon Blvd Newport News, VA 23606-4516 By Email: kathy.jackson@langley.af.mil
By FAX: (757)764-9153 (please call MSgt Jackson at 757-764-9126
in advance of faxing)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F44650-00-R0002&LocID=206
LINKDESC:
notice
EMAILADD: kathy.jackson@langley.af.mil
EMAILDESC:
CITE: (D-306 SN397094)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--DETECTION, & COHERENT RADIATION EQUIPMENT
SOL DAAB0-00-B-N404
DUE 121399
POC Ruby Wright, Contract Specialist (732)427-1593 Rachel P.
Bogner, Contracting Officer, (732) 532-1103
DESC: The purpose of this modification is to advise all parties
interested in Solicitation number DAAB07-00-B-N404 dated 10/21/99,
this acquisition has been set a side 100% for Small Business
concerns. (See note #1) The Standard Industry Code for this
acquisition is (SIC)3669 instead of (SIC)3662. No other changes
to original synopsis.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@mail1.monmouth.army.mil or bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-306 SN397196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--FM TRANSMITTER
SOL MDA112-00-Q-0002
POC Contact Sandra Schaffer, Contract Specialist, (916)643-0358
or Janet Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/quotation 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 quotation, and
therefore, a formal written quotation will not be issued. The
quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
This solicitation is 100% set aside for small businesses; the
Standard Industrial Classification (SIC) is 3663 (size 750
employees). The brand named item(s) listed in this announcement
have been identified as meeting or exceeding the Government's
minimum requirements but are not established as standards upon
which other offered brand names will be evaluated. The Television-Audio
Support Activity intends to purchase the following: 1. Twenty
(20) each 500 watt FM Transmitters, solid-state FM broadcast,
frequency range 100.1 MHZ, includes FM exciter, stereo generator,
audio processor, RF amplifier, and low pass filter. Power rqmts:
100-120/220 240VAC, 50/60 HZ (user switch-selectable), Crown
International part number: FM500T. 2. Twelve (12) each 500
watt FM Transmitters, solid-state FM broadcast, frequency range
101.1 MHZ, includes FM exciter, stereo generator, audio processor,
RF amplifier, and low pass filter. Power rqmts: 100-120/220
240VAC, 50/60 HZ (user switch-selectable), Crown International
part number: FM500T. Standard commercial warranty is required.
Delivery shall be FOB destination to McClellan AFB CA 95652,
within 30 days from date of award. All responsible sources
may submit a quote, which shall be considered by the agency.
Responses to this notice should be provided in writing by 22
NOV 99, 1400 PST. Offers may be mailed to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Sandra Schaffer,
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or, if
using courier services deliver to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Sandra Schaffer, 3230
Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA 95652.
Facsimile responses are acceptable. FAX to (916) 643-4032,
ATTN: Sandra Schaffer. To be eligible to receive an award resulting
from this quotation, Contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, you may apply through the internet at "http://ccr.edi.disa.mil".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
The evaluation criteria for this solicitation will consist
of technical capability of the item offered to meet the agency
need, past performance and price. Technical capability and
past performance together are more important than price. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Clauses at 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, 52.219-6,
Notice of Total Small Business Set-Aside, 52.233-5112, Agency
Protests, 52.232-33, Payment Electronic Funds Transfer - Central
Contractor Registration, and the following sub-clauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
DFARS 252.204-7004, 252.212-7000, and the following sub-clauses
under FAR 252-212-7001 also apply: 252.219-7003, 252.225-7000,
252.225-7001, and 252.225-7036. Point of contact in this office
is Sandra Schaffer (916) 643-0358 or e-mail: schaffer@tasa-exchange.army.mil

CITE: (W-306 SN397217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--AMPLIFIER
SOL N00173-00-Q-0003
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
Model# 200TIG3 TWT 200 Watt Amplifier with .8 to 2.8 GHz, (1)
Model FP5080 Isotropic "E" field probe kit with 80MHz to 40GHz,
1 to 300V/M and should include probe, 10 meter glass cable,
bulkhead feedthrough set and international charger, (1) Model
TP2000 tripod and (4) Part #1008152-108 antcuna mount adaptors.
All items should be brand name or equal. Block 10 to be determined
at issuance of RFQ. See Note(s) 1.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acquisition.html&nbs
p;
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-306 SN397248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--VME CARD FOR TELEMETRY DATA PROCESSOR (TDP)
SOL N00244-00-T-0123
DUE 111999
POC Ross Vargas Tel:909-273-4609 Fax: 909-273-4305
DESC: Item 0001: 1 set of VME Form Factor Card Set consist of
2 ea. model:500v simulator card, 2 ea. model:501v bit synch
card, 1 ea. model:504v data distribution interface and 2 ea.
model:513v parallel device interface. Item 0002: 1 set of
VME Card Accssry. Set consist of 1 ea. Time Mezz Card for the
1502v upgrade time card to add A to D. This spare parts is
used for Acroamatics Telemetry Data Processor model:2220v for
receiving and processing wide bandwith data from Navy missile
firings, at NTTR ranges and off-range sites. This is a non-competetive
procurement to Acroamatics Inc. being the OEM of Telemetry
Data Processor (TDP). Simplified Acquisition Procedures via
written RFQ will be utilized. RFQ# N00244-00-T-0123 may be
requested via Fax at 909-273-4305. Anticipated award date of
30 Nov. 1999. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror/quoter INELLIGIBLE for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visits the Internet websites
at http://ccr.edi.disa.mil for more information. This announcement
is published as a Total Small Business Set-Aside action per
FAR 52.219-1 and 52.219-6 (this means you must be small business,
quoting the product of small business manufacturer); all eligible,
responsible sources may submit an offer.
EMAILADD: vargas.ross@corona.navy.mil
EMAILDESC:
CITE: (W-306 SN397267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 58--FIRE ALARM COMMUNICATIONS CONSOLE
SOL F0863700T030
DUE 111299
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Chris Pollitz,
Contract Specialist, Phone 850 283-8610, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a Fire Alarm Communications Console.
Equipment will include labor, installation, training, and associated
manuals.. This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. The solicitation number is
F08637-00-T0030 and is issued as a Request for Quotation (RFQ).
The solicitation document, incorporated provisions, and clauses
are those in effect through the Federal Acquisition Circular
97-14 and Defense Acquisition Circular 91-13. This solicitation
is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS in accordance
with FAR Part 19. The Standard Industrialization Code is 7382,
size standard $9 million. The contractor shall provide the
following: LINE ITEM 0001 Fire Alarm Communications Console.
(System is currently installed in a Motorola Centracomm Series
II console. We want a system comparable to Motorola_s Elite
upgrade system [or equal]) Requisitioned equipment will need
to be compatible with existing radios and communications equipment.
Digital pictures are available of current setup. Systems currently
in use are a Motorola radio patch system; two (2) phone keypads;
a public address system; a Monaco alarm system; primary and
secondary dedicated phone system; Emergency (911) phone line;
two (2) computer system for use with Monaco alarm center and
a standalone system for logging outages. Equipment will include
labor, installation, training, and associated manuals. Please
acknowledge all requirements on quotations. Offerors must provide
brochures/literature of the items being offered along with
their quote. The technical literature submitted or any alternative
quotes shall clearly communicate the offeror_s understanding
and compliance with the minimum requirements as set forth in
the specifications. Discussions may or may not be held; therefore,
each offeror_s initial proposal should be complete and accurate.
FOB destination is required by the Government. FOB point is
Tyndall AFB. The required delivery date 30 Jan 2000. Contractor
shall provide all materials, labor, and transporation necessary
to deliver and install the items. Quotes should reference RFQ
No. F08637-00T0030. Offers must be sent in writing to the administrator
TSgt Barnes no later than 12 Nov 1999 at 2:00 P.M. (CST) to
325 CONS/LGCS ATTN: TSgt Barnes, 501 Illinois Ave., Suite 5,
Tyndall AFB FL 32403-5526. For more information contact TSgt
Barnes at (850) 283-8624 or SSgt Pollitz at (850) 283-8610.
You may also email TSgt Barnes at darryl.barnes@tyndall.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700T030&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-306 SN397309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 58--FIRE ALARM CONTROL COMMUNICATIONS SYSTEM
SOL F0863700T0030
DUE 111299
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Chris Pollitz,
Contract Specialist, Phone 850 283-8610, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a Fire Alarm Communications Console.
Equipment will include labor, installation, training, and associated
manuals.. This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. The solicitation number is
F08637-00-T0030 and is issued as a Request for Quotation (RFQ).
The solicitation document, incorporated provisions, and clauses
are those in effect through the Federal Acquisition Circular
97-14 and Defense Acquisition Circular 91-13. This solicitation
is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS in accordance
with FAR Part 19. The Standard Industrialization Code is 7382,
size standard $9 million. The contractor shall provide the
following: LINE ITEM 0001 Fire Alarm Communications Console.
(System is currently installed in a Motorola Centracomm Series
II console. We want a system comparable to Motorola_s Elite
upgrade system [or equal]) Requisitioned equipment will need
to be compatible with existing radios and communications equipment.
Digital pictures are available of current setup. Systems currently
in use are a Motorola radio patch system; two (2) phone keypads;
a public address system; a Monaco alarm system; primary and
secondary dedicated phone system; Emergency (911) phone line;
two (2) computer system for use with Monaco alarm center and
a standalone system for logging outages. Equipment will include
labor, installation, training, and associated manuals. Please
acknowledge all requirements on quotations. Offerors must provide
brochures/literature of the items being offered along with
their quote. The technical literature submitted or any alternative
quotes shall clearly communicate the offeror_s understanding
and compliance with the minimum requirements as set forth in
the specifications. Discussions may or may not be held; therefore,
each offeror_s initial proposal should be complete and accurate.
FOB destination is required by the Government. FOB point is
Tyndall AFB. The required delivery date 30 Jan 2000. Contractor
shall provide all materials, labor, and transporation necessary
to deliver and install the items. Quotes should reference RFQ
No. F08637-00T0030. Offers must be sent in writing to the administrator
TSgt Barnes no later than 12 Nov 1999 at 2:00 P.M. (CST) to
325 CONS/LGCS ATTN: TSgt Barnes, 501 Illinois Ave., Suite 5,
Tyndall AFB FL 32403-5526. For more information contact TSgt
Barnes at (850) 283-8624 or SSgt Pollitz at (850) 283-8610.
You may also email TSgt Barnes at darryl.barnes@tyndall.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700T0030&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-306 SN397314)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RT-1666A/APX-100(V) AND RT-1667A/APX-100(V) RADAR
RECEIVER-TRANSMITTER
SOL DAAB07-00-R-N403
DUE 120319
POC Anthony J. Manfredi, Contract Specialist, 732-427-1612; Rachel
P. Bogner, Contracting Officer, 732-532-1103
DESC: This synoposis amendment changes the solicitation number
from DAAB07-99-R-D861 to DAAB07-00-R-N403. Please note that
all previous references to the superceded solicitation number
now apply to DAAB07-00-R-N403. All documents related to this
notice can be accessed through the Interactive Interagency
Business Opportunity Page, address as listed in paragraph 18
below.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: manfreda@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-306 SN397328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--INSTALLATION KIT ELECTRONIC EQUIPMENT
SOL M67004-00-Q-0001
DUE 123099
POC Sandra Walker, Contract Specialist, Code 891-2, (912)439-6773
DESC: This is a Market Survey to locate additional sources for
Fabrication of 13 each Installation Kits in support of the
MK-2577/VRC-83. Drawings are available for interested sources.
Suppliers capable of furnishing these items should contact
Sandra Walker at (912)439-6773, FAX (912)439-6793 by November
17, 1999. This request is made with the understanding that
these requirements are subject to change at any time, are in
no way binding to the Government, and are not to be considered
final requirements. These are furnished for informational purposes
only with the understanding that the Government is under no
obligation of any kind to proceed with an acquisition in any
way related to the data set forth in this article. The Government
is not requesting any potential suppliers of the subject item
to incure any expense of any kind in connection with their
review of this item. The cutoff date for responses is 10 days
after this CBD announcement.
CITE: (W-306 SN397344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FIRST GENERATION COMMON MODULES
SOL N/A
DUE 112099
POC Ana Cardinale, Engineer, 732-427-5779
DESC: This is a market survey to locate additional sources to
satisfy the Army's requirements for the following Detector/
Dewar and Dewar/Cooler Assemblies that are part of the First
Generation Common Modules in Night Vision infrared applications.
This acquisition will be for a 5 year, firm fixed price Indefinite
Delivery/ Indefinite Quantity (IDIQ) type contract. The guaranteed
base year quantities for the items being procured are listed
in the table below. The Detector/ Dewar module performs the
optical-to-electrical conversion function. A mercury-cadmium-telluride
(HgCdTe) array, sensitive in the 7.5 to 12 mm spectral region
is used. The detector array is mounted onto a dewar that provides
an insulated vacuum enclosure for maintaining low detector
temperature. The detector elements must be maintained at approximately
80 K during operation. The cooler module is a miniature,
closed-cycle mechanical refrigerator that operates on the Stirling
cycle principle and is driven by an ac motor (117V, 400 Hz).
Its function is to extract heat from the detector/ dewar module
and to maintain the operating temperature of the array at a
level of approximately 77 K. The detector/dewar mounts to a
flange on the cooler cold finger assembly, and, a flexible
copper/nickel bellows and thermally conductive grease provide
the thermal interface between the cold finger and the glass
stem of the detector/dewar. The Army is interested in acquiring
the following versions of the detector/ dewar and detector/
cooler assemblies: ITEM NSN Base Year Guaranteed Qty P/N
SPEC # *OR-336/A 5855-01-293-1592 300 5008644-1 MIL-C-49309
DT-591A/UA 5855-01-172-9992 50 5004385 MIL-D-49446A OR-334/V
5855-01-134-6733 100 5008612-1 MIL-C-49308 *OR-338/V 5855-01-291-1126
100 5008645-1 MIL-C-49310 *DT-635A/U 5855-01-351-2541 50 A3172180
MIL-D-49317 *These items are optically improved and the specifications
for these requires a secret clearance. All interested offerors
must undergo a security clearance through the U.S. Army, CECOM,
Security Assistance Office before having access to these specifications.
All interested offerors must submit their request, in writing,
to U.S. Army, CECOM, ATTN: AMSEL-LC-IEW-N-TI (A. Cardinale),
Fort Monmouth, NJ 07703-5000. The specifications/drawings
mentioned above fully describe the functional requirements
and physical interface requirements for the detector/dewar
and detector/cooler assemblies being procured . The current
source for both of these items is Lockheed Martin Thermal Imaging
Systems, 2 Forbes Rd., Lexington, Mass. Other suppliers capable
of furnishing these items must so indicate , in writing, to
US Army, CECOM, ATTN: AMSEL-LC-IEW-N-TI (A. Cardinale), Fort
Monmouth, NJ 07703-5000. The responses must include documentation
( mechanical drawings/ sketches, etc.) demonstrating that the
offeror can supply an item that is physically and functionally
interchangeable with the items that the current source supplies
for these NSNs. For additional information contact Ana Cardinale
at (732) 427-5779 or e-mail address: cardinal@mail1.monmouth.army.mil.
The deadline for Government receipt of responses is 20 November
1999. NOTE: This announcement is not a Request for Proposals
and prices are not requested nor does the Government guarantee
by this announcement that a Solicitation will be issued
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: cardinal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-306 SN397187)

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

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: whites@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-306 SN397255)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 6th
CONS, 2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: 59--100 MBS FIBER NETWORK INTERFACE CARD
SOL F0860200T0039
DUE 110899
POC Deloris Cusick, Contract Administrator, Phone 813-828-7452,
Fax 813-828-7792, Email cusickd@macdill.af.mil - David Chittenden,
Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: Modification to previous notice: Brand name only, Allied
Telesyn, 300 EA 100 MBS fiber network interface cards (NICs)
with ST connectors for NT-based workstations (Part Number AT-2700
FX/ST). SIC 3669. Size Standard 750. This is a combined synopsis/solicitation
per FAR 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. Request for Quotations. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. Required delivery is 30 days ARO, to MacDill
AFB, FL 33621. Pricing shall reflect FOB Destination. FAR provision
52.212-1, 52.212-2 applies to this acquisition, offer shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule,
and satisfactory past performance record. Additional applicable
FAR and DFARS clauses 52.212-4, 52.212-5, 52.232-33, 52.233-2,
52.247-34, 52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-33, 252.212-7001, 252.225-7001.
Offerors shall include a completed copy of the provision at
52.212-3, Offerors Representations and Certification-Commercial
Items, with the offer (http://farsite.hill.af.mil). Submit
quotes to the attention of Deloris Cusick, 6 CONS/LGCB, fax
813 828-7792 or e-mail deloris.cusick@macdill.af.mil. Offers
are due 8 Nov 99, 2:00 pm Eastern Standard Time. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0860200T0039&LocID=582
LINKDESC:
notice
EMAILADD: cusickd@macdill.af.mil
EMAILDESC:
CITE: (D-306 SN396874)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--ANTENNA SUBASSEMBLY, 5985-01-346-5858DQ, PN 6414802-1
SOL F41608-00-R-36502
DUE 121799
POC The Point of Contact is Joyce A. De Los Santos, LDKAA, Phone:
(210)925-8461, FAX: (210)925-1054, E-MAIL: joyce.delossantos@kelly.af.mil
DESC: Noun: Antenna Subassembly - 5 ea NSN: 5985-01-346-5858DQ
Part Number: 6414802-1 NHA: ATS and EARTS Size/Dimensions:
Approximately 3inX30inX30in (Case) Form/Fit/Function/Description:
P/N 6414802-1, Case and Antenna Precision Mounting Adapter
(APMA), is used on the Antenna Test Station and the enhanced
Aircraft Radar Test Station to align and test the F15 Aircraft
Radar Antenna. Predominant Material or Manufacturer: Aluminum
Data - 1 lot IAW DD1423 No government drawings available All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: joyce.delossantos@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN396888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 992660319
DUE 111099
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-LL-H52-8606-AG, SPEC NR TDP VER 001, Ref Nr
20-47283-17, Qty 5 EA, Deliveries To Various Destination, Approx
Due Date O/A Nov 10 99, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 992660321
DUE 111099
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-LL-H52-8608-AG, SPEC NR TDP VER 001, Ref Nr
20-47281-17, Qty 3 EA, Deliveries To Various Destination, Approx
Due Date O/A Nov 10 99, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL N0038300RA031
DUE 121399
POC Contact Point, K Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5985-01-408-2077-GR, IAW Ref Nr 655802-1, Qty 20
SE, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA --DRAWINGS NOT AVAILABLE The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, 230 Hall Blvd, Suite 114, San Antonio TX
78243-7056
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F19628-00-Q-70023
DUE 110599
POC John Rosenthal, 210-977-3154 FAX: 210-977-3628
DESC: Item 0001, 10 ea, NSN 5998-01-455-1184CS, P/N 71221, Noun:
Circuit Card Assy; Appl: CI-13; Government furnished drawings
and specifications are not available. Delivery: 150 days or
sooner aro. Dstn: Fd7030, San Antonio (Kelly AFB) Tx. Note:
22 An Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN397109)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--RADOME
SOL SP0920-00-R-X328
DUE 121599
POC For Information Only, Point of Contact is Craig Freeman,
ph 614-692-7609; fax 614-693-1616. DO NOT REQUEST COPIES OF
RFP OR DRAWING FROM BUYER.
DESC: PR: IQC99277000002 NSN: 5985-01-276-9867 RADOME, CRITICAL
APPLICATION ITEM, OMOHUNDRO CO (33747) P/N 586R714H05. This
solicitation is not set aside for Small Business. Specifications,
plans or drawings are not available. A 365 calendar day, Firm
Fixed Fixed-Price, Indefinite Quantity contract is anticipated
with two option periods. See Sections I-29, I-33A, I-34b, I-66,
and M-08 of this solicitation. Estimated annual usage: 1st
year 72 pcs, 2nd year 72 pcs, 3rd year 72 pcs. NOTICE: Offerors
must quote pricing for each increment in each year. Failure
to do so may result in rejection of the offer. All responsible
sources may submit an offer/quote which shall be considered.
Any alternate bid must provide complete data on the approved
item as well as data on the item the vendor proposes to provide.
Quantity price breaks from 5 to 50 pcs are requested. Delivery
within: 60 days. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: OMOHUNDRO
CO.
CITE: (W-306 SN397113)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--CIRCUIT BREAKER
SOL SP0920-00-R-X329
DUE 020400
POC Buyer - Jerry Bezanson (614) 692-8569 (Do not Contact for
copy of buy of data.)(See below.)
DESC: PR NO(s): (1) REQ99112000001; (2) REQ99111200002; (3) REQ99112000003;
and (4)REQ99112000004; NSN: (1) 5925-01-058-1265; (2) 5925-01-080-5755;
(3) 5925-01-078-6451; and (4) 5925-01-197-4686 Noun.: Circuit
breaker (all) Size, Dimensions, or Form, Fit or Function:
ITEM NOMENCLATURE: Circuit breaker I/A/W MIL-SPEC NR MIL-PRF-83383;
TYPE NUMBERS (1)M83383/02-09; (2)M83383/04-05; (3) M83383/01-10;
(4)M83383/02-03; Various Increments Solicited: REQUIREMENTS
TYPE CONTRACT. Current PR Quantity: ESTIMATED YEARLY USAGE
= (1) 68 EACH; (2) 80 EACH; (3) 44 EACH; (4) 60 EACH; Destination(s):
VARIOUS DSCC CUSTOMERS Delivery Schedule: URGENT IN 5 DAYS,
ALL OTHER DVD ORDERS IN 21 DAYS; STOCK ORDERS IN 45 DAYS.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Notes
9,23, and 26 apply. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. The Small
Business size standard is _750____ employees. This solicitation
is not available until 14 days after published in the CBD.
Federal, Military and Commercial Specifications cannot be
provided by DSCC. However, Specifications are available.
Contact DODISS at Philadelphia. 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. Conditions for evaluation and
acceptance of offers for part numbered items Part numbered
items will not be considered. Items must comply with the Military
Specification and be manufactured by sources with QPL approval.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
Patricea W. Hogan, (614) 692-7608.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)
(Not for requesting solicitation)
EMAILDESC:
CITE: (W-306 SN397332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
375 Libby Street, Maxwell AFB - Gunter Annex, AL, 36114-3207
SUBJECT: 59--COMPUTER COMPONENTS
SOL F01620-00-T-0015
DUE 111099
POC Anthony Wann, Contract Specialist, Phone 334-416-4350, Fax
334-416-1126, Email Anthony.Wann@gunter.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation document,
incorporated provisions, and clauses are those in effect through
FAC 97-14. The proposed procurement will be conducted under
the Simplified Acquisition Procedures (SAP). This is a small
business, small purchase set-aside. The Standard Industrial
Classification (SIC) 3572, and the size standard is based on
employees numbering less than 1000. This solicitation includes
by reference the clause at FAR 52.212-1, Instructions to Offerors
- Commercial Items (Jun 1997); clause at FAR 52.212-3, Offeror's
Representations and Certifications - Commercial Items (Oct
1999); clause at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items (May 1999); clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items (May 1999). Please indicate on your
quote if you are qualified under the SBA HUB-zone preference.
Award will be based on the responsive responsible bidder with
the lowest total price. Award will be made to bidder based
on all or none. HQ SSG/PKT seeks quotes for 8 package, DDS
Tape Cleaning Cartridge (Hewlett Packard or equal); 64 package,
3M Travan TR-4 Data Cartridge (Imation Corporation or equal);
24 each, Power Strip with 8 outlets at 5 14 inch apart (Plug-In
or equal); 16 each Cisco Secure ACS V2.0 for Windows (Cisco
Systems Inc, or equal). All responsible quotes are due NO LATER
THAN 4:00 PM CST on 10 November 1999. Faxed quotes will be
accepted (334) 416-1231. Delivery date; 18 November 1999. Delivery
location: HQ SSG/SCSC, 425 East Moore Drive, BLDG 852, MAFB-Gunter
Annex, Al 36114. FOB Destination pricing required. All responsible
sources may submit an offer, which will be considered. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01620-00-T-0015&LocID=1082
LINKDESC:
notice
EMAILADD: Anthony.Wann@gunter.af.mil
EMAILDESC:
CITE: (D-306 SN397343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIP COMPO
SOL N/A
DUE 122299
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Willie Roberts/Pkcc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5998-01-450-4006PR, P/N: 105E7675G2, NOUN: CIRCUIT CARD ASSY,
OEM: GENERAL ELECTRIC. The approximate
CITE: (I-306 SN397083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--NETWORK,HYBRID CIRC
SOL sp090500ra071
DUE 111299
POC georgia peace/614/692/7688
DESC: sources sourght for ns 5915-01-342-9915, network, hybrid
circ. dscc is planning to issue a rfp (1 year) with 2 1-year
options. This is a part numbered item for which the Government
has no releasable data sufficient for manufacturing purposes
which can be included/referenced in the rfp. Current approved
source and p/n is aai corp (97384) p/n 61776-90032. All offerors
must be able to provide a complete data package includingdata
for the approved item andtheir alternate part for evaluation.
Please notify georgia Peace if you would like to receive a
solicitation. Also, supply the following information: 1. Do
you now or have ever manufactured this or a similar item? 2.
Is this a commercial item? 3. Do you carry this item in your
inventory? 4. What would be an estimated production lead time?
5. Would you be willing to accept option year? 6. Do you have
elelctronic data interchange? If, not, are you willing to obtain
this capability? 7. Do you have any other ideas/comments on
the long term contracting concept? A notice will be printed
in the cbd when the solicitation is issued.
CITE: (W-306 SN397177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA/308 AVIONICS
CIRCLE; STE 2; KELLY AFB TX 78241; 485 Quentin Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--OSCILLATOR, CRYSTAL, LOW NOISE
SOL F41608-00-Q-36501
POC BLANCA E. RUIZ, CONTRACT SPECIALIST, 210-925-7661
DESC: NSN: 5955-01-298-2688DQ, PART NUMBER: 6406832-1, OSCILLATOR,
CRYSTAL, LOW NOISE. SIZE/DIMENSIONS: APPROXIMATELY 6" X 5".
FORM/FIT/FUNCTION/DESCRIPTION: 116.4 MEGAHERTZ NOMINAL OPERATING
CHANNEL. PREDOMINANT MATERIAL OF MANUFACTURES: CAST ALUMINUM,
MICROWAVE COMPONENTS, VARIOUS. TO: 33A1-8-939-4 FIRST ARTICLE
TESING REQUIRED.
EMAILADD: blanca.ruiz@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN397222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--OSCILLATOR, CRYSTAL, LOW NOISE
SOL F41608-00-Q-36501
POC BLANCA E. RUIZ/CONTRACT SPECIALIST/210-925-7661
DESC: NSN: 5955-01-298-2688DQ, PART NUMBER: 6406832-1 SIZE/DIMENSIONS:
APPROXIMATELY 6" X 5", FORM/FIT/FUNCTION/DESCRIPTION: 116.4
MEGAHERTZ NOMINAL OPERATING CHANNEL. PREDOMINANT MATERIAL OF
MANUFACTURERS: CAST ALUMINUM, MICROWAVE COMPONETNS, VARIOUS.
TO: 33A1-8-939-4 FIRST ARTICLE TESING REQUIRED.
EMAILADD: BLANCA.RUIZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-306 SN397230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAA; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--OSCILLATOR, CRYSTAL, LOW NOISE
SOL F41608-00-R-36501
POC BLANC E. RUIZ/CONTRACT SPECIALIST/LDKAA/210-925-7661
DESC: NSN: 5955-01-298-2688DQ, PART NUMBER: 6406832-1 SIZE/DIMENSIONS:
APPROXIMATELY 6" X 5". FORM/FIT/FUNCTION/DESCRIPTION: 116.4
MEGAHERTZ NOMINAL OPERATING CHANNEL. PREDOMINANT MATERIAL OF
MANUFACTURERS: CAST ALUMINUM, MICROWAVE COMPONENTS, VARIOUS.
TO: 33A1-8-939-4. FIRST ARTICLE TESTING REQUIRED.
EMAILADD: bruiz@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN397299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: 60--ISOLATORS, FOI 4000 SERIES!!
SOL N/A
POC 11. Anthony Shields, Contracting Officer, 703-302-7840!!
DESC: 1. The Department of State (DTS-PO), Fairfax Center, Va
intends to award a sole-source commercial order to Fiberplex,
Inc. for the purchase of isolators of the 4000 series for DTE
and DCE Interface, power supply, adapters and chassis. The
FOI 4000 series isolator is compatible with existing units
installed in the DTS-PO network. A firm fixed price order is
anticipated. Questions concerning this announcement should
be submitted by letter or facsimile to U.S. Department of State,
Diplomatic Telecommunications Service-Program Office (DTS-PO),
3920 Pender Drive, Fairfax Center, VA 22030. Attention: Mr.
Anthony Shields (fascimile number is 703-302-7892).
CITE: (W-306 SN397279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--VOLTAGE REGULATOR S
SOL N0010400QGA18
DUE 111099
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-6110-LL-H52-8611-AG, SPEC NR TDP VER 001, Ref Nr
54-24052-01, Qty 5 EA, Deliveries To Various Destination, See
Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396966)

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

EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-306 SN397104)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--MOTOR, DIRECT CURRENT
SOL SP043000R0165
DUE 122299
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/Ricahrd King/6696
DESC: Solicitation for NSN: 6105-01-463-5260,6105-01-386-7915,6105-01-463-5680,
ARG99141045005, cage 92878,P/N 30042, Motor Direct Current.
Manufacturer: Hunter MFC, P/N 30266. Specifications, plans
or drawings relating to the procrement described are not available
and cannot be furnished by the Govt. Incremental QTY: Primary
EST: 3200. Delivery schedule is 7 ARO. Unrestricted. Other
than full and open comp (10 U.S.C. 2304 (C) (1) (sole source)
FAR 6.302-1. Trade Agreements Act. The issue date is Nov 22,
99 and the closing date is Dec 22, 99. Anticipated award date
is 01/21/00. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-306 SN397152)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--SIGNAL BLOCK ASSEMBLY
SOL SP043000R0696
DUE 122399
POC Sharon Blackmore/ZZ885/804-279-5373/Kreylon V. Crewe/804-279-4221,Contracting
Officer
DESC: Solicitation for NSN: 5977013884261, YPG99292000657, cage
17399, P/N C2263-20-2. Manufacturer: Electro-Miniatures Corp.
Specifications, plans or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. Incremental QTY: PRLI 0001 Primary 55, 1ST ALT: 71, 2ND
ALT 87, 3ND ALT 103, PRLI 0002 Primary 48, 1ST ALT 64, 2ND
ALT 80, 3ND ALT 96. Delivery schedule is 90 ARO. Trade Agreements
Act. Sole Source. Procurement contains a 100% option for increased
QTY. This is and unrestricted acquisition with 0% preference
for SDB concerns. EBB Proposals are unacceptable. 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-306 SN397160)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043000R0339
DUE 112699
POC Marilyn Brant/ZZ780/804-279-4381/ kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation SP0430-00R-0339 is hereby cancelled in it's
entirety.
CITE: (W-306 SN397364)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELECT WIRE & POWER & DIST EQUIP
SOL N/A
DUE 122299
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Willie Roberts/Pkcc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6150-01-420-0659PR, P/N: 101E1460G7, NOUN: CABLE ASSY, SPEC,
OEM: LOCKHEED MARTIN. The approximate
CITE: (I-306 SN397081)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE,POWER,DISTRIBUTION EQUIP
SOL N/A
DUE 122299
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6150-01-211-8062HS, P/N: 713447D, NOUN: WIRING HARNESS, OEM:
SUNDSTRAND. The approximate issue/response date
CITE: (I-306 SN397087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--ROBOTIC SAMPLER PROCESSOR
SOL RFQ689-20-00
DUE 110999
POC James Corbett (203) 937-3077
DESC: The Department of Veterans Affairs, VA Connecticut Healthcare
System intends to negotiate on a sole source basis with the
TECAN Corp. for the following brand name and model number equipment:
One TECAN GENESIS 150/8 (Part #10-043A) robotic sampler processor
with eight independent pipetting tips, eight XP3000 diluters,
eight Z-drives on arm, eight lock nuts, eight 1000 ul syringes,
wash station carrier with barcode, waste tubing for wash carrier,
reference tip adaptor cable 9/25 pinfor interface cable, set
of allen keys, #2 screw driver, GENESIS RSP operating manuals,
GENESIS XP-3000 option manual, service and maintenance logbook,
GENESIS instrument software package, 32BIT unpacking instructions
and On-Site training during installation. An RFQ wille issued
on or about 11-3-99. SIC Code 3826 applies. Written requests
for the solicitation package may be faxed to (203) 937-3089.
Telephone requests will not be honored. See note(s): 1 and
22
CITE: (W-306 SN397145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL RFQ 557-00-AB-10
DUE 120199
POC Angela Baeumel
DESC: The Carl Vinson VA Medical Center intends to negotiate
a sole source contract with American Red Cross Blood Services,
1925 Monroe Drive, NE, Atlanta, GA 30324 for blood and blood
products for the period 12-15-99 through 6-30-00. Requests
for solicitation must be submitted in writing or faxed to (912)
277-2741. Solicitation will be available 11/17/99.
CITE: (W-306 SN397164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--FEIBA VH IMMUNO 20ML
SOL F41636-00T0159
DUE 111799
POC Cindy Trevino, 210-292-6412
DESC: Requesting bids for pharmaceutical drug Feiba VH Immuno
20ml at whatever size of unit contractor has available. We
are requesting a total of 37940 units to be used at Wilford
Hall Medical Center, Lackland AFB TX. Contractor must be registered
in the Central Contractor Registration Database. Bids may be
faxed to 210-670-1018 to the attention of Cindy Trevino.
CITE: (W-306 SN397209)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: 65--SOLE SOURCE REQUIREMENT FOR CHEMICAL REAGENTS AND
SERVICE AGREEMENT FOR FLOW CYTOMETER
SOL 528-05-00
DUE 112299
POC Mary T. Betker (716) 862-6385 Contracting Officer
DESC: The Veteran's Administration Western New York Health System
(VAWNYHS) intends to negotiate on a sole source basis with
Beckman Coulter Diagnostics of Brea, CA for chemical reagents,
antibodies and Full Service to include all parts and labor
and 1 PMI per year on the Flow Cytometer Epics XL W/MCL located
at the Buffalo VA Medical Center. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, FAR Part 13 and FAR Part 13.5 TEST PROGRAM
FOR CERTAIN COMMERCIAL ITEMS, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. The bid schedule is as follows:
Base Period December 1, 1999 (or date of award) through November
30, 2000 for Full Service Maintenance Agreement and 1 PMI per
year. The following estimated Beckman Coulter products will
be acquired for the year, 24 Immunoprep Reagent System, 3 DNA
Prep Reagent Kits, 12 Cyto-comp Reagent Kits, 12 Flow-Check
Fluorospheres, 12 Flow-Set Fluorospheres, 36 CD45-CD-4-CD-8-cd-3,
12 CD8/CD4/CD3, 12 CD3-CD19-CD45, 468 Various Products from
CD1A through CD117 as needed, 6 Kappa/Lambda CD 19, and other
reagents as needed for Flow Cytometry Testing. Subject reagents
are the only known reagents that can operate without modification
on existing Beckman Coulter equipment owned by the VAWNYHS.
Contract will be for 1 base year with 4 option years. Quantities
are estimated. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular FAC 97-13. Provisions at FAR 52.212-1,
Instructions to Offerors-Commercial Items (excluding paragraph
h, Multiple Awards and substituting the following paragraph
h, "Single Award. The Government contemplates single award
of all items."), 52.212-2, Evaluation - Commercial Items and
52.212-3, Offeror Representations and Certifications Commercial
Items, apply to this acquisition. The following clauses apply
to this acquisition and are incorporated by reference: 52.212-4,
Contract Terms and Conditions-Commercial Items, 52.217-8, Option
to Extend Services, 52.217-9, Option to Extend the Term of
the Contract, 52.222-3, Convict Labor 52.233-3, Protest After
Award, 52.219-8, Utilization of Small Business Concerns, 52.222-35,
Affirmative Action for Handicapped workers, 52.222-36, Buy
American Supplies, 52.225-9, Buy American Act-Trade Agreements
Act-Balance of Payments Program, 52.225-21. Delivery of all
products and services will be made to VA Medical Center, 3495
Bailey Ave., Buffalo, NY 14215. Monthly purchases will be conducted
using the Government Purchase Card. Offers are due by Close
of business, November 22, 1999. Offers must be submitted to:
Veteran's Administration Western New York Healthcare System,
3495 Bailey Ave., Buffalo, NY 14215, Attention Mary T. Betker,
Network Contracting Activity VISN 2. Offers may be faxed to
Mary T. Betker at (716) 862-8893. Offers may be e-mailed to
Mary.Betker@med.va.gov
EMAILADD: mary.betker@med.va.gov
EMAILDESC:
CITE: (W-306 SN397295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--X-RAY EQUIPMENT
SOL V15-00-0026
DUE 121099
POC Ricky L. Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-00-0026, for two Radiographic X-ray Systems. The procurement
is being conducted under the FAR Subpart 13.5 test program
for commercial items. Simplified acquisition procedures apply
and the procurement will be conducted in accordance with FAR
Part 13. Solicitation documents will be available on or about
November 10, 1999. Quotations will be due by close of business
on December 10, 1999. Only written requests for solicitation
packages will be accepted and may be faxed to (913) 758-6495.
The standard industrial classification for this solicitation
is 3844. All responsible sources may submit a quotation.
CITE: (W-306 SN397359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 66--LABORATORY EQUIPMENT
SOL 663-21-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle, Washington, intends to negotiate on a sole source
basis with Innogenetics, Inc, Norcross, GA, for the lease of
a Robbins Gemini Twin Shaking Waterbath and procurement of
Inno-Lipa HCV II. All responses from responsible sources will
be considered and must provide brand name or equal products.
Written responses only will be accepted and must be received
within 15 calendar days of publication of this notice and must
include a contact point, telephone number and reference solicitation
no. 663-21-00. Responses may be faxed to (206)764-2565. The
standard industrial code for this solicitation is 5047. See
numbered note 22.
CITE: (W-305 SN396839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 66--ELECTRODYNAMIC VIBRATION SYSTEM, WITH OPTIONS.
SOL F0865100Q0266
DUE 112299
POC Alan Adrian, Contract Specialist, Phone 850-882-9254x5213,
Fax 850-882-4916, Email adrianar@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB FL, intends to award
a contract for an electrodynamics vibration system consisting
of an electrodynamics exciter integrated with a slip table
assembly, its associated power amplifier, and a cooling system,
as required. System shall have the following minimum capacities:
minimum of 22,000 force-pounds peak Sine, 20,000 force-pounds
rms Random, and 40,000 force-pounds peak Shock; minimum 2 inches
displacement; minimum of 70 in/second peak velocity continuous
duty; first major resonance above 2175 Hz bare table; frequency
range shall be at least 2 to 3000 Hz; armature table diameter
shall be at least 17 inches; minimum 48" X 48" working area
slip plate. The vibration system shall operate on 480V AC.
Please contact Alan Adrian as indicated below for detailed
specifications. The solicitation number for this announcement
is F08651-00-Q-0266 and is issued as a Request for Quote (RFQ).
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 intent of this announcement is to promote and provide
for full and open competition. This announcement constitutes
the only RFQ. A written RFQ will not be issued. The Standard
Industrial Classification (SIC) code for this acquisition is
3699 (750 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 Offerors-Commercial; 52-212-2, Evaluation- Commercial Items
(Evaluation will be based solely on price); 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
(XXX 1999)(Deviation). The following clauses are also incorporated
by reference: 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 22 Nov 1999. Format
for quotation is at the discretion of the offerors. Send all
quotations to Attn: Alan R. Adrian, 205 West D Ave., Suite
541, Eglin AFB FL 32542-6862 or by facsimile to (904) 882-4916,
Attn: Alan R. Adrian AAC/PKOBS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865100Q0266&LocID=1182
LINKDESC:
notice
EMAILADD: adrianar@eglin.af.mil
EMAILDESC:
CITE: (D-306 SN396921)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR
SOL F09603-00-R-60500 02
POC WR-ALC/PKXOC include mfg code, For additional information
contact Donald Howard/Lukb/[912]926-2408
DESC: This synopsis is amended to add the Export Controlled Data
notice as follows: 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 solcitation/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 noticed to receive a copy of the solicitation
at the time it is intially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days of 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).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Don.Howard@robins.af.mil
EMAILDESC:
CITE: (I-306 SN397320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 122299
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6685-NC-F17-7525HS, P/N: 9490, NOUN: PRESSURE TRANSMITTER,
OEM: PHAOSTRON INSTRUMENT; NSN: 6610-01-358-7582, P/N: 28007-923,
NOUN: ALTIMETER, ENCODER, OEM: SEQUA CORP; NSN: 6610-01-391-9282,
P/N: 697859-21, NOUN: INDICATOR, PROCESSOR, OEM: LOCKHEED MARTIN;
NSN: 6610-99-126-3875, P/N: 57-001-01, NOUN: PANEL, INTEGRATED,
FUEL, OEM: GEC AVIONICS LTD. The approximate
CITE: (I-306 SN397086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 67--THERMAL IMAGING CAMERA
SOL MDA112-00-Q-0015
POC Susan Donbroski, Contract Specialist, or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-13.
The Television-Audio Support Activity proposes to procure:
one (1) thermal imaging scanner package, consisting of the
following: THV 1000LR scanner with enhanced environmental housing;
MOAD2 digital video processing board; long range transport
case; long range remote control; long range monitor TV video
color cable; long range remote control cable; long range power
supply cable; power supply; operating manual and one (1) year/5,500
hour warranty. System minimum functions/specifications: ISO-9001
certified, lens coating; MIL-STD-810 C hard Carbon; 800 X 400
at 30Hz/800 X 445 at 25Hz; continuous electronic zoom 1X -
8X; six (6) selectable 256-color schemes and dual fields of
view (7degrees x 5degrees wide, 2 degrees x 1.5degrees narrow).
FLIR Systems Model AC1000ECL. FOB: Fort Carson, Colorado. Requested
delivery time after receipt of an order: 60 days. All responsible
sources may submit a quote which shall be considered by the
agency. Offeror's proposing to provide other than the requested
item shall include specification data sufficient to enable
the Government to determine the capability of the offered item
to meet the specifications stated above. Quotes in response
to this notice may be submitted in writing or via facsimile.
Our facsimile number is (916) 643-4730 or 4032. Quotes may
also be mailed to Television Audio Support Activity, Directorate
of Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski), 3116
Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: T-ASA/DOC/SC (Susan Donbroski), Building 209, Room 104,
McClellan AFB, CA 95652. All responses to this notice must
make reference to quotation number MDA112-00-Q-0015. The SIC
Code for this acquisition is 3861, size standard 500 employees.
To be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
quote. The provisions at FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial Items
and 52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, apply to this
acquisition. The following subclauses under DFARS 252-212.7001
also apply; 252.225-7001 and 252.225-7007. Clause 52.212-2,
Evaluation-Commercial Items, also applies to this acquisition.
The evaluation criteria for this solicitation will consist
of technical capability of the offeror to meet the agency technical,
price and past performance. Technical capability and past performance
together are less important than price. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 and DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offer. Text of all clauses referenced herein
may be downloaded from one of the following Government web
sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 1:00
PM PDT, November 16, 1999. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Susan Donbroski, (916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.

CITE: (W-306 SN397135)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION PREVENTIVE, AIRCRAFT ENGINE
SOL SP0450-00-QB016
DUE 120699
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: Amendment Notice: Solicitation Number SP0450-00-QB-016,
YPG99270000706, NSN 6850-00-209-7231, Corrosion Preventive,
Aircraft Engine. Unit Quantity is 1 Gal in a Can. Container
shall conform to an IP.3. Container Closure, Lining, etc. shall
not intract Physically/Chemically to alter Qluality of contents.
Requirements of MIL-STD 290 Apply. This is a Critical Application
Item, IAW SPEC NR MIL SPEC MIL-PRF-8188D Basic, dated 97 Dec
10, and IAW NR MIL-STD-129N for S/L Marking Basic dtd 97 MAY
15, Amend NR Type Number Type II Shelf Life 36 months. QPL
also applies. Type Number, Type II Shelf Life is 36 months.
Increase In Quantity is from 780 Gallons to 1014 Gallons. Automated
Best Value Model (ABVM) applies. Delivery Schedule, 60 Days
AR0. Solicitation issue date is October 28, 1999 with an ammended
closing date of December 6, 1999 instead of November 29, 1999.
Award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer.
CITE: (W-306 SN397116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 68--CHEMICAL FIRE RETARDANT
SOL IFB 49-00-01
DUE 011300
POC Frank Gomez, 208/387-5347
DESC: Furnish 1 full service Base for supplying Long-Term fire
retardant qualified under the Forest Service, USDA, Spec. 5100-00304A,
February 1986. Fire retardant is for application of forest
and brushland fires by aircraft or ground fire equipment. No
guaranteed quantities are provided. Contract duration is for
one year from date of award. When calling, be prepared to state
name, address, and solicitation number. See Note 23.*****
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-306 SN397372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 69--TARGET BACKING CURTAINS FOR OUTDOOR PISTOL AND OUTDOOR
RIFLE
SOL 00Q014
DUE 111099
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION:
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 00Q014 is issued as a Request
for Quotations. All references to "offers" are understood to
be "Quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-13. This action is a 100% small
business set-aside. The associated SIC Code is 3949; and the
small business standard is 500 Employees. The U. S. Secret
Service (USSS) has a requirement for the purchase and installation
of new primary target backing curtains and intermediate target
backing curtains for an outdoor pistol range (OPR) and an outdoor
rifle range (ORR), located at the James J. Rowley Training
Center, 9200 Powder Mill Road, Laurel, MD 20708. CLIN 001,
Primary Target Backing Curtains, OPR, four (4) feet wide X
ten (10) feet long, qty. 32 each. CLIN 002, Intermediate Target
Backing Curtains, OPR thirty (30) inches wide X ten (10) feet
long, qty. 28 each. CLIN 003, Primary Target Backing Curtains,
ORR, four (4) feet wide X seven (7) feet long, qty. 12 each.
CLIN 004, Intermediate Target Backing Curtains, ORR, thirty
(30) inch wide X seven (7) feet long, qty. 11 each. Target
backing curtain material shall be self-sealing and shall be
95% pure natural rubber manufactured from fresh field latex
using a liquid phase compounding procedure. This material shall
have the following mean physical properties: 38 IRHD durometer
per ISO 48-1979, 3,850 psi tensile strength per ISO 37-1977,
810% elongation at break per ISO 37-1977, 7% tension set per
ISO 2285-1981, 250 Lb SF/in tear strength per ISO 34-1979 Method
C, 83% resilience per BS.903, Part A8, 0.97 specific gravity.
Contractor shall provide new metal hangers and straps to hang
the new curtains. All primary and intermediate curtains shall
have a woven fabric reinforced backing applied in the area
of the new hanger straps. After installation, contractor shall
clean, SST prep, and spray curtains on the front side with
a ultra-violet light protective coating. Contractor is responsible
for removal of existing curtains and storing them at a location
on site or disposal off site, as determined by the Contracting
Officer's Technical Representative. Contractor is responsible
for transportation of new curtains to the site and complete
installation of new curtains. Removal of existing curtains
and installation of new curtains will be accomplished on a
weekend or at a time other than normal duty hours, as directed
by the Contracting Officer's Technical Representative. SPECIAL
PROVISION: Contractor personnel proposed to work under this
contract shall be subject to and successfully pass a Police
background investigation prior to being admitted to the James
J. Rowley Training Center. Upon contract award, the contractor
will be provided with U S Secret Service Contractor Personnel
Access Forms. Within five (5) business days of contract award,
the contractor shall submit these completed Personnel access
forms to the Contracting Officer's Technical Representative.
The contractor shall deliver the complete quantity; FOB Destination,
Delivery to be coordinated with COTR and completed within 45
days after receipt of award. Payments. The Government will
make any and all payments via electronic funds transfer through
the Automated Clearing House (ACH) Payment System. Award is
anticipated within ten (10) days after receipt of proposals.
Firm-Fixed priced purchase orders are anticipated as a result
of the RFQ. All responsible, small business sources may submit
a proposal that shall be considered by the USSS> The following
Federal Acquisition Regulation (FAR) Clauses are applicable:
52.212-1, Instructions to Offerors-Commercial Items (June 1999)
52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 1999) 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999) 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 1999) ((additional clauses cited in 52.212-5 that apply
to this acquisition are: 11, 12, 13, 14, 15, 16. Offerors must
include a signed copy of the Representations and Certifications
(FAR 52.212-3) with their offers. Copies of the Representations
and Certifications are available on-line. Offerors may view
FAR provisions and clauses by visiting www.arnet.gov/far. Offers
are due by November 10, 1999, 3:00 PM, local time, Offers shall
be mailed to the following address: U. S. Secret Service, 950
H Street, NW, Suite 6700, Washington, DC 20001, ATTN: Renea
Morton. Faxed proposals may be forwarded via FAX 202/406-6801;
then the original proposal must be forwarded via U. S. Mail.
See Note No. 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q014&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-306 SN396854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--TWO OWNSHIP DATABASES FOR THE ARMY VESSEL BRIDGE
SIMULATOR
SOL N/A
POC Todd Doucett, Contract Specialist,407-381-8862
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) in Orlando, Florida intends to procure two additional
ownship models for the VS-300 Army Vessel Bridge Simulator.
This procurement will result in a firm fixed price modification
to an existing contract. The anticipated award date for these
commercial items is 10 December 1999. The Government intends
to solicit and negotiate the proposed award on a SOLE SOURCE
BASIS under the authority of FAR 6.302-1 (only one responsible
source and no other supplies or services will satisfy agency
requirements). NAWCTSD intends to modify an existing contract
with Nichols Advanced Marine (NAM) of Arlington, Virginia who
owns proprietary rights in the simulation engine software "VirtualShip"
that is essential to the performance of the VS-300 Army Vessel
Bridge Simulator. The ownship models must interact with the
proprietary simulation engine that was developed by NAM and
must communicate with the simulation engine regarding visual
scene content and ship hydrodynamic performance. SEE NOTE 22.
All responses to this synopsis must be in writing. No telephonic
responses will be accepted. Inquiries may be accepted by fax
at (407) 380-4164 , Attention: Todd Doucett. A determination
not to compete this proposed action is solely within the discretion
of the Government
CITE: (W-306 SN397158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 70--SOFTWARE LICENSES AND MAINTENANCE SUPPORT
SOL F29650-00-T0010
POC Susan Guzman, Contract Specialist, Phone (505) 846 - 6284,
Fax (505) 846 - 8924, Email susan.guzman@plk.af.mil - Robert
Sadler, Contract Specialist, Phone (505) 846 - 7947, Fax (505)
846 - 8924, Email
DESC: Please reference Request For Quotation(RFQ)for a detailed
descrip- tion of requested items. This can be located at http:/www.de.afrl.
af.mil/pk/pko under our business opportunities section or at
www.eps.gov/. RFQ's must be filled out and returned (via FAX
or EMAIL) to the person specified below no later than 3:00
PM MST on 15Nov99. SIC Code: 7372, Size Standard: $18.0. LINKURL:
http://www.eps.gov/cgi-gin/WegObjects?EPS?ACode=P&ProjID=F29650-
00T0010. LINKDESC:
about this notice. EMAILADD: guzman@plk.af.mil. EMAILDESC:
Susan Guzman. SITE: (D-239 SN373183)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-T0010&LocID=1242
LINKDESC:
notice
EMAILADD: susan.guzman@plk.af.mil
EMAILDESC:
CITE: (D-306 SN396936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--COUNTRY KIT
SOL N0010400QGA16
DUE 111099
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-7025-LL-H52-8354-AG, SPEC NR TDP VER 001, Ref Nr
FR-PC94K-AA, Qty 3 EA, Deliver to Uss Kinkaid Dd 965 , Uss
O Bannon Dd 987, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--DISK DRIVE UNIT
SOL N/A
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-7025-LL-H52-8351-AG, SPEC NR TDP VER 001, Ref Nr
PCXRJ-AD, Qty 8 EA, Deliveries To Various Destination, RFQ
99257-0043, Approx Due Date O/A Nov 10 99, See Notes 9,26,
27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--COUNTRY KIT
SOL N/A
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-7025-LL-H52-8354-AG, SPEC NR TDP VER 001, Ref Nr
FR-PC94K-AA, Qty 3 EA, Deliver to Uss Kinkaid Dd 965 , Uss
O Bannon Dd 987 , RFQ N00104-00-Q-GA16, Approx Due Date O/A
Nov 10 99, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--DISPLAY UNIT
SOL 992660310
DUE 111099
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-7025-LL-H52-8350-AG, SPEC NR TDP VER 001, Ref Nr
4A-PCXBV-JZ, Qty 4 EA, Deliveries To Various Destination, Approx
Due Date O/A Nov 10 99, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--PC PRODUCT DOCTN CD
SOL 992660311
DUE 111099
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-7030-LL-H52-8355-AG, SPEC NR TDP VER 001, Ref Nr
MD-CDX86-01, Qty 4 EA, Deliveries To Various Destination, Approx
Due Date O/A Nov 10 99, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--DISK DRIVE UNIT
SOL 992660317
DUE 111099
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-7025-LL-H52-8604-AG, SPEC NR TDP VER 001, Ref Nr
30-48019-01, Qty 3 EA, Deliveries To Various Destination, Approx
Due Date O/A Nov 10 99, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--RAID CNTLR,3 CHANNE
SOL 992660318
DUE 111099
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-7025-LL-H52-8605-AG, SPEC NR TDP VER 001, Ref Nr
30-48115-03, Qty 3 EA, Deliveries To Various Destination, Approx
Due Date O/A Nov 10 99, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--DISK DRIVE UNIT
SOL 992660320
DUE 111099
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-7025-LL-H52-8607-AG, SPEC NR TDP VER 001, Ref Nr
4A-CECBA-CA, Qty 3 EA, Deliveries To Various Destination, Approx
Due Date O/A Nov 10 99, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--COUNTRY KIT
SOL 992660323
DUE 111099
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-7025-LL-H52-8610-AG, SPEC NR TDP VER 001, Ref Nr
FR-PCB5K-AA, Qty 5 EA, Deliveries To Various Destination, Approx
Due Date O/A Nov 10 99, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--HEAD-UP DISPLAY
SOL 992670284
DUE 122299
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0224, (215)697-3334
DESC: NSN 7R-7025-01-333-6621-GF, SPEC NR TDP VER 005, Ref Nr
131000-19, Qty 6 EA, Delivery FOB Origin, Approx Due Date O/A
Dec 22 99--There are no drawings. Subject requirement is for
the spares acquisition of an item where Kaiser Electronics
is the only approved source of supply. Please see Note 26.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--LS6-200 BATTERIES (STRING II)
SOL RFQ-00-024
DUE 111799
POC Loretta Osuna-Cotto, Contract Specialist, Phone (304) 480-6609,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contract Specialist, Phone (304) 480-6951, Fax (304)
480-6632, Email
DESC: The Bureau of the Public Debt intends to issue a commercial
item Simplified Acquisition solicitation for LS6-200 Batteries
(string II) for our existing UPS system. If you would like
a copy of the solicitation and any amendments, please use the
General Services Administration_s (GSA) Electronic Posting
System (EPS) internet web site at http: www.eps.gov. If this
option is not available, you may receive a hard copy of the
solicitation and any amendments (via U.S. Mail) by faxing your
request to 304-480-6632, or e-mailing your request to procurement@bpd.treas.gov.
If you request a copy of the solicitation by fax, the responsibility
for confirming receipt of the fax lies solely with the contractor.
Telephonic requests will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-024&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-306 SN397163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: 70--DELL MEMORY
SOL EXIM-00-Q-0009
DUE 110899
POC Faith McNamee (202) 565-3326
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only request
for quote (RFQ). Quotes being requested and a written solicitation
WILL NOT be issued. The RFQ number is EXIM-00-Q-0009 and is
being issued as a RFQ. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. The Standard Industrial Classification
(SIC) number is SIC 5045 and the business size standard is
100. Offerors will provide price on the following CLINs. CLIN
0001, 64 MB, Memory for Dell GXPro, OEM Part No. 311-0188,
Quantity 223; CLIN 0002, 64 MB, Memory for Dell GX1, OEM Part
No. 311-0688, Quantity 39; CLIN 0003 64MB, Memory for Dell
GXA, OEM Part No., 311-0277. FOB Destination, Delivery in 15
days after receipt of order. This acquisition is 100% set aside
for small business. Clauses and Provisions are incorporated
by reference and can be accessed electronically at http://farsite.hill.af.mil/.
This solicitation incorporates the following provisions and
clauses by reference. FAR 52.212-1, Instruction to Offerors-Commercial
Items with the following addenda: Per FAR 12.603(b) the SF
1449 is not used. Paragraph 11, offerors must provide a statement
specifying the extent of agreement with al terms, conditions,
and provisions included in the solicitation. Offers that fail
to furnish this information may be excluded from consideration.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-commercial Items, to include clauses
(1), (5), (12), (13), (14), and (15.) FAR 52.212-4, Contract
Terms and Conditions-Commercial Items. Quotes must be submitted
in writing, signed and dated to, The Export-Import Bank of
the United States, 811 Vermont Avenue, N.W., Washington, DC
20571, ATTN: Faith McNamee. Award will be mae to the lowest
responsive and responsible quoter who can meet the specified
delivery date. Offers are due no later than 4:00 PM on November
8, 1999. The point of contact for all information regarding
this acquisition is Faith McNamee at (202) 565-3326.

EMAILADD: faith.mcnamee@exim.gov
EMAILDESC:
e-mail
CITE: (W-306 SN397236)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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-00-DJH-0014
SOL 6TSA-00-DJH-0014
DUE 111099
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-00-DJH-0014 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) 97-14. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following software: CLIN 1. General Parallel File
Sytems, part number 5765-B95, Qty. 1; CLIN 2. Basic Charge
Feature, part number FC1001, Qty. 1; CLIN 3. 1 use pack, part
number FC1002, Qty. 4; CLIN 4. CD-ROM, part number FC5204,
Qty. 1; CLIN 5. Asset Registration, part number FC9001, Qty.
1; CLIN 6. AIX Connections V1.1, part number 5765-C89, Qty.
1; CLIN 7. AIX Connections Server Upg, part number FC4101,
Qty. 1; CLIN 8. Upgrade AIX 4.1/4.2, part number FC4102, Qty.
4; CLIN 9. Asset Registration, part number FC9001, Qty. 1;
CLIN 10. ENetwork Comm Server, part number 5765-D20, Qty. 1;
CLIN 11. Server Upgrade OTC, part number FC1001, Qty. 1; CLIN
12. 1 registered user, part number FC1002, Qty. 1; CLIN 13.
Asset Registration, part number FC9001, Qty. 1; CLIN 14. Parallel
Sys Support V3.1, part number 5765-D51, Qty. 1; CLIN 15. Upg
Nodes PSSP V2.2,3,4, part number FC4003, Qty. 4; CLIN 16. RS/6000
SP Resource Ctr, part number FC5802, Qty. 1; CLIN 17. CD-ROM,
part number FC6594, Qty. 1; CLIN 18. Asset Registration, part
number FC9001, Qty. 1; CLIN 19. LoadLeveler V2.1.0, part number
5765-D61, Qty. 1; CLIN 20. N/C Feature for SP2 Nodes, part
number FC1460, Qty. 4; CLIN 21. CD-ROM, part number FC6594,
Qty. 1; CLIN 22. Asset Registration, part number FC9001, Qty.
1; CLIN 23. Program Package Upg, part number 5803-AAR, Qty.
1; CLIN 24. ADSM for AIX V3.1, part number FC0928, Qty. 1;
CLIN 25. User Based Feat Upgrades, part number 5808-AAR, Qty.
1; CLIN 26. ADSM for 1 user, part number FC0322, Qty. 1; CLIN
27. ADSM for Disaster Rec, part number FC0328, Qty. 1; CLIN
28. ADSM for Nwk Enab, part number FC7072, Qty. 1; CLIN 29.
AIX V4, part number 5765-C34: Adds: Upg from 4.2 to 4.3 for
1, part nubmer FC4082, Qty. 1; Upg from Networked Sys for 4.3,
part number FC4087, Qty. 3; Upg Node 1-32 to 4.3, part number
FC4097, Qty. 4; Removes: AIX 4.2 for 1-2 Users, part number
FC4038, Qty. 1; AIX 4.2 for Connections, part number FC4039,
Qty. 1; CLIN 30. System Software, part number 5692-AIX: Adds:
eNetwork Comm Server, part number FC0731, Qty. 1; AIX 4.3 Upd
CD, part number FC0838, Qty. 1; AIX 4.3 Bonus Pack, part number
FC0857, Qty. 1; AIX Connections, part number FC0867, Qty. 1;
AIX 4.3 Perf Aide Agent, part number FC0868, Qty. 1; English,
part number FC2924, Qty. 1; Removes: AIX 4.1 Adv Server, part
number FC0502, Qty. 1; AIX Connections Opt, part number FC0567,
Qty. 1; AIX 4.2 Perf Aide Agent, part number FC0714, Qty. 1;
AIX 4.2 User 1-2, part number FC0852, Qty. 1; AIX 4.2 Connections,
part number FC0856, Qty. 1. FOB Washington, DC. PLEASE ACKNOWLEDGE
ALL REQUIREMENTS ON QUOTATIONS. No partial quotes will be considered.
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 November 10, 1999, and can be submitted to the
address shown above Attn: Delta Helm or sent by FAX to the
number shown below. Inquiries regarding the solicitation will
only be accepted via
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-DJH-0014&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-306 SN397249)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: 70--DELL MEMORY (REVISION)
SOL EXIM-00-Q-0009
DUE 110899
POC Faith McNamee (202) 565-3326
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only request
for quote (RFQ). Quotes being requested and a written solicitation
WILL NOT be issued. The RFQ number is EXIM-00-Q-0009 and is
being issued as a RFQ. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. The Standard Industrial Classification
(SIC) number is SIC 5045 and the business size standard is
100. Offerors will provide price on the following CLINs. CLIN
0001, 64 MB, Memory for Dell GXPro, OEM Part No. 311-0188,
Quantity 223; CLIN 0002, 64 MB, Memory for Dell GX1, OEM Part
No. 311-0688, Quantity 39; CLIN 0003 64MB, Memory for Dell
GXA, OEM Part No., 311-0277, Quantity 34. FOB Destination,
Delivery in 15 days after receipt of order. This acquisition
is 100% set aside for small business. Clauses and Provisions
are incorporated by reference and can be accessed electronically
at http://farsite.hill.af.mil/. This solicitation incorporates
the following provisions and clauses by reference. FAR 52.212-1,
Instruction to Offerors-Commercial Items with the following
addenda: Per FAR 12.603(b) the SF 1449 is not used. Paragraph
11, offerors must provide a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. Offers that fail to furnish this information
may be excluded from consideration. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-commercial Items, to include clauses (1), (5), (12),
(13), (14), and (15.) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items. Quotes must be submitted in writing, signed and dated
to, The Export-Import Bank of the United States, 811 Vermont
Avenue, N.W., Washington, DC 20571, ATTN: Faith McNamee. Award
will be mae to the lowest responsive and responsible quoter
who can meet the specified delivery date. Offers are due no
later than 4:00 PM on November 8, 1999. The point of contact
for all information regarding this acquisition is Faith McNamee
at (202) 565-3326.
EMAILADD: faith.mcnamee@exim.gov
EMAILDESC:
e-mail
CITE: (W-306 SN397306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 70--ON-LINE SUBSCRIPTION SERVICE TO LEXIS-NEXIS
SOL AIC 6189
DUE 110999
POC Ms. Shirley V. Alexander, Contract Specialist, (703) 810-4789,
or David E. Miller, Contracting Officer, (703) 810-4796
DESC: The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
source. No solicitation will be issued. The Defense Threat
Reduction Agency (DTRA) has a requirement for On-Line Subscription
Services from Lexis-Nexis a division of Reed Elsevier, Incorporated,
for legal research in the General Counsel, Counterintelligence,
Public Affairs, Financial Management and Technology Security
Offices. Lexis-Nexis is the only company being considered at
this time. Firms wishing to be considered for this effort must
furnish clear and convincing documentation of their qualifications
and/or capabilities to provide said services. Such qualifications
and/or capabilities will be used solely for the purpose of
determining whether or not to conduct this procurement on a
competitive basis. If no affirmative written replies are received
within a five (5) day period of the posting of this publication,
an award will be issued to Lexis-Nexis. A determination by
the Government to not conduct this effort as a full and open
competition procurement, based upon responses to this notice,
is solely within the discretion of the Government. Written
responses may be sent via facsimile to Ms. Shirley Alexander
at (703) 810-4789. All responses must be received in this office
by COB on 09 Nov 99. No telephone responses will be honored.

EMAILADD: shirley.alexander@dtra.mil
EMAILDESC:
CITE: (W-306 SN397325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--REQUEST FOR INFORMATION
SOL N/A
DUE 112399
POC RANDALL PICKWELL, 410-966-1325
DESC: The Social Security Administration (SSA) is requesting
information on fibre channel switch (switched fabric topology)
products that would enhance the interconnectivity of servers
and storage devices in it's Open Systems environment and that
would allow creation of Storage Area Network strategies. Products
must be compatible with SSA's existing environment, and all
information submitted in response to this notice must address
that capability. SSA's Open Systems environment includes the
following devices: EMC Symmetrix (3430 and 3700) and HDS 7700
Storage Subsystems, ATL P3000 tape libraries and various UNIX
(SUN and HP) and Windows NT Servers. Legato Networker is used
for backup. Information provided must describe in detail the
following characteristics: 1) volume management, 2) port zoning,
3) security, 4) tape drive sharing, 5) "serverless" backup
directions, and, 6) fabric administration tools.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: RANDALL.PICKWELL@ssa.gov
EMAILDESC:
CITE: (D-306 SN397143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
375 Libby Street, Maxwell AFB - Gunter Annex, AL, 36114-3207
SUBJECT: 70--CBD SOURCES SOUGHT FOR NETWORKING PRODUCTS SUPPLIER
MARKET CATEGORY (SMC)
SOL Reference-Number-LANWANSS
DUE 111699
POC Dorothy Priest, Contracting Officer, Phone 334-416-5610,
Fax 334-416-1126, Email Dorothy.Priest@gunter.af.mil - Karen
Kenney, Contract Specialist, Phone 3344164689, Fax 3344161126,
Email
DESC: SOURCES SOUGHT SYNOPSIS Thank you for your interest in
the Information Technology Tools (IT2) program. IT2 provides
a five-year framework to conduct a series of iterative acquisitions
to fulfill Air Force Information Technology (IT) requirements
as existing contractual vehicles expire or new requirements
evolve. The next iterative acquisition is for the Networking
Products Supplier Market Category (SMC). Headquarters Standard
Systems Group is seeking sources interested in participating
in this acquisition. To participate in this acquisition, visit
the SSG web site located at http://web1.ssg.gunter.af.mil/pk/bizops
directly, or via the Electronic Systems Center (HERBB) web
site located at http://www.herbb.hanscom.af.mil/ for the latest
information concerning this acquisition and the Blanket Purchase
Agreement Invitation Letter. An Ombudsman has been appointed
to address concerns from offerors or potential offerors. The
Ombudsman does not diminish the authority of the program manager
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. The
Ombudsman does not participate in the evaluation of vendor
responses, proposals, or in the source selection process. Interested
parties are invited to call the Ombudsman, Mr. Melvin Carr,
at (334) 416-5323. For specific questions concerning the Networking
Products SMC Acquisition, please contact Ms. Dorothy Priest
via email at dorothy.priest@gunter.af.mil or phone (334) 416-5610,
or Capt Karen Kenney at karen.kenney@gunter.af.mil or phone
(334) 416-4689. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-LANWANSS&LocID=1082
LINKDESC:
notice
EMAILADD: Dorothy.Priest@gunter.af.mil
EMAILDESC:
CITE: (D-306 SN397345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 70--96HARDWARE/SOFTWARE SUPPORT
SOL NRMAM000007516JW
DUE 111699
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The Forecast Systems Laboratory (FSL) at the National Oceanic
and Atmospheric Administration (NOAA) has a requirement for
maintenance on the AUSPEX NFS server. The software is proprietary
to AUSPEX. This is not a request for quotes. No award will
be made on the basis of requests in response to this notice.
It is the intent of the = government to negotiate on a sole
source basis with AUSPEX Systems, Inc., Santa Clara, CA 95054.
JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-306 SN397369)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM 1940 Albrook Drive, Suite 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: 76--AUDIO BOOKS ON TAPE
SOL F33600-00-R-0005
DUE 111919
POC Bruce Johnson,937-257-8344/ Ext 4493
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Proposal(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This is NOT a sole source requirement. This
RFP has the following line item: 0001 Purchase of audio books
(cassette tapes), a total of 101 individual titles and twenty
books per title. A copy of the complete list of 101 titles
is available upon request. Ship to: Ten copies of each title
to: Hq ACC/SVPC AND Hq USAFE/SVPLC 220 Sweeney Blvd., Unit
3050, Box 30 Bldg 220, Suite 313 APO AE 09094-5030 Langley
AFB, VA 23665-2795 Delivery is required within 21 days after
award, FOB destination, net 30 payment terms. The following
clauses and provisions apply: FAR 52.212-1 and 52.212-2(a).
Clause 52.212-4 shall be included with any offer. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255- 9095, DSN 785-9095. His address is : 1790 10th
Street, Room 208, Wright-Patterson AFB, OH 45433. All information
regarding this acquisition will be posted on the World Wide
Web at http://www.pixs.wpafb.af.mil. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0005/00R0005.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-306 SN397142)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--DRUM, FABRIC, COLLAPSIBLE, 250 GAL. POTABLE WATER
SOL SP0560-00-Q-1165
DUE 111699
POC Edwin Lochner, jr. C.O. PCCBA10 215-697-4434, Facsimile 215-697-4585
or 4586
DESC: NSN 8110-01-116-8193, Drum, Fabric, collapsible, potable
water, 250 Gallon capacity. The subject solicitation is cancelled.

CITE: (W-306 SN397123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 87--FOURWING SALTBUSH SEED
SOL DAQ000004
DUE 112399
POC Patricia A. Fort, Contracting Officer, (208) 373-3910
DESC: The Bureau of Land Management is purchasing 5,000 pounds
of Fourwing Saltbush Seed. Seed delivered under this contract
shall be collected from Southwestern Idaho. The required delivery
date March 1, 2000. Copies of this solicitation may be obtained
at http://ideasec.usgs.gov, submitting a written request for
solicitation to the above address or via fax to (208) 373-3915;
include name, address, phone number, and solicitation number.
All responsible sources may submit an offer which will be considered.
See Note(s) 1****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-305 SN396842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--TOTAL FOOD AND BEVERAGE ITEMS TO SUPPORT VARIOUS
MILITARY BASES AND CIVILIAN ACTIVITIES IN DC/MD/DE/NORTHERN
VA
SOL SPO3000-00-R-4009
DUE 111699
POC Contact: Joseph E. Hauser, 215-737-3662, Contract Specialist;
Barbara L. Jordan, 215-737-7523, Contracting Officer
DESC: This solicitation is for total food and beverage items
to support various military bases and civilian activities in
the MD, Northern VA, DE and Washington DC area. This is an
Indefinite Quantity Contract for a one year base term (beginning
29 May 2000) with four one-year options. The dollar value is
estimated at $60 million, including the option years. This
is an unrestricted acquisiton. All responsible sources may
submit a porposal which shall be considered by the agency.
Anticipated solicitation issuance date of 16 Nov 1999.
CITE: (W-306 SN397301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, P.O. Box 02-5532, Miami, FL 33102-5532
SUBJECT: 95--STEEL SHEET PILINGS
SOL CSP-40741-JRA
DUE 121599
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Betsy
Delgado, Contracting Officer, (507) 272-4270
DESC: Quantity: Various. Delivery: CIF Destination Cristobal,
Republic = of Panama within 90 days after date of award. Requests
for solicitation packages will be accepted by fax at 507-272-7661
or email fmcc-ty3@pancanal.com. When requesting solicitation,
state your name, company address, facsimile and telephone number,
and solicitation number.****
CITE: (D-306 SN396853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, P.O. Box 02-5532, Miami, FL 33102-5532
SUBJECT: 95--STEEL SHEET PILINGS
SOL CSP-40741-JRA
DUE 121599
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Betsy
Delgado, Contracting Officer, (507) 272-4270
DESC: Quantity: Various. Delivery: CIF Destination Cristobal,
Republic of Panama within 90 days after date of award. Requests
for solicitation packages will be accepted by fax at 507-272-7661
or email fmcc-ty3@pancanal.com. When requesting solicitation,
state your name, company address, facsimile and telephone number,
and solicitation number.****
CITE: (D-306 SN396878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 99--LASER SYSTEM, DEOS MODEL NUMBER EOM-10.
SOL F0865100Q0260
DUE 112699
POC Alan Adrian, Contract Specialist, Phone 850-882-9254x5213,
Fax 850-882-4916, Email adrianar@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB FL, intends to award
a contract for the procurement of a Mid-IR-2 Laser System.
This requirement is for one Mid-IR-2 Laser System, Short Pulse
Laser 10.6 microns, Model Number EOM-10, to include one Second
Harmonic Frequency Doubler option. This is a contemplated sole
source to DeMaria ElectroOptics Systems, Inc., 1280 Blue Hills
Avenue, Bloomfield, CT 06002, (860) 243-9557. The solicitation
number for this announcement is F08651-00-Q-0260 and is issued
as a Request for Quote (RFQ). 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 RFQ. A written RFQ will not be issued. The Standard Industrial
Classification Code (SIC) for this acquisition is 3827 (500
employees). Please identify whether you are a large or small
business based on this SIC Code. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-42. The following FAR clauses apply
to this synopsis/solicitation: 52.212-1, Instructions to Offerors-Commercial;
52-212-2, Evaluation- Commercial Items (Evaluation will be
based solely on price); 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 (XXX 1999)(Deviation).
The following clauses are also incorporated by reference: 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 26 Nov 1999. Format for quotation is
at the discretion of the offerors. Send all quotations to Attn:
Alan R. Adrian, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862
or by facsimile to (904) 882-4916, Attn: Alan R. Adrian AAC/PKOBS.
See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865100Q0260&LocID=1182
LINKDESC:
notice
EMAILADD: adrianar@eglin.af.mil
EMAILDESC:
CITE: (D-306 SN396870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--AMTRAK'S PROJECTED REVENUE AND RIDERSHIP IN THE
NORTHEAST CORRIDOR (NEC)
SOL DTRS57-00-R-20005
DUE 111699
POC Point of Contact - Aracelis Spaulding, Contract Specialist,
(617) 494-2979
DESC: The Volpe National Transportation Systems Center (Volpe
Center) intends to negotiate on a non-competitive basis with
Charles River Associates for the assessment of Amtrak s Northeast
Corridor (NEC) rail ridership and financial projections in
support of the Department of Transportation s Office of Investigator
General (OIG s) assessment of Amtrak s operational and financial
requirements. The assessment shall consist of, at a minimum,
a review of the revenue and ridership projections for the NEC
and the High-Speed Rail project, as well as of the associated
expenses for operating planned high-speed rail service in the
NEC. This will require a comprehensive assessment of Amtrak
s projected funding and revenue sources, models of ridership
potentials, and an acknowledgement of the likely impact on
its projected operating and capital expenses. The study will
focus on the ridership and financial impacts of improved rail
service and not the financial impacts of other NEC activities.
The Contractor will analyze Amtrak s 2000 Strategic Business
Plan (that is expected to be issued in November of 1999) and
associated input data used by Amtrak and its contractors to
identify significant changes in assumptions and methods. The
Contractor will update modal travel characteristics data and
planned Amtrak service data, and produce independent revenue
and ridership projections. If it is found necessary to revise
earlier revenue and/or ridership projections, the Contractor
will do so, and will assess the impact that such revisions
are likely to have upon expenses. The Contractor will also
i nvestigate revenue-maximizing fare and service stopping policies
that might be implemented in the Boston to New York segment
of the corridor. In addition, the Contractor will support Volpe
in the evaluation of Amtrak s Market Based Network Analysis
(MBNA) methodology. If you feel you have the capabilities required
to perform this contact, please submit no more than three written
pages stating your experience with the above mentioned requirements.
This documentation must include information related to your
Past Performance on similar projects of the same scope and
magnitude. The duration of the contract is six (6) months.
See Numbered Note (s):1 and 26.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: spauldinga@volpe.dot.gov
EMAILDESC:
CITE: (D-306 SN396877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 99--PHOTOGRAPHIC EQUIPMENT
SOL F0865100Q0265
DUE 111999
POC Alan Adrian, Contract Specialist, Phone 850-882-9254x5213,
Fax 850-882-4916, Email adrianar@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB FL, intends to award
a contract for two FLIR Systems, Inc. (FSI) ThermaCAM SC1000
High Performance Thermal Imaging and Measurement Systems, FSI
part number 08170-206, to include: one substitution of 8 degree
lens for 16 degree lens on one SC1000, part number 08419-201,
one High Temperature Calibration to 2000 degrees centigrade,
one 8 degree lens, and one internal card reader, FSI part number
08544-001. The solicitation number for this announcement is
F08651-00-Q-0265 and is issued as a Request for Quote (RFQ).
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 intent of this announcement is to promote and provide
for full and open competition. This announcement constitutes
the only RFQ. A written RFQ will not be issued. The Standard
Industrial Classification Code (SIC) for this acquisition is
3861 (500 employees). Please identify whether you are a large
or small business based on this SIC Code. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 90-42. The following FAR clauses
apply to this synopsis/solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52-212-2, Evaluation- Commercial Items
(Evaluation will be based solely on price); 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
(XXX 1999)(Deviation). The following clauses are also incorporated
by reference: 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 19 Nov 1999. Format
for quotation is at the discretion of the offerors. Send all
quotations to Attn: Alan R. Adrian, 205 West D Ave., Suite
541, Eglin AFB FL 32542-6862 or by facsimile to (850) 882-4916,
Attn: Alan R. Adrian AAC/PKOBS, or by e-mail to adrianar@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865100Q0265&LocID=1182
LINKDESC:
notice
EMAILADD: adrianar@eglin.af.mil
EMAILDESC:
CITE: (D-306 SN396899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: 99--99 - EXTENSION OF DENTAL/VISION INSURANCE POLICY
SOL 22553081
DUE 110999
POC Patricia Pastorelli, Contract Specialist, Phone (202) 874-6080,
Fax (202) 874-5625, Email pat.pastorelli@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract directly to Cigna Insurance,
which currently provides dental/vision insurance coverage and
the associated insurance benefit administration for OCC's Dental/Vision
Employee Benefit program. The contract award will represent
a renewal of the OCC's current dental/vision policy #2253081,and
will not constitute a new policy. The OCC intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. This notice of intent is not a request for competitive
proposals and no solicitation document is available. All proposals
received with pricing and sufficient technical documentation
to establish a bonafide capacity to meet the requirement within
seven calendar days after the date of publication of this synopsis
will be considered by the OCC. A determination not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the OCC. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. This acquisition
will be conducted as a Commercial Item Acquisition. The OCC
is also currently reviewing its insurance requirements for
2001 through 2005. A separate announcement will be issued soliciting
interest in those future procurements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=22553081&LocID=1765
LINKDESC:
notice
EMAILADD: pat.pastorelli@occ.treas.gov
EMAILDESC:
CITE: (D-306 SN396904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: 99--99 - EXTENSION OF LONG TERM DISABILITY AND EMPLOYEE
ASSITANCE
SOL 109309
DUE 110999
POC Patricia Pastorelli, Contract Specialist, Phone (202) 874-6080,
Fax (202) 874-5625, Email pat.pastorelli@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract directly to UNUM Life Insurance
Company, which currently provides Long-Term Disability (LTD)
insurance coverage and the associated insurance benefit administration
for OCC's LTD Employee Benefit program. The company also provide
Employee Assistance Program (EAP) services. The contract award
will represent a renewal of the OCC's current LTD/EAP policy
#109309 and will not constitute a new policy. The OCC intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. This notice of intent is not a request for
competitive proposals and no solicitation document is available.
All proposals received with pricing and sufficient technical
documentation to establish a bonafide capacity to meet the
requirement within seven calendar days after the date of publication
of this synopsis will be considered by the OCC. A determination
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the OCC.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The OCC is also currently reviewing its insurance
requirements for 2001 through 2005. A separate announcement
will be issued soliciting interest in those future procurements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=109309&LocID=1765
LINKDESC:
notice
EMAILADD: pat.pastorelli@occ.treas.gov
EMAILDESC:
CITE: (D-306 SN396926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: 99--99 - EXTENSION OF LIFE INSURANCE AND BENEFIT ADMINISTRATION
SOL GL2844823
DUE 110999
POC Patricia Pastorelli, Contract Specialist, Phone (202) 874-6080,
Fax (202) 874-5625, Email pat.pastorelli@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract directly to ReliaStar Insurance
Company, which currently provides Life Insurance coverage and
the associated insurance benefit administration for the OCC's
Employee Benefit program. The contract award will represent
a renewal of the OCC's current policy numbers GL28482-3 and
GL28483-1, and will not constitute a new policy. The OCC intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. This notice of intent is not a request for
competitive proposals and no solicitation document is available.
All proposals received with pricing and sufficient technical
documentation to establish a bonafide capacity to meet the
requirement within seven calendar days after the date of publication
of this synopsis will be considered by the OCC. A determination
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the OCC.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The OCC is also currently reviewing its insurance
requirements for 2001 through 2005. A separate announcement
will be issued soliciting interest in those future procurements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GL2844823&LocID=1765
LINKDESC:
notice
EMAILADD: pat.pastorelli@occ.treas.gov
EMAILDESC:
CITE: (D-306 SN396928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: 99--99 - EXTENSION OF BUSINESS TRAVEL ACCIDENT INSURANCE
POLICY
SOL ABL649342
DUE 110999
POC Patricia Pastorelli, Contract Specialist, Phone (202) 874-6080,
Fax (202) 874-5625, Email pat.pastorelli@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract directly to Cigna Group Insurance
Company of North America, which currently provides Business
Travel Accident Insurance coverage and the associated insurance
benefit administration for the OCC's Employee Benefit program.
The contract award will represent a renewal of the OCC's current
policy #ABL649342, and will not constitute a new policy. The
OCC intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. This notice of intent is not
a request for competitive proposals and no solicitation document
is available. All proposals received with pricing and sufficient
technical documentation to establish a bonafide capacity to
meet the requirement within seven calendar days after the date
of publication of this synopsis will be considered by the OCC.
A determination not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the OCC. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The OCC is also currently reviewing
its insurance requirements for 2001 through 2005. A separate
announcement will be issued soliciting interest in those future
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=ABL649342&LocID=1765
LINKDESC:
notice
EMAILADD: pat.pastorelli@occ.treas.gov
EMAILDESC:
CITE: (D-306 SN396930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: 99--99 - EXTENSION OF FLEXIBLE SPENDING ACCOUNT BENEFIT
SOL R3820F
DUE 110999
POC Patricia Pastorelli, Contract Specialist, Phone (202) 874-6080,
Fax (202) 874-5625, Email pat.pastorelli@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract directly to Ceridian Benefit
Services, which currently provides Flexible Spending Account
benefit administration for the OCC's Employee Benefit program.
The contract award will represent a renewal of the OCC's current
policy #R3820F, and will not constitute a new policy. The OCC
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. This notice of intent is not
a request for competitive proposals and no solicitation document
is available. All proposals received with pricing and sufficient
technical documentation to establish a bonafide capacity to
meet the requirement within seven calendar days after the date
of publication of this synopsis will be considered by the OCC.
A determination not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the OCC. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The OCC is also currently reviewing
its insurance requirements for 2001 through 2005. A separate
announcement will be issued soliciting interest in those future
procurements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=R3820F&LocID=1765
LINKDESC:
notice
EMAILADD: pat.pastorelli@occ.treas.gov
EMAILDESC:
CITE: (D-306 SN396933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: 99--A--RED ROSE ANTENNA STUDY
SOL Reference-Number-F08650-99-CM024
DUE 111799
POC Lois Brockson, Contract Specialist, Phone 407-494-8354, Fax
407-494-5403, Email lois.brockson@pafb.af.mil - Zoe Sargent,
Contract Specialist, Phone 407-494-4556, Fax 407-494-5403,
Email
DESC: The 45th Contracting Squadron intends to negotiate a contract
modification on a sole source basis with Harris Corporation,
Melbourne, FL, on behalf of the Systems and Technology Division
of the Advanced Technology Applications Directorate from Headquarters,
Air Force Technical Applications Center, for a study to examine
the effects of the Harris _Red Rose_ antenna and the RF geolocation
capabilities of Harris proprietary software. This sole source
acquisition is justified under 10 U.S.C. 2304(c)(1), only one
responsible source and no other supplies or services will satisfy
agency requirements. Evaluation of the contractor_s unique
capability and acquisition history concluded that the specialized
effort required is available from only one source. The SIC
code for this acquisition is 3663 and small business size standard
is 750 employees. No solicitation document exists. The 45th
Contracting Squadron has determined that Harris Corporation
is the only source capable of providing the necessary services.
See Numbered Note 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F08650-99-CM024&LocID=862
LINKDESC:
notice
EMAILADD: lois.brockson@pafb.af.mil
EMAILDESC:
CITE: (D-306 SN397192)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--ADVANCED TECHNOLOGY DEMONSTRATION OF ATD-111
POC James P. Waldenfels, Contract Specialist, Code 3230.JW (202)767-3003,
John W. Adams III, Contracting Officer
CNT N00173-99-D-2004 & N00173-99-R-JW03
AMT N/A
LINE 0001-0006 (requirements contract)
DTD 090299
TO Lockheed Martin Corporation, Sanders, A Lockheed Martin Company,
65 Split Brook Road, P.O. Box 868, Nashua, NH 03061-0868
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-306 SN397095)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--SUBMARINE MULTIBAND COMMUNICATIONS ANTENNAS
POC W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)
832-4820
CNT N66604-99-C-2966
AMT $1,601,266.
LINE 0001 thru 0004
DTD 093099
TO Boeing Phantom Works, P. O. Box 3999, Seattle, WA 98124-2499
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-306 SN397169)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--PHASE B OF THE SOLAR-B FOCAL PLANE PACKAGE.
POC Jeffrey S. Jackson, Contract Specialist, Phone (256) 544-8935,
Fax (256) 544-9354, Email jeffrey.jackson@msfc.nasa.gov - Hervie
B. Williford, Contract Specialist, Phone (256) 544-0373, Fax
(256) 544-9354, Email bryan.williford@msfc.nasa.gov
CNT NAS8-00014
AMT $3,860,981
DTD 110199
TO Lockheed Martin Missiles & Space Advanced Technology Center
3251 Hanover Street Palo Alto, CA 94304
LINKURL: https://nais.msfc.nasa.gov/EPS/MSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: jeffrey.jackson@msfc.nasa.gov
EMAILDESC:
CITE: (D-306 SN397268)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--PHASE B OF THE SOLAR-B X-RAY TELESCOPE (XRT)
POC Jeffrey S. Jackson, Contract Specialist, Phone (256) 544-8935,
Fax (256) 544-9354, Email jeffrey.jackson@msfc.nasa.gov - Hervie
B. Williford, Contract Specialist, Phone (256) 544-0373, Fax
(256) 544-9354, Email bryan.williford@msfc.nasa.gov
CNT NAS8-00015
AMT $1,711,319
DTD 110199
TO Smithsonian Astrophysical Observatory 60 Garden Street Cambridge,
MA 02138
LINKURL: https://nais.msfc.nasa.gov/EPS/MSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: jeffrey.jackson@msfc.nasa.gov
EMAILDESC:
CITE: (D-306 SN397269)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--PTH AND ALENDRONATE IN COMBINATION IN THE TREATMENT
OF OSTEOPOROSIS
POC Eileen Webster-Cissel, Chief Contracting Officer, 301-594-2543
CNT N01-AR-0-2245
AMT $3,385,106
DTD 102999
TO Regents of the University of California, San Francisco, Office
of Research Administration, 3333 California Street, Suite 315,
San Francisco, California 94118
CITE: (W-306 SN397342)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0032K
AMT $4,200,000 (estimated for 5-year period)
LINE 899-1, 2, 3, 4, 5, and 6
DTD 110199
TO Advanced Technologies and Laboratories, International, Inc.
20251 Century Blvd., Suite 200 Germantown, MD 20874
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0032K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-306 SN396942)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0031K
AMT $25 million (estimated for 5-year period)
LINE 899-1, 899-2, 899-4 and 899-5
DTD 110199
TO Comarco Systems, Inc. 1845 Fort Mahone Street Petersburg,
VA 23805
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0031K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-306 SN396944)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174,
Email
CNT GS-10F-0034K
AMT $7,500,000
LINE 899-1, 899-2 and 899-4
DTD 110199
TO AH Environmental Consultants 11828 Canon Blvd., Suite H Newport
News, VA 23606
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0034K&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-306 SN396946)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174,
Email
CNT GS-10F-0036K
AMT $5,000,000
LINE 899-1, 899-2, 899-3 and 899-4
DTD 110199
TO Eastern Research Group, Inc. 110 Hartwell Avenue Lexington,
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0036K&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-306 SN396947)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0026K
AMT $2,500,000
LINE 899-1, 2, 3, 4, 5
DTD 102999
TO EnSafe, Inc., 5724 Summer Trees Drive, Memphis, TN 38134
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0026K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-306 SN397276)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--RADAR DATA PROCESSOR WITH SOFTWARE
POC Point of Contact - Donna Brickley, Contracting Officer,
(617) 494-3661
CNT 00-C-10011
AMT $310132
LINE N/A
DTD 102699
TO Raytheon Systems Company, 1001 Boston Post Road, Marlborough,
MA 01752
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: brickley@volpe.dot.gov
EMAILDESC:
CITE: (D-306 SN397244)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--BANKING COMMUNICATION SYSTEM SOFTWARE MAINTENANCE
SUPPORT, TRAINING, AND DOCUMENTATION
POC Cheryl Rice, Contract Specialist, Phone (202) 874-0238, Fax
(202) 874-7275, Email cheryl.rice@fms.sprint.com - Cathy Riddick,
Manager, Procurement Branch, Phone (202) 874-6595, Fax (202)
874-7275, Email
CNT FHQ99E03182
AMT $158,247.00
LINE 0001-0003 base w/2 option years
DTD 092999
TO Keystone Computer Associates, Inc., 1055 Virginia Drive, Fort
Washington, PA 19034
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ99E03182&LocID=1763
LINKDESC:
notice
EMAILADD: cheryl.rice@fms.sprint.com
EMAILDESC:
CITE: (D-306 SN397290)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T00BNM0092
AMT $75,950.
DTD 110199
TO Workgroup Technology Corp, 91 Hartwell Ave, Lexington MA 02421
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM0092&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-306 SN397322)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--HARVEST/TRANSPORT SEEDLINGS FOR GRADING, PACKAGING
AND STORING AND WEED SEEDLING BEDS, BOISE NATIONAL FOREST
POC Harlan F. Johnson, Contracting Officer 208 373-4150
CNT 52-0261-0-01
AMT $155,750.37
LINE Base Year, All Items
DTD 102799
TO Encinas Contractors, Inc. PO Box 529; Garden Valley, ID 83622
CITE: (W-306 SN397331)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: J--SERVICE
CNT F42650-00-P-0204, F42650-00-T-0163
AMT $90,240
DTD 102799
TO Drj Enterprises, 109 West 4350 North, Pleasant View Ut 84414
1164
CITE: (I-306 SN396918)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--REWIND OF A 7200 KVA AC GENERATOR
POC Scott Clayton, Purchasing Agent, Phone (650) 604-0089, Fax
(650) 604-4357, Email sclayton@mail.arc.nasa.gov - Ronnee R.
Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax (650)
604-4357, Email rgonzalez@mail.arc.nasa.gov
CNT A61115D-SXC
AMT $239,470.00
DTD 102899
TO Eastern Electric Apparatus Repair Co.; 18020 S. Santa Fe Avenue;
Ranch Domingo, CA 90221
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/award.html
LINKDESC:
Awards Page
EMAILADD: sclayton@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-306 SN396934)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-00-D-0010, F34601-99-R-43507
AMT $940,000
DTD 102999
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-306 SN397089)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS INCIDENT TO MODIFICATION OF EA-6B AIARCRAFT
POC Contracting Officer, Louis Ruchser, 516/346-4037
CNT N00019-97-C-0166--A00042
AMT $337,000
LINE 0002AF
DTD 102799
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-306 SN397165)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--NADEP LECP 029 TECHNICAL MANUALS FOR THE T/AV8B AIRCRAFT
POC TERSEA ROSE O'TOOLE (314)233-9104
CNT N00019-96-C0025/A00013
AMT $66,617.00
LINE 0113
DTD 080399
TO mCDONNELL DOUGLAS CORPORATION, MDA, LAMBERT FIELD, P.O. BOX
516, ST. LOUIS, MO 63166-0516
LINKURL: totoole@dcmdw.dla.mil
LINKDESC:
EMAILADD: totoole@dcmdw.dla.mil
EMAILDESC:
CITE: (W-306 SN397167)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--AFC-214 POL A1 KITS (53) ECP 271 KITS FOR T/AV-8B
POC TERSEA ROSE O'TOOLE (314)233-9104
CNT N00019-98-G0105/JZ10
AMT $244,897.10
LINE 0001
DTD 093099
TO mCDONNELL DOUGLAS CORPORATION, MDA, LAMBERT FIELD, P.O. BOX
516, ST. LOUIS, MO 63166-0516
LINKURL: totoole@dcmdw.dla.mil
LINKDESC:
EMAILADD: totoole@dcmdw.dla.mil
EMAILDESC:
CITE: (W-306 SN397172)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--AFC-214 POL A1 KITS (53) ECP 271 KITS FOR T/AV-8B
POC TERSEA ROSE O'TOOLE (314)233-9104
CNT N00019-98-G0105/JZ16
AMT $210,976.00
LINE 0001
DTD 093099
TO mCDONNELL DOUGLAS CORPORATION, MDA, LAMBERT FIELD, P.O. BOX
516, ST. LOUIS, MO 63166-0516
LINKURL: totoole@dcmdw.dla.mil
LINKDESC:
EMAILADD: totoole@dcmdw.dla.mil
EMAILDESC:
CITE: (W-306 SN397176)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SADS TEST ADAPTERS SUPPORT EQUIPMENT FOR THE T45
POC TERSEA ROSE O'TOOLE (314)233-9104
CNT N00019-98-G0105/JZ16
AMT $48,806.47
LINE 0019
DTD 093099
TO mCDONNELL DOUGLAS CORPORATION, MDA, LAMBERT FIELD, P.O. BOX
516, ST. LOUIS, MO 63166-0516
LINKURL: totoole@dcmdw.dla.mil
LINKDESC:
EMAILADD: totoole@dcmdw.dla.mil
EMAILDESC:
CITE: (W-306 SN397179)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON/SLAM REPAIR
POC SUSAN MASON (314)233-9103
CNT N00019-99-G0028/JZ1E
AMT $26,318.00
LINE 1102
DTD 092899
TO mCDONNELL DOUGLAS CORPORATION, MDA, LAMBERT FIELD, P.O. BOX
516, ST. LOUIS, MO 63166-0516
LINKURL: smason@dcmdw.dla.mil
LINKDESC:
EMAILADD: smason@dcmdw.dla.mil
EMAILDESC:
CITE: (W-306 SN397182)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON/SLAM REPAIR
POC SUSAN MASON (314)233-9103
CNT N00019-99-G0028/JZ70
AMT $60,936.00
LINE 1201
DTD 091099
TO mCDONNELL DOUGLAS CORPORATION, MDA, LAMBERT FIELD, P.O. BOX
516, ST. LOUIS, MO 63166-0516
LINKURL: smason@dcmdw.dla.mil
LINKDESC:
EMAILADD: smason@dcmdw.dla.mil
EMAILDESC:
CITE: (W-306 SN397184)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON/SLAM REPAIR
POC SUSAN MASON (314)233-9103
CNT N00019-99-G0028/JZ64
AMT $60,936.00
LINE 1901
DTD 081299
TO mCDONNELL DOUGLAS CORPORATION, MDA, LAMBERT FIELD, P.O. BOX
516, ST. LOUIS, MO 63166-0516
LINKURL: smason@dcmdw.dla.mil
LINKDESC:
EMAILADD: smason@dcmdw.dla.mil
EMAILDESC:
CITE: (W-306 SN397186)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON/SLAM REPAIR
POC Linda Graham (314)233-3682
CNT N00019-99-G0028/JZ95
AMT $43,128.00
LINE 0001
DTD 092499
TO mCDONNELL DOUGLAS CORPORATION, MDA, LAMBERT FIELD, P.O. BOX
516, ST. LOUIS, MO 63166-0516
LINKURL: lgraham@dcmdw.dla.mil
LINKDESC:
EMAILADD: lgraham@dcmdw.dla.mil
EMAILDESC:
CITE: (W-306 SN397191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--CRANE RUNWAY ALIGNMENT SERVICES
POC Gerald S. Byrd, Contract Specialist, Code 891-1, (912)439-6763
CNT M67004-00-M-0281/M67004-99-R-0022
AMT $119,050.00
DTD 101499
TO Birmingham Crane & Hois Inc., 25 West Park Circle, Birmingham,
AL 35211
CITE: (W-306 SN397347)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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,MAIN ROTORHEAD
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N00383-98-G-004N, LF4S
AMT $498,750.00
LINE 0001
DTD 110299
TO Sikorsky Aircraft Corporation, North Main St., Stratford,
CT 06601-1381
CITE: (W-306 SN397356)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: M--BASE OPERATING SUPPORT SERVICES AT WESTOVER ARB,
MA
POC Jana Burnam, Contract Specialist, Phone 912-327-0587, Fax
912-327-0815, Email jana.burnam@afrc.af.mil - Ron Dean, Chief,
Commercial Activites Branch, Phone 912-327-1614, Fax 912-327-0815,
Email
CNT F09634-00-C0002
AMT $119,476.00
LINE CLINs 0001-0016
DTD 102999
TO Griffin Services Inc, 5755 Dupree Dr Nw Ste 220, Atlanta GA
30327
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09634-00-C0002&LocID=485
LINKDESC:
notice
EMAILADD: jana.burnam@afrc.af.mil
EMAILDESC:
CITE: (D-306 SN397110)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--MAMMOGRAPHY SERVICES
POC Rita Langager, Contract Specialist, at (406) 247-7293 or
Jerry L. Black, Contracting Officer, at (406) 247-7068
CNT 244-00-0005
AMT $19,000.00
DTD 110199
TO Deaconess Billings Clinic, 2800 Tenth Avenue North, P.O. Box
37000, Billings, Montana 59107-7000
EMAILADD: rlangager@bilb2.billings.ihs.gov or jlblack@bilb2.billings.ihs.gov
EMAILDESC:
Officer via e-mail
CITE: (W-305 SN396828)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
POC Brenda B. Tabor, Contract Specialist (803) 695-6846
CNT V544P-3407
AMT $949,920.00
DTD 100899
TO AMISUB of South Carolina, d/b/a Piedmont Healthcare System,
222 S. Herlong Ave., Rock Hill, SC 29732
CITE: (W-306 SN397178)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR TRANSPORTATION SAFEGUARDS
POC Contracting Officer: William L. McCullough 505-845-6467.
CNT DE-AC04-2000AL79563
AMT $13163359
LINE All
DTD 110199
TO Wackenhut Services, Inc. 4200 Wackenhut Drive, #100 Palm Beach
Gardens FL 33410
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: wmccullough@doeal.gov
EMAILDESC:
CITE: (W-305 SN396845)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: R--REFERRAL AGENT SERVICES FOR KELLY AFB TX--RE:F41650-99-T1828
POC Mary Harper/210, 925-5836 1288 Growdon Road, Bldg 1598 Kelly
AFB TX 78241
CNT F41650-00-MA030
AMT $99,050.00
LINE 0001
DTD 100199
TO UNITED WAY OF SAN ANTONIO 700 SOUTH ALAMO SAN ANTONIO, TX
78205
EMAILADD: mary.harper@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN396893)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0025K
AMT $600,000
LINE 874-1,5
DTD 102299
TO Perry Johnson Registrars, 26555 Evergreen Road, Suite 1340,
Southfield, MI 48076
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0025K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-306 SN396924)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174,
Email
CNT GS-10F-0028K
AMT $5,000,000
LINE 874-1
DTD 102899
TO Gem Technology, 2307 Douglas Road, 5th Floor, Miami, FL 33145
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0028K&LocID=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-306 SN396927)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kathryn Brinkley, Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0033K
AMT $30,000,000
LINE 874-1,2,3,4,5
DTD 112899
TO Whitney, Bradley & Brown, Inc., 1604 Spring Hill Road, Suite
200, Vienna, VA 22032
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0033K&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-306 SN396929)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0029K
AMT $2,500,000
LINE 874-1,2,3
DTD 102899
TO John J. McMullen Associates, Inc., 4800 King Street, Alexandria,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0029K&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-306 SN396932)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS) TFTP-ML-980874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0027K
AMT $250,000
LINE 874-2
DTD 102899
TO Bregman & Company, Inc., 4827 Rugby Ave., Bethesda, MD 20814
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0027K&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-306 SN396938)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0030K
AMT $3,800,000
LINE 874-1,2,3,4
DTD 102299
TO SciComm, Inc., 7735 Old Georgetown Road, 5th Floor, Bethesda,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0030K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-306 SN396939)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0035K
AMT $7,770,000
LINE 874-1,2,3
DTD 102999
TO Plexus Scientific, 12501 Prosperity Drive, Suite 401, Silver
Springs, MD 20904
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0035K&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-306 SN397218)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES. ADDITIONAL FUNDING FOR COST
GROWTH UNDER OPTION 2
POC Maria L. Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)
842-7410; Glenda R. Blake, Contracting Officer, (256) 876-7321
CNT DAAH01-97-C-0324/P00047
AMT $328,818.75
DTD 110199
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville
AL 35805
CITE: (W-306 SN397339)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--BOOKS
CNT B847-S
AMT $345,704.00
DTD 110199
TO Strine Printing Company, I-83 Industrial PK/PO Box 149,York,
PA 17405
CITE: (W-306 SN397154)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: U--TESTING ADMINISTRATOR
POC John Munn, Supervisory Contract Specialist (518) 891-5400,
ext 231
CNT PO 0205
AMT $23,790
DTD 100199
TO Pat Dawson - 19 Forest Hill Ave - Saranac Lake, NY 12983
EMAILADD: jmunn@bop.gov
EMAILDESC:
CITE: (W-306 SN397166)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE FOR 7,900 BOMA USABLE SQ. FT. OF SPACE IN ANDERSON,
SC: 10YRS/5YRS FIRM
POC Craig Thomas (404) 331-1609
CNT GS-04B-39029
AMT $619,600.00
LINE N/A
DTD 110199
TO Tom Langston, Langston Realty, 308 Shirley Avenue, Honea Path,
SC 29654
LINKURL: http://www.gsa.gov
LINKDESC:
For Offer (SFO)
EMAILADD: craig.thomas@gsa.gov
EMAILDESC:
e-mail
CITE: (W-306 SN397105)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--OFFICE AND WAREHOUSE SPACE IN GILLETTE, WYOMING
POC Terry Baker, 303-236-9446
CNT NC-L-00-0165
AMT $17,300.00
DTD 110299
TO Judith J. Lien, P.O. Box 771, Rapid City, SD 57709
CITE: (W-306 SN397138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--WAREHOUSE AND WAREYARD SPACE IN GUNNISON, CO
POC Terry Baker, 303-236-9446
CNT NCL990157
AMT $54,000
DTD 092099
TO Jay David and Rosalie David, P. O. Box 516, Gunnison, CO 81230
CITE: (W-306 SN397280)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE IN HOLLAND, MICHIGAN
POC Cheryl Excellent Contracting Office 312-886-3313
CNT GS-05B-16388
AMT $1,627,520.00
DTD 092099
TO Bogey Properties, 456 E. 16th Street, Holland, MI 49423
EMAILADD: cheryl.Excellent@gsa.gov
EMAILDESC:
CITE: (W-306 SN397361)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Y--DRINKWATER PUMPING STATION NO. 2, BIG LAKE BASIN,
MISSISSIPPI COUNTY, MISSOURI
POC N/A
CNT DACW66-00-C-0001
AMT $3,073,435.00
DTD 101999
TO Huffman, Inc., P.O. Box 279, Poplar Bluff, MO 63902-0279
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-306 SN397240)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR INTERIOR PAINTING
AT VARIOUS LOCATIONS, OAHU, HAWAII
POC Ms. Julie Shimoda, (808) 474-3385; Contracting Officer: A.
Yuen, (808) 474-3385
CNT Contract No. N62742-C--D-2149, RFP No. N62742-99-R-2149
AMT $200,000 Maximum
LINE 1 through 20
DTD 102899
TO L.A. Painting, Ltd., 94-155 Leeole Street, Suite C-4, Waipahu,
Hawaii 96797
LINKURL: http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm
LINKDESC:
CITE: (W-305 SN396847)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR DELUGE SYSTEM, BLDG 433, SCOTT AFB IL
POC Cheri Lezon, Contract Specialist, Phone 618-256-9300, Fax
618-256-2652, Email cheri.lezon@scott.af.mil - Rich Hansen,
Contract Specialist, Phone 618-256-9293, Fax 618-256-2652,
Email
CNT F11623-00-C0002
AMT $173,000.00
LINE 0001
DTD 102299
TO SOUTHERN TECHNOLOGIES INC 790 Big Tree Drive Longwood Florida
32750
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-00-C0002&LocID=468
LINKDESC:
notice
EMAILADD: cheri.lezon@scott.af.mil
EMAILDESC:
CITE: (D-306 SN396850)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z--REPAIR SEWER LIFT STATIONS, MFH
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Allan Castro, NCOIC, Services Flight, Phone 919-722-5421,
Fax 919-722-5403, Email
CNT F31610-00-CC001
AMT $397,590.00
LINE 0001-0004
DTD 101999
TO Keen Plumbing Company P.O. Box 1796 Goldsboro, NC 27533-1796
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CC001&LocID=1004
LINKDESC:
notice
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-306 SN396903)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Z--REHABILITATION OF 4 BRIDGES
POC Lynn Walling, Contracting Officer
CNT 401819M580
AMT $74,850.00
LINE N/A
DTD 092999
TO Floore Industrial Contractors, Inc., 4401-4 Wilson Springs
Road, Moss Point, MS 39562 (AC1101001-02)
CITE: (I-306 SN396948)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--INSTALL BUBBLER PIPING AND COMPRESSOR, LOCK AND DAM
NO. 21, MISSISSIPPI RIVER, ADAMS COUNTY, ILLINOIS
POC Procurement Technician, Murilene Knight, 309-794-5613, Contract
Specialist, Thomas Bales, 309-794-5661
CNT DACW25-99-C-0029
AMT $425,713.40
DTD 062499
TO RJS Constructors, Inc., 7807 N. Pioneer Lane, Peoria, Illinois
61615
CITE: (W-306 SN397195)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ENVIRONMENTAL MANAGEMENT PROGRAM, BANNER WILDLIFE
MANAGEMENT AREA, STAGE II, LAGRANGE POOL RIVER MILE 138 - 144,
ILLINOIS WATERWAY, FULTON AND PEORIA COUNTIES, ILLINOIS
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
CNT DACW25-99-C-0039
AMT $2,080,905.45
DTD 093099
TO D & M Earth Moving, Inc., 2770 E. County Rd. 1250, Plymouth,
Illinois 62367
CITE: (W-306 SN397229)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION ON TWO SITES IN
MONROE COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-7149
AMT $194,297.20
DTD 092999
TO Parham Trucking Co., P.O. Box 366, Amory, MS 38821
CITE: (W-306 SN397231)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--ASBESTOS ABATEMENT
POC Joetta Eagle 913-758-6482
CNT V686C(543)-0073
AMT $216,236.00
LINE 1
DTD 093099
TO L&C Europa, 4160 N. Elston Avenue, Chicago, IL 60618
CITE: (W-306 SN397232)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--REPAIR/REPLACE FLOATING DOCKS & GANGWAY AT STATION
TILLAMOOK BAY, GARIBALDI, OREGON
POC Almer Adams, Contracting Officer (510) 535-7243
CNT DTCG88-00-C-623069
AMT $258,290.00
LINE B.1
DTD 110299
TO 2G, Inc., dba 2G Construction, PO Box 11735, Eugene OR 97440
CITE: (W-306 SN397278)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--RAIL ASSEMBLY,WEAPO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005F0040, NIIN 014657178
AMT $95,000
LINE 0001
DTD 100199
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396977)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--NOSE SECTION,GUIDED
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0014096G3235GB01, NIIN 014342806
AMT $793,235
LINE 0001
DTD 112099
TO Marconi Aerospace Defense Systems , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396978)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CLAMP,AIRCRAFT ENGI
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460198G0008GB20, NIIN 012539182
AMT $50,000
LINE 0001
DTD 102999
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396979)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038300CJ003, NIIN 010549513
AMT $243,700
LINE 0001
DTD 102899
TO Sierracin-sylmar , Sylmar ,CA 91342-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396980)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TIP,AIRCRAFT
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038396GM1265290, NIIN 013935059
AMT $308,340
LINE 0001
DTD 102699
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396981)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL,FAIRING
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038396GM1265291, NIIN 010927128
AMT $80,102
LINE 0001
DTD 102699
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396982)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,YO
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038396G001N6352, NIIN 012268548
AMT $852,280
LINE 0001
DTD 102799
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396983)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSY,SIDE
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038396G001N6355, NIIN 009184579
AMT $75,591
LINE 0001
DTD 102999
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G003D2724, NIIN 011520847
AMT $25,000
LINE 0001
DTD 102099
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396985)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,ACCESS
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G003D5143, NIIN 011403550
AMT $272,408
LINE 0001
DTD 102999
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396986)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038396G004D3442, NIIN 013140583
AMT $581,756
LINE 0001
DTD 102899
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396987)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2524, NIIN 013571130
AMT $267,750
LINE 0001
DTD 102899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396988)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2526, NIIN 012225123
AMT $315,040
LINE 0001
DTD 102999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396989)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FLAP SHROUD
POC Contact Point, Michael Forgione, 0224.09, (215)697-6893,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038398D003H7032, NIIN 011484379
AMT $1,262,299
LINE 0001
DTD 102899
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396990)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Pamela A Rutledge, 0221.10, (215)697-3413,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
CNT N0038399G001D5000, NIIN 013333968
AMT $2,890,134
LINE 0001
DTD 102999
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396991)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M001H, NIIN 013833284
AMT $89,047
LINE 0001
DTD 100599
TO Nordam Group Inc The , Tulsa ,OK 74101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396992)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT DAAH2398G0042GC8X, NIIN 014115215
AMT $10,825,267
LINE 0001
DTD 102699
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396993)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CASE ASSEMBLY,GEARB
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT DAAH2398G0042GC9A, NIIN 012832874
AMT $1,666,155
LINE 0001
DTD 102699
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396994)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PISTON ASSEMBLY,STR
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038300CJ004, NIIN 008215223
AMT $361,200
LINE 0001
DTD 102999
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396995)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M001B, NIIN 014155770
AMT $50,000
LINE 0001
DTD 101499
TO Brent America Inc , La Mirada ,CA 90638-6015 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396996)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M005H, NIIN 011614420
AMT $97,500
LINE 0001
DTD 100599
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396997)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M200N, NIIN 012112856
AMT $99,475
LINE 0001
DTD 101299
TO Simmonds Precision Products Inc , Cedar Knolls ,NJ 07927 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396998)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SUMP,OIL TRANSMISSI
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038300PN016, NIIN 014254785
AMT $25,025
LINE 0001
DTD 102599
TO Russell Reinforced Plastics Corp , Linden Hurst ,NY 11757
1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396999)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038396D003B5025, NIIN 012653659
AMT $904,609
LINE 0001
DTD 102799
TO Allied Signal Inc , South Bend ,IN 46628-1373 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397000)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--AXLE,LANDING GEAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D013D0020, NIIN 012706789
AMT $458,150
LINE 0001
DTD 100699
TO Israel Aircraft Industries , Industrial Zone Israel Lod 71201
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397001)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--AXLE,LANDING GEAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D013D0021, NIIN 012706790
AMT $279,650
LINE 0001
DTD 100699
TO Israel Aircraft Industries , Industrial Zone Israel Lod 71201
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397002)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
POC Contact Point, Donna M Graham, 0235.06, (215)697-4964, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038396D015G7006, NIIN 007001326
AMT $1,180,927
LINE 0001
DTD 102599
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397003)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COLLAR ASSEMBLY,MAI
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038396GM1275041, NIIN 011771891
AMT $133,875
LINE 0001
DTD 102699
TO Coltec Industries Inc , Euless ,TX 76040-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397004)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COLLAR ASSY,STEERIN
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038396GM1275044, NIIN 004052478
AMT $431,284
LINE 0001
DTD 102799
TO Coltec Industries Inc , Euless ,TX 76040-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397005)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COLLAR ASSEMBLY,MAI
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038396GM1275045, NIIN 011649560
AMT $785,620
LINE 0001
DTD 102799
TO Coltec Industries Inc , Euless ,TX 76040-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397006)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--YOKE ASSEMBLY,COLLE
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038396G001N6347, NIIN 012265184
AMT $2,812,115
LINE 0001
DTD 102699
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397007)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PITCH SHAFT ASSEMBL
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038396G001N6349, NIIN 014381076
AMT $205,450
LINE 0001
DTD 102899
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397008)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038396G001N6350, NIIN 014555215
AMT $1,995,000
LINE 0001
DTD 102899
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397009)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038396G001N6351, NIIN 014555217
AMT $1,567,500
LINE 0001
DTD 102899
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397010)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,SONOBOUY L
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G007F7005, NIIN 012907032
AMT $151,200
LINE 0001
DTD 102799
TO Mpc Products Corp , Skokie ,IL 60077-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397011)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX,ACCESSORY D
POC Contact Point, Donna M Graham, 0235.06, (215)697-4964, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038397D008G7004, NIIN 013315450
AMT $1,983,375
LINE 0001
DTD 102799
TO Spar Aerospace Ltd , Ontario Canada L5s 1w5
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397012)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2503, NIIN 001255308
AMT $163,847
LINE 0001
DTD 102799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397013)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,DRIV
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2522, NIIN 011258801
AMT $91,631
LINE 0001
DTD 102699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397014)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LINK,PITCH RESTRAIN
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2523, NIIN 014371153
AMT $86,508
LINE 0001
DTD 102699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397015)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PITCH SHAFT SUP
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2527, NIIN 014329353
AMT $352,350
LINE 0001
DTD 102999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397016)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY,GE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2528, NIIN 013896115
AMT $66,330
LINE 0001
DTD 102899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397017)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7024, NIIN 012783543
AMT $746,200
LINE 0001
DTD 102599
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397018)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--RAM, UNIVERSAL, P/N: 9330770--RE:F41608-99-R-20028
POC Webster Stubbs SA-ALC/Support Equipment Branch 485 Quentin
Roosevelt Road, Ste 7 Kelly AFB TX 78241-6426
CNT F41608-99-D-0616-0001
AMT $34,505.00
LINE 0001AA, 0002 & 0003
DTD 110199
TO Machine Tool Master Inc. 2251 North E Street Pensacola Fl
32501
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN396849)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--ACTUATOR ASSY
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP014, NIIN 004509991
AMT $86,400
LINE 0001
DTD 102799
TO Imac Systems Inc , Bristol ,PA 19007-6012 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397019)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--GUIDE,SEALING STRIP
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP078, NIIN 012876010
AMT $29,700
LINE 0001
DTD 102799
TO Laumann Mfg Co , Ronkonkoma ,NY 11779-0000 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397020)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS DEYO (DD-989), SSP 049-00
POC BILL WEASE, 757-396-5041 ext. 459
CNT 0016
AMT $28,222.00
LINE 0001, 0002, 0003
DTD 110299
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk, VA., 23523
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-306 SN397281)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KEARSARGE (LHD-3), SSP-040-00, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 0015
AMT $367,000
LINE 0001, 0002, 0003
DTD 110299
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-306 SN397341)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 25--YOKE,UNIVERSAL JOIN
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT DAAH2398G0042GC8Y, NIIN 013297893
AMT $1,879,560
LINE 0001
DTD 102699
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397021)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D004G0013, NIIN 001690143
AMT $68,206
LINE 0001
DTD 101899
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397022)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038398D005G5005, NIIN 001654043
AMT $58,960
LINE 0001
DTD 102599
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397023)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D001G0009, NIIN 000519925
AMT $152,000
LINE 0001
DTD 101899
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397024)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D001G0010, NIIN 009369416
AMT $127,200
LINE 0001
DTD 101899
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397025)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT F3460197G0002GFQ7, NIIN 013480960
AMT $454,175
LINE 0001
DTD 102799
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397026)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SUPPORT,SEAL,SUMP A
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT F3460197G0002GFS1, NIIN 001697490
AMT $95,657
LINE 0001
DTD 102599
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397027)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFS8, NIIN 005484606
AMT $95,725
LINE 0001
DTD 102999
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397028)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SUPPORT,SHROUD,TURB
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300CM008, NIIN 011439975
AMT $36,280
LINE 0001
DTD 102899
TO Kerns Mfg Corp , Long Island City ,NY 11101-0000 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397029)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--TANK,LUBRICATING OI
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038396G001N6353, NIIN 010393706
AMT $840,072
LINE 0001
DTD 102899
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397030)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--COMPRESSOR STATOR A
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038397G014M5094, NIIN 011520822
AMT $1,575,637
LINE 0001
DTD 102699
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397031)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FAIRING,TURBINE E,H
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038397G014M5095, NIIN 009120680
AMT $408,789
LINE 0001
DTD 102599
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397032)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--EXHAUST FRAME
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3340, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038399D005F7001, NIIN 013987155
AMT $2,386,010
LINE 0001
DTD 102599
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397033)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--SEAL, AIR AND OIL --2840013563538PN
CNT F34601-99-G-00070005, FD2030-00--49356
AMT $43,304
DTD 110199
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-306 SN397090)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--POPPET VALVE, ENG. INTAKE
POC For Information Only - Point of Contact: Julie Lewis, (614)692-1097
CNT SP0750-00-D-7733
AMT $141,957.03
DTD 110299
TO TRW, Valve Division, 1455 E. 185th Street, Cleveland, Ohio
44110
CITE: (W-306 SN397366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038300PH001, NIIN 011879818
AMT $97,083
LINE 0001
DTD 102799
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397034)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038300PH002, NIIN 011879818
AMT $97,083
LINE 0001
DTD 102699
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397035)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--PUMP,SUBMERGED,AIRC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK8G, NIIN 009688203
AMT $26,000
LINE 0001
DTD 100799
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397036)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7025, NIIN 013514894
AMT $291,210
LINE 0001
DTD 102599
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397037)

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

PART: CONTRACT AWARDS
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--CARRIER ASSEMBLY --2995010079041
CNT F42600-98-G-0001SD36, FD2030-00--06140
AMT $27,173
DTD 110199
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-306 SN397091)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL,STACK
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300CN022, NIIN 011256885
AMT $98,136
LINE 0001
DTD 102999
TO Mrc Bearings , Jamestown ,NY 14701-0000 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038396G001N6348, NIIN 009195040
AMT $486,335
LINE 0001
DTD 102899
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397039)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 36--TURBOEXPANDER ASSEMBLY, P/N 48790-3--RE:F41608-99-R-13088
POC Robert C. Rosales 485 Quentin Roosevelt Rd Ste 7 Kelly AFB
TX 78241-6426 Phone: (210) 925-4706 Fax: (210) 925-6555
CNT F41608-99-M-1970
AMT $52,300.00
LINE 0001
DTD 102199
TO Cosmodyne Inc 2920 Columbia St Torrance CA 90503-3881
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN397357)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP ASSEMBLY,LUBE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460197G0002GFR9, NIIN 010126467
AMT $104,020
LINE 0001
DTD 102699
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3445, NIIN 012477718
AMT $35,932
LINE 0001
DTD 102699
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397041)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,DIAPHRAGM,STO
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PCA65, Sol Nr N00104-99-T-7992, NIIN 014122026
AMT $30,584
LINE 0001
DTD 111199
TO Leslie Controls Inc , Tampa ,FL 33637-0903
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396955)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PCA71, Sol Nr N00104-99-T-7476, NIIN 011813608
AMT $43,387
LINE 0001
DTD 111199
TO Air Dry Company Of America Llc , Paso Robels ,CA 93446-000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396956)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,OUTLET
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PCA72, Sol Nr N00104-99-T-7823, NIIN 011209626
AMT $44,055
LINE 0001
DTD 111199
TO Air Dry Company Of America Llc , Paso Robels ,CA 93446-000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396957)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BYPASS
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PCA73, Sol Nr N00104-99-T-7833, NIIN 011209712
AMT $37,908
LINE 0001
DTD 111199
TO Air Dry Company Of America Llc , Paso Robels ,CA 93446-000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396958)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE ASSEMBLY
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP068, NIIN 014593285
AMT $33,330
LINE 0001
DTD 102599
TO Parker Hannifin Corp , Elyria ,OH 44035-0000 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397042)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7017, NIIN 011915545
AMT $90,216
LINE 0001
DTD 102599
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397043)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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, ELECTRONIC/ DER4100TSP-1--RE:F41608-99-R-13058
POC ROMAN R. BERNAL 485 QUENTIN ROOSEVELT RD. STE 7 KELLY,AFB
TX 78241
CNT F41608-99-D-0625
AMT ESTIMATED--$152,570.00
LINE 0001
DTD 102599
TO DERCO INDUSTRIES 8000 W TOWER AVE MILWAUKEE WI 53225-0000
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN396883)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 49--PAD ASSEMBLY
POC Contact Point, Janet C Machamer, 846.1, (717)605-2373, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400CAA04, Sol Nr N00104-99-R-AG22, NIIN LWM042676
AMT $133,203
LINE 0001
DTD 111199
TO Cadpro Inc , Waterford ,NJ 08089-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396959)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CHUCK,HOLDER
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300CA005, NIIN 005225298
AMT $132,098
LINE 0001
DTD 102099
TO Allied Signal Inc , South Bend ,IN 46628-1373
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397044)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--HANDLING CART ASSEM
POC Contact Point, Vanessa R Johnson, 0222.11, (215)697-4289,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038300PP059, NIIN 010398527
AMT $88,319
LINE 0001
DTD 102599
TO Products Support Inc , Jessup ,MD 20794-0000 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397045)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--VARIABLE FILTER
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP075, NIIN 010533446
AMT $32,140
LINE 0001
DTD 102699
TO Cec Vibration Products , Covina ,CA 91722-0000 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397046)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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 STATION, FUEL/P/N: 83518/ 4920-01-114-4669--RE:F41608-99-R-14015
POC Sammie L. Ellis 210 925-4348/Fax 210 925-6555
CNT F41608-00-C-0012
AMT $453,000
LINE 0001
DTD 110299
TO Maney Aircraft Inc.,1305 Wanamaker Ave.,Ontario CA 91761-0000
EMAILADD: sammie@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN397298)

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

PART: CONTRACT AWARDS
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--TANK & PUMP UNIT/PN: 810750G2--RE:F41608-00-Q-20004
POC WILBERT E. MCCLAIN,LDKSF, TEL#210-925-6603
CNT F41608-00-M-0025
AMT $31,608.00
LINE 0001AA & 0001AB
DTD 102699
TO TELECTRO-MEK INC. P O BOX 11289, 2700 NUTTMAN AVE FORT WAYNE
IN 46857-0000
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-306 SN397338)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
CNT MFB9066
AMT ESTIMATE 5 YEAR VALUE: $137,186.20
LINE 8,17,19,20,23,26,27,37,42-44
DTD 101499
TO GIGA INC. P.O. BOX 4265 MACON, GA 31216
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9066&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-306 SN396856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
CNT MFB9067
AMT ESTIMATE 5 YEAR VALUE: $121,775.00
LINE 7, 10, 13, & 14
DTD 101499
TO DANIELS MFG CORP 526 THROPE ROAD ORLANDO, FL 32824
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9067&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-306 SN396859)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
CNT MFB9068
AMT ESTIMATE 5 YEAR VALUE: $979.00
LINE 9
DTD 101499
TO SUNLIGHT SUPPLY CO P.O. BOX 2088 WARNER ROBINS, GA 31099
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9068&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-306 SN396860)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
CNT MFB9069
AMT ESTIMATE 5 YEAR VALUE: $15,622.00
LINE 16, 22, & 40
DTD 101499
TO GRANCO IND., INC. P.O. BOX 171 GRANDVIEW, MO 64030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9069&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-306 SN396862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
CNT MFB9060
AMT $104,120.43
LINE 1, 11, 12, 29, 31, & 32
DTD 101499
TO COMMERCIAL GROUP-DAYTON DIV 5931 WOLF CREEK PIKE DAYTON, OH
45426
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9060&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-306 SN396880)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9131
AMT EST. 5 YEAR VALUE: $88,331.60
LINE 13 & 24
DTD 101499
TO AMERICAN MILITARY SUPPLY, P.O. BOX 2265, MACON, GA 31203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9131&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-306 SN396882)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9132
AMT EST. 5 YEAR VALUE: $5,816.00
LINE 16
DTD 101499
TO CRS INCORPORATED, P.O. BOX 2354, S. HAMILTON, MA 01982
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9132&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-306 SN396884)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9136
AMT EST. 5 YEAR VALUE: $64,494.00
LINE 10, 17 & 19
DTD 101499
TO GIGA INC, 2448 INDUSTRIAL PK DR., MACON, GA 31216
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9136&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-306 SN396886)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9134
AMT EST. 5 YEAR VALUE: $15,615.00
LINE 9 & 18
DTD 101499
TO GRANCO INDUSTRIES, INC., 4009 E. 138TH ST, GRANDVIEW, MO 64030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9134&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-306 SN396887)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9130
AMT EST. 5 YEAR VALUE: $63,746.00
LINE 8, 15, 23 & 27
DTD 101499
TO KIPPER TOOL COMPANY, 870 GROVE STREET, GAINESVILLE GA 30501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9130&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-306 SN396889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9135
AMT EST. 5 YEAR VALUE: $1,527.00
LINE 11
DTD 101499
TO SUNLIGHT SUPPLY COMPANY, P.O. BOX 2088, WARNER ROBINS, GA
31099
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9135&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-306 SN396891)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9133
AMT EST. 5 YEAR VALUE: $59,092.00
LINE 1, 2, 3, 6, 7, 14 & 28
DTD 101499
TO TIMBER EDGE MACHINE, 843 N. BURNT FORK RD., STEVENSVILLE,
MT 59870
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9133&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-306 SN396896)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9137
AMT EST. 5 YEAR VALUE: $41,531.00
LINE 4, 12, 20, 22 & 25
DTD 101499
TO URENDA TOOL COMPANY, 1126 DUFFLAND DR., LANDISVILLE, PA 17538
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9137&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-306 SN396897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9120
AMT EST. 5 YEAR VALUE: $6,362.00
LINE 1, 2, 9 & 14
DTD 101499
TO KIPPER TOOL COMPANT, 870 GROVE STREET, GAINESVILLE, GA 30501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9120&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-306 SN396898)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9121
AMT EST. 5 YEAR VALUE: $108,925.00
LINE 5 & 20
DTD 101499
TO AMERICAN MILITARY SUPPLY, P.O. BOX 2265, MACON, GA 31203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9121&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-306 SN396900)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9122
AMT EST. 5 YEAR VALUE: $66,712.00
LINE 6,13,15,16,18,21,22,24,25 & 26
DTD 101499
TO TIMBER EDGE MACHINE, 843 N. BURNT FORK RD. STEVENSVILLE, MT
59870
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9122&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-306 SN396902)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9123
AMT EST. 5 YEAR VALUE: $9,448.00
LINE 7 & 23
DTD 101499
TO INNOVATIVE TOOLING SERVICES, 2506 W. MARSHALL DR., GRAND PRAIRIE,
TX 75051
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9123&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-306 SN396905)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9124
AMT EST. 5 YEAR VALUE: $2202.00
LINE 8
DTD 101499
TO WILDE TOOL COMPANY, P.O. BOX 30, HIAWATHA, KS 66434
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9124&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-306 SN396919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9125
AMT EST. 5 YEAR VALUE: $1,864.00
LINE 10 & 11
DTD 101499
TO URENDA TOOL COMPANY, 1126 OSAGE AVENUE, KANSAS CITY, KS 66105-1633
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9125&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-306 SN396920)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9126
AMT EST. 5 YEAR VALUE: $7,247.00
LINE 12
DTD 101499
TO GRANCO INDUSTRIES INC., 4009 E. 138TH ST. GRANDVIEW, MO 64030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9126&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-306 SN396923)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 52--GAGE,PROFILE
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396G025G5041, NIIN 010962579
AMT $37,620
LINE 0001
DTD 102899
TO General Dynamics Armament Systems , Burlington ,VT 05401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 52--TEST AND MEASUREMENT EQUIPMENT
POC Contract Specialist, Michelle Gerenyi (703) 326-8715, Contracting
Officer, Edward Archer (703) 326-8715
CNT DTRA01-00-M-0001
AMT $82,210
DTD 102799
TO Hewlett Packard, PO Box 4026, Englewood, CO 80155-4026
EMAILADD: michelle.gerenyi@dtra.mil
EMAILDESC:
CITE: (W-306 SN397293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--BOLT,MACHINE
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Nancy
M Miller, 0243.13, (717)605-3346
CNT N0010400PFA84, Sol Nr N00104-99-Q-FL63, NIIN 013305899
AMT $1,226
LINE 0001
DTD 102699
TO General Nuclear Corp , New Stanton ,PA 15672-0400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396960)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ENCLOSURE ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300CN015, NIIN 014194806
AMT $242,612
LINE 0001
DTD 102799
TO Aero Intl Inc , Vienna ,VA 22182-3817 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397048)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECORDER SUBASSEMBL
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038300PG007, NIIN 009075082
AMT $40,000
LINE 0001
DTD 102699
TO Logistic Services International Inc , Jacksonville ,FL 322441
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300PG011, NIIN 011942452
AMT $97,489
LINE 0001
DTD 102999
TO Allied-signal Inc , Fort Lauderdale ,FL 33309-0000 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397050)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,RECEIVER
POC Contact Point, William A Ryan, 0225.02, (215)697-2530, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038393D027U7004, NIIN 011664932
AMT $213,961
LINE 0001
DTD 102999
TO Hazeltine Corp , Greenlawn ,NY 11740-0000 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397051)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ACOUSTIC RECEIVER
POC Contact Point, William A Ryan, 0225.02, (215)697-2530, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038393D027U7005, NIIN 011664805
AMT $345,563
LINE 0001
DTD 102999
TO Hazeltine Corp , Greenlawn ,NY 11740-0000 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397052)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--HEAD,RECORD
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038396D004J7010, NIIN 010726760
AMT $72,618
LINE 0001
DTD 102699
TO Spin Physcics Inc , San Diego ,CA 92128-3719 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397053)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMPUTER,NAVIGATION
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G002H0012, NIIN 013475723
AMT $114,408
LINE 0001
DTD 102199
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397054)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER-POWER SUP
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038398G001A5214, NIIN 014131613
AMT $95,226
LINE 0001
DTD 102599
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397055)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SIGNAL ANALYZER
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399D008P7004, NIIN 013298006
AMT $262,531
LINE 0001
DTD 102799
TO Systems & Electronics , St Louis ,MO 63121-1126
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail
CNT N0010400WA001, NIIN 012942408
AMT $39,399
LINE 0001
DTD 102899
TO Shermco Industries Inc , Dallas ,TX 75220-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN396961)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010496GA411GB08, NIIN 010779600
AMT $220,156
LINE 0001
DTD 100599
TO Communications & Power Inds Inc , Beverly ,MA 01915-5595
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH,WAVEGUIDE
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038394D001V7009, NIIN 011176839
AMT $385,815
LINE 0001
DTD 102599
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397058)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--BACKPLANE ASSEMBLY
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038395GB5005206, NIIN 013210357
AMT $32,000
LINE 0001
DTD 102699
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397059)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005F0047, NIIN 013899722
AMT $66,325
LINE 0001
DTD 101599
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397060)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7043, NIIN 012265540
AMT $440,114
LINE 0001
DTD 102699
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397061)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D008P0002, NIIN 013037748
AMT $114,176
LINE 0001
DTD 100699
TO Systems & Electronics , St Louis ,MO 63121-1126
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--FILTER,FIXED NOTCHE
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399PD112, NIIN 014683475
AMT $65,785
LINE 0001
DTD 092999
TO Rs Microwave Company , Butler ,NJ 07405-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--FILTER UNIT,SWITCHA
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399PD113, NIIN 014683476
AMT $28,190
LINE 0001
DTD 092899
TO Rs Microwave Company , Butler ,NJ 07405-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 59--CARDRACK AND BACKPLANE ASSEMBLY
POC Kay V Proctor (301) 744-6680
CNT N0017499C0002
AMT $561280.50
DTD 110299
TO DataCon Inc., 60 Blanchard Rd, Burlington MA 01803-5125
CITE: (W-306 SN397156)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--WIRING HARNESS, NSN 3HD 6150-LL-H84-0159, REF# 53711,
6557906-2, EST-333 EA
POC Jerry Baltzell, Contract Specialist, 717-605-7639, fax-4236
CNT N00104-00-D-F001
AMT $2,060,833.30 est.
LINE N/A
DTD 110399
TO Centron Industries, Inc., 20760 Leapwood Ave., Carson, CA
90746
EMAILADD: gerald_l_baltzell@icpmech.navy.mil
EMAILDESC:
CITE: (W-306 SN397305)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--WIRING HARNESS, NSN 3HD 6150-LL-H84-0159, REF# 53711,
6557906-2, IST ORDER WITH FAT
POC Jerry Baltzell, Contract Specialist, 717-605-7639, fax-4236
CNT N00104-00-D-F001 #0001
AMT $467,393.00
LINE N/A
DTD 110399
TO Centron Industries, Inc., 20760 Leapwood Ave., Carson, CA
90746
EMAILADD: gerald_l_baltzell@icpmech.navy.mil
EMAILDESC:
CITE: (W-306 SN397310)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038300CA004, NIIN 009421420
AMT $135,908
LINE 0001
DTD 102699
TO Teleflex Control Systems , Oxnard ,CA 93030-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300PA002, NIIN 012866710
AMT $99,675
LINE 0001
DTD 102699
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CONTROL,GENERATOR
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300PA003, NIIN 013060881
AMT $99,960
LINE 0001
DTD 102699
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397067)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--PANEL,POWER DISTRIB
POC Contact Point, Marlene Nock, 0221.12, (215)697-2558, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3443, NIIN 014462160
AMT $64,859
LINE 0001
DTD 102599
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397068)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK8F, NIIN 014084654
AMT $52,000
LINE 0001
DTD 100799
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397069)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038300CA007, NIIN 013033249
AMT $102,025
LINE 0001
DTD 102899
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397070)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SYNCHRONIZER,SOLID
POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038300CJ002, NIIN 011365040
AMT $323,400
LINE 0001
DTD 102799
TO Marconi Astronics Corp , Santa Monica ,CA 90406-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRAY ASSEMBLY
POC Contact Point, Joseph Foley, 0233, (215)697-2592, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038395D011G7016, NIIN 000925942
AMT $6,094,049
LINE 0001
DTD 102899
TO Litton Sys Inc , Salt Lake City ,UT 84116-2914 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397072)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D011G0006, NIIN 011258904
AMT $1,066,962
LINE 0001
DTD 100699
TO General Nucleonics Inc , Pomona ,CA 91767-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR,PRESSURE
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G009F7006, NIIN 000033957
AMT $351,000
LINE 0001
DTD 102799
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397074)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INU, RLG --665013894727
CNT F34601-00-C-0024, F34601-99-R-0066
AMT $97,780
DTD 102999
TO Honeywell Inc, Sensor & Guidance Products, 13350 Us Hwy 19
N, Clearwater Fl 33764-7290
CITE: (I-306 SN397088)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--FSC GROUP 68, PART V, SECTIONS B & C |ANDREW FAINER,
CONTRACTING OFFICER, PHONE (817) 978-8633, FAX (817) 978-8661,
EMAIL ANDY.FAINER@GSA.GOV
CNT GS-07F-0058K
AMT $125,000
DTD 110199
TO Envirogenesis, Inc. 5712-K General Washington Drive Alexandria,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0058K&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-306 SN396881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--FSC GROUP 68, PART VI, SECTION B-DISINFECTANTS,
DEODORANTS, AND INSECT REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0059K
AMT $125,000
DTD 110199
TO C & H Chemical 222 Starkey Saint Paul, MN 55107
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0059K&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-306 SN396895)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0188
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T00BNM7002
AMT $43386
DTD 100799
TO K&R Custom Software, Inc., 11101 Warwick Blvd., Suite A, Newport
News, VA 23601-2347
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM7002&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-306 SN397270)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0190
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T00BNM0017
AMT $52900
DTD 100799
TO Kay Elemetrics Corporation, 2 Bridgewater Lane, Lincoln Park,
NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM0017&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-306 SN397272)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0191
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T00BNM0067
AMT $21450
DTD 102699
TO Techrite, P.O. Box 19, Marblehead, MA 01945
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM0067&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-306 SN397273)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0192
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T00BNC7010
AMT $622015
DTD 110299
TO RSI, 6901 TPC Blvd., Suite 650, Orlando, FL 32822
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNC7010&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-306 SN397363)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 72--BLANKET, BED, COTTON, THERMAL WEAVE, WHITE
CNT SP0200-00-M-FA03
AMT $37,616.15
LINE 0001AA THROUGH 0001AB
DTD 110199
TO Abel Unlimited Inc 1649 Forum Pl No 12 West Palm Beach FL
33401
CITE: (I-306 SN396976)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0057K
AMT $125,000
LINE GS07F0057K
DTD 110199
TO Blodgett Advanced Cooking Technologies C/O Commercial & Marine
Products 3924 Forest Drive #11 Columbia, SC 29204
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0057K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-306 SN396940)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 84--VISOR,FLYER'S HELME
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP077, NIIN 012260719
AMT $43,291
LINE 0001
DTD 102799
TO Gentex Corp , Carbondale ,PA 18407-0000 1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397075)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $28937.28
DTD 110199
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-306 SN396952)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ188/
AMT $15112.98
DTD 110199
TO Hershey Foods Corporation 11 Artley Road Savannah GA 31408
(L)
CITE: (I-306 SN396953)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: V--OFFICE RELOCATION AND STORAGE SERVICES
DESC: Solicitation Number GS-07P-99-HHD-0058 for Office Relocation
and Storage Services has been amended to request additional
copies of page 7 (Pricing Proposal) for each of the four (4)
additional two year option periods. You must quote a price
for the initial 2 year period as well as for each additional
2 year option period for the zones you submit prices in order
to be considered for award. Failure to price all five periods
will result in your proposal being determined nonresponsive.
In addition, page 4, paragraph 4, has been amended to state
that the offerors are requested to quote a fixed price per
square foot or per day instead of a fixed price per hour. See
Amendment Number 1 for replacement pages to be submitted with
your
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-07P-99-HHD-0058-1&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-306 SN396875)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--14 X 22 FOOT SUBSONIC TUNNEL MAIN DRIVE SYSTEM REPLACEMENT
(BLDG. 1212C)
DESC: This is a special notice related to the Request for Information
(RFI)to Design, Furnish, Install and Test a Replacement of
the Main Drive System for the 14 by 22 Foot Subsonic Tunnel,
that was posted on January 27, 1999 and which included a "Draft"
Specification and drawings. The same "Draft" Specification
under that RFI will be posted again on November 1, 1999, and
may be downloaded at http://procurement.nasa.gov/EPS/LaRC/class.html
The same drawings under that RFI will be available again on
November 1, 1999 from John T. Inge (FAX, phone and e-mail stated
below). NO SOLICITATION EXISTS; THEREFORE, DO NOT REQUEST A
COPY OF THE SOLICITATION. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
The following special notice is stated below : SPECIAL NOTICE:
As a result of feedback obtained from Proposed Draft Specification
RFI-14x22-B1212C, dated Jan. 27, 1999 for the 14 by 22 Ft.
Tunnel Main Drive Replacement Project, the Government is considering
modifying the technical specification for the subject project
in the following areas: 1. Reuse of existing feeder, CB7 switchgear,
and secondary unit substation. 2. Option to "abandon in place"
all existing drive equipment not required by new drive system
and use of alternate locations for new equipment using new
pre-engineered enclosure. 3. Delete Finite Element Analysis
(FEA) requirement and associated performance risk of nacelle
structure. (will be done by others and implies Gov't assumes
responsibility for assuring specified motor performance will
be acceptable) 4. Delete Tunnel Controls (will be done by others
and includes interface to existing tunnel control system, new
PLC's, new MCC, and integration with drive control equipment
and auxiliaries) 5. Delete Lube Oil system (will be done by
others using vendor provided motor lubrication requirements)
6. Delete motor Ventilation system (will be done by others
using vendor provided motor ventilation requirements) 7. Allow
use of overload rating on system, at least 8,000 HP cont.,
& 12,000 HP for 30 minutes overload 8. Delete the following
listed studies: Short circuit (3.2.2.1), Load Calculation (3.2.2.3),
Insulation coordination (3.2.2.5), System Dynamic Study (3.4.2.1),
Structural Analysis of Motor Fdn. (3.4.2.2), Lube System Analysis
(3.4.2.4), Ventilation System Analysis (3.4.2.5), and Coast
down analysis (3.4.2.6) 9. Permit efficiency performance of
system to be based on 95% or higher at full load and simply
identify no load losses. Interested parties are invited to
provide any comments on the changes as well as an estimate
of possible cost savings for each of the noted project elements
as they relate to total project scope. The anticipated cost
reductions should reflect equipment costs, demolition/installation,
engineering & design costs, overhead and profit, and project
management cost associated with each listed element. Any responses
should be received by COB, 11/15/99 and addressed to: John
T. Inge NASA Langley Research Center Facility System Engineering
Division M/S 442 1 North Dryden Street Hampton, VA 23681-2199
(757) 864-7267 (757) 864-8811 (fax) e-mail:j.t.inge@larc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#RFI-14X22-B1212C
LINKDESC:
EMAILADD: j.t.inge@larc.nasa.gov
EMAILDESC:
CITE: (D-306 SN396894)

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

PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
Bureau of Export Administration, U.S. Department of Commerce,
Room 3876, Washington, DC 20230
SUBJECT: FRANCE-U.S. DEFENSE INDUSTRY BUSINESS FORUM
DESC: EXPAND SALES IN EUROPE BY PARTNERING WITH FRENCH DEFENSE/AEROSPACE
FIRMS France-United States Defense Industry Business Forum
December 6-8, 1999 in Toulouse, France SPONSORED BY THE U.S.
DEPARTMENT OF DEFENSE (DOD), THE FRENCH ARMAMENTS ACQUISITION
AGENCY (DGA), AND THE U.S. DEPARTMENT OF COMMERCE The defense
and aerospace business is going global. U.S. defense procurement
will be increasingly integrated with that of NATO. In order
to compete and grow, your company needs to form alliances and
partnerships with key firms in Europe. To help your company
succeed, the U.S. Department of Defense, in cooperation with
the French Armaments Acquisition Agency, and the U.S. Department
of Commerce is holding a three-day, partnering forum December
6-8, 1999 in Toulouse, France. On hand will be senior level
U.S. and French defense officials to explain how to do business
in the new international partnering environment. Speakers include
Dr. Jacques Gansler, Deputy Under Secretary of Defense for
Acquisition and Technology, and the head of the French Defense
Acquistion Agency, Mr. Jean-Yves Helmer. Equally important,
the program includes face-to-face meetings between French firms
and U.S. companies seeking to expand sales in Europe and the
rest of the world. Hear directly from the DOD and DGA decision-makers
about opportunities in both countries created by defense procurement
reform. Move forward in forming partnerships and alliances
through pre-arranged, one-on-one meetings with French Systems
Providers and Suppliers. Learn about upcoming R&D contracts
and Service-specific programs. Better understand the respective
business environments through hands-on case studies and discussions
with representatives of the industrial, financial, and political
establishments. Don't miss this opportunity to leverage the
assembled resources, and enhance your international position.
A team of marketing, negotiation, and intellectual property
experts from Foresight Science & Technology, a firm specializing
in technology partnerships, will accompany the U.S. delegation
to support your company. For more information, please contact
the head of our facilitation team, David Speser of Foresight,
at 561-791-0720 or david@seeport.com. In addition, you can
gain important information fro the following websites: www.lesechos.fr/conferences/defense.htm
or www.amb-usa.fr/usodc/home.htm.
LINKURL: http://www.lesechos.fr/conferences/defense.htm or http://www.amb-usa.fr/usodc/home.htm
LINKDESC:
Forum:
EMAILADD: david@seeport.com
EMAILDESC:
CITE: (W-306 SN397097)

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

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: 2000 & BEYOND - FOREIGN AIR DEFENSE IMPACT ON ELECTRONIC
WARFARE CONFERENCE
DESC: The Association of Old Crows will present a 2000 & Beyond
- Foreign Air Defense Impact on Electronic Warfare Conference
December 1-2, 1999 at the Defense Intelligence Agency's Missile
and Space Intelligence Center (DIA/MSIC), Redstone Arsenal,
Alabama. The classification of the conference will be SECRET,
U.S. ONLY. Dr. William S. Lummus, Jr., Chief Scientist, Directorate
for Intelligence Production, DIA, and Mr. R. Douglas Street,
Chief of the Defensive Systems Office, MSIC, will chair the
conference. The purpose of the conference is to provide a broad
overview of foreign air defense trends for the coming decades,
emphasizing those issues related to the development, testing
and employment of electronic warfare systems. The keynote speaker
will be Colonel Harry Spies, USMC, Commanding Officer, Marine
Air Control Group 38. Session One will address air defense
systems in the coming decades. It will include topics covering:
EO/IR SAMs, Today's Threat & Trends for the Next Millennium;
Major Upgrade Programs to 1st and 2nd Generation SAMs; Worldwide
Laser Weapon Threats to U.S. Aviation; Air Defense Artillery
in the Era of Precision-Guided Munitions, the Market Responds;
Airborne EW Systems; Naval Radar Projections; Emerging RF SAM
Threats. Session Two will address the topic of the integrated
air defense system (IADS). This session will contain a series
of briefings that describe how different systems from the first
session can be integrated. Papers will address: IADS Collaborative
Production Program; Worldwide IADS Trends; Russian IADS; IADS
Crisis Tasking for Iraq, FLAMES IADS M&S; and Ground-Based
Electronic Warfare/Raven On-line Database. Session Three will
focus on new tools for threat analysis to assist EW developers,
including modeling and simulation of foreign threat systems.
The briefings will describe how the Intelligence Community
is developing validated threat air defense engagement-level
models as products to support EW development and testing programs.
Briefings will focus on: Introduction to Threat M&S and New
Software Analysis Tools; S&TI Centers on M&S Efforts; and Joint
Research Analysis and Assessment Center Special Study. In addition
to the briefings, there will be a foreign air defense equipment
display which will include hands-on demonstrations. This is
another not-to-be-missed conference. This is the first time
the AOC has offered a conference addressing this critical area.
The briefings, in conjunction with the foreign air defense
equipment displays, will afford attendees a unique opportunity
to enhance their technical knowledge and to become current
in this high-interest area. Look for further information in
future editions of the JED. For registration information, contact
the AOC Convention Department at (703) 549-1600 or 1-888-OLD-CROW.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-306 SN397112)

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

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: THE ADVANCED TECHNOLOGY PROGRAM WILL BE HOLDING ITS
1999 NATIONAL MEETING ON NOVEMBER 15-17 IN SAN JOSE, CALIFORNIA.
DESC: The Advanced Technology Program will be holding its 1999
National Meeting on November 15-17 in San Jose, California.
The conference will feature in-depth workshops along six
technology and economic tracks including: biotechnology, chemistry,
information technology, electronics, materials and manufacturing,
and economic assessment. A description of each of the five
technical tracks will be published in the CBD daily. The second
track summary is Chemistry. The Chemistry track will focus
on two areas of research identified by industry as being the
most significant and path-breaking, that are currently being
funded by the ATP -- combinatorial methods for advanced materials
research, and membrane and separations technologies. The Workshop
"Combinatorial and High Throughput Screening Methods for Catalysts
and Advanced Materials" will discuss two convergence technologies
for high throughput R&D methodologies. Informatics software
integration and lab-on-chip developments will be explored in
this full-day session. The Workshop on Membrane/ Separations
Technologies will feature ten experts from industry and academia.
The discussion will focus on critical "technology barriers"
to wider application of membranes. The ATP 1999 National
Meeting will be hosted by the San Jose DoubleTree Hotel. For
more information and to track schedule updates, visit the meeting
website at http://www.atp.nist.gov/nationalmeeting/ Meeting
registration is on-line at https://sales.nist.gov/conf/secure/CONF87/conf_register.htm
or call Lori Phillips, (301) 975-4513, fax: (301) 948-2067.
Media Contact: Michael Baum (301) 975-2763 michael.baum@nist.gov

LINKURL: http://www.atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-306 SN397117)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--SOFTWARE CAPABILITY MATURITY WORKSHOPS
DESC: Fast, Affordable, Smart Training (FAST) to achieve Software
Process Capability; The Vehicular Advanced Software Technology
Consortium (VAST-C) - is offering a sequence of workshops to
assist organizations in achieving high levels of software capability
maturity. The objective is to position small or large organizations
to successful meet goals of CMM level 2 in 12 months, level
3 in 18 months. Although targeted at high tech businesses in
the State of Michigan, it is open to all with an urgent need.
The program is coordinated with efforts to award contracts
from the US Army Next Generation Software Engineering lab and
related efforts of the State of the Michigan Economic Development
Corp. To register contact: VAST-C@tacom.army.mil, 810-574-8887
(voice mail) or US Army TACOM, ATTN: AMSTA-TR-R-265 (VAST-C),
Warren MI 48397-5000.
EMAILADD: VAST-C@tacom.army.mil
EMAILDESC:
CITE: (W-306 SN397125)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--INFORMATION TO BID ON SOFTWARE PROCESS
CAPABILITY TRAINING
DESC: Fast, Affordable, Smart Training (FAST) to achieve Software
Process Capability; The Vehicular Advanced Software Technology
Consortium (VAST-C) - announcement of request for vendors to
request information to bid on selected FAST workshops. FAST
is a sequence of 2-6 day workshops to assist organizations
in achieving high levels of software capability maturity. The
objective is to position small or large organizations to successful
meet goals of CMM level 2 in 12 months, level 3 in 18 months.
Although VAST-C member organizations, small businesses and
Michigan companies will be given some preference, the awards
are open to all. The program is coordinated with efforts to
award contracts from the US Army Next Generation Software Engineering
lab and related efforts of the State of Michigan Economic Development
Corp. Bids will be due by 6 December 1999. To obtain bidder
information contact: VAST-C@tacom.army.mil, 810-574-8887
(voice mail) or US Army TACOM, ATTN: AMSTA-TR-R-265 (VAST-C),
Warren MI 48397-5000.
EMAILADD: VAST-C@tacom.army.mil
EMAILDESC:
CITE: (W-306 SN397132)

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

PART: SPECIAL NOTICES
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R --SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
DESC: Background "Special Notice. The Office of the Assistant
Secretary of the Air Force for Acquisition (SAF/AQ) anticipates
awarding a competitive engineering, program analysis, and financial
analysis contract (Secretary of the Air Force Technical and
Analytical Support, or SAFTAS). SAF/AQ would like to promote
an open dialogue with industry regarding this requirement and
potential solicitation. To assist contractors in understanding
the anticipated requirement, a SAFTAS Industry Day is scheduled
for 23 November 1999, at 11:00 a.m., in the Hope Hotel and
Conference Center, Wright-Patterson AFB, Ohio. Firms planning
to attend must register not later than 19 November 1999 by
emailing Martin.Hamlin@wpafb.af.mil, or calling (937) 255-9362.
At the conclusion of the main Industry Day session, the program
manager and the contracting officer will be available for individual
meetings to discuss your questions and comments. Individual
meetings must be scheduled upon registration. Firms requesting
an individual meeting are asked to complete the market survey
at the SAFTAS web site below and come prepared to discuss your
answers. This announcement is not a request for proposals.
Participation in SAFTAS Industry Day and the associated market
survey is strictly voluntary. The Air Force will not pay for
information received, nor provide reimbursement for any costs
incurred. More information regarding this program can be found
on the SAFTAS web site at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-306 SN397136)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: "HOW TO WIN AN FSS SCHEDULE CONTRACT"
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED) is hosting its regular orientation on "How
to Win an FSS Schedule Contract," on Tuesday, November 16,
1999 at 9:00am at the GSA Headquarters Building, 1800 F Street,
NW., Rm 6009, Washington, DC 20405. The session provides information
on GSA's Federal Supply Services Schedules Program and allows
vendors the opportunity to discuss the Schedules Program with
GSA's contracting personnel. These sessions are held each third
Tuesday. All interested vendors must register in advance by
addressing registration to Shaunta.Dudley@gsa.gov. Please provide
your name, company name and address and telephone number. Sessions
are no cost.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-306 SN397146)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: CENTER OF EXCELLENCE SEEKS NOMINATION OF SUCCESSFUL
IT PROCESS PROJECTS FOR CONF
DESC: The Government Information Technology Services (GITS) Board
plans to launch a Center of Excellence for Information Technology
(CEIT) Pavilion at the Virtual Government Conference, sponsored
by Armed Forces Communications and Electronics Association
(AFCEA), February 23-24, 2000 in Washington, DC. The CEIT will
showcase organizations that have successfully applied web-enabled
technolgoy to their gusiness processes resulting in significant
savings/process improvements to the orgainzation. The GITS
Board is seeking nominations from both private and public sector
organizations to showcase their web-enabled applications at
the Virtual Government Conference in February 2000. Applications
and strategic focus areas may include E-Commerce, Smart Cards
as enabling technolgoies, Procurement/Acquisition, Telelwork
and Virtual Offices, Human Resources Systems, Collaborative
uses of technologies for Administrative Functions Knowledge
Management, Performnace Management, Privacy and Security, Distance
Learning and Training, Accessibility technologies, Intergrovernmental
Partnership, Public Safety, Property Management, and others.
Entries must include the following: Name of Organization
POC, address, telephone #, email Description of business
process which applied Web-Enabled technology Description of
Technology Amount of Savings Direct Benefits Indirect Benefits
Supporting documentation (e.g. brief description of how the
web-enabled technology is part of the business unit's information
technology architecture, awards, articles, etc) An evaluation
team will select several web-enabled business processes that
meet the high standards expected from the CEIT. Chosen organizations
will be contacted early January 2000. Exhibitors will incur
costs for space, equipment, graphics, etc, associated with
their respective demonstrations. CEIT awards will be presented
to CEIT exhibitors during the Virtual Government Conference.
Entires are due December 4, 1999 and should be emailed to:
pat.smith@gsa.gov. Or by Mail: Centers of Excellence for
Information Technology, C/O General Services Administration,
1800 F Street, NW., RM 2227, Attn: Pat Smith, Washington, DC
20405.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
IT Projects for Conference
EMAILADD: pat.smith@gsa.gov
EMAILDESC:
CITE: (W-306 SN397159)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: A high tensile strength, methoxy cured, high temperature
resistant, one component, RTV silicone rubber adhesive. Size:
The product shall be furnished in 2.8 fl oz quantities in 3
oz resealable, collapsible metal or plastic tubes of the type
normally used for this product made and fitted for a vapor-tight,
screw cap that will not break on overtightening. There shall
be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. The filled tubes shall be closed
so that the contents will not spill or leak from the tube during
shipment, handling, storage, and redistribution. Shelf life
code: 2 (6 months) Maximum age on delivery: 1 month Dow Corning
Corp. p/n RTV 3145 Clear. Quantity Needed: 2004 Deliver to:
Burlington,NJ. Please fax quotes to: Tina Jaworski @ 816-823-2136.
Please make all bids FOB DESTINATION. ALL BIDS MUST BE RECEIVED
BY NOV.4, 1999 COB.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y5130-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-306 SN397183)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 3RD ANNUAL U.S. ARMY CORPS OF ENGINEERS SMALL BUSINESS
CONFERENCE -DECEMBER 13 &14, 1999
DESC: 3rd Annual U.S. Army Corps of Engineers Small Business
Conference The U.S. Army Corps of Engineers, Small Business
Office, is proud to announce and invite you to attend their
the 3rd Annual "Expanding Your Opportunities" Conference, December
13 & 14, 1999 at the Crystal Gateway Marriott, 1700 Jefferson
Davis Highway, Arlington, Virginia. All small businesses are
encouraged to attend. This year's theme "Expanding Your Opportunities"
will address important challenges and changes facing small
buisinesses. U.S. Army Corps of Engineers is the Nation's
premier engineering organization, providing comprehensive engineering,
management and technical support to the Department of Defense,
other agencies, and State and local governments. Small business
plays an essential role in assisting the Corps in accomplishing
its mission. Last year the U.S. Army Corps of Engineers awarded
over $2 billion in direct contracts to small businesses.
The format of this year's conference begins at one o'clock
on Monday, December 13, 1999 with a general session concluding
with an evening reception. Tuesday, December 14, 1999 will
be devoted to an all day Business Opportunity Fair, concurrent
breakout sessions addressing topics such as A-E Contracts,
Working With SBA, Contracting Essentials, Information Technology,
Construction Opportunities and a luncheon with a guest speaker.
This premier conference brings together small business leaders
and key USACE decision makers, from the top level to commanders
in the field where acquisitions are conducted. It provides
a forum for direct exchange of information and ideas between
senior USACE officials and small business leaders. The Business
Opportunity Fair, which is a significant feature of the conference,
will outline future business opportunities available in buying
commands. It is a unique opportunity to meet with all the Corps
Division and District Commanders along with their Deputies
for Small Business to address individual questions and concerns
at their exhibit area. The Fair will be open all day on Tuesday,
December 14, 1999 so you will have plenty of time to visit
the exhibits and attend the breakout sessions of your choice.
Target Audience: CEOs and senior executives of small business,
small disadvantaged business and women-owned small business
firms. Conference Purposes: This year's theme "Expanding
Your Opportunities" will address important challenges and changes
facing small business. As well as to enhance communication
between USACE and small businesses, beginning with senior leaders
of both communities and increase the small business community's
knowledge of potential opportunities with USACE. If interested
in receiving further information on the conference and/or registration
form, please visit the conference web page at www.ncsievents.com
or call (301) 596-8899 Christie Guillen (ext. 202) at the National
Conference Services, Inc. Pre-registration is required before
Monday, December 6, 1999.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: guillen@ncsievents.com
EMAILDESC:
CITE: (W-306 SN397199)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_110299
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-306 SN397203)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_110299
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-306 SN397205)

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

PART: SPECIAL NOTICES
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: INTENT TO NEGOTIATE/RENEW A SOLE SOURCE PURCHASE ORDER
DESC: USDA's Food and Nutrition Service intends to renew a sole
source purchase order with Microsoft Corporation for Microsoft's
Premier Support Services. These support services were specifically
designed by Microsoft to meet the needs of the Food and Nutrition
Service. Renewal of these services is subject to the terms
and conditions outlined in the Microsoft Premier Support Services
Description, V3.0 (07/21/99). This award will be made using
Simplified Acquisition Procedures. No solicitation is available.
Interested persons many identify their interest and capability
to respond to the requirement or submit proposals. All proposals
received within three days after the date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. The Contracting Officer may be contacted
by mail or facsimile machine at (703) 305-2071. ATTN: Suzanne
A. Pastura. Telephone requests or inquiries will not be accepted.

CITE: (W-306 SN397210)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--AF SEEK EAGLE OFFICE ISSUING VERSION 2.0 OF AIRCRAFT
STORES INTERFACE MANUAL
DESC: The Aircraft Stores Interface Manual (ASIM) is an Allied
Ordnance Publication controlled under North Atlantic Treaty
Organization (NATO) standardization agreements. The purpose
of ASIM is to aid in the planning, designing, and testing of
new aircraft and munitions, and to assist in the adaptation
and certification of existing stores and munitions for new
aircraft. The manuals are intended for tri-Service use within
the US Department of Defense, use by NATO defense organizations,
and by U.S. and NATO defense-related private industry. The
ASIM is the most comprehensive collection of aircraft, stores,
and suspension equipment engineering drawings available. The
content of ASIM was converted from paper to electronic format
on a single CD-ROM in Version 1.0, published in March 1998.
The new Version 2.0 has upgraded program execution and refined
data and enhancements. In program execution there have been
search engine enhancements and ASIM documentation has been
converted to HTML format. In the area of data additions and
conversion, additional aircraft and stores have been added,
all drawings are now at 1/16 scale, and drawings have been
converted from raster to vector format. Scanned photos and/or
3-D shaded renderings of aircraft are also being added to the
database. And in the area of data setup and installation, the
user can now add a user-drawn weapon to an existing ASIM aircraft
drawing through the addition of an enhanced 2-D CADDRAW software
capability in the included drawing software. The following
NATO aircraft types are represented in the ASIM database: A-10,
A-3, A-37, A-4, A-6, A-7, AV-8 Harrier, Sea Harrier, Harrier
II, T-28, F-100, F-101, F-104, RF-104, F-105, F-106, F-111,
RF-111, FB-111, F-117, F-14, F-15, F-16, F/A-18, F-35 Draken,
F-4, RF-4, F-5, F-8, RF-84, Alpha Jet, AMX, Etendard IV, G-91,
Hawk, Jaguar, MB-339, Mirage F-1, Mirage 2000, Mirage III,
Mirage V, Super Etendard, Tornado, Viggen, B-1B, B-26, B-52,
B-58, B-66, C-130, U-6, L-19, O-1, O-2, OV-10, P-2, P-3 Orion,
CP-140 Aurora, PC-9, S-3, Nimrod, Breguet Atlantic BR1150,
H-1, H-2, H-3, H-14, H-21, H-37, H-46, H-47, H-53, H-58, H-60,
S-70 Seahawk, H-64, H-124, Chinook, Lynx, Sea Lynx, Sea King
Wasp, and Aero Spatiale AS550. A full spectrum of NATO unmanned
aerial vehicles (UAV) and stores, and store support equipment
such as pylons, racks, launchers and etc. is also represented.
ASIM Version 2.0 is being distributed to users on a per year
subscription basis for $300.00, with annual CD-ROM updates.
The ASIM program can be reviewed and ordered on the internet
at http://www.eglin.af.mil/afseo/titlepg.htm by pressing the
Programs button, and answers to questions about subscriptions
to Version 2.0 are available by contacting afseo@eglin.af.mil.
Subscriptions are intended for tri-Service use within the US
Department of Defense, use by NATO defense organizations, and
by U.S. and NATO defense-related private industry. NATO defense-related
private industry would order subscriptions through the applicable
Ministry of Defense. The AF SEEK EAGLE Office points of contact
are: Captain Charles Leonard at (850) 882-9811x3213 and Mr.
Stanley Zalace at (850) 882-9812x3208.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-ASIMV2&LocID=1182
LINKDESC:
notice
EMAILADD: uhrigp@eglin.af.mil
EMAILDESC:
CITE: (D-306 SN397216)

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

PART: SPECIAL NOTICES
OFFADD: Pennsylvania Small Business Development Center, Southeastern
Pennsylvania Procurement Technical Assistance Program, University
of Pennsylvania, Vance Hall, 4th Floor, 3733 Spruce Street,
Philadelphia, PA 19104-6374
SUBJECT: NATIONAL CONTRACT MANAGEMENT ASSOCIATION (NCMA) PERFORMANCE
BASED SERVICES CONTRACTING SEMINAR
DESC: The Greater Philadelphia Chapter of National Contract Management
Association is pleased to present an innovative seminar on
Performances Based Services Contracting. Performance Based
Services Contracting relates to the formulation of work statements
in terms of outputs. In this seminar you will learn to develop
PBSC solicitations, work statements and QA plans. This seminar
is specifically geared to line contracting personnel and their
immediate supervisors. The seminar will be held at Temple
University, Kiva Auditorium, Philadelphia, PA on Tuesday, November
16, 1999 from 7:30 am - 4:30 pm. REGISTRATION FEE is Members
- $180 and Non-members $230 and includes continental breakfast,
luncheon, snacks, seminar, materials. For registration,
please contact Jeanne Hand - (P) 215.697.4721 or email: jphand@dscp.dla.mil.
For more information about seminar content, please contact
Sidney Ozer, Chairperson at (P) 215.814.5305 or email: ozer.sidney@epamail.epa.gov.

LINKURL: http://www.ncmaphila.org
LINKDESC:
Chapter
EMAILADD: ozer.sidney@epamail.epa.gov
EMAILDESC:
CITE: (W-306 SN397235)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: PRE-SOLICITATION CONFERENCE NOTICE
DESC: The Defense Supply Center Philadelphia plans to issue a
PRELIMINARY DRAFT SOLICITATION with a draft Statement of Objectives
(SOO) as a prototype of subsequent Statement(s) of Work and
solicitations for consumable spare parts for air, ground and
fleet forces. A Pre-Solicitation conference (PSC) will be held
at DSCP, Building 6 Auditorium on Nov. 19, 1999 at 9:00 AM
to 12:00 PM EST to encourage industry participation in the
review of the PRELIMINARY DRAFT SOLICITATION. Industrial Prime
Vendor support, for DLA managed consumable spare parts, may
encompass total supply chain management for these items including
but not limited to: acquisition, inventory control, and distribution;
quality assurance and control; industrial readiness; information
technology interface; requirements forecasting or only a portion
of the supply chain management system (for example direct delivery).
The Preliminary Draft SOO and solicitation will be posted on
the Web under the solicitation number, SPO500-99-R-XXXX at
the following website: http://www.dscp.dla.mil/. Select "Vendor
Opportunities" from the menu. Comments on the solicitation
and draft SOO may be forwarded to Howard Tevelson by either
U.S. mail or by facsimile on (215) 697-3641 or via E-mail to-htevelson@dscp.dla.mil.
Parties interested in attending the PSC should forward their
notice of intent with the number of attendees to Howard Tevelson
no later than 4:00 PM EST on Nov 15 1999. The Government will
consider all comments received. This SOO is strictly preliminary
in nature and interested parties should not construe that this
SOO or the subsequent SOW(s) will remain as posted without
significant revisions being incorporated prior to any RFP issuance.
All subsequent revisions and release of the Draft SOO and subsequent
SOW(s) remain solely at the Government's discretion. The Government
will not provide individual responses to questions. This is
not a Request for Proposals, a promise to issue a Request for
Proposals, nor a promise by the Government to pay for information
received in response to this synopsis or any subsequent synopsis
announcing the availability of draft specifications for industry
participation and feedback. Issuance of this draft SOO and
solicitation does not obligate the Government to award a contract
and does not restrict the Government as to its ultimate acquisition
approach.
CITE: (W-306 SN397256)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: CANCELLATION OF SOLICITATION DAAH23-99-R-0234/REPAIR
OF AH-64 MAIN ROTOR BLADES
DESC: Solicitaion DAAH23-99-R-0234 issued 09/15/99 for Repair
of AH-64 Main Rotor Blades is hereby cancelled in its entirety.
POC is Leslie Sandridge, Contract Specialist, AMSAM-AC-AL-A,
(256) 955-8959. E-mail address:sandridge-lg@redstone.army.mil/Robin
M. Hadlock, Contracting Officer, (256) 955-9279, hadlock-rm@redstone.army.mil
or Vincent Thompson, Contracting Officer, AMSAM-AC-AL-A (256)
955-7162, thompson-vg@rredstone.army.mil
CITE: (W-306 SN397260)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: ANNOUNCING THE INDUSTRY INTERACTIVE PROCUREMENT SYSTEM
SEMINAR
DESC: The U.S. Department of Energy, Office of Headquarters Procurement
Services cordially invites you to attend one of two Industry
Interactive Procurement System (IIPS) Seminar scheduled for
Monday, November 29,1999. The first sessions will be conducted
from 9:00 a.m. to 12:00 p.m. while the second session will
be conducted from 1:30 p.m. to 4:30 p.m. Both sessions will
be held in room 8015, 950 L'Enfant Plaza, Washington, D.C.
20024. The purpose of the IIPS Seminar is to provide information
regarding the use of the Industry Interactive Procurement System
(IIPS). The Office of Headquarters Procurement Services at
the U.S. Department of Energy is transitioning from a paper-based
procurement process to an electronic environment and IIPS is
an integral component of this transition. This web-based application
provides for the issuing of solicitations, the receipt of bids
or proposals, the conducting of negotiations or clarifications,
the issuing of amendments and other communications relevant
to each solicitation, and the awarding of contracts electronically.
Seating will be limited to the first 75 registrants per session.
To RSVP or for further information, please e-mail diane.thomas@pr.doe.gov
CITE: (W-306 SN397271)