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 August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LPKB 2145 Monahan Way Wright-Patterson AFB, OH 45433-7017,
45433
SUBJECT: A--J-69 ENGINE COMPONENT IMPROVEMENT PROGRAM
SOL F33657-99-R-0021
DUE 123199
POC Chuck Szydlik,(937)255-2619, Ext. 3024
DESC: Background "Line item 0001: Engineering services in support
of the J69 engine Component Improvement Program (CIP) to: resolve
service-related deficiencies; ensure engine specification is
maintained; extend engine periodic inspection interval; and
maintenance practices (including reliability centered maintenance),
and in the development of repair procedures. Item 0002: Data,
1 Lot. Standard Industrial Classification (SIC) 8711, size
standard $4.0 M. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman (Mr. Stephen Plaisted),
ASC/SY, Bldg 572, 1790 10th Street, Room 102.01, Wright-Patterson
AFB, OH 45433 at (937) 255-9095, or stephen.plaisted@ascsy.wpafb.af.mil.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Award will be made to Teledyne Corp in accordance with Authority
10 U.S.C. 2304 (c)(1). Justification: Supplies (or Services)
are available from only one or a limited number of responsible
sources(s) and no other type of supplies or services will satisfy
agency requirements. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished. All responsible sources may submit
a bid, proposal, or quotation which shall be considered. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. See Note 22. *****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0021/99R0021.asp
LINKDESC:
EMAILADD: szydlice@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-215 SN362150)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) FOR AN OXYGEN REGULATOR
TEST SET
SOL N68335-99-BAA-902
POC Mr. R. R. Colot, 732-323-2475
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
(NAWCADLKE) is interested in receiving proposals (technical
and cost) for development and prototyping of an Oxygen Regulator
Test Set. These test sets are to be used to conduct functional
checks, tests and maintenance on aviator breathing oxygen regulators.
Responses to this BAA will be accepted at the procurement office
during the six month period from the date of this announcement,
however, submission within 30 days of this announcement is
strongly encouraged. The oxygen regulator test set will be
used to perform all required tests and maintenance on aviators
breathing oxygen regulators. The desired set will be capable
of testing 100% oxygen, diluter demand and positive pressure
oxygen regulators. Features desired in the test set include:
1) Compact design and portability for shipboard use, 2) Latest
technology in automated test functions, digital displays, and
vacuum pumps, 3) Option to conduct tests undegraded in manual
mode, 4) EMI hardened, 5) Test chamber sized to accommodate
all USN O2 Regulators, including the CRU-103 Navy Combat Edge
regulator, and 6) Accurate measurement of altitude, outlet
flow, oxygen concentration (% O2), regulator outlet pressure,
leakage flow, relief valve test and flow/suction test. The
test set should operate between 0 and 50,000 feet test altitude.
Electrical service should be 120 VAC single phase, 60 Hz.
Proposals shall consist of two separate documents. Volume I
should provide the technical proposal and Volume II should
address cost. Proposals will be evaluated as they are received.
The merit of the proposals shall be determined based on the
following criteria in order of importance: (1) design features
and soundness of approach, (2) use of COTS, (3) risk of design
and (4) realism of proposed cost. The merit of the proposal
will be evaluated in relation to the proposed cost and availability
of funds. Contractors shall submit five (5) copies of their
proposal. Technical proposals should be limited to twenty pages.
Volume II shall include a one-page cost and fee summary, and
detailed cost breakdowns of labor hours by labor category,
material by vendor quotes and purchase history, travel, computer
and other direct and indirect costs. The cost of preparation
of the response to this BAA is not considered an allowable
direct charge to the resulting contract or any other contract.
The point of contact for technical issues is Chris Zech, 732-323-7890
while Bob Colot, 732-323-2475 is the point of contact for contractual
matters. Offerors may contact these individuals, at any time,
for clarification of technical/contractual issues and cost
response format. Offerors are cautioned that only contracting
officers are legally authorized to commit the Government. Contract
type will be a firm fixed price completion or cost reimbursement.
Contract type will depend on the nature of the offer received
and the Government's cost/benefit of the proposed work and
available funding. Several awards may be made based on availability
of funds. All proposals submitted under this announcement shall
be considered government property. No formal solicitation will
be issued; this BAA is the solicitation. Exterior markings
on the response shall be as follows: N68335-99-BAA-902, Naval
Air Warfare Center, Attn: Bob Colot, Code 2.5.2.1.3 RC (Contracts
Division), Highway 547, M/S 129-2, Lakehurst, NJ 08733-5082.

EMAILADD: colotrr@navair.navy.mil
EMAILDESC:
e-mail:
CITE: (W-215 SN362162)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EXPLOSIVE SHOCK TESTING
SOL N66604-99-R-3103
DUE 051599
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: Cancel in its entirety. 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. SIC Code:
3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-215 SN362206)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--TEST HARNESS ENHANCEMENT
SOL DAAH01-99-R-A016
DUE 082799
POC Contract Specialist Sherry Pierce (256) 842-8029, or Contracting
Officer John M. McColpin (256) 842-8084.
DESC: It is the Government's intention to contract sole source
with MRJ Technology Solutions, 10560 Arrowhead Drive, Fairfax,
Virginia, for an eight man-month level of effort to develop
a prototype JSIMS core infrastructure test harness as a risk
mitigation solution for the current WIM contract DAAH01-97-C-A012.
This synopsis is issued for informational purposes only.
See Note 22. ******
EMAILADD: pierce-st@tacintel.com
EMAILDESC:
CITE: (W-215 SN362504)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--KHILS R&D A&AS
SOL MNK-99-039
POC Brenda Soler, Contracting Officer, Phone (850)882-3399, Fax
(850)882-9599, Email solerb@eglin.af.mil - Brenda Soler, Contracting
Officer, Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: SOURCES are SOUGHT to provide Research and Development
(R&D) Advisory and Assistance Services (A&AS) for the AF Research
Laboratory, Munitions Directorate, Advanced Guidance Division,
Guidance Simulation Branch (AFRL/MNGG). Contract performance
will include support in the areas of phenomenological modeling,
advanced hardware-in-the-loop (HIL) digital simulation development,
and HIL test planning, execution, and data analysis for the
Ballistic Missile Defense Office (BMDO) and other sponsors.
This effort requires an in-depth knowledge of all aspects of
HIL simulation design, development, validation, and utilization
to support test development of guided munition systems and
subsystems. It is anticipated that much of the work will be
performed in the Kinetic Kill Vehicle HIL Simulator (KHILS)
facility in building 13 at Eglin AFB, FL and the remainder
in the contractor_s facility. Visit website http://www.wlmn.eglin.af.mil/public/mngg/khilspak/khils.htm
for more technical information. Required DD Form 254 facility
clearance level is _Secret_. Foreign contractors are prohibited
from participation. Anticipated period of performance is 5
years (one base year with four 1-year options), and we are
considering multiple awards_one for phenomenological modeling,
and one for the remaining effort. An Indefinite Quantity contract
with fixed-price labor rates and cost-reimbursable travel is
anticipated. As this acquisition progresses, additional info
will be available at website www.eps.gov. Prospective contractors
are invited and encouraged to attend an Industry Day to be
hosted by AFRL/MNGG and MNK on Monday, 23 Aug 99 in Bldg 13,
Room 160. A briefing and tour of the Kinetic Kill Vehicle HIL
Simulator (KHILS) facility will be offered beginning at 0800.
Send visit requests to: AFRL/MNOB Security, Attn: Cindy Preston,
101 W. Eglin Blvd, Ste 201, Eglin AFB, FL 32542-6810 [Ph: (850)
882-4740 x 2303; FAX: (850) 882-4627]. Additionally, not-to-exceed-45-minute
question/answer appointments are offered on 23-24 Aug 99 with
the program manager and contracting specialist to individual
contractors who request them in advance. To schedule, call
Carol Abbott at 850-882-4294 x 3414 or e-mail abbottc@eglin.af.mil.
Further, contractors who have submitted visit requests to Ms
Preston are also invited to participate in an all-day risk
assessment evaluation, 0800-1600, 25 Aug 99, in Bldg 13, Room
160. To schedule, call Kirk Kemmler at 850-882-4446 x 2439
or e-mail kemmler@eglin.af.mil. Contractors should submit particulars
of their capabilities and experience in accordance with Numbered
Note 25 (including past experience with similar efforts, technical
reports, journal publications, technical meetings presentations,
etc.) to: AFRL/MNK, 101 W. Eglin Blvd, Ste 337, Eglin AFB FL
32542-6810, Attn: Carol Abbott. Firms will be evaluated on
their experience, personnel, and facilities. Responses to this
synopsis must be received within 15 days from date of synopsis
publication. Respondents to this notice will not be notified
of the results of the evaluation of information submitted.
This synopsis is for information and planning purposes only,
does not constitute an IFB or RFP, and is not to be construed
as a commitment by the Government. Firms responding to this
synopsis should state whether they are, or are not, a small
business concern or a small disadvantaged business concern
as defined in FAR 52.219-1 for SIC Code 8731, 1000 people.
The Air Force reserves the right to consider a small business
set-aside based on responses hereto. This requirement may be
pursued sole source if the Air Force determines that only one
source is capable of satisfying the requirements. An Ombudsman
has been appointed to hear serious concerns from offerors or
potential offerors during the proposal development phase of
this acquisition. Routine or administrative questions should
be directed to the Contracting Officer or Program Manager.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. Potential offerors are invited to contact AFRL/MN_s
Ombudsman, LtCol Gary M. Libell, (850) 882-2872, with serious
concerns only. For further information concerning technical
aspects, contact Lee Murrer, AFRL/MNGG, Eglin AFB FL 32542-6810,
(850) 882-4446, extension 2271. For contractual information
contact Carol Abbott, AFRL/MNK, Eglin AFB FL 32542-5320, (850)
882-4294, extension 3414.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MNK-99-039&LocID=1362
LINKDESC:
notice
EMAILADD: solerb@eglin.af.mil
EMAILDESC:
CITE: (D-215 SN362126)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: B--LIBBY DAM CULTURAL RESOURCES - KOOTENAI PLACE NAMING
STUDY
SOL DACW67-99-R-0058
DUE 090299
POC Contract Specialist Bonilie L Lackey (206) 764-4481 (Site
Code DACA67)
DESC: The purpose of this solicitation is to establish the historical
cultural context of archaeological collections and sites. The
contract shall interpret the meaning of the collections and
sites to the Indian community through video productions. The
project is entirely within the Confederated Salish-Kootenai
Tribe's (CSKT) ceded lands territory and project direction
is by the CSKT Kootenai Cultural Committee on the Flathead
Reservation. The Government intends to negotiate on a sole
source basis with CSKT, P.O. Box 278, Pablo, MT 59855 under
authority of FAR 6.302-1(a)(2). Sole source is based on National
Historic Preservation Act, Reservoir Salvage Act, and Native
American Graves Protection and Repatriation Act. Period of
Services is one year plus one option year. Reference CBD numbered
note 22.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-214 SN362080)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: B--LOGISTICS STUDY
SOL 99-02
DUE 083099
POC SKC(SW) Brian Hill (757) 445-3611
DESC: 1. Request for information for a Logistics Study. NATO/SACLANT
requests information on capabilities of complete provisioning
through preplanned civilian contracting. 2. NATO/SACLANT has
a requirement for a teo-area study to provide data in Logistics
Capabilities/Forces and Logisitic Tasks: (a) Logisitic Capabilities/Forces:
This study will identify Logisitic Capabilities/Forces that
are desirable to support NATO operations. Deliverable: The
deliverable will be a comprehensive listing (in paper and Excel
Spreadsheet) that will be used by NATO nations and PfP nations
to identify to NATO their Logistic Capabilities/Forces. (b)
Logistic Tasks: this study will identify the Logistic Tasks
that are necessary to support a NATo Combined Joint Task Force
(CJTF) and/or which are performed by the Multinational Joint
Logistics Center (MJLC). This study must also identify which
of these tasks can/should reasonably be contracted out to a
non-military third party organization/contractor. Deliverable:
The deliverable will be a comprehensive matrix (in paper and
Excel Spreadsheet) of applicable logisitic tasks, by category
(CJTF and/or MLJC), that coulbe be used by NATO to identify
potential non-militarythird part sources. 3. NATO SACLANT
points of contact are Commander Robert Walker, (757) 445-3414
or Colonel Paul Ladd, (757) 445-3423.
EMAILADD: ladd@saclant.nato.int or walker@saclant.nato.int
EMAILDESC:
CITE: (W-215 SN362160)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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,
D.C. 20202-4443
SUBJECT: B--COLLEGE COST STUDY
SOL RFP-99-R 0045
DUE 081799
POC Sang Park, (202) 708-8222, Contract Specialist
DESC: The United States Department of Education has a requirement
for the College Cost Study. The College Cost Study aims to
discern, from a national sample of post secondary institutions,
the relationbetween the costs of education to institutions
and the prices (including subsidies such as a financial aid)paid
for that education by students. On the cost side, the study
considers all the elements that contribute to capitalization
and operation of the institution, collecting financial and
other data in whatever way the institution keeps them and rendering
the information into a common framework. On the price side,
the study assigns prices to all the elements that contribute
to a student's quality of life while attending a college or
university, and also considers the extent to which subsidies
modify prices. The FIRST PHASE will be a FEASIBILITY STUDY.
The purpose of the first phase is to assess the possibility
of formulating a model, collecting data, and undertaking the
statistical analysis to address the questions Congress has
requested. If the results of the first phase suggest that it
is in the Government's interest to conduct the second phase,
then a much larger scale data collection will be undertaken
in the optional second phase of the study. The optional SECOND
PHASE of the study will involve a FULL SCALE DATA COLLECTION
effort. The method of data collection will be a computer assisted
institutional data collection protocol (IDCP) that will collect
data primarily found in the administrative records of the sampled
institutions, augmented by interviews with institutional personnel.
This study will culminate in Congressionally mandated report
to de delivered to Congress by September 30, 2002. RFP ED-99-R-0045
will be issued on or about 08/17/99. The closing date is 09/16/99.
Request for copies of the RFP may be made by telephone, mail,
E-mail, telegram or in person. All requests shall reference
RFP ED 99-R-0045 and the title of the RFP. The Request for
Proposal can also be found on the Internet on or about the
RFP issue data at http://gcs.ed.gov or gopher://gcs.ed.gov.
Telephone request may only be placed by calling 202/708-6498.
E-mail requests shall be sent to Yolanda_Abney@ed.gov. Mail
or telegram requests shall be sent to the above address. Copies
may be picked up in person on the issue data at the same address.
All proposals submitted by responsible sources will be considered.
CITE: (I-215 SN362518)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--METALS TOXICOLOGY EXPERT SERVICES
SOL MKQXQ90360
DUE 082399
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with Robert Goyer, as a sole source under
the authority 41 U.S.C. 253 ( c) (1) for continuing technical
and scientific support in the areas of mercury health problems,
prenatal exposure to lead, copper activities, disposition of
lead in exposed monkeys, and various other on-going research
in the arena of lead and toxic metals. The justification for
this determination is based upon on going and repetitive studies
that would be disrupted if the individuals were changed at
this time. The period of performance will be September 1, 1999
through August 31, 2000. SIC/Size 8999/$5.0M. All responsible
sources may respond by submitting a written narrative statement
of capability within 15 days of this notice to Mary Kimble
at the above address for consideration by the Agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses will also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Robert Goyer.
There is no Request for Information document available. See
Note 1.*****
CITE: (W-215 SN362544)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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 WOLF CREEK CIVILIAN CONSERVATION CENTER LOCATED IN GLIDE,
OREGON
SOL JC-20-99
DUE 090899
POC Ms. Olivia J. Thorpe, 202-219-8698 extension 105
DESC: This project involves A/E services for design and construction
administration services at the Wolf Creek Civilian Conservation
Center for new dormitory and dining hall buildings of approximately
33,000 gross square feet. These buildings shall be conventionally
constructed one story, slab on grade with a pitched roof. The
work shall include miscellaneous site improvements such as
utilities' installation, site/security lighting, sidewalks,
and landscaping. The estimated construction cost range is $2,500,000
to $5,000,000. Required disciplines are: Structural, Civil,
Architectural, Mechanical (HVAC and Plumbing), Electrical,
and Kitchen Consultant. Firms must be capable of producing
the design documents on AUTOCAD release 12 or higher. Specifications
shall be provided in CSI format and "Wordperfect" compatible.
Total Design Time is 28 calendar weeks. 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 responsbilities
for the project. One current copy 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'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 September 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) Specialized Experience of Assigned Project
Personnel; (3) Capacity to Perform Work in the Required Time;
(4) Past Performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules, for similiar type
projects, including past Job Corps Center projects, if applicable;
(5) location (preference shall be given to Project Team located
in the general geographical area of the project, with knowledge
of general the locality of the project); and (6) Energy Efficiency/Waste
Reduction Capabilities. Applicants are required to include
a list of three references with telephone numbers and names
of contact persons with their submittal. The Project Teams
considered the most highly qualified will have references checked.
Project Teams still considered the most qualified following
the reference checks will be interviewed. Applicants should
include the Solicitation No. JC-20-99 of this CBD Notice with
the location/center name in Block No. 1 of the SF255. Women-owned,
Minority-owned and Small-disadvantaged business concerns are
encouraged to submit. The SIC Code is 8712 and the Small Business
Size Standard is $4.0 million. This is a 100% Small Business
Set-Aside. 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. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: othorpe@doleta.gov
EMAILDESC:
CITE: (W-215 SN362295)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: C--PROPULSION ENGINEERING SUPPORT FOR MILITARY AND COMMERCIAL
GROUND, WATER, RAIL AND AIR SYSTEMS
SOL N/A
DUE 082099
POC Mr. Erik Finkbeiner (810) 574-5566
DESC: The United States Army Tank-automotive and Armaments Command
(TACOM) is currently planning the acquisition of propulsion
engineering support for military and commercial ground, water,
rail, and air systems and supporting components. Propulsion
system components include all types of engines, drive trains,
final drives, air cleaners, cooling systems, intake and exhaust
systems, control systems, propulsion electrical systems, axles,
gearboxes, braking systems, steering systems, auxiliary power
units, propeller shafts, couplings, differentials, torque converters,
fuel cells, batteries, electric motors, generators, and electric
drive system controls. The propulsion systems and components
include both Government and commercial items with output power
in the 5 to 6,000 horsepower range. We expect to release
the solicitation for this procurement in the first quarter
of Fiscal Year 2000 (October through December 1999), and this
market survey is the first step toward the targeted solicitation
release. We envision using a Cost-Plus-Fixed-Fee type contract
lasting five years (a base year, plus four option years), with
an estimated value of $19 Million. To assess the suitability
of the user requirements, we invite you to participate in this
market survey by examining the draft Statement of Work (SOW)
and completing the attached questionnaire at http://www.tacom.army.mil/ssn/sources.htm.
The information gathered in this survey may contribute to the
decision as to how to approach this acquisition. Therefore,
we request you carefully review the enclosed documentation.
You should then determine the extent to which your firm is
capable of providing the requested services and your interest
in participating in this effort. Finally, please furnish your
response to the enclosed market survey. Any supplemental information
or commercial literature describing the performance, human
factors, engineering, safety, supportability, quality or other
information not specifically requested in the questionnaire
would also be useful. All portions of these enclosures are
subject to change at any time, are in no way binding on the
Government and are not to be considered as final, established
requirements. These enclosures are furnished for information
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 or based upon the data set forth in these
enclosures. The Government is not requesting any interested
or potential suppliers to incur any expenses of any kind in
connection with their review of the enclosures or their response
to this survey. Nothing contained herein should be regarded
as a bases upon which to seek payment, reimbursement or other
consideration from the Government. This letter is not intended
as a solicitation of any proposal and submissions of an "unsolicited
proposal" based on subject enclosures will not be given consideration.
Please send your responses electronically to finkbeie@tacom.army.mil
by August 20, 1999. Please furnish any commercial literature
which is available regarding your company, including published
price lists regarding the provision of engineering services
(and propulsion engineering services if the price list is that
specific), to the following address: Mr. Erik Finkbeiner
(AMSTA-TR-R) U.S. Army Tank-automotive and Armaments Command
Mail Stop 121 (Bldg. 212) Warren, MI 48397-5000 Please
direct technical questions or comments regarding this survey
to Mr. Finkbeiner at (810) 574-5566, or e-mail her at finkbeie@tacom.army.mil.
General questions of comments about this survey may be directed
to the contracting point of contact, Bob Beardslee, at (810)
574-6793, or send an e-mail to beardslr@tacom.army.mil.

LINKURL: http://www.tacom.army.mil/ssn/sources.htm
LINKDESC:
EMAILADD: finkbeie@tacom.army.mil
EMAILDESC:
regarding this Markey Survey
CITE: (W-215 SN362161)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: D--INFORMATION MANAGEMENT AREA (IMA) SERVICES AT III
CORPS AND FORT HOOD, TEXAS
SOL DOIMRM-9188-CA01
POC Contract Specialist Sheryl Calderon (254) 287-4830 or Contracting
Officer Ozzie F. Eichhorn (254) 287-5480 (Site Code DAKF48)
DESC: Information Management Area (IMA) Services at III Corps
and Fort Hood, Texas - This modification notice revises the
previous notice, posted on-line in the Commerce Business Daily
on July 15, 1999 titled "Computer Facilities Management Services
for Fort Hood, Texas". The Title, SIC Code, Size Standard,
and information regarding the requirement are modified in hopes
of obtaining a more accurate picture of the market. This is
a market survey to locate sources to perform the IMA disciplines
for III Corps and Fort Hood. This requirement is mandated by
OMB Circular A-76, Performance of Commercial Activities. If
the Cost Comparison Study results in award of a contract, the
Contractor shall plan, program, operate and maintain the (1)
telecommunication, (2) automation, (3) records management,
and printing and publications services, except those specified
as Government functions for the approximate period of 1 April
2001 through 31 March 2002, with 4, one-year option periods.
The Contractor shall be responsible for all planning, programming,
administration, management, and execution necessary to provide
the work specified in the solicitation. The Contractor shall
conduct the work in accordance with Federal, State, and Local
laws, regulations, codes, and directives and publications.
The Contractor shall produce, provide, and maintain accurate
and complete records, files, and libraries of documents to
include Federal, State, Local, and industry regulations, codes,
laws, technical manuals, and manufacturer's instructions and
recommendations, which are necessary for and are related to
the functions being performed. The Contractor shall compile
historical data, prepare required reports, and submit information
as specified by Contract Data Requirements Lists (CDRLS) presented
in the contract. Primary functions include: Telecommunications
- Operates, installs, maintains, and repairs communications
equipment, fiber optic and copper (inside and outside) cabling,
and infrastructure. These services are provided through both
common-user and dedicated networks that are part of the Administrative
Telephone Service (ATS). Communications also provides recurring
administrative services necessary to support system operations.
The Telecommunications Center (TCC) transmits and receives
collateral, classified and sensitive message traffic for III
Corps and Fort Hood. It transmits and distributes classified
and unclassified data IAW regulatory guidance. Automation -
Supports the design, installation, operation, maintenance,
and upgrade of both common-user and installation local- area
network infrastructure equipment throughout Fort Hood. Specific
functions include planning, customer support, network maintenance/management,
computer operations, application design and support, Army standard
systems, local unique systems, and commercial off the shelf
(COTS) systems. Services - Manages the installation records
management and printing and publications programs IAW regulatory
guidance and the required and related references directed by
those regulations, and local governing directives. Management
Support - Provides the planning, organizing, and controlling
of Information Management functions for III Corps and Fort
Hood and the AR 5-9 area of responsibility IAW AR 25-1; this
area is approximated by the northern half of the State of Texas.
Many of these Management Support functions will be Governmental-In-Nature
(GIN) and will therefore not be included in this requirement.
Plans - Identifies, develops, plans, analyzes and engineers
projects, and provides technical advice on issues, special
studies, services and programs within the Information Management
Area (IMA), and provides logistical support Reviews, evaluates
and interprets policies and directives from higher headquarters
which impact IMA functions. Manages, directs and executes higher
headquarters programs and projects. The anticipated Standard
Industrial Classification (SIC) code for this action is 4813,
with a size standard of 1500 employees. Prospective offerors
must have the capacity to support the full spectrum of services
as shown above and should reply in writing to: III Corps and
Fort Hood Contracting Command, Building 1001, Room W113, Fort
Hood, Texas 76544-5025; or via e-mail to: calderons@hood-emh3.army.mil
or eichhorno@hood-emh3.army.mil. Please provide an e-mail address
in the response; a market survey form will be forwarded, via
e-mail, for completion by each respondent. The deadline for
completion and return of market surveys is noon on August 9,
1999.
EMAILADD: calderons@hood-emh3.army.mil
EMAILDESC:
CITE: (A-214 SN362070)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--MOSAIC RADAR WEATHER DATA SERVICES
SOL DTRS57-99-R-00017
DUE 083099
POC Point of Contact - Donna Brickley, Contracting Officer,
(617) 494-3661
DESC: This synopsis is a modification to a previous synopsis
posted on August 2, 1999 please replace the description with
the following: The Volpe National Transportation Systems Center
intends to negotiate on a non-competitive basis with WSI Corporation
for continuous 24-hour access to the weather data required
by the Federal Aviation Administration?s Enhanced Traffic Management
System (ETMS), including but not limited to, NOWRAD and NOWRAD
PLUS database, lightning data, Alphanumeric text data, High
Resolution Gridded Model Data, Echo Tops, STORMcast data, and
by contract option, Canadian Radar Mosaics. With the exception
of lightning data, the contractor shall provide the distribution
licenses of the data. A major component of ETMS is its weather
overlay functions and background processing f unctions that
requires access to operational weather data. The ETMS Aviation
Weather Network (AWN) has been evolved over the years to receive,
ingest and process weather data. All the data must be compatible
with the existing ETMS AWN programs. The results of the sources
sought synopsis which was published on April 14, 1999, supports
the Government?s decision that WSI corporation is the only
known source that has the ability to provide the requisite
services meeting the following Government?s requirements. The
mosaic radar data shall be of a minimum of 2km spatial resolution
from all available National Weather Service (NWS) radar sites.
The data shall contain 16 levels of radar reflectivity intensity.
The data must be quality controlled prior to delivery to ETMS.
A high-resolution ( NOWRAD PLUS) product shall be available
every 5 minutes with automated quality control algorithms.
A medium-resolution (NOWRAD) product shall be available every
15 minutes with manual quality control. Lightning data shall
contain time, location, polarity and amplitude of flashes and
shall be from a continuous data feed. The data shall be accurate
to within 10km or less over the contiguous 48 states and shall
be provided on the national scale. Echo tops shall contain
the highest detected echoes above a given location. The data
shall be of 4km spatial resolution and is updated every 10
minutes and shall be provided on the national scale. STORMcast
provides the current position, speed and direction of storms
from all NWS radar sites and shall be provided on the national
scale. The data is updated every 5 minutes. All the required
weather data shall be provided to the ETMS over a land-based
communication circuit of at least 256KBPS circuit and 1 Mbytes
per second satellite network. All the data must be compatible
with the existing ETMS AWN programs. The data must be available
24 hours a day, 7 days a week. The data shall be available
for redistribution to other ETMS remote sites. The Government
shall acquire the data and the necessary distribution licenses
with the exception for lightning data, for a period of one-year
and one, one-year, option. This synopsis is for informational
purposes only. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
h as programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $l.0
million per contract. The DOT provides 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The Maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSBDU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: brickley@volpe.dot.gov
EMAILDESC:
CITE: (D-215 SN362115)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--MARINE CORPS SYSTEMS COMMAND REQUIREMENT FOR DESKTOPS,
LAPTOPS, SERVERS BPA(S) EFFORT
SOL M67854-99-Q-4160
DUE 081299
POC Harriett Burton (703)784-6533 and/or Carol Miranda (703)
784-6526
DESC: This modification is for correction/clarification purposes.
The solicitation number is M67854-99-Q-4160. The receipt of
quotes (due date) is Aug 12,1999, at 3:00 pm est. Appendix
A has been updated to reflect a correct header only. The URL
to download the requirement is http://www.marcorsyscom.usmc.mil/mcscctq/mchs/htm

LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/mchs/htm
LINKDESC:
EMAILADD: burtonhl@mcsc.usmc.mil and/or mirandacl@mcsc.usmc.mil
EMAILDESC:
contract specialist
CITE: (W-215 SN362176)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--ACQUISITION OF FIELD TELEPHONE HANDSETS
SOL RFQ-828350
DUE 081899
POC Paul D. Rankin at (703) 814-4914
DESC: This is a combined synopsis/solicitation for a brand name
or equal commercial items in accordance with the Federal Acquisition
Regulation (FAR) Part 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. All responsible sources
may submit a quote, which shall be considered by the Federal
Bureau of Investigation (FBI). Quotes will be evaluated based
on the factors as listed below and an award will be made no
later than 8/20/99. The solicitation number RFQ-828350 is issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The SIC code is 3661 and the small
business size standard is 1000 employees. The Federal Bureau
of Investigation intends to purchase the following equipment
on a brand name or equal basis. The salient characteristics
must conform to the technical specification, functionality
and size of the equipment listed below: (1) 20 Matel Field
Telephone Handsets with cable connector and satchels (2) 8
Fifteen (15) line terminators 2C/803, for WD1 field cable (3)
4 Spools of D10/WD 1 twin-wire field cable in 5,280 feet spools.
Any quotes for items other than the brand name shall be submitted
with complete technical specifications and must conform to
the physical characteristics of the brand name product. The
place of delivery shall be FBI, Engineering Research Facility,
Quantico, Virginia 22135. The Government will award a contract
resulting from this synopsis/solicitation to the responsible
offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. Technical and past performance when combined
are significantly more important than price. The following
FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (June 1999); 52.212-2 Evaluation
- Commercial Items (June 1999); 52.212-3 Offeror Representations
and Certifications - Commercial Items (June 1999); 52.212-4
Contract Terms and Conditions - Commercial Items (Apr 1998);
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Apr 1998).
In addition to the FAR clauses and provisions the following
Justice Acquisition Regulation (JAR) 2852.211-70 Brand Name
or Equal (Jan 1985) clause shall apply. In addition to the
FAR clause and provisions listed above all offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number
as indicated in FAR provision 52.212-1. Proposal submission
must be accompanied by a completed FAR provision 52.212-3.
All FAR clauses and provision may be reviewed and/or obtained
from the Acquisition Reform Web Page at www.arnet.gov and the
JAR clause from the U. S. Department of Justice Acquisition
Web Page www.usdoj.gov/jmd/pss/acquistn.htm. Signed and dated
proposals must be submitted to the FBI, Suite 300, 14800 Conference
Center Drive, Chantilly, Virginia 20151, no later than 4:00
PM Eastern Standard Time (EST) on 8/18/99. Quotes may be FAX'ed
to (703) 814-4787 or (703) 814-4730. The contact for information
regarding this solicitation may be obtained by contacting Mr.
Paul D. Rankin at (703) 814-4914 between the hours of 7:30
AM and 4:00 PM EST. The solicitation number RFQ828350 must
be listed on the outside of the submission.
CITE: (W-215 SN362239)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--PLATFORM TRANSMITTER TERMINALS
SOL 99CRQQ0268
DUE 081799
POC Iris D. Turner (303) 236-5900 x348
DESC: The U.S. Geological Survey, Northern Prairie Wildlife Res.
Center, Jamestown, North Dakota has a requirement for 14 PTT
(platform Transmitter Terminals) to be monitored from orbiting
satellites. The Platform transmitter terminals shall be compatible
with the ARGOS system. The transmitter shall be programmable
VHF transmitters, capable of 2.5 km ground to ground reception
and 110 total days of transmission from a separate power source
incorporated into the package. Interested parties shall compete
the Request for Quotation 99CRQQ0268 at the following website:
http://ideasec.usgs.gov/, or contact Iris D. Turner at (303)
236-5900 ext 348 to obtain a copy of the Request for Quotation.
See Note 1.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-215 SN362274)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: D--NORTHERN TELECOM TELEPHONE SYSTEM REPLACEMENT AND
UPDGRADE FOR THE HARPERS FERRY CENTER COMPLEX
SOL R111699039
DUE 091499
POC Sheila E. Jordan, Contract Specialist, (304) 535-6236
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for Y2K telephone system replacement and upgrade
for telephone systems for the Harpers Ferry Center complex.
An optional requirement for on-site maintenance for a five
year period will be included. System replacement and upgrade
will be as follows: Northern Telecom Meridian SL-1 to a Northern
Telecom Meridian Option 61C, and a Northern Telecom Option
11 to Northern Telecom Option 11C. Reconditioned components
are not acceptable and will not be considered. This synopsis
is issued under Part 12, Acquisition of Commercial Items, of
the Federal Acquisition Regulations (FAR) -- Request for Proposal
Number RP111699039. This acquisition will be conducted under
the Simplified Acquisition Procedures authorized in Part 12
as set forth in Subpart 13.5. It will be a "Brand Name or Equal"
solicitation. Unless clearly marked, the offered item(s) shall
be considered as the brand name product(s) set forth in the
solicitation. The successful Contractor will be required to
provide all labor, new materials, hardware, software, design,
engineering, equipment configuration, installation, cut-over,
programming, and on-site training for replacement and upgrade
in two separate facilities. The Contractor will be asked to
provide optional pricing for on-site maintenance for a five
year period. The Contractor must have the capability to provide
on-site repair during the warranty and maintenance period within
four hours of a trouble call. The Solicitation with specifications
will be issued on August 16, 1999. A cost proposal, past performance
references, and confirmation that engineering and installation
of the system can be completed within the identified cut over
date, will be due on or before September 14, 1999. For firms
selected into the Competitive Range, an oral presentation will
be required. Oral presentations are planned for September 20
and 21, 1999. You will be required to present information to
an evaluation panel specifically in the areas that will be
used for the purpose of final selection. The following factors
will be used to evaluate the oral presentation: (a) Past Performance,
with extensive and demonstrated experience installing Northern
Telecom Systems equipment equivalent to this size and complexity;
(b) Qualifications of personnel proposed with experience in
installing Northern Telecom equipment; (c) ability to engineer
and install the system within critical deadlines; and (d) contract
price. Notification of the exact time and specific date for
your oral presentation will be September 15, 1999. The Government
anticipates award of a firm-fixed-price Contract on September
30, 1999. Delivery and installation requirements will be identified
in the solicitation documents. On September 1, 1999, at 10:00
a.m., a site visit and pre-proposal conference will be held.
Interested offerors are invited to meet at the Harpers Ferry
Center, Interpretive Design Center. Refer to http://www.nps.gov/hfc/directions.htm
for directions. A tour of the facilities and existing equipment
will be conducted and questions regarding the solicitation
document will be answered at that time. The provision at FAR
52.212-1, Instructions to Offerors--Commercial Items applies.
The provision at FAR 52.212-2, Evaluation--Commercial Items
applies. The provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items applies and is required
with your proposal submission. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items applies. Other applicable clauses
will be part of the negotiated contract. Request for Proposal
Number RP111699039, Northern Telecom Telephone System Replacement
and Upgrade for the Harpers Ferry Center Complex, will be available
on the Internet on August 16, 1999, at http://www.nps.gov/hfc/su.
You must e-mail or fax your firm's name, address, telephone
number, fax number, e-mail address, and contact person to Bertha
Braithwaite, Procurement Technician at: bertha_braithwaite@nps.gov),
or Facsimile at (304) 535-6424, so that you can be mailed the
contract drawings, and your firm's name will be added to the
bidder's list to receive any amendments that may be issued
for this solicitation. Requests shall be marked as follows:
"RP111699039 Northern Telecom System Replacement and Upgrade
for the Harpers Ferry Center Complex". THIS SOLICITATION IS
TOTALLY SET-ASIDE FOR A SMALL BUSINESS SIC CODE 1731, Size
Standard of 7.0 million.
CITE: (W-215 SN362371)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--ACCESS TO BUSINESS BEST PRACTICES DATABASE
SOL N00104-99-Q-Q327
DUE 081399
POC Greg Mohn, (717) 605-3786
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with FAR 12.6. A written solicitation will
not be issued. REQUIREMENT Principal Award Factor - The
Assistant Secretary of the Navy's (ASN/RDA) Acquisition Reform
Office (ARO), Washington DC has a requirement for 12 months
access to a Business and Industry Best Practices Database to
be used by Program Managers as a library of business's successful
methods and processes. The database must encompass a wide range
of business related topics and maintain substantial and current
information on these topics. Most topics must be accompanied
by written expert analysis, discussion of the benefits and
the risks associated with proposed business actions, and examples
of successful use and application of business practices. The
ARO office shall be the primary licensee of the database which
will authorize approximately 10 persons named as principal
users. These users shall act as a conduit to the database for
the wider Naval community. Information will be used by the
Government for individual projects, in the classroom, and for
group projects. The license must allow information to be accessed
at a minimum by the principal users, who must be able to duplicate
and/ or paraphrase database information for distribution, either
verbally or in writing, to larger audiences. Award will be
based on the Greatest Value to the Government considering price
and the technical factors provided in this notice. Award will
be based principally upon your description of the scope and
usefulness of the proposed database solicited above. Secondary
award evaluation factors, each of equal importance, are listed
below. Price becomes more important as the range of offerors
technical scores narrow. Secondary Factors - Access to the
complete database must be immediate and continuing (24/7) for
the designated users throughout the licensed period (12mos).
Initial award of a purchase order is anticipated by mid August
1999. - Describe the limitations placed upon the primary
and secondary users by a resulting license. - Identify the
training included with the database for primary users. - Identify
the technical support included to meet any user questions or
technical problems with the systems used to access the database.
- Provide an illustration of what information will be found
by a search of the database for the term "Activity Based Costing".
Count the number of hits in the database, provide a synopsis
of each hit, and any known authorship of each hit. Offerors
having an interest in this procurement must submit a quote
to the attention of Greg Mohn using the following: FAX (717)605-4600,
or email Gregory_L_Mohn@icpmech.navy.mil, or by mail Attn:
Code M0272.9 Offers must quote a FFP as CLIN 0001___________________________for
the 12 month access to the database and any and all supporting
services and supplies. FAR clauses 52.212-1 and 52.212-4 apply
to this procurement.
EMAILADD: Gregory_L_Mohn@icpmech.navy.mil
EMAILDESC:
CITE: (W-215 SN362423)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-99-T-4030
DUE 081999
POC Nancy Dydak, Contracting Officer (703) 607-6909
DESC: The Defense Information Systems Agency intends to acquire
a CNN Rebroadcast License from Turner Broadcasting System,
for rebroadcasting of CNN Headline News, CNN Domestic and CNN
International by the Joint Broadcast Service.(JBS) in support
of DISA's Bosnia Command and Control Augmentation (BC2A) initiative.
There are currently no alternative government or commercial
broadcast or cable television services which provide continuous
national and international news, events, and analysis of a
scope, timeliness and content comparable to the CNN channels.
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;
a proposal is being requested from Turner Broadcasting System
and a written solicitation will not be isssued. Request for
Quotation DCA100-99-T-4030 applies to this action. The RFQ
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. A Purchase Description
for the authority to rebroadast CNN news services to land-based
receiving sites for the period 1 October 1999 through 30 September
2000 will be forwarded under separate cover. The provision
at FAR 52.212-1, Instructions to Offerors--Commercial applies
to this acquisition. The offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The price
proposal must be complete and accompanied by supporting materials,
other than cost or pricing data, which substantiate the proposed
price. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
The DPAS rating for this acquisition is DO-S10. Offers are
due to the Contracting Officer by 4:00 PM 19 August 1999. All
responsible sources may submit a proposal which shall be considered.See
Numbered Note(s) 22.
CITE: (W-215 SN362428)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--GOV.WORKS BUSINESS INFORMATION MANAGEMENT SOLUTION

SOL RFQ16144
DUE 082099
POC Ms. Dotty Quinn, Contracting Officer (703) 787-1365
DESC: This notice is a combined synopsis/request for quotation
in accordance with Federal Acquisition Regulation Part 13.
This announcement constitutes the only request; quotations
are being requested and a written Request for Quotations will
not be issued. This acquisition is a 100% set aside for Small
Business. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED HOW TO RESPOND: Objective:
Recommend an integrated solution to replace the current practice
of collecting, reporting and archiving information using a
combination of word processing, Excel and Access data to improve
information collection, sharing, storage, reports and analysis.
The solution must support integrated client and work load information
to reduce data keying and provide management with effective
tools to manage and analyze work using a business model. Software
solutions must support existing COTS, such as Microsoft 98
and future releases. Automated financial and procurement systems
have not been integrated. The scope of this project does not
include integrating those systems. Gov.Works is a Federal agency
providing acquisition support for other Federal agencies on
a service-for-fee basis. Gov.Works operates under the Interior
Franchise Fund Working Capital Fund and the Government Management
Reform Act Section 403 as a Franchise Fund. Accurate business
information is essential for clients and managers. The current
business practices need improving to speed and simplify the
collection and sharing of key business information within the
organization and with clients. This project is not a request
for an automated procurement document system or a financial
system. The information solution must improve the business
process to be acceptable and should be a cost-effective solution
that can grow with the business. The primary users of the information
will be managers and professional and support staff within
Gov.Works. The information tells Gov.Works staff how the business
is operating, either as measured by number and type of client
or by financial data such as revenues and expenses. Typical
financial analyses are not expected. We want better client
information and operating expense information. Recommendations
should show how we can improve our understanding of current
and future operations through better information analysis.
Simple modeling techniques linked to current information may
provide better solutions for future planning. We want the ability
to share client information on obligations and expenses with
clients. The following information is being gathered and shared
or should be gathered and shared: 1. Comprehensive Procurement
Log (workload transaction report) is a listing of all transactions
performed during the work year with key associated information.
2. Contract Log is a record of contracts by contracting officer/administrator,
COTR and the status of the contract through closeout. 3. Client
Transaction Report lists by client work performed and sales
information. 4. Client Account Report shows by client obligation
and expense records. 5. Fee Accrual Allocation Report to spread
fee over the life of a contract. 6. Franchise Transaction Log
is listing of work by client, showing amounts and accounts.
7. Monthly and Quarterly report showing all transaction dollar
amounts. 8. Transaction Log by buyer showing types of work
completed by dollar amount. 9. Time sheets. A workflow and
information collection analysis will be provided to interested
firms showing what information is currently captured. The solution
must include a website that can report key business information
to clients as well as provide background marketing information
to clients. A website design will be provided to interested
firms. The solution must allow for easy data entry, delete,
change and update. Reports must be created from a common data
set. Standard and ad hoc report capability and creation must
be easy to use. Data retrieval must include electronic, print,
screen and html formats. The reports must support color graphics.
OBJECTIVES: Objective 1. recommend a solution for improving
business information analyses and reports for management to
understand the operations of Gov.Works using business best
practices; and, provide a technology investment analysis for
this project using the Raines Rules showing the benefit of
the IT investment. Objective 2. implement a tested solution
with report features described above based on recommendations
develop, including a website with links to business information,
migrate existing data; and provide source code, training, and
documentation. Option Objective 3. host web application and
provide maintenance and archive service. Option Objective 4.
Investigate the investment value of linking information to
financial system and provide recommendations. Option Objective
5. provide electronic links with financial system based on
recommendations accepted, source code, documentation, and training.
Gov.Works will furnish data set information in a separate document
to firms requesting the document. The document will be available
on or about August 19, 1999. PRICE SCHEDULE. Provide separate
prices each Objective. Objective 1, 2 and 4 must be firm fixed
priced. For Objective 3 provide a unit price per month for
a year with an option for 4 additional years at a monthly price.
For Objective 5. Provide labor hour rates by category of labor
to perform the work with a estimate of hours by category. Note:
This price will be adjusted based on the report of Objective
4. DELIVERY SCHEDULE. Objective 1 complete in 30-calendar days.
Objective 2 complete an operating core web site without business
data in 30-calendar days and remaining work within 90-calendar
days after Objective 1 is completed and accepted. If the offeror
believes a longer or shorter time period is appropriate, the
offeror must explain the reasoning during the oral presentation
and indicate the proposed time period in their schedule. Objective
3. Annual service. Objective 4. 30-calendar days. Objective
5. 60-calendar days. Work will start on or about October 1999.
EVALUATION CRITERIA FOR ACCEPTANCE OF WORK. Objective 1 will
be accepted if the report 1. is an accurate summary of conditions
and information; 2. provides recommendations on business solutions
to improve operations and management's understanding of business
operations through periodic reports and analysis, recommendations
are supported by analysis of value gained (metrics); 3. provides
an improved solution that integrates information collection,
sharing and archiving and saves time and cost; and 4. contains
a technology investment analysis that is acceptable to the
Chief of Information Resource Management and management. Objective
2. will accepted if the website and solution function with
less than .1% (one tenth of a percent) downtime, allow for
easy data entry, transfer, execution, and archive, conform
to industry standards of performance, the solution and construct
includes a public website and a secure website that function
seamlessly and will not permit data tampering or access to
confidential business information without a password, is expandable,
the solution functions without problems, the data is accurately
migrated, is easy to use, is accurately documented with on
line help, complies with recommendations, improves operations
and information collection, sharing, and archiving, and codes,
documentation and training are provided. Objective 3 will be
accepted if the service is performed with less than 1% downtime.
Objective 4 will be accepted based on the delivery of a report
with recommendations. Objective 5 will be accepted if the recommendations
of Objective 4 are accurately implemented and documentation,
training and source code are provided. EVALUATION CRITERIA
FOR AWARD. Evaluation criteria are equal. Each firm will be
evaluated on the following basis: 1. Past performance using
a list of all clients for the past 2-years for similar work,
showing company, contact person, phone number, email address,
project title and a brief description of the project, cost
of completed project. 2. Key personnel that will be assigned
to this project and their capabilities and experience doing
similar work. 3. Organizations capabilities with a strong business
and IT solution capability to complete this project. 4. Price.
5. Schedule showing interactions with Gov.Works, delivery of
milestones and coordination. 6. Oral presentation will be evaluated
to determine the most effective provider of business and COTS
solutions for improving Gov.Works' business information management.
The oral presentation should focus on Objectives 1 and 2 and
5. For Objective 1 focus on answering how you're COTS information
and business solutions will pay dividends and key issues for
determining the right solutions. For Objective 2 focus on how
your team will deliver a workable solution and the key issues
for a successful implementation. For Objective 5 discuss advantages
of integrating business solutions being recommended with financial
system data. Award method will be best value. PROPOSAL SCHEDULE.
A Capability Statement is due by close of business on August
20, 1999. Offerors shall submit an original and five copies
of Capabilities Statements and Cost Proposal to Ms. Dotty Quinn,
Contracting Officer, Minerals Management Service, Procurement
Operations Branch, 381 Elden St., MS 2510, Herndon, VA 20170-4817.
Firms judged to have the capability to perform the work will
be given an opportunity to give an oral presentation and to
submit a written proposal that includes a statement of the
offeror's intention to comply with the statement of work, price
schedule, performance schedule, a summary management plan and
a brief outline of their oral presentation. Oral presentations
will be scheduled during the week of September 7, 1999. The
written offer stating the firm's intention to perform the tasks,
price, schedule and summary of oral presentation is due on
or about Noon, September 3 , 1999. The following provisions
Federal Acquisition Regulations clauses are incorporated by
reference: FAR 52.211-16, Variation in Quantity (APR 84), 52.213-1,
Fast Payment Procedures (FEB 98), 52.213-4, Terms and Conditions-Simplified
Acquisitions (APR 98), 52.219-6, Notice of Total Small Business
Set-Aside (JUL 96), 52.227-14 Rights in Data-General (JUL 87).
52.242-15 Stop-Work Order (AUG 89), 52.252-2 Clauses Incorporated
by Reference (FEB 98). In accordance with FAR 39.106 the software
shall be certified to be year 2000 compliant. Offerors can
retrieve these clauses on the INTERNET at www.gsa.gov/far or
obtain a hard copy of the clauses by faxing a request to Ms.
Dotty Quinn on (703) 787-1387, or e-mail to dotty.quinn@mms.gov.
Questions about this requirement must be in writing and submitted
by fax or e-mail. Telephone inquiries are strongly discouraged.
All inquiries must include the RFQ number, your full name,
organization name, address, phone and fax numbers. It is the
responsibility of the offeror to ensure the Capabilities Statement
and cost proposal are received before the date/time shown above.
Small Disadvantaged Business Regulatory Change Notice: The
Federal Acquisition Regulation authorizes the use of price
and evaluation credits in industries where SDB prime contractors
and subcontractors have been underutilized. We ask that you
inform your SDB subcontractors that they should contact SBA's
Office of Certification and Eligibility at 800-558-0884 to
obtain an application, or to log on to SBA/s Website (www.sba.gov.sdb).
If you are an SDB prime contractor who is not SBA-certified,
we also ask that you apply for certification. Effective October
1, 1998, certified SDB prime contractors were eligible for
a price credit when bidding on Federal prime contracts. Effective
January 1, 1999, prime contractors who subcontract with SBA-certified
or self-certified SDBs are eligible for evaluation credits.
Please note that prime contractors may continue to rely on
self-certification of their SDB subcontractors through October
1, 1999. For solicitations issued on or after October 2, 1999,
prime contractors must use SDB-certified SDB subcontractors
in order to be eligible for evaluation credits.
CITE: (W-215 SN362540)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--LEICA TCS POWER SCAN WITH 3D SOFTWARE
SOL N/A
POC Natalia Fisher-Jackson, Contract Specialist, (919) 541-3564
DESC: CBD Notice published on 7/28/99 is cancelled in it's entirety.
EMAILADD: fisher-jackson.natalia@epa.gov
EMAILDESC:
e-mail
CITE: (W-215 SN362181)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3624/MS4446, Washington,
D.C. 20202-4443
SUBJECT: D--D-CENTRALIZED COMPUTER SECURITY ADMINISTRATION
SOL N/A
DUE 082099
POC James Hairfield, 202/708-8529,Contracting Officer, John King,
202/708-8367
DESC: Centralized Computer Security Administration - Statement
of Objectives-The US Department of Education's Student Financial
Assistance Program (SFAP) requires an Enterprise Security Administration
platform for consolidation of security systems across the 12
major applications which comprise the SFAP network. This privacy
architecture has been detailed in the Modernization Blueprint
for Project EASI (Easy Access for Students and Institutions).
Details of this proposal are available in the "Business and
Technical Architecture - Appendix G. Privacy Architecture"
document available from the Project EASI web site - http:/easi.ed.gov/inside_projecteasi/HTML/techinfo/modbp/indexbp.c
fm The operating environment for the SFAP network comprises
a mixture of mainframe, mid-range, and network server computing
platforms which are centrally located at the Department of
Education's Virtual Data Center in Meridan, Connecticut. Over
20,000 users are enrolled across the various SFAP applications
and platforms. Department of Education policy for security
and enrollment management is enforced by Computer Security
Officers (CSO) using different standards and security methods
for individual applications. Requirements for Centralized Security
Management shall include - 1. Commercial Items as defined in
the Federal Acquisition Regulation Subpart 2.101 2. Consolidation
management of security servers maintained on Mainframe (RACF,
ACF2, Top Secret, VMS), Midrange (Solaris, NT, HP-UX) and DBMS
(Oracle, DB2, Informix, IDMS) platforms. 3. User Authentication
and Role-Based Access Control (RBAC) across network, operating
system, process and database administration boundaries. 4.
Education Security Policy and Audit Management requirements
( enforcing access-control and single-sign-on capabilities).
Education security standards supplement OMB Circular A130 while
providing clear policy for system administration (see http://csrs.nist.gov/secplcy/a130.txt).
5. Password synchronization across all SFAP enterprise computing
systems. 6. Centralized security alerts from a consolidated
administration workstation. 7. Enterprise security management
capable of supporting the multiple OSFA computing platforms
and user populations. Vendors are requested to respond to this
RFI with two (2) copies of the following information only-
1. Commercial product literature (security management features,
specification sheets, brochures) 2. Capacity management information
(how many users are supported) 3. Hardware/software compatibility
statement (platforms/operating systems supported). Please note,
extensive marketing materials are not desired, commercial product
literature and brief, 2 pages or less, letters explaining software
capability and capacity management information is all that
is desired. Interested parties may submit relevant portions
of their GSA Schedule or other Government schedule if appropriate.
The due date for the RFI response shall be no later that 4:00
p.m. August 20, 1999.
CITE: (I-215 SN362519)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--MECHANICAL TREATMENT OF SLASH/BRUSH
SOL 7-99-R33
DUE 090899
POC Cecilia Rogers, 541/416-6534 or by fax 541/416-6661
DESC: This project requires mechanical treatment of thinning
slash and brush disposal on 255 acres on the Bend/Ft Rock District
of the Deschutes National Forest. Solicitation will be issued
by the Ochoco National Forest in Prineville, Oregon. Equipment
shall have a boom mounted, power driven rotary head with capabilities
of chopping or grinding wood fiber up to six inches. Equipment
shall be track mounted and with attachment(s) shall not exert
more than 6 pounds per square inch ground pressure. Overall
width of equipment shall not exceed 10 feet and the effective
reach of boom shall be a minimum of 12 feet from the outside
edge of the machine. Estimated start work date is October 1,
1999 and contract time is 105 calendar days. This project
is 100% set aside for small business concerns. Please request
your solicitation by telephone or fax to the above mentioned
numbers. Solicitation will be issued on August 17, 1999.
CITE: (W-215 SN362234)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--ROAD DECOMMISSIONING
SOL RFQ-NP-14--99-477
DUE 091099
POC POC: Terra Speaker, 530-242-2224/Contracting Officer, Cleveland
Percy
DESC: The intent of this project is to decommission 4.00 miles
of road by ripping roadway, removing drainage structures, performing
minor or major draw rehabilitation, contsructing waterbars
and/or earthen barriers and constructing and/or reconstructing
rolling dips. Project area is located in Trinity County, approximately
105 miles from the Hayfork Ranger District. Contract time will
be 90 calender days with an estimated start date of September
31, 1999. A pre-bid tour may be held to view the project site.
Those interested should contact Terra Speaker at the above
number to confirm the date and time of the tour. Those interested
in obtaining a solicitation package should submit a request,
citing the solicitation number, in writing to the address above,
or by fax to 530-242-2238. Phone requests are not accepted.
See numbered note 1.
CITE: (W-215 SN362328)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--GRAPPLE PILE, CRESCENT RANGER DISTRICT, DESCHUTES
NATIONAL FOREST!!
SOL R6-1-99-209!!
DUE 092299
POC Contracting Officer: Dan Parazoo (541) 383-5550, Fax# (541)
383-5544, Procurement Technician: Bonita Braeuel (541) 383-5543
(To request copies of solicitations)!!
DESC: GRAPPLE PILE, Solicitation R6-1-99-209, Crescent Ranger
District, Deschutes National Forest. Project work consists
of 1,121 acres in four bid items of slash piling using a contractor-operated
hydraulic excavator capable of a lift and pile mechanism rather
than a push and pile mechanisim. Approximate start date is
September 27, 1999 and contract time is 140 days. The issue
date of solicitation will be August 24, 1999. This is a 100%
Set-Aside for Small Business Firms. The standard industrial
classification (SIC) code is 0851.*****
EMAILADD: dan.parazoo/r6pnw_deschutes@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-215 SN362542)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-99-R-0025
POC Gail West, Contracting Officer DRMS-TPMA, (616)-961-7133
(FAX) (616)961-4417
DESC: This is to amend Synopsis No. 99-020, RFP SP4400-99-R-0025.
Dates have been definitized for the Preproposal Conference
and Site Visit for Request for Proposal SP4400-99-R-0025, Tooele
Chemical Disposal Facility. Specific dates and requirements
for the Site Visit are at www.drms.dla.mil The RFP will
be issued on or about August 10, 1999. The Contracting Officer
is Gail West (616)-961-7133 (FAX) (616)961-4417 email: gwest@mail.drms.dla.mil

LINKURL: http://www.drms.dla.mil
LINKDESC:
and Site Visit
EMAILADD: gwest@mail.drms.dla.mil
EMAILDESC:
email
CITE: (W-215 SN362545)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: G--HALF-WAY HOUSE
SOL RFQ 504-99-10
DUE 090399
POC Sheila Kiker, (806)354-7846 or fax (806)354-7875
DESC: The Amarillo VA Health Care System in Amarillo, Texas is
soliciting for half-way house accomodations with full services,
including but not limited to, meals and counseling services,
for eligible veterans. All requests must be in writing. Soliciatations
will be available on or about 8-3-99. Bid opening will be on
or about 9-3-99. NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS.

CITE: (W-215 SN362500)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: G--RECREATIONAL SERVICES
SOL MKQXQ90348
DUE 090899
POC Contact Mary Kimble, Contracting Officer, (919)541-0388
DESC: The National Institute of Environmental Health Sciences
is interested in obtaining an Employee Health and Recreation
Program. The performance period will be from October 1, 1999
through September 30, 2000, with 2 option years. All interested
parties may fax (919) 541-5117, Attention: Mary Kimble, for
a Request for Information package. *****
CITE: (W-215 SN362552)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: H--PM/REPAIR HVAC SYSTEM
SOL 590-08-00
DUE 090799
POC Barbara Simmons (757)728-3115
DESC: This solicitation is 100% set-aside for small business.
The SIC code is 7623. The contractor will be required to provide
all labor, supervision, tools, materials, equipment, transportation,
and management necessary to provide maintenance and repair
of chillers and the HVAC system located at the Department of
Veterans Affairs Medical Center, Hampton, Virginia. Contractor
must be able to respond within 30 minutes of emergency calls
and be on station within 2 hours of the emergency call. Solicitation
packages will be available on or about August 4, 1999 and MUST
be requested in writing which may be faxed to (757)728-3132.
The contract will be for one year with the option to renew
up to two additional years.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-215 SN362144)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: H--GROUND SYSTEMS ENGINEERING AND DEPOT SUPPORT CONTRACT
SOL 52-SPNA-9-00021
DUE 090399
POC Jay W. Moore, 8455 Colesville Rd., Rm 1450, Silver Spring,
MD 20910
DESC: This is a Request for Information (RFI), for information
or planning purposes, in accordance with the FAR Clause 52.215-3.
All interested, capable, and responsible offerors that wish
to respond to this RFI are encouraged to follow these procedures:
(1) Request a copy of the draft SOW and staffing/task matrix
from the issuing office by sending an e-mail using internet
protocol to the Contracting Officer at: dkraus@ipo.noaa.gov;
(2) complete the staffing/task matrix as a way of demonstrating
your capability and understanding of the proposed requirement;
(3) identify any proposed team participants; and (4) submit
the completed document with SOW comments, related past performance
background (three references of recent and relevant background-capability),
and budgetary cost estimates to the designated recipient. On
the basis of your response the Government will evaluate the
respondents' capability to perform this effort; the extent
of potential competition; the estimated budgetary cost of this
proposed effort; and determine whether changes should be made
to the SOW or the acquisition strategy. No award can be made
from your response(s), and the responses will be handled as
business/technical proprietary data. This effort is currently
under multiple Air Force-contracts with the Harris Corporation,
of Omaha, NE. Primary satellite ground station operational
responsibility for the Defense Meteorological Satellite Program
(DMSP) was recently transferred to the National Oceanic and
Atmospheric Administration. This transfer of responsibility
brought about the migration of contract management for the
ground systems engineering and depot support contracts to the
NPOESS/Integrated Program Office in Silver Spring, MD. Five
(5) support areas will be covered by this SOW requirement:
(I) Hardware Component Supply, Repair, Test, Maintenance, and
Technical Support; (II) Ground Systems Engineering for Inter-Segment
Interfaces; (III) Sustaining Engineering, Independent Test
Analyses and Problem Isolation; (IV) Creating/modifying Technical
Documentation for DMSP C3 Operations; and (V) DMSP Component
and Operational Systems Modification. It is estimated that
a dedicated core staff of six (6) experienced personnel will
be matrixed across the above task areas, with up to 2 additional
staff to supplement tasks on an ad hoc basis. The Contracting
officer will first establish that a bona fide need exists before
a final RFP is released. This solicitation is being conducted
in accordance with Public Law 103-355. The information being
solicited is expressed as a statement of need for a commercial
item/services, as outlined in FAR 12.202. The specifications
describing the required commercial services will be set forth
through the process described in FAR subpart 11.2. The Government
may use streamlined procedures, IAW FAR 12.603. If you have
any questions you may contact the POC by telephone. Reference
the draft RFP 52-SPNA-9-00021, "Ground Systems Engineering
and Depot Support Contract". SEE NOTE 25.
EMAILADD: dkraus@ipo.noaa.gov
EMAILDESC:
Format
CITE: (W-215 SN362141)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: H--GROUND SYSTEMS ENGINEERING AND DEPOT SUPPORT CONTRACT
SOL 52-SPNA-9-00021
DUE 090399
POC Donald L. Kraus, 8455 Colesville Rd., Rm 1450, Silver Spring,
MD 20910
DESC: This is a Request for Information (RFI), for information
or planning purposes, in accordance with the FAR Clause 52.215-3.
All interested, capable, and responsible offerors that wish
to respond to this RFI are encouraged to follow these procedures:
(1) Request a copy of the draft SOW and staffing/task matrix
from the issuing office by sending an e-mail using internet
protocol to the Contracting Officer at: dkraus@ipo.noaa.gov;
(2) complete the staffing/task matrix as a way of demonstrating
your capability and understanding of the proposed requirement;
(3) identify any proposed team participants; and (4) submit
the completed document with SOW comments, related past performance
background (three references of recent and relevant background-capability),
and budgetary cost estimates to the designated recipient. On
the basis of your response the Government will evaluate the
respondents' capability to perform this effort; the extent
of potential competition; the estimated budgetary cost of this
proposed effort; and determine whether changes should be made
to the SOW or the acquisition strategy. No award can be made
from your response(s), and the responses will be handled as
business/technical proprietary data. This effort is currently
under multiple Air Force-contracts with the Harris Corporation,
of Omaha, NE. Primary satellite ground station operational
responsibility for the Defense Meteorological Satellite Program
(DMSP) was recently transferred to the National Oceanic and
Atmospheric Administration. This transfer of responsibility
brought about the migration of contract management for the
ground systems engineering and depot support contracts to the
NPOESS/Integrated Program Office in Silver Spring, MD. Five
(5) support areas will be covered by this SOW requirement:
(I) Hardware Component Supply, Repair, Test, Maintenance, and
Technical Support; (II) Ground Systems Engineering for Inter-Segment
Interfaces; (III) Sustaining Engineering, Independent Test
Analyses and Problem Isolation; (IV) Creating/modifying Technical
Documentation for DMSP C3 Operations; and (V) DMSP Component
and Operational Systems Modification. It is estimated that
a dedicated core staff of six (6) experienced personnel will
be matrixed across the above task areas, with up to 2 additional
staff to supplement tasks on an ad hoc basis. The Contracting
officer will first establish that a bona fide need exists before
a final RFP is released. This solicitation is being conducted
in accordance with Public Law 103-355. The information being
solicited is expressed as a statement of need for a commercial
item/services, as outlined in FAR 12.202. The specifications
describing the required commercial services will be set forth
through the process described in FAR subpart 11.2. The Government
may use streamlined procedures, IAW FAR 12.603. If you have
any questions you may contact the POC by telephone. Reference
the draft RFP 52-SPNA-9-00021, "Ground Systems Engineering
and Depot Support Contract". SEE NOTE 25.
EMAILADD: dkraus@ipo.noaa.gov
EMAILDESC:
Format
CITE: (W-215 SN362145)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: J--RETROFIT AND REPLACEMENT OF LIGHTING FIXTURES
SOL SSA-RFQ-99-3951
DUE 083199
POC NOREEN PLEINES, 410-965-9552
DESC: This is a combined synopsis/solicitation for commercial
items (as defined by FAR 2.101) prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes are being requested; however,
a written request for quotation will not be issued. The acquisition
is subject to FAR Subpart 13.5 regarding the application of
simplified acquisition procedures. This is a 100% small business
set-aside, issued as Request for Quotation RFQ SSA-99-3951.
Quotations submitted from other than small business sources
will be rejected. All responsible small business sources may
submit a quotation which shall be considered. The SIC code
is 1731. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. Quotations in response to the RFQ shall be
submitted by 3:00 p.m. local prevailing time, August 31, 1999.
The Social Security Administration (SSA) is seeking quotations
for the retrofit and replacement of existing lighting at its
facility located at 1150 East Mountain Dr, Wilkes-Barre, PA,
18702. REQUIREMENT: The contractor shall furnish all labor,
materials, parts, supplies as needed to accomplish the project
except as otherwise specified herein The existing lighting
system utilizes T12 lamps and magnetic ballasts. Upgrade with
low-mercury, energy efficient T8 lamps and low wattage electronic
ballasts. Replace existing compact fluorescent Exit signs with
LED exit signs. There are 2,822 lighting fixtures in the facility,
of them 83 are 1 lamp, 908 are 2 lamp, 15 are 2 U-lamp, 1714
are 3-lamp and 102 are 4 lamp. The one and two lamp fixtures
have one magnetic ballast apiece, while the tandem-wired three-lamp
fixtures are wired such that one ballast powers the two outer
lamps of one fixture while another ballast powers the two inner
lamps of adjacent fixtures. Two switches control these lights.
Four-lamp fixtures are powered by two ballast. There are 97
Exit lights.. Disclaimer regarding estimate: The Government
estimates a variance of 1% above/below the quantities listed
for all Lighting Fixtures shown above except for Exit Lights
(which are accurately accounted for). In the event the project
results in installation of 1% fewer or greater lighting fixtures
than estimated, there shall be no adjustment to the contract
price. All uninstalled lamps and ballast shall become the property
of the Government. The Government reserves the right to install
any lamps and ballast which exceeds the 1% of the estimated
quantity. The contractor shall: remove all existing T12 lamps
and all existing magnetic ballast; install new low wattage
EE electronic ballast (32T8 RS/IS) with 10% or less Harmonic
Distortion as follows: 1 and 2-lamp fixtures: If the light
fixture is in a suspended ceiling, whenever possible, it should
be tandem-wired. Otherwise install one ballast per fixture.
No change in the lighting fixture control. 3-lamp fixtures:
Install one ballast per fixture connected in a checkerboard
pattern lighting fixture control. Exception: No change in the
lighting fixture control in the Multipurpose room. 4-lamp fixtures:
Install one ballast per fixture. No change in the lighting
fixture control. Wirenut any unused wires and leave all unused
whips previously used for tandem-wired 3-lamp fixtures intact.
Emergency lights must remain on the emergency circuit. All
lights must remain on the same circuit because of the Microlite
lighting control system. Install new EE T8 lamps (F32T8/TL735,
Low mercury). Remove existing compact fluorescent Exit Lights.
Install new Red LED Exit Lights. Recycle all used lamps, ballast,
exit lights, and cardboard in accordance with PA Dept of Environmental
Protection regulations. Clean fixtures: Clean all reflective
surfaces and all outside surfaces of fixtures with a biodegradable
cleaning solution. Feather dust all parabolic lenses. Wipe
out prismatic lenses without streaking. Furniture and Equipment:
All furniture shall be covered while work is being performed.
After work, furniture will be feather dusted, floors vacuumed
and debris removed from site daily. All work to be performed
in a quality manner; staging area to be kept clean and orderly.
Contractor shall not move any Computer Equipment. If furniture
or pallets of material need to be moved, they shall be returned
to their original location upon completion of work in the area.
All ceiling tiles shall be free of dirt residue. Time and Period
of Performance: Generally, work shall be performed between
the hours of 4:00 PM to 5:30 AM, Monday through Friday, allowing
appropriate time for clean-up and readiness of work areas.
However, weekend work with flexible hours may sometimes be
possible based on approval by the Government. Portions of the
4th floor may only be accessible between the hours of 3AM to
5:30AM. At certain times during the contract performance, certain
other areas of the facility may only be accessed during daytime
working hours. Accessible time(s) and date(s) for these areas
will be coordinated between the Government and the Contractor.
No work on Federal Holidays. Work shall commence by NLT September
30, 1999 and shall be completed by NLT November 30, 1999. Supervision
of Work: Work shall be directly supervised by an on site Master
Electrician, who may be a working Supervisor. Warranty: Provide
all standard Manufacturer's Warranties on lamps, ballast and
Exit Signs. Provide one-year warranty on labor from the date
the job is complete, including all punch list items. Burned
out lamps, ballast and Exit Signs shall be replaced within
10 calendar days of the reported incident or after a report
of problems with 8 fixtures, whichever occurs first. General
Requirements: The Contractor shall: arrange for all project
deliveries and pickups to be made during times when Contractor
Personnel are on site; provide the Government with an area
work schedule in order that the Government may provide building
occupants with advance notice that work will be performed in
the area; replace any damaged ceiling tiles; all work shall
adhere to the 1999 National Electrical Code and any other Code
that precedes other State, Federal, Local codes or regulations;
adhere to any Manufacturer's Instructions; and submit all Material
Safety Data Sheets to the Building Manager for all chemicals
being used at the SSA. The Contractor must have in place and
follow a Lock out -Tag out procedure. All Contractor Employees
will be required to sign in and out each day. All Contractor
Employees must adhere to the facility security regulations.
Access will be through the front entrance of the facility.
Contractor is responsible for security of its tools. Only minimal
waste can be put in the Government dumpster. Hazardous waste
manifests must be signed by both parties. Definitions: Ballasts
= electric or electronic device used to change the voltage
to be used by fluorescent lamps: Checkerboard pattern lighting
control = a pattern like that of a checkerboard where black
is controlled by the first switch and red is controlled by
the second switch; EE = energy efficient; Lamp = fluorescent
lamp, tube; LED = light emitting diode = a semiconductor diode
that converts applied voltage to light and is used in digital
displays; Lighting = the entire light fixture providing artificial
illumination; Reflective surfaces = any surfaces inside the
light fixture that reflects the illumination of the lamp (usually
white); Tandem-wired = Separate light fixtures operating from
the same ballast; Whip = A wire raceway, wire and connectors
used to pass electricity from one point to another/in this
case to tandem-wire lights. Government Furnished Property/Space/Services:
The government will furnish: open parking; an unsecured area
for staging, recycling storage, and storing of supplies, tools
and equipment; keys to electric closets; and electrical drawings.
TERMS AND CONDITIONS: The provisions of FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999) and FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 1999) (tailored as
follows) are incorporated by reference. FAR 52.212-4 (a) The
Government shall conduct random reviews of the work to ensure
that wiring is being done in accordance with the specifications.
FAR 52.212- 5 applies as follows: (a) (1) and (2); (b) (1)
(5)(7)(11)(12)(13)(14)(15)(16)(23); (c)(1)(2)(4); (d); (e).
Wage Determination: Wage Determination No. 94-2453, rev. no.
10, dated 6/1/99 shall apply to the services to be performed.
The labor category of "maintenance electrician" # 23160 as
defined in the Dept of Labor Directory of Occupations, 4th
Edition, applies. Security Requirements: Contractor employees
working onsite shall be subject to a suitability determination.
Employees shall be required to submit a detailed statement
of personal history. Non-U.S. Citizens shall submit a copy
of their work authorization permit and social security card.
A pre- screening will be performed to determine whether or
not contractor employees can be assigned to work on the contract.
The Contractor should only select personnel for work at SSA
who are likely to meet the Government's suitability requirements
in order to reduce the likelihood that employee(s) will be
found unsuitable and not allowed to work under this contract,
possibly disrupting performance on the contract. The Government
shall have full and complete control over granting, denying,
withholding access to the facility or requirement the contractor
to terminate contract employees for failure to meet suitability
requirements. The Government may, as it deems appropriate,
permit employees to work on the contract pending a suitability
determination. However, this permission shall not be considered
assurance that a favorable suitability determination will automatically
follow as a result or condition thereof. Also, this permission
or favorable suitability determination shall in no way prevent,
preclude, or bar the withdrawal or termination of any such
permission or suitability determination by the Government if
and when deemed necessary. INSTRUCTIONS FOR SUBMITTING QUOTES:
Submit 2 copies of the quote. The provisions at FAR 52.212-1
Instructions to Offerors-Commercial Items (June 1999) are incorporated
by reference. Offerors shall follow the instructions set forth
therein. Special attention is directed to the following paragraphs:
(b) Submit quote on letterhead stationery: (b)(4) Technical
description shall include, at a minimum, brand name and model
numbers of proposed lamps and ballasts, together with specifications
or product literature; (b)(6) Price shall be in terms of a
"lot" for the total project; (b)(10). All information required
by (b)(10) shall be provided. Offerors shall provide past performance
information on no more than 3 recent (within the past 3 years)
and relevant projects (similar in size and scope). Paragraph
(c): acceptance period shall be 60 days; Paragraph (d) does
not apply. Completed Representations and Certifications required
by FAR 52.212-3 Offeror Representations and Certification-Commercial
Items (June 1999) shall be submitted with the quote (1 original
copy of reps and certs shall suffice). Offers which fail to
furnish all required information may be rejected without further
consideration. EVALUATION CRITERIA: Award will be made on a
best value basis taking into account the following factors:
technical acceptability (proposed T-8's must meet or exceed
the standards of an EE 32 T8 RS/IS with 10% or less Harmonic
Distortion. Proposed exit lights must possess LED technology.
All specifications or product literature of cited model numbers
are required in order to determine acceptability); experience
and past performance; and price. The Government may award to
other than the lowest priced offeror based on a trade-off among
these factors. AWARD: A written order or notice of award 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 actions by either party.
SITE VISIT: A site visit will be held at the Wilkes-Barre facility
on Tuesday August 10, 1999 at 9:00 a.m. Interested parties
should contact the Contract Specialist to reserve space and
to obtain directions to the facility. It is expected that the
site visit will last approximately 3 hours. Participation is
limited to 2 representatives per company. All parties are encouraged
to inspect the site to satisfy themselves regarding all general
and local conditions that may affect the cost of contract performance,
to the extent that the information is reasonably obtainable.
In no event shall failure to inspect the site constitute grounds
for a claim after award. ADDITIONAL INFORMATION: Persons interested
in this acquisition should contact the Contract Specialist
to obtain any of the following: wage determination and labor
category definition; a listing of the existing lighting descriptions;
and full text language of referenced FAR clauses.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: NOREEN.PLEINES@ssa.gov
EMAILDESC:
CITE: (D-214 SN362071)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--REBUILD OF BRUNSWICK 20-LANE BOWLING ALLEY
SOL F25600-99-r0386
DUE 081099
POC Elizabeth Hanson, Contract Specialist, Phone 402-294-2883,
Fax 402-232-6571, Email elizabeth.hanson@offutt.af.mil - Marlin
Revish, Contract Specialist, Phone 402-294-9605, Fax 402-232-6571,
Email
DESC: Part 12.6 of the FAR has been used for the following synopsitation:
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F25600-99-R0386 is issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
is a total small business set-aside. The standard industrial
classification code and small business size standard are: 1799-
$7.0M. The government intends to issue a purchase order for:
Parts and Labor for Rebuild of Brunswick 20-Lane Bowling Alley.
NO PARTIAL QUOTES WILL BE CONSIDERED. NO PARTIAL AWARDS WILL
BE ALLOWED. The provision at FAR 52.212-1, Instructions to
Offerors -- Commercial, applies to this acquisition. The provision
at FAR 52.212-2, Evaluation -- Commercial Items, applies to
this acquisition: evaluation will be based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certification -- Commercial Items, with
its offer. The clause at FAR 52.212-4, Contract Terms and Conditions
-- Commercial Items, applies to this acquisition. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items,
applies to this acquisition. Additionally, the following FAR
clauses cited in 52.212-5 are applicable: 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.); 52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) applies to
this acquisition. The provision at FAR 52.237-7, Indemnification
and Medical Liability Insurance, applies to this acquisition.
The following DFARS clauses also apply to this acquisition:
252.204-7004 Required Central Contracting Registration; 252.232-7009,
Payment by Electronic Funds Transfer (CCR); 252.212-7001, Contract
Terms & Conditions Required To Implement Statutes Or Executive
Orders Applicable To Defense Acquisitions Of Commercial Items;
and 252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I). If interested,
please contact SSgt Elizabeth Hanson by e-mail, fax, or phone,
to be placed on the bidder's list. Offers are due by close
of business 10 Aug 99. Quotes must be valid until 31 Aug 99,
and should be submitted in writing to: 55 CONS/LGCV, 101 Washington
Square, Bldg. 40, Offutt AFB, NE 68113-2107, or you may send
a fax to number (402)-232-6571. Address any questions to SSgt
Elizabeth V. Hanson at above address or call (402) 294-2628
or e-mail to elizabeth.hanson@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-r0386&LocID=601
LINKDESC:
notice
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (D-215 SN362120)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--INSPECT, OVERHAUL AND TEST EBI MODEL TC10 HYDRAULIC
ATON CRANE
SOL DTCG80-99-Q-310912
DUE 080699
POC SK1 M. Mooring (757) 628-4641
DESC: CORRECTION 1. Block 9 is amended to change solicitation
number to DTCG80-99-Q-310913 vice DTCG80-99-Q-310912. 2. Block
10 is amended to change response date to 08/10/99. All other
information publicized in the original synopsis is correct.

CITE: (W-215 SN362194)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTENANCE MANAGEMENT SERVICES
SOL 549-6-00
DUE 091799
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: Provide maintenance management services to the VA North
Texas Health Care System, 4500 S. Lancaster Rd., Dallas, TX
75216 for the period October 1, 1999 through September 30,
2000 with four options to renew for a period of one year each.
Solicitation 549-6-00 will be issued as a RFP (Request for
Proposal) commercial item procurement in accordance with FAR
Part 12. Solicitation documents and incorporated provisions
and clauses will be those in effect through Federal Acquisition
Circular 97-12. Issue date for this solicitation will be on
or about 8/17/99. Due date for receipt of proposals will be
on or about 9/17/99. SIC Code 7699 applies. Requests for this
package must be sent in writing to the attention of the Contracting
Officer listed in this announcement. Fax number is 214-857-0027.
NO TELEPHONE REQUESTS WILL BE HONORED. Subject to the availability
of Funds.
CITE: (W-215 SN362217)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE OF TRUNKED COMMUNICATION SYSTEM
SOL M00146-99-R-0020
DUE 091699
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, Procurement Technician 252-466-2845/Fax 252-466-3571
DESC: The Integrated Services Department, MCAS, Cherry Point,
NC has submitted a requirement for maintenance of Communication
Equipment manufactured by Motorola. This includes provisions
for emergency, routine and priority maintenance. The communications
equipment includes a Decibel Product Eight Channel Combiner,
Model DB43658-A; Decibel Product Receiver Multicoupler, Model
DB8308-102W; System Controller, Model T52772A and various other
communications equipment. Maintenance service will be for a
period of one (1) year beginning 01 Oct 1999 with provisions
for two (2) twelve-month option periods. This requirement is
100% Set-Aside for small business. See Note 1. Services will
be performed at MCAS, Cherry Point, NC. No telephone requests
will be accepted. Please fax requests for solicitation packages
to (252)-466-3571 and include Cage Code and Dunn & Bradstreet
Number. Tentative closing date for this solicitation is 16
Sept 1999. Effective 31 May 199, all contractors must be registered
in the Central Contractor Registration (CCR) database as a
condition of contract aware. Contractors may register at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 800-334-3114.

CITE: (W-215 SN362218)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK/REPAIR/OVERHAUL AND/OR MODIFICATION OF AVIONIC
COMPONENTS FOR THE HH-60J AIRCRAFT
SOL DTCG38-99-R-J00004
DUE 093099
POC Linda Stein, Contract Specialist (252) 335-6791, Curtis J.
Gruver, Contracting Officer, (252) 335-6642
DESC: Provide rework/repair/overhaul and/or modification of avionic
components for the HH-60J aircraft in accordance with OEM Specifications.
The USCG intends to award a firm-fixed requirements contract
to the Original Equipment Manufacture (OEM) and only known
PICA certified source, Litton Guidance and Control Systems.
Period of performance for this requirements type contract will
be a base period of (1) year and (4) one-year option periods.
Reworked components shall be shipped to U. S. Coast Guard,
Aircraft Repair and Supply Center, Elizabeth City, NC 27909-5001.
The Coast Guard does not own, nor can it supply the OEM repair
data. All responsible sources may submit a proposal, which
shall be considered by the agency. Solicitation release date
is anticipated to be 30 August 1999, and proposals must be
received by 30 September 1999. Requests for solicitation must
be in writing, telefaxed requests may be submitted to (252)
335-6790. Telephone requests will not be honored. See Numbered
Note 22. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Tem Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (W-215 SN362236)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PREVENTIVE MAINTENANCE & REPAIR OF ULTRASONIC ENDOSCOPE
WASHER/STERILIZER
SOL RFQ 534-1-00
DUE 081899
POC Elisa W. Lukasavage, 843-577-5011, Ext. 7211
DESC: Provide Preventive Maintenance & Repair service for Ultrasonic
endoscope washer/sterilizer per contract specifications for
the Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee St, Charleston, SC, 29401-5799 for the period
of October 1, 1999 through September 30, 2000. This solicitation
is unrestricted. SIC is 7699. Bid packages may be requested
in writing from the above address or by fax at 843-937-6102.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
Washer/Sterilizer
CITE: (W-215 SN362285)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES ON HITACHI 911 CHEMISTRY
ANALYZER
SOL V509P-6210
DUE 083199
POC Minnie L. Smith, (706) 731-7174
DESC: Department of Veterans Affairs Medical Center, Augusta,
Georgia, intends to extend Contract No. V509P-6210 with Roche
Diagnostics Boehringer Mannheim Corporation for maintenance
and emergency repair services on Hitachi 911 chemistry analyzer
under FAR Clause 52.217-9, Option to Extend the Term of the
Contract. This procurement is subject to the availability of
FY2000 funds.
CITE: (W-215 SN362286)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--INSPECTION AND CERTIFICATION OF HOODS
SOL V509P-6211
DUE 083199
POC Minnie L. Smith, (706) 731-7174
DESC: Department of Veterans Affairs Medical Center, Augusta,
Georgia, intends to extend Contract No. V509P-6211 with Environmental
Safety Professionals, 7417 Highway 64 East, Knightdale, NC
27547, for inspection and certification of fume and laminar
flow hoods and biological safety cabinets under FAR Clause
52.217-9, Option to Extend the Term of the Contract. This procurement
is subject to the availability of FY2000 funds.
CITE: (W-215 SN362293)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: J--MAINTENANCE OF LABVOLT TRAINING SYSTEMS
SOL M6739999Q0043
DUE 082099
POC GySgt J.P. Phillips 760 830 6850/Capt T.L. Sutton 760 830-5110
DESC: This is a notice of intent to award a firm-fixed price
contract to LAB-VOLT Systems, Inc. fpr maintenance of LABVOLT
Training Systems. Line Item 0001: EFTS LAB-VOLT Docking Stations
and associated circuit cards (228 Stations). Line Item 0002:
TTC LAB-VOLT Docking Stations and Associated circuit cards
(30 Stations). Line Item 0003: TETS Graymark Commander PC Computer
Trainers (32 Stations). Line Ite, 0004: RDRMTS CWAR LAB-VOLT
Radar Trainers (6 Trainers). Line Item 0005: additional LABVOLT
products associated with the Systems procured during the contract
period. Maintenance shall include parts and repairs to maintain
the equipment in proper operating condition. Also included
in the maintenance shall be Spares exchange service to replace
damaged and inoperable equipment within 2 days; Provide all
new and updated system, management and lesson software, courseware
and manuals related to covered items; provide annual two day
on-site inspection and failure remediation visit; Provide at
the Governments option a resonable quantity of replacement
parts for common components that are easily incorporated into
the equipment and that the Government deems are subject to
frequent failure. No solicitation exists and none will be issued
as a result of this notice. This procurement will utilize all
applicable commercial items. Maintenance will be accomplished
at the vendors location. All responses from responsible sources
will be fully considered by this agency. Telephone inquires
will not be accepted. Written responses, including GSA Contract
Number, if applicable, prices, and technical data sufficient
enough to determine capability to meet the requirement must
be received by this office within 10 calendar days after publication
of this notice. If no affirmative responses are received within
this time to determine that a comparable source more adventageous
to the government, is available, a contract will be entered
into with the above named vendor. Responses must state that
the vendor is not currently on the consolicated list of debarred,
suspended and ineligible contractors or on the list of contractors
indebted to the United States or otherwise ineligible to receive
Government contracts. All responses must be registered or pending
registration in the Central Contractor Registry.
EMAILADD: phillipsjp@ex.29palms.usmc.mil
EMAILDESC:
CITE: (W-215 SN362329)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 631-13-99
DUE 090999
POC Douglas Brown (413) 582-3093
DESC: The VA is seeking a full service maintenance contract to
be performed at the VA Medical Center, Leeds, MA. for the period
of Ocotober 1, 1999 to September 30, 2000, with two (1yr) option
years. Service will include LME, regular and systematic inspections
for (12 elevators and 1 dumbwaiter. SIC1796. This a Small Business
Set Aside. Subject to the availability of FY2000 Funds. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained FREE at the following
URL: Notice: Any amendments issued to this solicitation will
also be available at this URL. Offerors are advised that they
are responsible for obtainign amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: Douglas.Brown2@Med.VA.Gov
EMAILDESC:
CITE: (W-215 SN362343)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--PMI COULTER BLOOD CELL COUNTER
SOL IFB 10N3-198-99
DUE 092099
POC Cynthia McClarin (718) 584-9000 X 4323
DESC: The VISN 3 Network Acquisition Program has a requirement
to provide all labor, materials and parts necessary to perform
full service and preventive maintenance on one (1) ea Coulter
Blood Cell Counter located at the NY Harbor Health Care System,
New York Campus, 423 East 23rd Street, New York, NY 10010.
A commercial items contract will result from this solicitation.
Interested parties with the ability to perform above requirements
are to request solicitation IFB 10N3-198-99 via fax (718) 579-3313
attn: Cynthia McClarin, Contract Specialist. Solicitation issue
date is on August 18, 1999. Bid Opening Date is on September
20, 1999.
CITE: (W-215 SN362383)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: J--MAINTENANCE SERVICE OF TRUNKED RADIO EQUIPMENT AND
PORTABLE RADIOS
SOL DAAD05-99-R-0516
DUE 091699
POC Contract Specialist: Mr. Jeff Pierce, 410-278-0861, Contracting
Officer: Ms. Kathy Bankerd, 410-278-0864
DESC: Reference Solicitation DAAD05-99-R-0516, Maintenance Service
of Trunked Radio Equipment and Radio Public Address (RPA) Equipment
for the Aberdeen and Edgewood Areas of the U.S. Army Garrison,
Aberdeen Proving Ground, 21005-3013. The official release of
th Request for Proposal (RFP) will be posted on the internet
at the Army Business Opportunity Page (ABOP) site on or before
5 August 1999. The address for the solicitation is as follows:
http://abop.monmouth.army.mil. Once you have reached this homepage,
click on the following sites: Army Business Opportunities;
AMC Acquisition Center; All Business Opportunities by Number;
then, click on the RFP button to gain access to the RFP. Please
not that the internet address cited above iscase sensitive.
You must enter the address exactly as it appears. The on-line
version of the RFP includes all docuements of the solicitation
package. No hard copy of this solicitation will be issued.
Amendments, if any, will be posted at the same location as
the solicitation. The complete solicitation package, including
amendments (if applicable), should be received and reviewed
prior to submitting a response. The proposal shall be submitted
in hard copy form. No electronic submissions of proposals will
be accepted. It is the responsibilitiy of those responding
to the solicitation to obtain all amendments and/ or other
applicable docuements.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: jpierce@apg-emh1.apg.army.mil or ext:jpierce@apg-emh1.apg.army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN362396)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: J--MAINTENANCE OF 860 STORM
SOL MDA905-99-Q-0080
DUE 081699
POC Sally Ward, Contract Specialist (301) 295-3067; James H.
Geiser, Contracting Officer (301) 295-3845
DESC: The Uniformed Services University of the Health Sciences
plans to negotiate on a sole source basis for maintenance of
the 860 Storm - Serial No. 91130 which is manufactured by Molecular
Dynamics. Base Year to start September 1, 1999 thru August
31, 2000 with four option years thereafter, if exercised.
CITE: (W-215 SN362405)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--PMI BLOOD GAS METERS
SOL IFB 10N3-199-99
DUE 092099
POC Cynthia McClarin (718) 584-9000 X 4323
DESC: The VISN 3 Network Acquisition Program has a requirement
to provide all labor, materials and parts necessary to perform
full service and preventive maintenance on nine(9) ea ABL &
EML Blood Gas Meters located at the NY Harbor Health Care System,
New York Campus, 423 East 23rd Street, New York, NY 10010.
A commercial items contract will result from this solicitation.
Interested parties with the ability to perform above requirements
are to request solicitation IFB 10N3-199-99 via fax (718) 579-3313
attn: Cynthia McClarin, Contract Specialist. Solicitation issue
date is on August 18, 1999. Bid Opening Date is on September
20, 1999.
CITE: (W-215 SN362411)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--PMI NUCLEAR TOMOGRAPHIC IMAGING SYSTEMS
SOL IFB 10N3-200-99
DUE 092099
POC Cynthia McClarin (718) 584-9000 X 4323
DESC: The VISN 3 Network Acquisition Program has a requirement
to provide all labor, materials and parts necessary to perform
full service and preventive maintenance on two(2) ea Nuclear
Tomographic Imaging Systems located at the NY Harbor Health
Care System, New York Campus, 423 East 23rd Street, New York,
NY 10010. A commercial items contract will result from this
solicitation. Interested parties with the ability to perform
above requirements are to request solicitation IFB 10N3-200-99
via fax (718) 579-3313 attn: Cynthia McClarin, Contract Specialist.
Solicitation issue date is on August 18, 1999. Bid Opening
Date is on September 20, 1999.
CITE: (W-215 SN362418)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--PMI BASELINE G.C. ETO GAS ALARM
SOL IFB 10N3-201-99
DUE 092099
POC Cynthia McClarin (718) 584-9000 X 4323
DESC: The VISN 3 Network Acquisition Program has a requirement
to provide all labor, materials and parts necessary to perform
full service and preventive maintenance on one(1) ea Baseline
G.C. ETO Gas Alarm located at the NY Harbor Health Care System,
New York Campus, 423 East 23rd Street, New York, NY 10010.
A commercial items contract will result from this solicitation.
Interested parties with the ability to perform above requirements
are to request solicitation IFB 10N3-201-99 via fax (718) 579-3313
attn: Cynthia McClarin, Contract Specialist. Solicitation issue
date is on August 18, 1999. Bid Opening Date is on September
20, 1999.
CITE: (W-215 SN362434)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--PMI COBE PERFUSION SYSTEM
SOL IFB 10N3-202-99
DUE 092099
POC Cynthia McClarin (718) 584-9000 X 4323
DESC: The VISN 3 Network Acquisition Program has a requirement
to provide all labor, materials and parts necessary to perform
full service and preventive maintenance on several Cobe Perfusion
System Pumps and accessories located at the NY Harbor Health
Care System, New York Campus, 423 East 23rd Street, New York,
NY 10010. A commercial items contract will result from this
solicitation. Interested parties with the ability to perform
above requirements are to request solicitation IFB 10N3-202-99
via fax (718) 579-3313 attn: Cynthia McClarin, Contract Specialist.
Solicitation issue date is on August 18, 1999. Bid Opening
Date is on September 20, 1999.
CITE: (W-215 SN362438)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--PMI EKTASCAN LASER PRINTERS
SOL IFB 10N3-203-99
DUE 092099
POC Cynthia McClarin (718) 584-9000 X 4323
DESC: The VISN 3 Network Acquisition Program has a requirement
to provide all labor, materials and parts necessary to perform
full service and preventive maintenance on four (4) each Ektascan
Laser Printers located at the NY Harbor Health Care System,
New York Campus, 423 East 23rd Street, New York, NY 10010.
A commercial items contract will result from this solicitation.
Interested parties with the ability to perform above requirements
are to request solicitation IFB 10N3-203-99 via fax (718) 579-3313
attn: Cynthia McClarin, Contract Specialist. Solicitation issue
date is on August 18, 1999. Bid Opening Date is on September
20, 1999.
CITE: (W-215 SN362481)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: J--OPERATION, MAINTENANCE, AND SUPPORT OF PREPOSITIONED
WAR RESERVE MATERIEL (WRM) IN SOUTHWEST ASIA
SOL F44650-99-R0007
DUE 100499
POC Sharon Capra, Contract Manager, Phone 757-764-4503, Fax 757-764-8602,
Email sharon.capra@langley.af.mil - Shirley Dowell, Contracting
Officer, Phone 757-764-4503, Fax 757-764-9297, Email
DESC: Air Combat Command (ACC) Contracting Squadron intends to
issue a Request for Proposals, Solicitation Number F44650-99-R0007,
for the operations, maintenance and support (O,M, & S) of Prepositioned
War Reserve Materiel (WRM) stored in the Sultanate of Oman,
State of Qatar, and State of Bahrain. Services also require
the operation of a supply stock control function and contractor
liaison office at Shaw AFB, SC. War reserve materiel includes
bare base systems; medical; munitions; Tanks, Racks, Adapters,
and Pylons (TRAP); Fuels Mobility Support Equipment (FMSE);
vehicles; rations; Aerospace Ground Equipment (AGE); Air Base
Operability (ABO) equipment; and associated spares and other
consumables at designated operating locations. This acquisition
will be unrestricted. The SIC code is 8744, with a size standard
of $500 million. This will be a cost-plus-award fee contract,
with a phase-in period, base period of less than one year,
and six options for one (1) year each. The anticipated release
date for the RFP is 18 AUG 99, with a due date of 4 OCT 99.
The RFP will be made available only on the Electronic Posting
System website at http://www.eps.gov. Telephonic or written
requests for this RFP will not be honored. Once the solicitation
is posted, it is incumbent upon the interested parties to review
this site frequently for updates/amendments to any and all
documents. Earlier draft information about this acquisition
can be found at ACC CONS website, at http://www.acc.af.mil/public/lg/Cons/LGCO/WRM/wrmbus1.htm.
Interested parties are encouraged to review draft documents
currently on the ACC CONS website. Interested parties should
submit their company names, mailing address, point of contact,
phone number, e-mail address and business status (large business,
small business, small disadvantaged business, etc.) to Ms.
Sharon Capra at the e-mail address below for inclusion of the
official bidder_s mailing list (BML). Companies currently on
the bidder_s mailing list for the draft WRM O,M&S acquisition
will automatically be included on the final BML. Questions
about this acquisition should be sent to Ms. Sharon Capra,
Contract Manager, or Ms. Shirley Dowell, Contracting Officer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-99-R0007&LocID=206
LINKDESC:
notice
EMAILADD: sharon.capra@langley.af.mil
EMAILDESC:
CITE: (D-215 SN362484)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--PMI SIEMENS COROSKOP
SOL IFB 10N3-204-99
DUE 092099
POC Cynthia McClarin (718) 584-9000 X 4323
DESC: The VISN 3 Network Acquisition Program has a requirement
to provide all labor, materials and parts necessary to perform
full service and preventive maintenance on Siemens Coroskop
Twin Lab including Acom located at the NY Harbor Health Care
System, New York Campus, 423 East 23rd Street, New York, NY
10010. Service to include technical support from the uptime
service center. A commercial items contract will result from
this solicitation. Interested parties with the ability to perform
above requirements are to request solicitation IFB 10N3-204-99
via fax (718) 579-3313 attn: Cynthia McClarin, Contract Specialist.
Solicitation issue date is on August 18, 1999. Bid Opening
Date is on September 20, 1999.
CITE: (W-215 SN362485)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--PREVENTIVE MAINTENANCE CONTRACT
SOL RFQ 614-3-00
DUE 082399
POC Patricia D. Gray, 901/577-7341 or fax 901/577-7242
DESC: Provide all labor, tools, materials, transportation and
replacement parts to maintain the following Jeol USA equipment:
JEM-1200 EX Electron microscope SN #EM157045-29; SEG side entry
goniometer #SEG; Quick change specimen holder #SQH; common
specimen holder #SCSH; and Water Chiller #R100. Contract period
is for one base year with options to extend for two 1-year
periods. Issue date is o/a 8/6/99 and closing date is o/a 8/23/99.
All requests must be in writing. Award is subject to availability
of funds. SIC is 3841.
CITE: (W-215 SN362487)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: J--PREVENTATIVE MAINTENANCE OF FERRY BOAT SLIP EQUIPMENT`
SOL DTCG81-99-Q-3SGWHB
POC Janet Glasz Tel:(757)628-4143 Fax::(757)628-4134 or Joan
Baum Tel:(757)628-4140
DESC: The U.S. Coast Guard Maintenance and Logistic Command Atlantic
seeks to purchase yearly preventative maintenance service for
mechanical equipment operating (3) ferry slips located on Governors
Island, NY. Numbered Note #1 under SIC code 4499 $5.0 million
annual average gross revenue for last three years. All responsible
S/B sources may submit a request for solicitation package using
RFQ # DTCG81-99-Q-3SGWHB Anticipated award date is 8/26/99.
Telephone (757)628-4243, Fax (757)628-4134 or E-mail requests
acceptable. This notice is for informational purposes to
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization(OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to obtain short -term working capital assistance for Department
of Transportation contracts. Loans are available under the
DOT Short Term Lending Program (STLP) at prime interest rates
to provide accounts receivable financing. The maximum line
of credit is $500,000. For further information and applicable
forms concerning the STLP , call the OSDBU at (800)532-1169.
For information concerning this acquisition, contact Janet
Glasz, Purchasing Agent, at (757)628-4143.
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (W-215 SN362553)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: J--24 HOUR EMERGENCY & ANNUAL PREVENTATIVE MAINTENANCE
ON 11 SOLAR GAS TURBINE GENERATOR SETS, MODEL T1021S-21, 750KW
SOL FA2550-00-Q0006
DUE 081799
POC Raymond Tracey, Contracting Officer, Phone 719-567-3437,
Fax 719-567-3438, Email raymond.tracey@schriever.af.mil
DESC: This requirement is set aside 100% for small business.
Standard Industry Code 7699 is applicable. Contractor must
be able to provide 24 hour emergency service and annual preventative
maintenance on 11 (eleven) solar gas turbine generators sets,
model T 1021S-21, 750 KW at Onizuka Air Station in Sunnyvale
CA. Contractors considering this requirement must be Certified
to service Solar Turbines Inc. Equipment and have the capability
to respond under Emergency conditions in 1 (one) hour onsite.
Urgent response time will be no more than 2 (two) hours if
declared urgent. Contractor will track semi-annual inspections
to insure approximate 6 (six) month intervals and separating
each 6 (six) month inspection by serial sets Model T-1021S-21,
Solar established check lists and field service directives.
California Wage rates will apply. Notify the POC listed above
if you are interested and can satisfy this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-00-Q0006&LocID=887
LINKDESC:
notice
EMAILADD: raymond.tracey@schriever.af.mil
EMAILDESC:
CITE: (D-215 SN362414)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: K--RADIO TOWER MODIFICATION ON THE COLVILLE NATIONAL
FOREST
SOL RFQ-R6-8-99-Q42
POC Kris Bellini, Contracting Officer, 509-826-3072
DESC: This is a definite quantity, indefinite delivery, firm
fixed price type contract. Contractor shall install Radio Towers,
Antennas, Cables, and Associated harware at various locations
on the Colville National Forest. Orders shall be placed after
sites are prepared for tower modification and the site are
accessible. It is comtemplated that all project items will
be ordered between of contract award and November 30, 2000,
the effective period of the contract. Contractor shall install
towers, extensions in accordance with manufacturers specifications.
Contractor shall install and inspect the tower using a certified
journeyman climber and provide the Forest Service with a letter
of certification (warranty) for the completed tower installation.
Contractor shall provide 2 certified climbers at all times
climbing is occurring, of which one must be a journeyman climber.
Contractor shall install antennas, cables, and supports in
accordance with manufacturers specification. Contractor shall
remove old existing antennas, cables and hardware and return
all removed material to the Colville Supervisors Office. All
tower hardware, tower bases, tower caps antennas, antenna mounts,
cable, connenctors, and mounts shall be provided by the Government.
Contractor shall transport all tower assemblies and materials
to be installed from the Colville Supervisors Office to the
site and be responsible for the security and accountable for
all materials. Contractor shall provide all other incidental
(minor) parts and materials necessary to complete installations.
To request a copy of this solicitation please fax your request
to 509-826-3064. For technical questions contact Doug Wollan
(509)684-7125, or John Marchinek 509-684-7126. The Contracting
Officer is Kris Bellini, 509-826-3072.
CITE: (W-215 SN362302)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: K--DEMILITARIZATION OF SMALL ARMS AMMUNITION AND EXPLOSIVES
SOL DAJA22-99-R-0040
POC Contract Specialist: Mike Holland, +49 (611) 816-2223
DESC: MODIFICATION TO SOURCES SOUGHT NOTICE (FSC K013). A Draft
CLIN listing has been posted to a web page dedicated to this
procurement at http://138.50.199.160/demil.htm. Please check
back to this web page regularly for new information. In addition,
the previously requested date for submiting contact information
has been changed to "as soon as possible", however there is
no formal cutoff date. We intend on issuing the solicitation
within the next few weeks.
LINKURL: http://138.50.199.160/demil.htm
LINKDESC:
EMAILADD: hollandm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-215 SN362338)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL M67004-99-R-0023
DUE 082099
POC James R. Hunt, (904)696-5170
DESC: Item 0001: Gantry Crane Operating System Upgrade to be
Y2K Compliant. Quantity: 1 Each. Del to 6200 Flagship Circle,
Blount Island Command, Jacksonville, FL, 32226. ; The Government
anticipates awarding a contract to GE for the effort since
the upgrade is considered sole source to GE, the original manufacture
of the system. This upgrade consists of replacement of the
existing GE Fanuc Model Series Six PLC with GE Fanuc Model
Series 90-30 PLC, upgrade of the existing DC300 drive to DC2000
drives, and upgrade of the existing ECMS to GE's latest CMS2000
system. This system represents GE's current crane drive system
offering and will bring the crane drive system in line with
those being supplied on the US Navy's newest cranes. Further,
this offering will eliminate concerns the user may have regarding
obsolescence of the DC300 drive and anticipated obsolescence
(within 1 year) of the Series Six PLC. A competitive solicitation
document does not exist. Any company that considers being able
to accomplish this work must provide in writing a proposal
for accomplishing the work in sufficient detail to allow the
Government to evaluate and determine that work can be performed.
This proposal must include qualifications, availability of
parts/material, plan of work, price of effort, etc. If no response
is received within 15 days of publication of this announcement,
the Government will award a contract to GE on a sole source
basis without further notice. PLEASE FORWARD ALL RESPONSES
TO: USMC, Blount Island Command, ATTN: James R. Hunt, 5880
Channel View Blvd., Jacksonville, FL 32226-3404
CITE: (W-215 SN362468)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: L--ASSESSMENT OF INTEGRATION CHARACTERISTICS
SOL N/A
POC Dianne Ivy, Purchasing Agent, (256) 955-2687, Donald C. Reesman,
Contracting Officer, (256) 955-3000
DESC: It is the Government's intent to acquire services from
Quantum Research International, (QRI) the request is for a
noncompetitive selection, was based on FAR clause 6.302-I,
one responsible source, no other supplier or service would
satisfy agency requirements without causing unacceptable delay
and duplication of cost in collecting data already available
in the database at Quantum Research, which will provide technical
support to the Directorate in the assessment of the role and
extent of defense integration. Quantum is expected to provide
written briefing materials and reports for use by the command.
FOB destination of deliverables of documents and briefings
are to be performed at SMDC. Travel requirements are anticipated
to Washington D. C. and Scotland. A firm-fixed price (FFP)
contract is anticipated. Period of Performance is 01 Jun 99
and ending 30 Jun 2000. Point of Contact (POC) for inquiries
is SMDC-CM-AK: ATTN: Diane Ivy, address above. All responsible
sources may submit an offer, which will be considered. All
requests must be in writing. See Notes(s) 22.
CITE: (I-215 SN362249)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: L--ITB INTEGRATED GUIDANCE AND ASSESSMENT
SOL N/A
POC Dianne Ivy, Purchasing Agent, (256) 955-2687, Donald C. Reesman,
Contracting Officer, (256) 955-3000
DESC: It is the Government's intent to acquire service, (sole
source) from, Modern Technical Services Inc., (MTSI). The request
for noncompetitive selection was based on FAR clause 6.302-I,
one responsible source, no other supplier or service would
satisfy agency requirements without causing unacceptable delay
and duplication of cost in collecting data already available
in the database at MTSI. MTSI will provide program management
and technical programmatic support related to ITB integrated
guidance and assessment system. FOB destination of deliverables
of documents and briefings to be performed at SMDC. Travel
requirements are anticipated to Tucson, AZ and Huntsville,
AL. A firm-fix price (FFP) contract is anticipated. Period
of erformance: 1 Jun 99 through 31 Dec 99. POC for inquiries
is SMDC-CM-AK: ATTN: Diane Ivy, address above. All responsible
sources may submit an offer, which will be considered. All
requests must be in writing. See Notes(s) 22.
CITE: (I-215 SN362439)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: L--ASSESSMENT OF INTEGRATION CHARACTERISTICS (2)
SOL N/A
POC Dianne Ivy, Purchasing Agent, (256) 955-2687, Donald C. Reesman,
Contracting Officer, (256) 955-3000
DESC: It is the Government's intent to acquire services from
Quantum Research International, (QRI) the request is for a
noncompetitive selection, was based on FAR clause 6.302-1,
one responsible source, no other supplier or service would
satisfy agency requirements without causing unacceptable delay
and duplication of cost in collecting data already available
in the database at Quantum Research. Quantum Research International
will provide and participate in an active role providing technical
programmatic support for a series of planned Working Group
Meetings to be held at SMDC. Quantum is expected to provide
written briefing materials and reports for use by the command.
FOB destination of deliverables of documents and briefings
are to be performed at SMDC. Travel requirements are anticipated
to Brussels. A firm-fixed price (FFP) contract is anticipated.
Period of Performance is 0 1 Jun 99 and ending 12 Dec 1999.
Point of Contact (POC) for inquiries is SMDC-CM-AK: ATT: Diane
Ivy, address above. All responsible sources may submit an offer,
which will be considered. All requests must be in writing.
See Notes(s) 22.
CITE: (I-215 SN362440)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL MDA946-99-R-0568
DUE 082099
POC Contract Specialist, Alisa R. Seawright, (703) 693-7797
DESC: L-- Provide Technical and Analytical Services to RE&F to
support metropolitan area network in accordance with statement
of work. Anticipated Issue Date: 08/20/99. Request a copy of
solicitation via fax: Attn: Alisa R. Seawright, Contract Specialist,
on 703-614-4289. Telephone request will not be accepted. All
responsible sources may submit a proposal which shall be considered.
See note 22.See Numbered Note(s) 1, 2.***
EMAILADD: aseawright@osd.pentagon.mil
EMAILDESC:
CITE: (A-215 SN362462)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: M--EXERCISE OF OPTION FOR FISCAL YEAR 2000 OF THE OHMSETT
FACILITY
SOL 1435-01-96-CT-30815
POC Betty M. Estey, Contracting Officer, 703-787-1354
DESC: This is the government's notice to all interested parties
of the Minerals Management Service's intention to exercise
option period two under contract 1435-01-96-CT-30815, with
MAR, Incorporated, 6100 Executive Boulevard, Suite 410, Rockville,
MD 20852. This option period is from October 1, 1999, through
September 30, 2000. The services to be provided are to operate,
maintain and manage the OHMSETT facility located on the Earle
Naval Weapons Station in Leonardo, NJ. Additional duties are
testing, evaluation and analysis of devices and technologies
designed to control or mitigate spilled oil and other hazardous
materials. The estimated annual amount is $989,096.00. FAR
52.217-8, Option to Extend Services apply. This annoucement
is for informational purposes only.
CITE: (W-215 SN362151)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--WATERCRAFT OPERATIONS AND MAINTENANCE
SOL F08637-99-R7006
POC Dexter Hooks, Contract Specialist, Phone 850 283-8620, Fax
850 283-8491, Email dexter.hooks@tyndall.af.mil - Linda Darsey-Judah,
Contract Specialist, Phone 850 283-8623, Fax 850 283-3963,
Email
DESC: WATERCRAFT OPERATIONS AND MAINTENANCE SERVICES; SOLICITATION
NUMBER: F08637 99 R7006 THIS SOLICITATION IS FOR WATERCRAFT
OPERATIONS AT TYNDALL AIR FORCE BASE, FLORIDA. THE INITIAL
SOLICITATION WAS SUBMITTED USING THE SMALL BUSINESS SIZE STANDARD
SIC CODE 7389, WITH A DOLLAR VALUE OF $5,000,000. THAT SIC
CODE IS HEREBY CHANGED TO READ 4499, DOLLAR VALUE $5,000,000.
THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS. THE
NEW ISSUE DATE OF THE SOLICITATION IS ON OR ABOUT 5 AUG 99.INTERESTED
INDIVIDUALS MAY CONTACT MR. DEXTER HOOKS AT (850) 283-8634
OR FAX (850) 283-8491. ALL REQUEST MUST INCLUDE COMPANY NAME,
POINT OF CONTACT, BUSNESS ADDRESS, PHONE AND FAX NUMBER AND
BUSINESS SIZE. NO TELEPHONE REQUEST OF SOLICITATION PACKAGE
WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08637-99-R7006&LocID=511
LINKDESC:
notice
EMAILADD: dexter.hooks@tyndall.af.mil
EMAILDESC:
CITE: (D-215 SN362174)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: N--SOUND EQUIPMENT SUPPLY AND INSTALLATION
SOL 10-02340
DUE 082399
POC Barbara J. Scott, Simplified Acquisition Specialist, Phone
(310) 286-6717, Fax (301) 286-0357, Email Barbara.J.Scott.1@gsfc.nasa.gov
- Diane Harris, Contract Specialist, Phone (301)286-4402, Fax
(301)286-0356, Email diane.harris.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quote for a fully
qualified and experienced sound equipment supply and installation
vendor to furnish and install specific pieces of audio and
sound related equipment in the NASA Headquarters building auditorium,
located in Washington, D.C. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR Part 12. All
prospective offers must request a copy of RFQ 10-02340 by August
23, 1999. Due to the schematic drawing attachments, all RFQ's
will be hard copies only. The anticipated release date of RFQ
10-02340 is August 24, 1999 with an anticipated quote due date
of September 7, 1999. All qualified responsible sources may
submit a quotation which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-02340
LINKDESC:
EMAILADD: Barbara.J.Scott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-215 SN362483)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED/PRIMARY/PREVENTATIVE HEALTHCARE SERVICES
SOL RFP 500-42-99
DUE 092499
POC Richard Barton, 518-462-3311, ext. 2614
DESC: The VA Healthcare Network Upstate New York at Albany, NY
is seeking to contract with local established hospitals, ambulatory
care facilities and practice groups in Elizabethtown, NY who
have the qualifications, experience and expertise in providing
quality medical care services. These services shall be provided
to veteran beneficiaries residing in Elizabethtown and surrounding
communities within the Facility's Primary Service Area. The
offeror/basic provider shall provide complete primary care
services in a private hospital or clinic environment. Offerors
who have the ability and qualifications to provide these services
shall submit a WRITTEN REQUEST ONLY for the solicitation package,
RFP 500-42-99 to: Richard Barton, Contracting Officer (500/2-90NCA),
Stratton VA Medical Center, 113 Holland Avenue, Albany, NY
12208. FAX Number: (518) 462-0051. Telephone requests will
not be accepted. Solicitation package will be available o/a
8/24/99.
LINKURL: richard.barton@med.va.gov
LINKDESC:
EMAILADD: barton.richard@albany.va.gov
EMAILDESC:
CITE: (W-215 SN362172)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--AMBULANCE SERVICES
SOL 548-01-00
POC Donna J. Nelson, 561-882-6510
DESC: The Contractor shall provide all supplies, materials, equipment,
labor, supervision, management and transportation to furnish
basic and advanced life support ambulance transportation service
to eligible VA beneficiaries of the VA Medical Center (VAMC),
West Palm Beach, FL - Twenty-four (24) hours a day seven days
a week to and from the VAMC within the state of Florida. Service
will include transportation to points within a 300-mile radius
of the VA Medical Center located at 7305 N. Military Trail,
West Palm Beach, FL 33410-6400. SIC: 4119. Period of performance
is to begin approximately January 7, 2000 through January 6,
2001 with one option year renewal period. The is a commercial
procurement in accordance with FAR Part 12, Acquisition of
Commercial Items. Solicitation documents will be issued on
or about September 13, 1999. All requests for solicitation
documents must be in writing and must be received within thirty
(30) calendar days of date of publication of this notice. Questions
regarding the solicitation shall be in writing and faxed to
561-882-6507 no later than 15 calendar days prior to solicitation
submission date. When requesting documents reference the RFP
number, name of solicitation, include your company's name,
address, telephone number and point of contact. Telephone and
fax requests will not be accepted. In the event of insufficient
competition the VA Medical Center will negotiate a sole source
procurement in accordance with FAR 6.302 with the incumbent
contractor, American Medical Response.
CITE: (W-215 SN362197)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Post Office Box 1400, Duluth, Minnesota
55814
SUBJECT: Q--REGISTERED PHARMACIST
SOL RFQ130-012
DUE 091399
POC Barbara Hussey, (218) 722-8634, Contracting Officer.
DESC: The Federal Prison Camp requires a registered pharmacist
to provide prescription dispensing and patient consultative
services from the on-site pharmacy, beginning October 1, 1999.
All responsible sources may submit an offer.
CITE: (M-215 SN362261)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP 564-2-00
DUE 083099
POC Eleanor Dalmut (501) 444-5027
DESC: Previous annoucement is amended to reflect 1000 patients
for the first year in place to 500 visits.
CITE: (W-215 SN362271)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--DIRECT PATIENT CARE FOR SURGICAL SERVICES
SOL RFP-99-19/pc
DUE 090799
POC Patricia Chavez, Contract Specialist (505) 248-4555 OR Diego
G. Lujan, Contracting Officer (505) 248-4560
DESC: The Albuquerque Area Indian Health Service Office is soliciting
for bids for Direct Patient Care Surgical Services under a
Non-Personal Service Contract. Location of duties are for the
Albuquerque Indian Hospital, 801 Vassar Drive, NE, Albuquerque,
New Mexico. Contractor must be licensed and board certified
in General Surgery, in a State, District of Columbia, the Commonwealth
or Puerto Rico or the Territory of the United States. The Contractor
shall provide a full range of general surgery services to patients
available in the setting of the Albuquerque Indian Hospital.
Surgical services requested shall include: diagnosis, biopsies,
excisions, evaluations for conditions that may require surgical
therapy and pre-operative and post-operative care. Award of
contract to be for a Firm-Fixed Price contract for a base year
with four (4), one-year options for renewal, contingent upon
availability of funds. Projected start date of the contract
is October 1, 1999. Refer to Request for Proposal (RFP)-99-19/pc.
CITE: (W-215 SN362344)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Q--DENTAL ASSISTANT
SOL RFQ-132-9302
DUE 083099
POC Victor J. Stamps, Contract Specialist, 913/682-8700, ext.
303
DESC: The United States Penitentiary, Leavenworth, Ks., is soliciting
a contract for the professional nonpersonal services of Dental
Assistant (individual, firm, or institution). The contract
will not exceed 30 hours per week. The awarded contractor will
be required to provide on site Dental services to federally
incarcerated inmates. Only two contracts, which will include
a base period and two option years, will be awarded as a result
of this solicitation. The Request for Quotes solicitation package
may be requested by submitting a written request via fax or
mail. Telephone requests will not be honored. This requirement
is 100% set aside for small businesses. All responsible sources
may submit a quote for consideration.
LINKURL: tandruk@bop.gov
LINKDESC:
EMAILADD: tandruk@bop.gov
EMAILDESC:
e-mail
CITE: (W-215 SN362372)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROVIDE COMPHRENSIVE ALCOHOL/SUBSTANCE ABUSE INPATIENT
TREATMENT SERVICES
SOL 242-99-0047
DUE 092099
POC Patricia Chavez, Contract Specialist (505) 248-4555 or Diego
G. Lujan, Contracting Officer (505) 248-4560
DESC: The Albuquerque Area Indian Health Service will be negotiating
exclusively with the Native American Connections, Inc., 650
North 2nd Avenue, Phoenix, Arizona 85003. Native American Connections,
Inc., will be providing comprehensive alcohol/substance abuse
inpatient residential treatment for Native American women and
their children referred for such treatment by Albuquerque Area
Tribal Substance Abuse Program staff or IHS substance abuse
care providers within Indian Health Service. Services commencing
on September 30, 1999 for Base Year, with three (3)-one year
option for renewal. Solicitation documents are not available
for release to other than Native American Connections, Inc..
See number notes 22*****
CITE: (W-215 SN362387)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES FOR VETERANS IN
LASALLE COUNTY, IL AREA
SOL 550-01-99
DUE 091099
POC Marietta Hance, Contract Specialist, 217-431-6536
DESC: Readjustment counseling services to eligible veterans referred
by the VA. Readjustment counseling services constitute social
and psychological counseling to include individual, group,
and family counseling, job and career counseling, and substance
abuse counseling. Offerors will be expected to have the capability
directly or through arrangements to provide physical assessments,
medical treatment or therapy. Service providers submitting
offers in response to this request for proposals must be physically
located in LaSalle County, Illinois. Contract period shall
begin approximately October 1, 1999 through September 30, 2000,
with four option years through September 30, 2004. Bidding
documents will be available after August 12, 1999. Requests
for bidding documents may be faxed to the contracting officer
listed in this announcement using FAX #217-431-6553. This is
an unrestricted procurement (not set-aside for small business).
Standard Industrial Code 8322 applies to this procurement.
A firm is considered small if its average annual receipts
for the last three years do not exceed $5.0 million. Contract
award shall be contingent upon the availability of funds.

CITE: (W-215 SN362413)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES FOR VETERANS IN
VARIOUS ILLINOIS COUNTIES
SOL 550-02-99
DUE 091099
POC Marietta Hance, Contracting Officer, (217) 431-6536
DESC: Readjustment counseling services to eligible veterans referred
by the VA. Readjustment counseling services constitute social
and psychological counseling to include individual, group,
and family counseling, job and career counseling, and substance
abuse counseling. Offerors will be expected to have the capability
directly or through arrangements to provide physical assessments,
medical treatment or therapy. Service providers submitting
offers in response to this request for proposals must be physically
located in the Illinois county or counties of Pike, Brown,
Scott, Calhoun, Green, Cass, Jersey, Macoupin, Adams, or Morgan.
Contract period shall begin approximately October 1, 1999 through
September 30, 2000, with four option years through September
30, 2004. Bidding documents will be available after August
12, 1999. Requests for bidding documents may be faxed to the
contracting officer listed in this announcement using FAX #217-431-6553.
This is an unrestricted procurement (not set-aside for small
business). Standard Industrial Code 8322 applies to this procurement.
A firm is considered small if its average annual receipts for
the last three years do not exceed $5.0 million. Contract award
shall be contingent upon the availability of funds.
CITE: (W-215 SN362432)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Q--OPTOMETRIST
SOL RFQ-132-9304
DUE 083099
POC Victor J. Stamps, Contract Specialist, 913/682-8700, ext.
303
DESC: The United States Pentitentiary, Leavenworth, Ks., is soliciting
a contract for the professional nonpersonal services of Optometrist
(individual,firm or institution). The contract will consist
of 2 sessions per month. Each session will be 4 hours in length.
There is likely to be a requirement for three (3) sessions
some months. The awarded contractor will be required to provide
on site optometric services to federally incarcerated inmates.
Only one(1) contract, which will include a base period and
two option years, will be awarded as a result of this solicitation.
The Request for Quotes solicitation package may be requested
by submitting a written request via fax or mail. Telephone
requests will not be honored. This requirement is 100% set
aside for small businesses. All responsible sources may submit
a quote for consideration.
LINKURL: tandruk@bop.gov
LINKDESC:
EMAILADD: tandruk@bop.gov
EMAILDESC:
e-mail
CITE: (W-215 SN362448)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--AMBULANCE SERVICES
SOL 548-01-00
POC Donna J. Nelson, 561-882-6510
DESC: Solicitation has been modified to change period of performance
from January 7, 2000 through January 6, 2001 with one option
year renewal period to January 7, 2000 though January 6, 2001
with four option year renewal periods.
CITE: (W-215 SN362464)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFQ-132-9308
DUE 083099
POC Victor J. Stamps, Contract Specialist, 913/682-8700, ext
303
DESC: The United States Penitentiary, Leavenworth, Ks., is soliciting
a contract for the professional nonpersonal services of Radiologist
(individual, firm or institution). The contract will consist
of service one day a week for approximately three (3) hours
in length. The awarded contractor will be required to provide
on site Diagnostic Radiology services to federally incarcerated
inmates. Only one (1) contract, which will include a base period
and two option years, will be awarded as a result of this solicitation.
The Request for Quotes solicitation package may be requested
by submitting a written request via fax or mail. Telephone
requests will not be honored. This requirement is 100% set
aside for small businesses. All responsible sources may submit
a quote for consideration
LINKURL: tandruk@bop.gov
LINKDESC:
EMAILADD: tandruk@bop.gov
EMAILDESC:
e-mail
CITE: (W-215 SN362472)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--MOBILE MAMMOGRAPHY UNIT TO PROVIDE MEDICAL IMAGING
SERVICES
SOL RFP 99-12
DUE 091799
POC Ronald J. Sieler, Contract Specialist and Ronda M. Longbrake,
Contracting Officer at 605-226-7567.
DESC: Q--The Redlake Indian Health Service Hospital in Redlake,
Minnesota is soliciting for a contractor to provide a mobile
mamography unit to provide medical imaging services for the
Native American patients of the Redlake Service Unit utilizing
these services. The service unit requires a contractor who
can provide the necessary equipment, transportation of that
equipment, qualified technical personnel, and film to provide
quality imaging services to the hospital on a part-time basis
in compliance with JCAHO accreditation. The contract would
be for a 12 month base year period with four one-year option
periods. The contractor shall supply licensed qualified mammogram
and ultrasound technologists who are registered by the American
Registry of Radiologic Technologists (AART) and certified by
the FDA. The contractor will possess liability insurance for
services performed by their technologists. If your firm is
capable of providing these services based on the agency established
schedule and have the professional qualifications to provide
services, you are requested to respond in writing for a copy
of RFP 99-12, to the address listed above. Requests for copies
of RFP 99-12 will be available approximately 15 days from
publication. The proposal due date is tentatively scheduled
for September 17, 1999. Requests for the RFP must be in writing
referencing the subject RFP number. Facsimile requests for
the RFP will be accepted at 605-226-7669.
CITE: (W-215 SN362474)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL IFB 504-99-18
DUE 091399
POC Sheila Kiker (806)354-7846 or fax (806)354-7875
DESC: Provide readjustment counseling service for the Lubbock
Vet Center in the following Texas counties: Hale, Lamb, Castro,
Swisher, Briscoe, and Floyd. Interested contractors are requrested
to send a letter stating their desire to contract for these
services. All requests must be in writing. Solicitations will
be available on or about 8-13-99. Bid opening will be on or
about 9-13-99. NOTE: SUBJECT TO THE AVAILBILITY OF FUNS.
CITE: (W-215 SN362537)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: 1601 Brenner Ave. Salisbury, NC
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM
SOL IFB 659-9-20
DUE 092199
POC Jolette Cole, Contracting Officer
DESC: Provide employee assistance program services for Hefner
VAMC, Salisbury, NC as well as Winston-Salem Outpatient Clinic
and Charlotte CBOC for the period 10/1/99 thru 9/30/2000. This
procurement also contains two (2) one-year renewal clauses.
The provider of these services must be in close proximity to
above cited areas. In addition to assessment and counseling
for VA employees, the employee's dependent family may see assistance.
Quarterly utilization reports, eye-catching posters advertising
EAP services and training for supervisors will be required.
Solicitation package will be available o/a 8/20/99; bid opening
will be o/a 9/21/99. Requests for solicitation may be faxed
to 704-638-3495, attention Jolette Cole. Telephone requests
will not be honored. This procurement is estimated between
$25,000 and $100,000, including option years and is 100% set-aside
for small business procurement.
CITE: (I-215 SN362244)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: 1601 Brenner Ave. Salisbury, NC
SUBJECT: Q--DURABLE MEDICAL EQ. PICK-UP & DELIVERY
SOL IFB 659-8-20
DUE 091499
POC Jolette Cole, Contracting Officer
DESC: Furnish all necessary labor, equipment and material to
provide for the pick-up and delivery of durable medical equipment
to eligible veterans for the Hefner VAMC Salisbury, NC for
the period 10/1/99 thru 9/30/2000. Also includes two one-year
renewal options. Successful contractor must be JCAHO certified.
Estimated between $250,000 and $500,000. Either small or large
businesses may compete. Solcitation package will be available
o/a 8/11/99; bid opening o/a 9/14/99. Firms may request package
on their company's letterhead and either mail or fax (704-638-3495)
to Jolette Cole, (138A) Hefner VAMC, 1601 Brenner Ave., Salisbury,
NC 28144. Telephone requests will not be honored. SIC code
for this procurement is 8099.
CITE: (I-215 SN362245)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--LAV (LIGHT ARMORED VEHICLE) SLEP (SERVICE LIFE EXTENSION
PROGRAM) EFFORT
SOL DAAE07-99-R-M032
DUE 101899
POC Pamela Grozdon, AMSTA-LC-CLDA-B, 810 574 5844
DESC: The US Arm Tank-automotive and Armaments Command (TACOM)
is soliciting offers for the Program Integration Contractor
(PIC) for the USMC Light Armored Vehicle (LAV) Service Life
Extension Program (SLEP). This effort will incorporate improvements
to over-age vehicles to extend the service life of the LAV
fleet. The PIC shall be responsible for development and delivery
of SLEP-upgraded LAVs that meet the requirements of the contract
Purchase Description. The Government will award the LAV
SLEP PIC contract based on full and open competition. There
will be a formal source selection with trade-off procedures
resulting in the award of one contract that provides the best
value to the Government. This program will be conducted in
two Phases. Phase I requires delivery of 5 prototype SLEP-upgraded
LAV vehicles. Phae II includes four one-year options for production
application of SLEP upgrades to the LAV fleet. This Executive
Summary provides an overview of the LAV SLEP program, as well
as specific information on the SLEP PIC contract. a. Program
Overview: The LAV SLEP is designed to ensure that the LAV
Family of Vehicles (FOV) continues to provide the USMC Commanders
with a highly mobile, survivable and reliable combat system
to conduct reconnaissance, security, economy of force, and
limited offensive and defense missions through 2015. The LAV
SLEP will do this by improving LAV survivability, sustainability,
lethality, and mobility; and reducing operations and support
costs. Approximately 30 candidate SLEP component upgrades
have been identified. The candidate list has been weighted
to indicate the relative importance of each item. Some upgrades
are "mandatory" and must be included in the SLEP contract,
while others are "optional" and may be included in the SLEP
contract if proposed by the offeror and found to be afforadable.
The upgrade candidate list is in Section M of the Solicitation.
In addition, the offeror may propose for Government consideration
additional upgrades not on the list that are intended to reduce
Operation & Support (O&S) costs. The Government's objective
is to complete the SLEP within the available funding and incorporate
as many of the "optional" upgrades into the final product as
possible. Funding available for this contract is provided below.
(in thousands) FY00 FY01 FY02 FY03 FY04 FY05 RDT&E 4,500
Procurement 37,100 18,885 5,479 5,594 EST QTY 5 172 200 200
200 An Inspection and Repair on as Necessary (IROAN) program
for the LAV FOV is being performed at the US Marine Corps Logistics
Bases (MARCORLOGBASES) depots in Albany, GA and Barstow, CA.
The LAV SLEP and IROAN efforts will be running concurrently,
and will need to be coordinated by the Contractor and Depot(s)
to minimize cost and impact on readiness. Coordination requirements
for both Phases of the contract are addressed in Section C.
Subcontracting with the MARCORLOGBASE Depots will not be considered,
however Offerors may propose shifting some SLEP R&D and/or
production phase work to the Depots. In this event, the Government
will add an adjustment factor to the offeror's production ceiling
price(s) for evaluation purposes, representing an estimate
of the cost for the increased IROAN effort. The offeror may
also propose use of Depot facilities or equipment in its SLEP
effort. If so, the offeror is responsible for any use/modification
costs, and must include these in the cost proposal. Estimate
Depot facilities/equipment use charges are available to offerors
willing to sign a Non-Disclosure Agreement. The contract
shall also include requirements for development of Logistics
documentation, including supplemental information for operator
and maintenance manuals, provisioning data, and configuration
management data. The contractor shall also provide services,
such as training and support for Government testing (personnel
and parts). The contractor is required to pass through all
commercial warranties provided by vendors. Vehicle delivery
schedule: In Phase I, the five prototype SLEP-upgraded vehicles
are to be delivered 12 months after contract award. See Section
H of the solicitation for Phase II option exercise periods
and Section F for option delivery requirements. b. Evaluation/Source
Selection: Formal source selection trade-off procedures
will be used to select the LAV SLEP PIC. A Source Selection
Evaluation Board will be established by the Government to evaluate
proposals submitted in response to the RFP. Each offeror will
be evaluated against stated requirements suing specific evaluation
criteria set forth in Section M of the solicitation. There
are 3 evaluation areas: Technical, Cost and Production/Management.
The offeror's proposed cost/price (including production
option ceiling prices) shall not exceed the funds available.
One of the key elements of the program is a "Cost As an
Independent Variable (CAIV). The offeror will be required to
submit a CAIV plan identifying how it intends to meet the contract
CAIV requirements. Early submission of Past Performance
information is requested in Section L, to facilitate Government
review and evaluation. This information is to be sent to U.S.
Army TACOM, AMSTA-LC-CLDA-B, Attn: Pamela Grozdon, Warren,
MI 48397-5000 or sent by e-mail to: grozdonp@tacom.army.mil.
Milestone Schedule: Final RFP Release Aug 99* Proposals
Due Oct 99 Competitive Range Determination Nov 99 Discussions
and Model Contract Com Jan-Feb 00 BAFO's Received Mar 00
Contract Award Mar 00 Availability of Funds: Funds are not
currently available for this program. The Government will not
make a contract award under this RFP until funds become available.
*With the release of the Final RFP, it supercedes the Draft
RFP that is currently on the TACOM Web page.
LINKURL: http://www.tacom.arym.mil/acqcen
LINKDESC:
EMAILADD: grozdonp@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-214 SN362057)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: R--PERSONAL SERVICES OF AN ADMINSTRATIVE ASSISTANT
SOL 235-99-Q0016
DUE 083099
POC Harry J. Weiss 916-566-7001 ext. 316
DESC: Personal Services Order for an Administrative Assistant.
This requirement is being issued pursuant to the Buy Indian
Act 25 USC 47 and is being restricted to the incumbent - Shana
Thomsen because of the need for continuity. See numbered Note
22.
CITE: (W-214 SN362066)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 99-03
DUE 090399
POC WENDY A. ADAMS, 603-646-4323/Contracting Officer
DESC: Notification is hereby provided of the intention of the
US Army Cold Regions Research and Engineering Laboratory (CRREL)
to issue a sole source requisition for quotation and purchase
order award to Barrow Arctic Science Consortium (BASC) of Barrow,
Alaska under the authority of 10 U.S.C. 2304(c)(1). The requirement
is for lodging, equipment and materials in support of field
research work to be conducted in the Barrow, Alaska area over
the next 2 years.
EMAILADD: wadams@crrel.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN362155)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE HEALTH CARE REFORM TECHNICAL ASSISTANCE & KNOWLEDGE
SYNTHESIS & DISSEMINATION PROJECT
SOL 270-99-7071
POC Kristen A. Mistichelli, Contract Specialist (301)443-4980,
or Mary Anne Glitz, Contracting Officer
DESC: The Center for Substance Abuse Treatment (CSAT), a Center
under SAMHSA, will award a three year contract with two option
years for "State Health Care Reform Technical Assistance and
Knowledge Synthesis and Dissemination". This is a 100% Small
Business Set Aside under SIC 8742. This project will assist
States as they attempt to develop managed care programs which
include substance abuse and mental health services. As health
care reform efforts have moved from the Federal to the State
level, many States remain in need of information regarding
effective models of care and methods of implementing statewide
systems. This project will include: (1) providing planning
and training seminars for State officials to address Managed
care issues; (2) providing a technical assistance (TA) team
to bring TA and consultation services to State AOD officials
and SAPT Block Grant treatment providers, sometimes on short
notice, to address issues of funding including Medicaid, SAPT
Block Grant funds, and State dollars; methods of establishing
unit costs, capitation, and contracting for managed care; (3)
disseminating knowledge gained from project activities to State
AOD directors; providers, and others, in order to aid in development
of effective managed care programs; (4) assisting States in
setting priorities and identifying goals for their substance
abuse treatment programs as well as establishing outcome measures
and monitoring systems which relate to State and National healthcare
goals. This project will enhance the States' capacity for developing
and managing effective systems for funding and delivering substance
abuse treatment services in a managed care environment. Offerors
must demonstrate the capability to develop and execute a comprehensive
systems planning, implementation and reporting approach to
the tasks of the project. Experience in knowledge development
and dissemination, and the provision and monitoring of technical
assistance and training within health care delivery systems
are considered essential. The estimated date for issuance
of this RFP is September 1, 1999 with responses due approximately
October 29, 1999. This solicitation may be obtained in either
of two ways; by mail or may be picked up in person at 5515
Security Lane, Suite 640, Rockville, MD 20852. A third way
to obtain the solicitation is electronically at the SAMHSA
web site: http://www.samhsa.gov [see Contracts]. Files will
not be made available on the Web Site until after the estimated
issuance date. Once downloaded, you should determine if you
have a continuing interest in the RFP. If so, you must either
write to the address above for copies of amendments to the
RFP (if any) sent to you by mail or check the Web Site regularly
for amendments which will also be posted there and can be downloaded
electronically. You may choose either method for obtaining
amendments. Note, however, that if you rely on the Web Site
for obtaining amendments we will not assume responsibility
for assuring you have downloaded these amendments. We will
not guarantee that amendments will be posted immediately upon
issuance. Requests for copies of the RFP to be mailed to you
must be made in writing. Fax requests will be accepted at (301)594-0535.
Please confirm that your fax request has been received. Requests
will be filled on a first-come, first-served basis until the
supply is exhausted; however, there is no assurance that copies
requested after the twentieth day will reach the requestor
before the due date for receipt of responses. Requests shall
be forwarded to the attention of Kristen Mistichelli, Contract
Specialist, Division of Contracts Management, OPS, Substance
Abuse and Mental Health Services Administration, Rockwall II
Building, Room 640, 5600 Fishers Lane, Rockville, Maryland
20857. Telephone requests will not be honored. All responsible
sources may submit a proposal which shall be considered by
CSAT. See Numbered Note 1.
LINKURL: http://www.samhsa.gov
LINKDESC:
you are interested in
EMAILADD: Kmistich@samhsa.gov
EMAILDESC:
(receipt of e-mail is not guaranteed)
CITE: (W-215 SN362173)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--EVALUATOIN OF THE COMMUNITY ACTION GRANT PROGRAM
- PHASE I - ROUND 1 GRANTEES
SOL 99M005693
DUE 081399
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Center for Mental Health Services/SAMHSA through the
Program Support Center, General Acquisitions Branch, has a
requirement to conduct an evaluation of the first 20 Phase
I Community Action Grantees funded under "Guidance for Applicants
No. SM 97-002," and to develop a report that describes major
issues, barriers, strategies to overcome barriers, lessons
learned, and all findings that contributed to consensus among
keystakeholders. In performing the evaluation, the contractor
shall 1) develop an analytic model by which to objectively
assess successful achievement of consensus, 2) analyze the
data collected using both qualitative and quantitative methods,
as applicable, and 3) describe the system components that contribute
most of the successful achievement of consensus. The period
of performance shall be six months from the start date of the
purchase order. This simplified acquisition shall be made utilizing
full and open competition. All requests for the RFQ must be
in writing, Attn: Deloris Agee. The RFQ will be released on
or about August 4, 1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-215 SN362183)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--IDENTIFICATION, TRANSLATION & TECH. ANALYSIS OF RUSSIAN
LEGISLATION RELATING TO STDS., METROLOGY & CERTIFICATION
SOL 52SBNB9C1066
DUE 081899
POC Julie M. Liu, Contract Specialist (301) 975-6492; Sandra
L. Febach, Contracting Officer (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
synopsis for Solicitation No. 52SBNB9C1066 indicating the agency's
intent to negotiate on a sole source basis with Dr. Eldar Zulfugarzade
of Gaithersburg, Maryland, is amended to include the following
additional information: (A) Each period of performance is approximately
one-man year of work (2,080 hours). (B) The required services
shall support the following three programs: (1) Implementation
of cooperative programs involving NIST/Technology Services
under the NIST Memorandum of Understanding with GOSSTANDART
on technical cooperation in standards and metrology (identifying
possible cooperative activities, responding to GOSSTANDART
requests for information and cooperation, identifying interested
parties, maintaining documentation, etc.). (2) Implementation
of the NIST/SABIT Standards Program, under which NIST/OSS plans
and carries out three two-week sector-specific workshops annually
for technical and regulatory experts from Russia and the Newly
Independent States. NIST selects participants for each workshop
in consultation with SABIT staff, develops workshop agenda,
etc. The Contractor shall provide input on sectoral focus,
institutions and experts in Russia to be targeted, review applications,
assist with workshop agenda content and technical facilitation
during orientation sessions, and facilitate one-on-one meetings
between participants and NIST or outside scientists during
each workshop. (3) NIST has responsibility for co-chairmanship
of the U.S. - Russia Standards Working Group, under the Business
Development Committee of the Gore-Stepashin Commission, which
involves at least one plenary meeting annually, and interim
communications with GOSSTANDART, which chairs for Russia. The
Contractor shall assist in developing plenary agendas and work
in between plenary sessions to facilitate U.S. Government and
private sector contacts with relevant GOSSTANDART officials.
(C) The Contractor shall be responsible for identifying relevant
Russian laws, decress, regulations and amendments that deal
with standards, testing, and certification of imported products.
This identified information is provided to the public through
the BISNIS web site at the Department of Commerce. In addition,
the Contractor shall advise U.S. exporters on specific issues.
(D) As stated in the original synopsis, the Contractor shall
translate and provide weekly reports to the Office of Standards
Services (OSS), Global Standards Program (GSP) Chief. Sample
weekly report documents may be requested from the POC identified
above via telephone (301-975-6492), e-mail (julie.liu@nist.gov)
or facsimile (301-963-7732). The proposed contract action is
for services for which the Government 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.
However, all proposals received within 45 days after date of
publication of the original notice will be considered by the
Government. A determination by the Government not to compete
this proposed action based upon responses to the 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.
Written responses shall contain sufficient documentation to
establish a bona fide capability to fulfill the requirement.
A solicitation is not available. See NOTE 26
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-215 SN362187)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: R--HUMAN RESOURCES & EEO SERVICES
SOL 2FYP-DR-990001-N
POC Robert Woodside, Contracting Officer, Phone (212) 264-4170,
Fax (212) 264-0526, Email robert.woodside@gsa.gov - Albert
Viscione, Contract Specialist, Phone (212) 264-4793, Fax (212)
264-1780, Email
DESC: On May 19, 1999, a presolicitation notice was issued by
GSA notifying potential contractors that solicitation FCXA-A3-990003-N
would be issued and would refresh the standing solicitation
for Worldwide Equal Employment Opportunity (EEO) Services.
The solicitation number for the refreshed solicitation for
Human Resources & EEO Services has been changed to 2FYP-DR-990001-N.
The points of contact have been changed to Robert Woodside
(212) 264-4170, Valerie Thomas (212) 264-2496, and Albert Viscione
(212) 264-4793. The contracts will be for an indefinite quantity,
and will be under the Federal supply Schedules program. There
is no closing date for receipt of offers. Therefore, offers
may be submitted for consideration at any time. This Federal
Supply Schedule does not have a beginning and ending date.
The schedule period is continuous. We plan to issue the solicitation
on or about August 17, 1999. Contracts awarded under this standing
solicitation will have a contract period beginning on the date
of award and last for 5 years unles cancelled , terminated,
or extended under an option period. Identical services may
be awarded to more than one source. For more information on
standing solicitations se the Federal Supply Schedules Program
Website- http://pub.fss.gsa.gov/sched/. The schedule contracts
will be used by Federal agencies on a non-mandatory basis.
The solicitation is available only on the EPS Website-http://www.eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=2FYP-DR-990001-N&LocID=6
LINKDESC:
notice
EMAILADD: robert.woodside@gsa.gov
EMAILDESC:
CITE: (D-215 SN362226)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: R--R--DIVERT AND ATTITUDE CONTROL SYSTEMS TECHNICAL
ASSESSMENTS
SOL N/A
POC Rhonda Clemons, Purchasing Agent, (256) 955-3693, Donald
C. Reesman, Contracting Officer, (256) 955-3000
DESC: The U.S. Army Space & Missile Defense Command (USASMDC)
plans to enter in a noncompetitive, contract. Pursuant to FAR
6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. It is the Government's
intent to acquire sole source from Science and Technology Associates
(STA), Incorporated the following services: Perform technical
assessments of liquid and solid propulsive divert and attitude
control systems (DACS) being developed within the Atmospheric
Interceptor Technology (AIT) Program. The contractor shall
provide an interim report following completion of the initial
laboratory and field measurements, and a final report following
completion of the contract. Travel requirements are anticipated
to Huntsville, AL; Tucson, AZ; Sacramento, CA; Elkton, MD;
Edwards AFB, CA; and NAWC, China Lake, CA. A firm-fixed price
(FFP) contract is anticipated with a period of performance
NTE 30 Sep 99. The anticipated date of award is 12 Aug 99.
All responsible sources may submit an offer which will be considered.
See note 22. However, this date is for planning purposes only
and is subject to change. No telephone inquiries will be accepted.
CITE: (I-215 SN362246)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: R--R--INFRARED (IR) OPTICAL CROSS SECTION (OCS) MEASUREMENTS
SOL N/A
POC Rhonda Clemons, Purchasing Agent, (256) 955-3693, Donald
C. Reesman, Contracting Officer, (256) 955-3000
DESC: The U.S. Army Space & Missile Defense Command (USASMDC)
plans to enter into a noncompetitive, contract, pursuant to
FAR 6.301-1, Only one responsible source and not other supplies
or services will satisfy agency requirements. This effort will
require the contractor to perform infrared (IR) optical cross
section (OCS) measurements on three objects: a standard reflector
to be supplied by the contractor, a standard reflector to be
supplied by the Government, and a commercial IR imager to be
supplied by the Government. The measurements will be made under
both laboratory and field conditions using a 10.6 micron wavelength
IR interrogator, and under far-field conditions. The contractor
will develop a test plan for these measurements, and following
Government approval of this test plan will conduct the laboratory
measurements on the three test objects. Field measurements
will then be made, and the field results will be compared with
the laboratory results to insure consistency, with measurements
being repeated as necessary. The final results will then be
compared to results provided by the Government from similar
measurements made in the United Kingdom. Any discrepancies
will be eliminated either through analysis or further testing.
The contractor shall provide an interim report following completion
of the initial laboratory and field measurements, and a final
report following completion of the contract. Travel requirements
are anticipated to Huntsville, AL and London, England. A firm-fixed
price (FFP) contract is anticipated with a period of performance
of twelve (12) months. The anticipated date of award is 12
Aug 99. However, this date is for planning purposes only and
is subject to change. No telephone inquiries will be accepted.
All responsible sources may submit an offer which will be considered.
See note 22.
CITE: (I-215 SN362248)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--IAG WITH FEDLINK FOR DOW JONES SERVICES
SOL IAG-0-A-0001
DUE 090399
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: The Office of the Comptroller of the Currency intends to
enter into an Interagency Agreement with the Library of Congress's
FEDLINK to utilize an existing Basic Ordering Agreement (BOA)
to purchase DowVision, which provides comprehensive coverage
of up to the minute business and financial news (e.g. the Wall
Street Journal, New York Times, Financial Times), for up to
3000 authorized OCC employees from Dow Jones Company. It is
anticipated that the period of performance for this service
will be from December 1, 1999 - September 30, 2000. This
notice of intent is not a request for competitive proposals,
and no solicitation document is available. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement which is solely within
the discretion of the OCC. Responses (in writing) should include
full costing information, as well as descriptive literature
containing sufficient technical documentation to establish
a bonafide capacity to meet the requirement. Written responses
must be received within thirty(30) days of publication of this
synopsis. Inquiries concerning the FEDLINK BOA should be
addressed to FEDLINK Fiscal Operations, Library of Congress,
Washington, DC 20540.
CITE: (W-215 SN362290)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: R--EDITORIAL SERVICES FOR THE "SCIENCE AND ENGINEERING
INDICATORS 2000" PUBLICATION
SOL RFQ CPO 99-029
DUE 081899
POC Marcella Green, contract specialist, 703-306-1122, Jeff Leithead,
Contracting Officer, 703-306-1242
DESC: COMBINED SYNOPSIS SOLICITATION. SOLICITATION RFQ CPO 99-029.
The National Science Foundation requires editorial support
services for the publication "Science and Engineering Indicators
2000." This task is for editing only, not composition. This
is a combined synopsis solictation for commercial items prepared
in accordance with the format in Subpart 12.6, Notice. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
TECHNICAL COMPETENCE ALONG WITH YOUR CERTS AND REPS. A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. Description of
Services are as follows: STATEMENT OF WORK-"SCIENCE and
Engineering Indicators 2000" The Contractor shall perform
the following: Provide copyediting, substantive editing, and
a statistical review for 9 chapters of text to include graphics,
tables, and figures; an overview; and appendices. NOTE: The
Contractor should assume three rounds of review for each chapter,
the overview, and appendices. NSF will provide text for the
material on line in Microsoft Word 97 for PC. Text tables and
appendix tables will be provided in Microsoft Excel for PC.
Figures will be provided as either Microsoft Excel, Lotus Freelance
for graphics, Corel Draw, or Microsoft PowerPoint files (all
for PC). The Contractor shall provide editing comments to the
text electronically using the Microsoft Word online editor
function. The Contractor shall incorporate author-approved
comments from the Contracting Officer's Technical Representative
(COTR) and Indicators review team. The Contractor can provide
editorial comments to tables and figures on hard copy but will
be required to make subsequent changes following review cycles
to the electronic file. The Contractor shall incorporate all
comments into the electronic file following each review. The
Contractor shall conduct a statistical review that shall include
a review for content relevancy and the accuracy of statements
based on tables and figures. Also, statements with a statistical
basis need to be scientifically sound (e.g. not case studies,
large enough sample, not omitting important co-variates, etc.).
Receive and deliver editing comments electronically via email.
Perform editing within the required schedule. The Contractor
shall perform online editing of each chapter, overview, or
appendix within one week of initial delivery by NSF. Subsequent
editing shall be completed within one week as well. Multiple
chapters (3-6) may be included in a single delivery. The one-week
turnaround still applies for a group submission (all chapters
due within a week, rather than one week per chapter). NOTE:
NSF assumes that a team of editors will be necessary to perform
this task. Edited chapters shall be delivered electronically
(via email) and in hard copy. Provide prompt review for numerous
chapters submitted simultaneously. Traditionally, chapters
are submitted in groups of 3-6. The Contractor shall deliver
edited text on all chapters within the one-week window for
each group submission. Incorporate changes for each review
cycle following approval from the COTR and Indicators team.
As mentioned previously, the Contractor shall edit electronically
using the Microsoft Word editor function and later incorporate
comments following review, into the electronic file. The Contractor
can provide editorial comments to tables and figures on hard
copy but will be required to make subsequent changes following
internal reviews to the electronic file. The Contractor shall
incorporate all comments into the electronic file following
each review. Provide a clean draft and a draft including changes
for each chapter following each review cycle (in addition to
the electronic copies). Compile the finished 9 chapters of
text to include figures, tables, and charts; an overview; and
appendices and provide 75 hard, bound copies (the "Orange Book")
to the COTR and Indicators team. The National Science Board
will use this Orange Book for review purposes. The Orange Book
shall be prepared using plain bond paper, velo bound, and will
use orange paper for the front and back covers, with the title
and other restrictions provided by the COTR and Indicators
team printed on the front cover. Provide finished electronic
files (in PC format) on a ZIP disk to COTR for each chapter,
overview, and appendix, as well as any tables and figures.
Proofread and fact-check final composition copy. The COTR
will provide camera-ready copy, following completion of the
composition, to the Contractor. The Contractor shall complete
proofreading and fact-checking within one-week of the submission
from the COTR. Proofread final blueline proofs. The COTR will
provide blueline proofs to the Contractor. The Contractor shall
proofread the bluelines against the camera-ready copy. Due
to the quick turnaround time required on bluelines from most
printers, the Contractor shall complete the blueline review
in one full business day. The Contractor shall follow the
NSB Style Guide for draft documents. (For example, each line
needs to be numbered, etc.) The Guide will be provided upon
contract award. Guidelines for editing include previous versions
of this publication, NSB 98-1, Science and Engineering Indicators
1998, and the U.S. Government Printing Office Style Manual,
supplemented by The New York Public Library Writer's Guide
to Style and Usage, and any additional exceptions provided
by the COTR, the SRS Publications Manager, or other designated
representative. The publication, NSB 98-1, is available on
the World Wide Web at http://www.nsf.gov/sbe/srs/stats.htm
or can be ordered by calling (703) 306-1780. Resumes: The Contractor
shall provide resumes for all members of the editing team.
This task requires experienced statistical editors. NOTE: Qualified
individuals should have a minimum of a Master's degree in statistics,
economics, sociology, psychology, or mathematics as well as
at least seven years experience in working with similar statistical
data. Proposals shall include samples of each editor's work
as well as reference names and telephone numbers for each editor.
References will be contacted as part of the proposal review
process. The Contractor is expected to be familiar with previous
editions of the Science and Engineering Indicators report.
These copies are available on the world wide web at http://www.nsf.gov/sbe/srs
. **End of Statement of Work** Clauses 52.212-1 Instructions
to Offerors-Commercial Items; 52.212-2 Evaluation-Commercial
Items; 52.212-3 Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items,
Addenda Clause 52.215-5 Facsimile Proposals and 52.212-5 Contract
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. In addition
to clause 52.212-5, the Contracting Officer has determine the
following clauses applies under paragraph (b), 52.222-21-Prohibition
of Segregated Facilities (Feb 1999), 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; 52.232-33-Payment by Electronic Funds Transfer-Other
than Central Contractor Registration; 52.222-41-Service Contract
Act of 1965. Offerors are to submit a completed copy of the
provision 52.212-3, Offeror Representations and Certifications-Commercial
items. Certification and Representations may be obtained from
the web at http://www.arnet.gov/far/97-13/html/52_000.html
(Note underline __ after 52.) 52.212-2 Evaluation-Commercial
Items. The following factors will be used to evaluate offers:
[1] Technical; [2] Past Performance; [3] Price. Technical and
Past Performance when combined are approximately equal to price.
[1] Technical--evaluation will be based on your understanding
of the solicitation requirements, personnel qualifications,
experience, and samples. The Offeror shall provide a minimum
of four (4) samples of a technical or scientific document they
had edited which has quantitative analysis, charts and tables.
Evaluation will be based on content, organization, statistical
merit and relevance, grammar, and style. [2] Past Performance:
The offeror shall provide a minimum of four (4) references
including company names, addresses and telephone numbers of
the contact person, and annual dollar value of each account.
Overall evaluation will be conducted in accordance with simplified
acquisition procedures for commercial items. NSF anticipates
award date of September 1, 1999; the sic code for this acquisition
is [2721] small business size standard of not more than [500]
employees. It is assumed that the facilities used in performance
of this service is within a 100 kilometer (62-mile) radius
of the NSF Headquarters, Arlington, Virginia. Any offeror intending
to use facilities outside this area will be required to furnish
information with their proposal which, will on its face, demonstrate
your ability to meet the solicitation requirements. The determination
by the Government of the acceptability of this information
in no way relieves the successful offeror of the responsibility
for compliance with the solicitation requirements. Offerors
should contact Ms. Marcella Green by the email address indicated
below or fax to receive the additional information by fax,
email or regular mail. The fax number is 703-306-0870. Interested
sources should submit proposals, samples, certs & reps to:
The National Science Foundation, Attn: Marcella Green, 4201
Wilson Blvd., Room 295, Arlington, VA 22230 no later than 3:00
pm EST. August 18, 1999. THIS IS A 100% SMALL BUSINESS-SET
ASIDE. Inquiries about this combined synopsis/solicitation
should be forwarded by email to Ms. Marcella Green within 5
days after posting of this announcement. Answers to questions
of a substantive nature will be provided on the CBDnet as an
amendment. Facimile proposals are acceptable; Samples should
be forwarded by mail to the address listed above on or before
the closing date of 3:00PM August 18, 1999. Please indicate
RFQ CPO 99-029 on package.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-215 SN362308)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--IAG WITH FEDLINK FOR NEWSEDGE SERVICES
SOL IAG-0-A-0002
DUE 090399
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: The Office of the Comptroller of the Currency intends
to enter into an Interagency Agreement with the Library of
Congress's FEDLINK to utilize an existing Basic Ordering Agreement
(BOA) to purchase NewsEdge, a personal computer based information
gateway service that captures and combines different news wire
services and organizes the news on the user's PC for searching
and viewing. It is anticipated that the period of performance
for this service will be from December 1, 1999 - September
30, 2000. This notice of intent is not a request for competitive
proposals, and no solicitation document is available. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement, which is solely
within the discretion of the OCC. Responses (in writing) should
include full costing information, as well as descriptive literature
containing sufficient technical documentation to establish
a bonafide capacity to meet the requirement. Written responses
must be received within thirty(30) days of publication of this
synopsis. Inquiries concerning the FEDLINK BOA should be
addressed to FEDLINK Fiscal Operations, Library of Congress,
Washington, DC 20540. "See Note 22" *****
CITE: (W-215 SN362358)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00024-99-R-2909
POC Todd Hill (703)602-7600 ext 211; Scott Anderson, Contracting
Officer, (703)602-7600 ext 210
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for material and services for Engineering and Technical Services
in support of operational SSN637, SSN688, and SSN21 submarine
classes. NAVSEA intends to place Basic Ordering Agreement N00024-99-G-2909
with Newport News Shipbuilding (4104 Washington Avenue, Newport
News, VA 23607) and to issue orders on multiple occasions over
the 24 month from 01 October 1999 through 30 September 2001.
Orders will be issued pursuant to 10 U.S.C. 2304 (c) (1). This
announcement is for informational purposes only. Companies
interested in subcontracting opportunities should contact Newport
News Shipbuilding directly. See Numbered Note(s): 22.
CITE: (W-215 SN362404)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00024-99-R-2908
POC Todd Hill (703)602-7600 ext 211; Scott Anderson, Contracting
Officer, (703)602-7600 ext 210
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for material and Engineering and Technical Services in support
of operational TRIDENT, SSBN, and SSN submarine classes; as
well as for the Nuclear Powered Research and Ocean Engineering
Vehicle (NR-1). The Naval Sea Systems Command (NAVSEA) intends
to place Basic Ordering Agreement N00024-99-G-2908 with Electric
Boat Corporation, A General Dynamics Company, (75 Eastern Point
Road, Groton, CT 06340-4989) and to issue orders on multiple
occasions from 01 October 1999 through 30 September 2001. Orders
will be issued pursuant to 10 U.S.C. 2304(c)(1). This announcement
is for informational purposes only. Companies interested in
subcontracting opportunities should contact Electric Boat Corporation
directly. See Numbered Note(s): 22.
CITE: (W-215 SN362424)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F49642-99-QT293
DUE 082399
POC Dana Taylor, Copper Cap, Phone (202)767-7942, Fax (202) 767-7812,
Email Dana.Taylor@bolling.af.mil - Patti Reger, Contract Specialist,
Phone 202-767-7944, Fax 202-767-7814, Email patti.reger@bolling.af.mil
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a contract with ABC International
Events & Entertainment, 514 Main Street, Park City, UT 84060
to provide the entertainer, Mark Selbee for a tour of the Mediterranean
Circuit from 25 August to 12 September 1999 to the Armed Forces
Professional Entertainment Office. The show locations are Vincenza,
Aviano, Camp Darby, LaMadellena, Naples, Gaeta, San Vito, Aroxos,
Souda Bay and Sigonella. The Authority is 10 USC 2304 (c)(1).
The SIC Code assigned to this project is 7929. Fax responses
are acceptable at (202) 767-7814. No telephone inquiries will
be accepted. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-QT293&LocID=207
LINKDESC:
notice
EMAILADD: Dana.Taylor@bolling.af.mil
EMAILDESC:
CITE: (D-215 SN362497)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD - PROJECT COORDINATOR
SOL SOPRAQ-99-RN-0041
DUE 081899
POC Contact Barbra Postell at 202-776-8743 or (FAX 202-776-8775)
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs, Office of Resource Management,
has a requirement for an individual to be a project coordinator
at the American Embassy in Mexico. These projects are administered
by the Narcotics Affairs Section (NAS) of the U.S. Embassy.
The incumbent shall assist the NAS managers in monitoring and
reporting on narcotics control projects in Mexico. This assignment
is for one year with the option to extend the term. PSCs are
treated on par with other USG employees. Minimum qualifications
include: must be a U.S. citizen, subject to State Department
security clearance (top secret level); bachelor's degree from
an accredited educational institution; preference will also
be given to candidates who also possess a master's degree in
Foreign Affairs, international Development, Public Administration,
Latin American Studies, or related fields; ten years relevant
overseas work experience, especially in the areas of project
implementation, evaluation, technical advice,and liaison activities;
fluency in spoken and written spanish (minimum FSI level 3/3
preferred) and physically qualified to live in Mexico City.
A SF-171 is required to apply. The GS grade equivalent is GS-13.
This requirement is for individuals only. A PSC will not be
awarded to a company. Request for solicitation can be faxed
to 202-776-8775.
CITE: (W-215 SN362475)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD - DRUG INTERDICTION ADVISOR
SOL SOPRAQ-99-RN-0042
DUE 081899
POC Contact Barbra Postell 202-776-8743 or (FAX 202-776-8775)
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs, Office of Resource Management
has requirement for an individual to be a Drug Interdiction
Advisor at the American Embassy in Mexico. The incumbent shall
assist the NAS Director and Deputy Director in monitoring and
reporting on narcotics control projects in Mexico. The incumbent
shall advise on planning, implementation and evaluation of
the full range of drug interdiction program activities, including
operations and trainingas well as monitoring drug interdiction
and eradication activities. This assignment is for one year
with option to extend the term. PSCs are treated on par with
other USG employees. Minimum qualifications include: U.S. citizen,
subject to State Department security clearance (top secret
level); bachelor's degree from an accredited educational institution;
a master's degree in foreign affairs, international development,
public administration, criminal justice, latin american studies,
orrelated fields is helpful; ten years relevant overseas work
experience, expecially in the areas of project implementation,
evaluation, technical advice,and liaison activities; fluency
in spoken and written spanish; and physically qualified to
live and work in Mexico City and to travel frequently. A SF-171
is required to apply. The GS grade equivalent is GS-13. This
requirement is for individuals ONLY. A PSC WILL NOT be awarded
to a company. Request for solicitation can be faxed to 202-776-8775.

CITE: (W-215 SN362493)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD - AVIATION MAINTENANCE ADVISOR
SOL SOPRAQ-99-RN-0042
DUE 081899
POC Contact Barbra Postell 202-776-8743 or (FAX 202-776-8775)
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs, Office of Resource Management,
has a requirement for an individual to be an aviation maintenance
advisor at the American Embassy in Bogota. The incumbent will
perform maintenance advisory tasks on behalf on the Narcotics
Affairs Section (NAS) in support of the Colombian National
Police (CNP)'s Air Services Division (DISAP). The incumbent
will be under the overall direction of the NAS Director, Bogota
and will receive daily direction and guidance from the NAS
Deputy Director. This assignment is for one year with the option
to extend the term. PSCs are treated on par with other USG
employees. Minimum qualifications inlcude: must be a U.S. citizen;
subject to State Department security clearance (top secret
level); speak, understand, read and write in both English and
Spanish (minimum FSI level 2/2 preferred); fifteen years commercial
and/or military aviation maintenance experience; primilary
rotor wing aircraft, including UH-1H/Uh-1N/Bell212/Bell205
helicopters; five yars experience as Director or Supervisor
of aircraft maintenance,and/or quality control, in an organization
supporting 20 or more aircraft; experience with both military
and commercial aviation maintenance systems and publications;
experience in identifying aircraft maintenance and repair requirements
and developing solutions for maintenance at on-site and remote
field locations; and FAA A&P license or equivalent certification
as demonstrated by graduation from military technical courses.
A SF-171 is required to apply. The GS grade equivalent is GS-12.
This requirement is for individuals ONLY. A PSC WILL NOT be
awarded to a company. Request for solicitation can be faxed
to 202-776-8775.
CITE: (W-215 SN362525)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--TURF APPLICATIONS, ARLINGTON NATIONAL CEMETERY, ARLINGTON,
VA
SOL DACA31-99-B-0052
DUE 090999
POC Marianne Stakem (410) 962-0972
DESC: This proposed procurement is unrestricted. Total estimated
amount is between $1,00,000.00 and $5,000,000.00. The Government
intends to procure through Simplified Acquisition Method (commercial
items). Furnish all labor, equipment, supervision, and materials
(unless otherwise noted) necessary to make the following turf
applications: Liquid herbicide application twice yearly on
522 acres, spot herbicide treatments on 40 acres, granular
herbicide application once a year on 190 acres, liquid fungicide
and/or insecticide applications on 36 acres, granular fungicide
and/or insecticide applications on 36 acres, granular fertilizer
application three times per year on 522 acres, limestone application
once a year on 130 acres, core aeration twice a year on 522
acres, turf renovation once a year on 25 acres, hydroseeding
on 4.4 acres, and 600 hours of turf irrigation.. The period
of performance will be 1 October 1999 through 30 September
2000 plus three option years. The Standard Industrial Classification
Code is 0782; small business size standard is $5 million. For
site visit information, contact Erik Dihle at (703) 607-8216.
Fax quotation request to (410) 962-0933 or e-mail to marianne.d.stakem@nab02.usace.army.mil.
In order to comply with Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding 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),
or (3) through any DOD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a bid which shall be considered
by the agency. Issuance o/a 18 August 1999; bid opening date
o/a 9 September 1999.
CITE: (W-215 SN362146)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--GROUNDS MAINTENANCE/SNOW REMOVAL, NAVAL AND MARINE
CORPS RESERVE CENTER, PITTSBURGH, PA
SOL N62472-99-B-4113
POC L. L. Wheeler 717-605-2515, fax 717-605-2529/Contracting
Officer, J. M. Nihoff
DESC: This solicitation is cancelled in its entirety.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@rfdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-215 SN362189)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: S--REMOVE LEAD/BULLETS FROM IMPACT AREA, PISTOL RANGE,
FACILITY 11200, MARINE CORPS LOGISTICS BASE, ALBANY, GA
SOL N62467-99-Q-3462
DUE 083199
POC Ms. Patty Morgans, (912)439-5603 Ext. 15, FAX (912)439-5999
DESC: This is a simplified acquisition for SERVICES to provide
all labor, material and equipment to REMOVE LEAD/BULLETS FROM
IMPACT AREA, PISTOL RANGE, FACILITY 11200, MARINE CORPS LOGISTICS
BASE, ALBANY, GA. The work consists of removing all earth up
to 2-1/2 feet deep, sifting to remove all lead/bullets, and
place soil back in place. All on-site personnel need to be
forty (40) hours Hazwoper trained in accordance with 29 CFR
1910.120, Hazardous Waste Operations and Emergency Response.
Copies of current training certificates shall be provided to
the Government. The magnitude for this solicitation is between
$25,000 and $100,000. Estimated duration of the contract is
45 days for completion. Requests for solicitation packages
must be submitted in writing, either by mail, email or fax
and must contain the solicitation number. A site visit is scheduled
for 19 August 1999 at 1:30 PM. Prospective quoters are asked
to meet at Bldg 5500, Marine Corps Logistics Base, Albany,
GA. Quotes must be received by close of business on 31 AUGUST
1999. This acquisition is 100% set aside for small business.
Standard Industry Code (SIC) 4953/$6.0 Million. It is noted
that the original advertisement was inappropriately coded Z--Maintenance,
Repair or Alteration of Real Property and was solicited on
an unrestricted basis. Also, in lieu of a Certified Hazardous
Materials Handling Contractor, the above training is required.
The closing date for quotes has also been revised.
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-215 SN362196)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--JANITORIAL SERVICE
SOL NAMA-99-N8-P-0025
POC Joyce Herbert, Contract Specialist,301/713-6755,x229, Contracting
Officer, Michael A. Zeleny, 301/713-6755,x227
DESC: Janitorial services at the Harry S. Truman Library, Independence,
MO. Indefinite Quantity Contract for an initial period of one
(1) year with the Government's unilateral option to extend
for four (4) consecutive additional 12-month periods. Technical
proposals will be required. Technical Evaluation Factors are
as follows: (1) Technical Excellence; (2) Past Performance;
(3) Project Management; and (4) Quality Control Program. Copies
of the solicitation are anticipated to be available o/a 8/31/99.
Interested offerors desiring to receive a copy of the RFP should
submit a written request to the above address. "See Note 1."*****

CITE: (W-215 SN362318)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--REFUSE SERVICES
SOL DACW33-99-Q-0189
DUE 090899
POC Julie Mackley (978) 318-8413
DESC: POC Julie Mackley's phone number should read: (978) 318-8413.

CITE: (W-215 SN362339)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--JANITORIAL SERVICES FOR THE MILLWOOD PROJECT OFFICE,
ASHDOWN, AR
SOL DACW03-99-T-0123
DUE 090299
POC Helen E. McCullough, Contract Specialist, (501)324-5718
DESC: The contractor shall furnish all labor, equipment, materials,
tools, and supplies necessary to provide janitorial services
for the work areas at Millwood Project Office, Ashdown, Arkansas,
for the period 1 October 1999, or date of award, whichever
is later, through 30 September 2000, with options to extend
through 30 September 2002. Issue date for this solicitation
will be on or about 17 August 1999. Solicitaiton will be made
available upon written notice to Contracting Division at the
above address. The date and time for receipt of offers is 2
September 1999, at 4:00 p.m., local time. This proposed procurement
is 100% Small Business Set-Aside.
EMAILADD: Helen.E.McCullough@swl01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN362376)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--NATURAL GAS
SOL F09650-99R0993
DUE 090699
POC Charlotte Halstead 912 926-3695
DESC: Interruptible Natural Gas Requirement from 01 Oct 99 through
30 Sep 00 with 2 option years, 01 Oct 00 through 30 Sep 01
and 01 Oct 01 through 30 Sep 02. Fax 912 926-3590. The approximate
isuue/response date will be 06 Aug 99. Electronic procedure
will be used for this solicitation. See our web page. !! Note
B applies.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: chalstea@pk.robins.af.mil
EMAILDESC:
e-mail
CITE: (W-215 SN362447)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--PARK CUSTODIAN
SOL DACW41-99-Q-0139
DUE 092099
POC Bobbie Roberts 816-983-3842
DESC: The work to be performed shall consist of all labor, equipment,and
supplies necessary for the execution of custodian services
at Tuttle Creek Project Office. All quoters are encourged
to make an on-site inspection prior to submitting a quote.
The proposed contract is 100 % set aside for small business
concerns. Performance period of the base year contract shall
be from the period 1 April 2000 through 30 September 2000.
Option years two and three shall commence from 1 April 2001
through 30 September 2002. All request for a copy of the solicitation
may be submitted in writing, or by fax to (816) 426-5169.
Firms are requested to provide their name, mailing address,
telephone number, fax number, Duns and Bradstreet number,
Federal Tax Identification Number, and the solicitation number
of the project. Solicitation will be issued on or about 17
AUGUST 1999 and the due date will be 20 September 1999 at 5:00pm.
All responsible small business sources may submit a quote,
which will be considered by the agency. NOTE: REF. DFAR CLAUSES
252.204-7004, "REQUIRED CENTRAL CONTRACTOR (MAR 1998)." You
may call 1-888-CCR-2423 to obtain a registration packet, and
then mail or fax the form directly to the Central Contractor
Registration Assistance Center (CCRAC). The form is also available
via the internet at:http://ccr.edi.disa.mil
CITE: (W-215 SN362512)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--VEGETATIVE MANAGEMENT
SOL DACW41-99-Q-0140
DUE 092099
POC Bobbie Roberts 816-983-3842
DESC: Non-Personal Services, Vegetative Management at Tuttle
Creek Lake, Kansas, Total Vegetation Control for Fiscal Year
2000 and four option years. Procurement will be conducted
under SIC code 0782. The size standard for this SIC code is
500 employees or less than $5 million. The proposed contract
is 100% set aside for small concerns. Performance period of
the base year contract shall be from the period of 15 May
through 30 September 2000. The four option years shall be
from 01 October through 30 September fiscal years 2001 through
2004. The optiion years will be excerised soley at the discretion
of the Goverment. There is no charge for the solicitation.
All requests for a copy of this solicitation may be submitted
in writing, or by fax to (816) 426-5169. Firms are requested
to provide their name, mailing address, telephone number,
fax number, the solicitation number of the project, Dun and
Bradstreet number, and Federal Tax Identification Number.
Solicitation will be issued on or about 17 August 1999 and
the due date will be 20 September 1999 at 5:00pm. All small
responsible small business sources may submit a quote, which
will be considered by the agency. NOTE: REF, DFAR CLAUSE 252.204.7004,"
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998)." You
may call 1-888-CCR-2423 to obtain a registration packet, and
then mail or fax the form directly to the Central Contractor
Registration Assistance (CCRAC). The form is also available
via the Internet at: http://ccr.edi.disa.mil.
CITE: (W-215 SN362522)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: S--WASTE REMOVAL AND DISPOSAL
SOL RFQ V15-99-190
POC Warren Abbott 913 758 4294
DESC: The Department of Veteran Affairs, VA Heartland Network
15 Business Office (10N15-90), 4101 S. 4th Street Trafficway,
Leavenworth, KS 66048, has a requirement for Waste Removal
and Disposal Services for the John J. Pershing VAMC, Poplar
Bluff, MO. The SIC Code is 4953, Size Standard:$6.0 million,
RESTRICTED, 100% SMALL BUSINESS SET ASIDE. Award of a firm
fixed price requirements contract is anticipated, under commercial
items format. The issue date is on or about August 17, 1999,
for Request for Quotation (RFQ) V15-99-190. Quotations shall
be due on or about September 6, 1999, c.o.b. All request for
RFQ V15-99-190 shall be submitted in writing on company letterhead,
to the Contracting Officer listed in this announcement at the
address noted above or by FAX to 913 758 6495. Telephone requests
for RFQ packages will not be accepted. Facsimile quotations
will not be accepted. All requests from responsible sources
will be considered.
CITE: (W-215 SN362529)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" FOR WATER AND WASTEWATER AT NAVAL SUPPORT
ACTIVITY NEW ORLEANS, LOUISIANA
SOL N/A
DUE 091799
POC Catherine Wilbur, Contract Specialist (843) 820-5698
DESC: DESC: POTENTIAL SOURCES SOUGHT PURPOSE: The Navy seeks
to identify responsible sources and obtain information (criteria
outlined at the end of this announcement) in regard to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority." NAVSUPPACT New Orleans is seeking
interest and information specifically for the privatization
of their water and wastewater utilities systems. The resulting
privatization will include assumption of ownership, operation
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. OBJECTIVE: Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
WATER: The NAVSUPPACT New Orleans' West Bank potable water
system consists of a booster pump, water storage and distribution
system. The activity has no treatment facilities. The New Orleans
Sewerage and Water Board (NOSWB) supply potable water to the
facility. The NOWSB provides the activity service at three
locations. The largest line is 12-inches, with most of the
piping consisting of 6-and 8-inch diameter lines. The facility
is served by a 500,000 gallon elevated water storage tank.
The facility has two electrically powered 500 GPM pumps. The
East Bank potable water system is also supplied the NOSWB.
The system consists of a distribution system, separate fire
system and three 50,000-gallon fire system water storage tanks.
The distribution system was constructed in 1915 and consists
of mains ranging in size from 2 to 6-inches in diameter. The
water system is connected to the NOSWB system at two locations.
Both the East and West systems have approximately 75,000 linear
feet of piping. WASTE WATER: The NAVSUPPACT has no on-site
sanitary waste treatment facility. Sanitary wastewater generated
at both West Bank and East Bank is discharged to the city-owned
collection system for eventual treatment by municipal treatment
facilities. The West Bank collection system has gravity mains
ranging in size from 8-inches to 15-inches in diameter. The
system has three lift stations which serve wharf facilities
at the waterfront. A forth lift station serves the family housing
area. The majority of the collection system was constructed
in 1941, and the system serving the family housing was constructed
in the 1973 to 1975 timeframe. The East Bank system consists
of gravity mains and manholes. There are no lift stations.
There are no industrial wastewater contributions. Actual sewage
flows are not measured, and the city uses total water consumption
rates as a basis of billing for sewer use. The existing collection
system was constructed in 1941 of 6 and 8-inch mains. The collection
systems for the east and west banks have approximately 90,000
linear feet of piping; ranging from 1 to 15 inches. PROCEDURES:
This request for interested parties is for gathering information
and is one required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Interested parties
should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Louisiana and US
Environmental Protection Agency, Region Six. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative and new conceptual ideas to achieve stated objectives
are encouraged. It should be noted that individual RFIs for
different utility systems may be issued in the same time frame.
A separate response to each RFI is required. SITE VISIT:
A site visit will be held on 18 August 1999. The point of contact
concerning the site visit is Mr. George Plakotos or Mr. Jack
Patel at (504) 678-2783.
CITE: (W-215 SN362139)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--CELLULAR SERVICES FOR THE US ARMY RECRUITERS
SOL W52R7R-CELL-PHON
POC Contract Specialist Dale A. Williams (502) 624-8074 (Site
Code DABT23)
DESC: Sources sought for Cellular services for 464 Government
owned Digital Cellular telephones located through out the 50
States and Puerto Rico. The Government seeks a pool of 500,000
minutes per month to be shared among the entire US Army Recruiting
Command Personnel population of instruments. The Government
also seeks no roaming charges and no long distance charges.
All interested parties may fax their information to Dale Williams
at 502/624- 5869 or 624-7165. You may also email your information
to williamd@ftknox- emh3.army.mil
EMAILADD: williamd@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-215 SN362515)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BINDERS AND PORTFOLIOS
SOL Program A307-M
POC William Lehmann, 202-512-0319
DESC: The presolicitation notice for Program A307-M posted July
9, 1999, is amended to the effect that the notice is cancelled.

CITE: (W-215 SN362138)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: U--TRAINING ON CENTRAL FINANCIAL MANAGEMENT SYSTEM (CFMS)
SOL S-FSIAQ-99-R-0332
DUE 080999
POC Point of Contact - Ernest Williams, 703-302-6803, Contracting
Officer
DESC: Professional services are requested to deliver new user
training in the various functions of the Department of State's
Central Financial Management System (CFMS). Courses are held
at the Foreign Service Institute (FSI), 4000 Arlington Boulevard,
Arlington, VA 22204. The Central Financial Management System
(CFMS) is a software application adapted for the Department
of State use from the Federal Financial System (FFS) developed
by American Management Systems Inc., (AMS). FFS is an integrated
financial management system designed specifically for federal
agencies and meets all standard accounting requirements prescribed
by the General Accounting Office (GAO). CFMS provides the Department
of State with highly flexible financial accounting, budgeting
and planning, funds control, management accounting and financial
reporting. FSI anticipate that there will be multiple awards
under this solicitation. FSI expects to require a minimum of
36 days of training that is, approximately 48 trainer days
since some classes may require two trainers-from September
1999 through September 15, 2000. Current plans are to conduct
CFMS training in December/January 1999-2000, and March/April.
Bids will be evaluated according to the following criteria:
(1) Experience of assigned staff in delivering training - especially
training in the use of CFMS, FFS, or other similar government,
main frame accounting systems, 50% (2) Price 40% (3) Experience
of assigned staff in working with, or developing training on
government, main frame accounting systems including and especially
CFMS and FFS 10%. This is a small business set-aside. No faxed
proposals will be accepted, only faxes requesting a copy of
the solicitation (Fax No. 703-302-7227). All bids must be received
no later than 2:00 p.m. August 9, 1999. Late quotations will
not be considered. (AC00802001-01)
CITE: (I-214 SN362100)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: U--LAW ENFORCEMENT VIDEO TRAINING TAPES
SOL 101-02-99
DUE 081899
POC Brian E. Staples, Sr. 202-273-8770 or Angela Barnes 202-273-8751
DESC: The Department of Veterans Affairs is issuing a Request
For Quotations (RFQ) for a monthly subscription to procure
in-service law enforcement video training tapes (1/2" VHA),
with associated lesson plans and exams (e.g., true/false and/or
multiple choice) for Police and Security Services. This will
be a Firm-Fixed Price procurement. The period of performance
will be for one year, with four one-year options. The videotapes
will be provided to approximately 162 VA Medical Centers Nationwide.
All proposals should include two separate instances of past
performance that demonstrates the Offerors ability to perform
the same or similar type of service, which will be used in
evaluation. The VA reserves the right to use past performance
information obtained from other sources than the Offeror in
evaluation. Offers will be evaluated in accordance with Federal
Acquisition Regulations Part 13.5. Qualifications that will
be evaluated are company capabilities, personnel, and relevant
experience, understanding the needs of the VA Police Officers
concerning training and work to be performed. The approach
to fulfilling this will be made on a "Best Value" analysis.
The following representation also applies when the contract
is to be performed inside the United States, its territories
or possessions, Puerto Rico, the Trust Territory of the Pacific
Islands, or the District of Columbia; FAR Part 52.219-1 (OCT
1998), FAR Part 52-219-6 (JUL 1996) and VAAR Part 852.219-70
(DEC 1990). Failure to execute this representation will be
deemed a minor informality and the bidder or offeror shall
be permitted to satisfy the requirement prior to award (see
FAR 14.405). All interested responsible sources may submit
a Technical proposal and a Price proposal in writing to Department
of Veterans Affairs 810 Vermont Avenue, NW, (93A1), Washington,
DC 20420, Attn.: Brian E. Staples, Contracting Officer, e-mail
stabri@mail.va.gov or via fax at (202) 273-7458 by 3:00 PM,
August 18, 1999. All questions must be submitted in writing
prior to 3:00 PM on August 13, 1999. Request must show company
name, point of contact, mailing address, telephone number and
email address if applicable. Verbal proposals will not be honored.

LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: stabri@mail.va.gov
EMAILDESC:
CITE: (W-215 SN362282)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM KUWAIT TO JEBEL ALI, U.A.E.
SOL N00033-99-R-5166
DUE 080499
POC Ralph Jenkins 202-685-5829
DESC: Tanker move of 240-260M Bbls JP-5 from Shuaiba, Kuwait
to Jebel Ali, U.A.E.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-215 SN362402)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: V--LIE-DOWN NON-EMERGENCY AMBULANCE SERVICES
SOL 674-2-00
DUE 091499
POC Garrett Briggs, Contract Specialist, 254-771-4590
DESC: Provide non-emergency ambulance services from Department
of Veterans Affairs Austin Outpatient Clinic, Austin,Texas.
Firm fixed-price contract is sought for 12-month period plus
2 option years. Interested firms must request IFB 674-2-00
in writing (fax 254-771-4508). Award is subject to availability
of FY00 funding. Anticipated value of services is $50,000 annually
although no quantity of service is guaranteed. All responsible
parties may submit an offer which will be considered.
EMAILADD: garrett.briggs@med.va.gov
EMAILDESC:
e-mail
CITE: (W-215 SN362450)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: W--LEASE OF SPECIALTY BEDS
SOL N00259-99-Q-2007
DUE 081099
POC Lead Purchasing Agent, Evelyn D. Atienza, 619-532-8121
DESC: This is a combined synopsis/solicitation for commercial
item, prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation,
number N00259-99-Q-2007 is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-11. A listing
of the line item numbers (CLINS) and description for the Lease
of Specialty Beds are as follows: CLIN 0001 Period of Performance:
Base Period: 21 Aug 99 through 30 Sep 99. CLIN 0002 Option
Year to commence on 01 Oct 99 through 30 Sep 2000. Listed are
the following Specialty Beds: Item 0001AA: Fluid Mattress Overlay/Quantity:
41 Days; Item 0001AB: Fluid Mattress Replacement/Quantity:
41 Days; Item 0001AC: Low Airloss Mattress Replacement without
scale stage III, IV or flap/graph with excessive moisture/Quantity:
41 Days; Item 0001AD: Air Fluidized Bed/Quantity: 5 Days; Item
0001AE: Continuous Lateral Rotation 20 degree bed/mattress
replacement/Quantity: 41 Days; Item 0001AF: Continuous Lateral
Rotation 40 degree bed/mattress replacement/Quantity: 41 Days;
Item 0001AG: Bariatic Bed/Quantity: 41 Days. Quotes will be
evaluated based on past performance, delivery dates and price.
Product evaluation/demonstration to be conducted prior to the
award. POC for product demo is Evelyn D. Atienza at (619) 532-8121.
This acquisitions incorporates the following FAR Clauses: 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.222-26, 52.222-35, 52.222-36,
52.222-37. All offerors shall include with their offers a completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. (FAR Clauses, Provisions and Statement of Work are available
upon request). In accordance with FAR 52.219-6 Notice of Total
Small Business Set-Aside, this acquisition is 100 percent set-aside
for small business. Offers are due no later than 10 Aug 99
at 4:00 PM. Sent to: Naval Medical Center, Material Management
Dept., Acquisitions Division, 34800 Bob Wilson Drive, San Diego,
CA 92134-5191, Attn: Evelyn D. Atienza. See Numbered Note (s)
1.
CITE: (W-214 SN362064)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: W--PORTABLE CHEMICAL TOILETS RENTAL
SOL F3461200QD002
DUE 091099
POC Paul Marvin, Contract Specialist, Phone 580-481-5836, Fax
580-481-7472, Email marvinp@ltsgate1.lts.aetc.af.mil - Jaypee
Magbitang, Contract Specialist, Phone 580-481-5830, Fax 580-481-7025,
Email
DESC: PORTABLE LATRINES, CONTRACTOR SHALL FURNISH ALL LABOR,
MATERIALS, TRANSPORTATION, TOOLS, SUPPLIES, AND EQUIPMENT NECESSARY
TO PROVIDE PORTABLE, CHEMICALLY TREATED TOILETS. BASIC CONTRACT
WILL BE FROM 1 OCT 99 THROUGH 30 SEP 2000, WITH FOUR OPTION
YEARS FROM 1 OCT 2000 THROUGH 30 SEP
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3461200QD002&LocID=513
LINKDESC:
notice
EMAILADD: marvinp@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (D-215 SN362538)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
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: W--AUTOMATED PRESCRIPTION SYSTEM
SOL F0863799QXAPS
DUE 080999
POC Mark Benson, Contract Specialist, Phone 850 283-8622, Fax
850 283-3963, Email mark.benson@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: Automated prescription system for hospital pharmacy.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F0863799QXAPS&LocID=511
LINKDESC:
notice
EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC:
CITE: (D-215 SN362130)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: X--LEASE OF RELOCATABLE FACILITIES LR-63, LR 64 AND
LR 65
SOL N62477-99-B-3028
DUE 090999
POC Coralie Adams, 301.757.4715
DESC: Cancellation of CBD notice for Lease of Relocatable FAcilities
LR 63, LR 64, and LR65.
CITE: (W-215 SN362416)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--PSO, EST TRAINING EVENT
DUE 090199
POC Bettye Hammond 214-880-7069
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation, intends to award a contract to a qualified
vendor who can provide lodging, catering, and meeting space
for one AmeriCorps*VISTA Pre-Service Orientation (2&1/2day
PSO) and one Early Service Training (2&1/2 day EST). Events
will occur October 25 - 29, 1999. During the week of training,
the two events will overlap on the third day of the PSO and
the first day of the EST. Facility must have general session
room to accommodate up to 150 persons classroom style and up
to five (5) breakout rooms which can accommodate up to 30 people.
Water and glasses must be provided at all times in all meeting
areas. The first group will check in by noon on Monday and
check out by noon on Wednesday. The second group will check
in by noon on Wednesday and check out by noon on Friday. Events
will require sleeping space for double/triple occupancy with
access to individual beds or equivalent. Also space for up
to 5 single occupancy rooms per night. October 25 - 27
event: 60 people, Days 1 - 3; October 27 - 29 event: 150 people,
Days 3 - 5. The specific meeting requirements for each event
are as follows: DAY 1 - A registration space with four (4)
six-foot skirted tables to accommodate a flow of registrants
from 8:00 a.m. until 12:00 noon. A general session room set
classroom style for up to 150 people with table at front to
accommodate speaker's needs, including podium. Audio-visual
needs include a large projection screen (70 x 70), an audio-visual
cart, an extension cord and access to PA system for lapel microphone.
Afternoon beverage break. Dinner served in the evening for
60 people. DAY 2 - Hot breakfast, lunch, and dinner for 60
people. A registration table set outside the general session
room. A general session room set classroom style for up to
60 people in the morning. Audio-visual will be the same as
Day 1. Morning and afternoon beverage breaks. DAY 3 For 60
persons: - Hot breakfast, morning break and brown bag lunch
by 11:00 a.m. for those checking out. Day 3 Dinner and afternoon
break for new group checking in; 150 people. For the afternoon,
two (2) six-foot tables for registration. An area should be
designated for luggage until sleeping rooms are available.
Audio/visual needs will be the same as Day 2. Dinner for 150
people. DAY 4 - Hot breakfast, lunch and dinner for 150 people.
Four (4) breakout rooms set classroom style for up to 150 people.
Audio/visual needs will be the same as Day 3. Morning and afternoon
beverage breaks. DAY 5 - For 150 people: Hot breakfast, break
and brown bag lunch by 11:00 a.m. Audio/visual needs will be
the same as Day 4. All activities will conclude by 12:30 p.m.
To be considered, bids must include the following information:
(1) Per night sleeping room rate for single and double or triple
occupancy; (2) Per person meal charges for the following: dinner
with an afternoon beverage break on Day 1 & 3, breakfast/lunch/dinner
with morning and afternoon beverage breaks on Day 2 & 4, and
breakfast/brown bag lunch with a mid-morning beverage break
on Day 3 & 5. The selected vendor must be prepared to provide
vegetarian and kosher meals. Approximately 25% of all meals
will be vegetarian; (3) If bid is made on a per person cost
inclusive of all costs, a single night cost must be provided
for guests staying for less than full event and food costs
for participants not staying at hotel; (4) Charges for meeting
space and individual items of audio-visual equipment; (5) Parking
for participants and at what cost; (6) A description of the
shuttle service available to and from the airport and any costs
associated with shuttle transportation; (7) reduced costs for
staff requiring lodging on-site, based upon number of overnight
quests; (8) Vendor must provide on-site representation during
all dates of the event for coordination, problem solving and
decision making. Federal regulations require that any hotel/conference
space contracted shall meet and comply with American disabilities
Act (ADA) requirements. Price quotes due at the above office
NLT 9/01/99. Only facilities within the Austin, TX commuting
areas need apply.
CITE: (W-215 SN362466)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, IMPERIAL PA
15126-9998
SOL 232098-99-A-0069
DUE 082799
POC Dana Mitchell (216)622-2400, or La Verne Jefferson (410)997-6210

DESC: CORRECTION: This action previously published in the Commerce
Business Daily (CBDNET)on July 27, 1999 has been corrected
as follows: Contractors may obtain solicitation packages directly
from Tri State Reprographics, Inc., 911 Penn Ave., Pittsburgh,
PA 15222. It is preferred that packages be ordered through
Tri State via fax at (412) 281-3344.
CITE: (W-214 SN362061)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONSTRUCTION OF A PRE-ENGINEERED BUILDING (CANN.
BLDG.)
SOL DAKF61-99-B-0006
DUE 090799
POC Lois A. Ames, Contract Specialist, 608-388-2500; Sandra J.
Drecktrah, Contracting Officer 608-388-2703
DESC: Provide all labor, tools, materials, and equipment and
perform all work to construct a pre-engineered building (Cann.
Bldg.) at IMMA, Fort McCoy, WI. Work includes site preparation
and concrete foundation installation with insulation. Furnish
and construct a pre-engineered metal building including all
structural framing, insulation, roofing, siding, hardware,
fasteners, sealants, and/or caulk to meet requirements in the
specifications. Miscellaneous metal work, trench and concrete
work, electrical work, carpentry work, priming and painting,
board insulation, batt and blanket insulation will be required.
Install fire extinguisher cabinets and accessories, rain gutters,
downspouts and accessories, louvers, entry and overhead doors
complete with hardware as specified. Bidders are encouraged
to visit the site. The magnitude of the project is between
$100,000 and $250,000. The SIC is 1542 and size standard is
$17.0 million. A bid bond of 20% is required. Performance time
will be 303 days. Requests for the IFB must be in writing and
accompanied by a non-refundable certified check, cashiers check
or money order payable to the U.S. Treasury in the amount of
$8.00 per IFB package. No company, personal, registered checks
or cash will be accepted. All responsible sources may submit
a bid which shall be considered.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: lois.ames@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-215 SN362123)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--COBB RIDGE RESTROOM FACILITY CONSTRUCTION CONTRACT
SOL FS-WOC-99-45 RFQ
DUE 091099
POC JULIA B. CAIN, Contracting Officer 601/965-4391 X1127
DESC: Furnish all labor, materials, tools, transportation permits,
insurance, and superintendence necessary to install vault and
construct toilet house at the Cobb Ridge Recreation Are on
the Ava Ranger District of the Mark Twain National Forest.
EMAILADD: jcain/r8_ms@fs.fed.us
EMAILDESC:
Center
CITE: (W-215 SN362125)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, FLOYD, IOWA 50435-9998
SOL 193045-99-A-0105
DUE 083199
POC Technical-Thomas G. Loehr 913/261-2435 or Mike Pollard of
SRG Architectural Services 913/393-4000 - Contract-Sam Eismont
913/261-2455
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a new 1,590 net interior sq. ft. facility in
Floyd, Iowa on a controlled site of approximately 35,200 sq.
ft located in Block 1 with 160 ft frontage on Highway 218 (Monroe
Street)in Floyd, Iowa. After August 9, 1999, plans and specifications
may be obtained for a Non-Refundable fee from "JORJI" at Kelly
Blueprint, 8877 W. 75th Street, Overland Park, KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for a list of planholders or fax your request to them at 913/341-7143.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Do not contact the
Postal Service for plans and specifications or planholders
lists.
CITE: (W-215 SN362134)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--SEISMIC CORRECTIONS, ASBESTOS ABATEMENT, UPDATE ACV
SYSTEMS
SOL 672-083/9911-AE
DUE 091599
POC Amelia E. McLellan (Contracting Officer), 202/565/7001; Thomas
A. Briggs (Project Manager), 202/565/4615
DESC: Seismic Corrections, Asbestos Abatement, Update HVAC Systems,
VA Medical Center, San Juan, Puerto Rico -- Provide all labor,
materials, tools and equipment necessary for construction of
seismic corrections, asbestos abatement and new ACV (air conditioning
and ventilation) systems within Building No. 1. Work includes
but is not limited to, construction services based on construction
documents and specification for the following: Temporary isolation/containment
partitions, asbestos containing material abatement, demolition
of existing ceilings, light fixtures, ACV ductwork, piping
and equipment, new seismic resistance provisions on existing
building structural, mechanical and electrical systems, new
wet pipe sprinkler systems, new ACV systems, new light fixtures,
new interior finishes, and certain other items as specified.--
Cost range: between $10,000,000 and $20,000,000 -- This project
is unrestricted (full and open competition) Bidding documents
will be available August 17, 1999 Requests for bidding documents
shall be forwarded along with payment of a refundable $200
deposit to O'Kon & Company, Inc., Telephone 404/885-6000 (Steve
Williams), FAX number 404/885-6006. -- When calling, be prepared
to state name, address and solicitation number. -- All responsible
sources may submit an offer which shall be considered by the
Department of Veterans Affairs. ****
CITE: (W-215 SN362165)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT PARKING LOTS
SOL DAKF10-99-R-1057
POC Charlotte Laughlin, 912-767-8443
DESC: Sic code is changed to read 1771. Size standard is changed
to read $7.0M.
LINKURL: www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: laughlinck@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-215 SN362256)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: Y--CAGLE RECREATION AREA, WATER, WASTEWATER, AND ELECTRICAL
IMPROVEMENTS
SOL IFB FS-WOC-99-1029
DUE 091799
POC Freida L. Gratz (409) 639-8517
DESC: Construct potable water, wastewater and electrical system
improvements at Cagle Recreation Area. The project is located
on the Sam Houston National Forest, Walker County, Texas, on
the shoreline of Lake Conroe reservoir just south of FM 1375,
National Forests and Grasslands in Texas. Work includes on-site
sewerage facilities consisting of a 4,000 gallon packaged extended
aeration sewage treatment plant, a 90 gallon per minute lift
station with duplex submersible effluent pumps, approximately
425 meters of PVC force main, approximately 1100 meters of
low pressure dosing lines, and approximately 30 meters of gravity
sewer for connecting to the existing collection system. Water
system improvements include making numerous connections to
the existing system, installing PVC water pipe in sizes ranging
from 1" to 3", installing hydrants at 48 recreation vehicle
(RV) sites and connecting three buildings to the water system.
Also included is cleaning and painting the interior and exterior
of the 25,000 gallon elevated steel potable water storage tank
and replacing the existing 24" diameter roof hatch with a 30"
diameter hatch. Electrical improvements including installing
10 panels, 3050 meters of copper electrical conductors in sizes
ranging from #6 to #1/0 in PVC conduit from panels to 48 RV
sites, 3 buildings and the wastewater treatment site. Also
included is installing approximately 575 meters of 2 1/2" PVC
conduit with pull rope for use by the power company. Water
and electrical lines are installed in the same trench as much
as possible. A firm fixed price contract will be issued. All
responsible sources may submit an offer which will be considered.
Written responses to this notice should be mailed to the U.
S. Forest Service, 701 North First Street, Lufkin, Texas 75901,
Attn: Freida L. Gratz, Contracting Officer, stating IFB number
FS-WOC-99-1029, complete company name, point of contact, address,
area code and telephone number and facsimile number. Written
requests for the IFB can be obtained by faxing request to:
Freida L. Gratz, (409) 639-8588. Estimated price range of this
project is between $250,000 and $500,000.
EMAILADD: fgratz/r8_tx@fs.fed.us
EMAILDESC:
CITE: (W-215 SN362321)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--ODELL CREEK FENCE
SOL R1-08-99-35
POC Shirley Jackson (406) 248-9885, extension 216
DESC: ODELL CREEK FENCE - This project will not be issued as
planned on August 6, 1999. We anticipate issuance of this Request
for Quotations in the Spring of 2000 with an estimated start
date of May 1, 2000. The Solicitation number will change when
it is readvertised to reflect the new fiscal year.
CITE: (W-215 SN362330)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--FURNISH AND DRIVE PILING
SOL 401819Q259
DUE 090799
POC Point of Contact - Shirley Fry, 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
furnishing and driving pilings at Wassaw National Wildlife
Refuge and Blackbeard Island National Wildlife Refuge. Both
refuges are administered by Savannah Coastal Refuges, Savannah,
Georgia. This is not a small business set-aside in accordance
with the latest annual adjustment under the Small Business
Competitiveness Demonstration Program. The SIC Code is 1629.
Size Standard is $17.0 Million. Estimated price range is between
$25,000 and $100,000. Request for RFQ shall be in writing,
stating RFQ number 401819Q259, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Estimated issue date: 08/18/99. A firm fixed price
purchase order will be issued, with a performance period of
30 calendar days after receipt of notice to proceed. Anticipated
award date is 09/15/99. Telephone requests will not be accepted.
Request can be faxed to 404/679-4057. (AC0803003-02)
CITE: (I-215 SN362389)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--ACCESSIBLE ENTRANCE, SALEM ADMINISTRATIVE SITE
SOL FS-WOC-99-46
DUE 091099
POC Anita Young, 573/364-4621, ext 470 or FAX 573/364-6844
DESC: Project consists of constructing a handicap accessible
parking space, ramp and deck at the Salem Ranger District Administrative
Site, Mark Twain National Forest, in Dent County, Missouri.
Project is open to both large and small business concerns.
Estimate between $25,000.00 and $100,000.00.
CITE: (W-215 SN362398)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--IFB FOR ADDITION TO WEIGHT ROOM, BLDG. 126 AT THE
COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-99-B-2921
DUE 092399
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: IFB: No telephone orders for solicitation will be accepted.
To order solicitation package or Plan Holders List, request
in writing to above address or FAX to (850) 234-4760. Plan
Holders List will be mailed. We can not FAX them. The work
includes constructing a one story 1700 square foot CMU and
concrete addition to Bldg. 126. Construction consists of a
concrete foundation and slab, concrete post and beam framing
with CMU walls, steel joist and metal pan roof structure, single
ply membrane roof, HVAC system, lighting and electrical power.
Estimated construction cost range is between $100,000.00 and
$250,000.00. This solicitation includes FAR Clause 52.232-18,
Availability of Funds (APR 1984). SIC code is 1542. This solicitation
will be issued on an unrestricted basis. Due date is an approximate
date only. SOLICITATION DOCUMENTS WILL BE ISSUED ON A FIRST-COME,
FIRST-SERVED BASIS, UNTIL THE SUPPLY IS EXHAUSTED.
CITE: (W-215 SN362407)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--RFQ FOR RELOCATION OF HOBBY SHOP AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FLORIDA
SOL N62467-99-Q-2947
DUE 091399
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: RFQ: No telephone orders for solicitation will be accepted.
To order solicitation package, request in writing to above
address or FAX to (850) 234-4760. The work consists of providing
a new concrete slab with concrete parking to include sanitary
sewer piping, water supply piping, electrical power service
and a storm water retention pond. Also included is the relocation
of an existing 1500 square foot pre-engineered metal building
to the concrete slab. Estimated construction cost range is
between $25,000.00 and $100,000.00. SIC Code is 1542. This
solicitation includes FAR Clause 52.232-18, Availability of
Funds (APR 1984). The solicitation will be issued on an unrestricted
basis. SOLICITATION DOCUMENTS WILL BE ISSUED ON A FIRST-COME,
FIRST-SERVED BASIS UNTIL THE SUPPLY IS EXHAUSTED. Due date
is an approximate date only.
CITE: (W-215 SN362420)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--STOUGHTON WI CARRIER ANNEX NEW CONSTRUCTION OWNED
SOL 193045-99-A-0038
DUE 090399
POC Linda Hoefer at 913/261-1407 or Vickie Ford at 913/261-2408
DESC: REVISED ANNOUNCEMENT - ANNOUNCEMENT OF CONSTRUCTION PROJECT
- Solicitation No.: 193045-99-A-0038 - Stoughton WI 53589-9998
Carrier Annex - Project Number I51191. THIS SOLICITATION IS
NO LONGER RESTRICTED TO GENERAL CONTRACTORS PREVIOUSLY PRE-QUALIFIED
UNDER SOLICITATION 193045-98-A-0534OR 193045-99-A-0131. OFFERS
WILL BE ACCEPTED FROM THE GENERAL PUBLIC. On or about 7/23/99,
this office will issue a Request for Proposal for construction
of a Carrier Annex at Stoughton WI 53589-9998. Proposals will
be opened on 9/3/99 at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL
OPENING. The value of the work is estimated to be between $650,000
and $750,000. Description of the work is: The project consists
of construction of a new Postal Carrier Annex approximately
7,000 square feet. Location of the project is Business Park
Circle North, Stoughton WI.. The contractor will be required
to commence work within 10 calendar days after receipt of Notice
to Proceed and complete within 280 calendar days. Liquidated
damages will be accessed. Performance and payment bonds will
be required. There will be a NON-REFUNDABLE FEE FOR PLANS AND
SPECIFICATIONS. After 7/19/99, contact "Jorji" at Kelly Blueprint,
8877 West 75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Requests for
planholders list should be directed to Kelly Blueprint. Questions
regarding the content of the plans and specifications should
be directed to Cliff Goodhart of Strang Architects, telephone
608-276-9200. Only questions regarding the proposal procedures
should be directed to Linda Hoefer, Facilities Service Office,
6800 West 64th St, Ste 100, Overland Park, KS 66202-4179, telephone
913/261-2407. Plans and specifications will be available for
inspection by offers at this office and the following locations:
Stoughton WI Post Office; your nearest Dodge Reports, Construction
Market Data, and Construction Update Plan Room offices.
CITE: (W-215 SN362455)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--REPLACEMENT OF THOMPSON CREEK BRIDGE
SOL FS-WOC-99-469
DUE 090199
POC Julia B. Cain, 601/965-4391 or Lambert Henderson, 601/469-3811
DESC: Work consists of removal of 245' cast in place concrete
bridge on timber piles on Road 201 over Thompson Creek and
replace with 262' precast concrete bridge on concrete piles.
Project is located on the Chickasawhay Ranger District, DeSoto
National Forest, Wayne County, MS. Contract time is 60 calendar
days. Project is open to both large and small business concerns.
Price range is $100,000 to $250,000. Bidders must sumbit a
20% bid guanrantee with the bid. Successful bidder will be
required to submit a 100% Performance Bond and a 50% Payment
Bond within 15 days of acceptance of bid.
EMAILADD: jcain/r8_ms@fsa.fed.us
EMAILDESC:
CITE: (W-215 SN362463)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION AND PAVING OF BLANCHARD SPRINGS ROADS
1110 AND 1110J
SOL FS-WOC-99-902
DUE 091599
POC Faye Stewart, 573/364-4621, Ext 456; FAX 573/364-6844
DESC: Work includes asphalt leveling course, overlay and minor
reconstruction of roads. Includes shoulder widening with some
excavation required. Trail work requires shaping and compacting
existing aggregate base course, placing, shaping and compacting
hot mix. Project is located on the Ozark-St Francis National
Forest, Sylamore Ranger District in Stone County, Arkansas.
Open to both large and small business concerns. Estimate between
$25,000.00 and $100,000.00.
CITE: (W-215 SN362510)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--COVE CREEK BRIDGE #1716
SOL FS-WOC-99-901
DUE 091599
POC Faye Stewart, 573/364-4621, ext 456; FAX 573/364-6844
DESC: Project consists of removing two existing stone piers,
modifying one stone pier and two stone abutments with concrete
caps to place precast, prestressed deck sections. Minor approach
work includes concrete approach slabs and railing. Project
is located on the Ozark-St Francis National Forest, Boston
Mountain Ranger District in Crawford County, Arkansas. Open
to both large and small business concerns. Estimate between
$100,000.00 and $250,000.00.
CITE: (W-215 SN362527)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--BLOWOUT ROAD RELOCATION.
SOL R6-18-99-406J
DUE 092299
POC Contract Specialist. (541-465-6506)
DESC: A project to relocate existing road to new location. Work
involves 4.21 miles of reconstruction, 0.58 miles of new construction,
construction of concrete bridge, and obliteration of existing
road. Project work includes clearing, excavation, crushed aggregate,
drainage structures, heavy riprap, pavement milling, and road
obliteration work. Project is located on the Willamette National
Forest, Detroit Ranger District, Lane County, Oregon. Estimated
start work date is October 15, 1999. Estimated issue date will
be August 23, 1999. Contract performance time is 780 calendar
days. Government's estimate is between $1,000,000 and $5,000,000.
Bonds are required for this project. This contract is NOT set-aside
for small business pursuant to Public Law 100-656, Small Business
Competitive Demonstration Act.
CITE: (W-215 SN362546)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--WATER SYSTEM UPGRADE - WILLAPA NWR
SOL FWS1-99066(VR)
DUE 081699
POC Vickie Ruggles, Contracting Officer 503-231-6188. For bid
package fax request to Sandy Stevens 503-231-6259 or e-mail
your request to sandy_stevens@r1.fws.gov
DESC: Work consists of Water system Upgrade which includes well
construction, waterline construction, water system equipment
installation and a 3-bay equipment storage building. The bid
package will include a bid alternate for a 5-bay equipment
storage building. Cost range is $100,000 - $250,000. The estimated
Issue date is August 16, 1999. The issue date is an estimate.
Bids will be due 30 days after the actual issue date.
EMAILADD: sandy_stevens@r1.fws.gov
EMAILDESC:
CITE: (W-214 SN362072)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--ROAD 28N40 ROAD RECONDITIONING
SOL RFQ NP-05-99-456
DUE 090399
POC Contact Anna Wargin, 530 841-4411/Contracting Officer, Ruby
Metcalfe
DESC: This project is for the reconditioning of Forest Road 28N40,
Shasta-Trinity National Forest, Trinity County, California.
Elements of the job include cleaning and reshaping ditches,
maintaining overside drains, reshaping berms, clearing channels
of brush and debris, construction of dips, installation of
corrugated metal pipe and removal of hazard trees. Price range
is $25,000 to $100,000. Estimated start date is September 20,
1999 and contract time is 60 calendar days. Those interested
in obtaining a copy of the solicitation should submit a written
request, citing the solicitation number, to the address above
or by FAX to 530 841-4571. No telephonic requests will be accepted.
The successful contractor will be required to furnish a payment
bond.
CITE: (W-214 SN362073)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--ALPINE TRAIL BRIDGE
SOL RMAST-99-166
DUE 091099
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer, 970/874-6613
DESC: Project consists of furnishing and installating of abutments
and prefabricated trail bridge across the Little Cimarron River
along with construction of 1800 Lineal Feet of trail of tie-in
with Alpine Trail No. 225. Located in Gunnison County, CO,
GMUG National Forest. Contract time is 45 calendar days. Estimated
bid range is between $25,000-$100,000. All responsible sources
will be considered by the agency.
CITE: (W-214 SN362074)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--BEAVER LAKES CULVERT RECONSTRUCTION
SOL RMAST-99-183
DUE 090999
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer, 970/385-1245
DESC: Project consists of realignment and reconstruction of approximately
.3 miles of road on FDR 250. Work includes clearing and grubbing,
excavation and embankkment construction, hauling and placing
government furnished surfacing aggregate, realignment of Baver
Creek perennial stream channel, placing riprap and installing
a major culvert in the realigned channel. Project is located
Conegos County, CO, Rio Grande National Forest. Contract time
is 60 calendar days. Estimated bid range is between $25,000-$100,000.
All responsible sources will be considered by the agency.
CITE: (W-214 SN362075)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--ZAREMBO ARCH REPLACEMENT 1 & 2, WRANGELL RANGER DISTRICT,
TONGASS NF
SOL IFB R10-99-13
DUE 092099
POC Contact Person, Robin Airozo, 907-586-8880/Contracting Officer,
Ron Klaudt, 907-586-7902
DESC: The project consists of removing 6 bottomless arches and
sills. A 914 mm CMP next to one of the arches will also be
removed. Two arches will be replaced with 2400mm x 1720mm CMPA's
with baffles. The remaining 4 arches will be replaced with
2600mm x 1820mm CMPA's with baffles. All CMPA's will be backfilled
to the top of the baffles with a mixture of Class 3 riprap
and reserved streambed material. Inlet and outlet riprap protection
will be installed. Riprap outfall aprons are to be constructed
at all sites. All sites are located on FDR 6590, a portion
of the Zarembo Island road system in Southeast Alaska. The
sites are located at kilometers 16.01, 16.17, 17.30, 45.06,
47.63, and 47.96. A timing window of June 18 to September 1
applies to the sites at kilometers 16.01, 16.17, and 7.30.
A timing window of June 18 to September 15 applies to the sites
at kilometers 45.06, 47.63, and 47.96. The Zarembo Island road
system can be accessed from St. Johns Harbor and Roosevelt
Harbor. The sites are located approximately equal distances
from St. Johns and Roosevelt Harbors. Roosevelt Harbor is located
approximately 18 air kilometers southwest of Wrangell, Alaska
and is accessible by float plane and boat only. St. Johns Harbor
is located approximately 36 air kilometers west of Wrangell,
Alaska and is accessible by float plane and boat only. The
estimated start work date is early February 2000. The contract
shall be completed by September 15, 2000. Estimated price range
for the project is between $100,000 and $250,000. If you would
like to receive a solicitation, you may fax your requests to
(907) 586-7090 or you may send your request by mail, telephone,
or e-mail. All responsible sources may submit an bid which
will be considered.
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-214 SN362078)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--ROAD 209 RELOCATION
SOL RFP R1-04-99-74
POC To request Solicitation Package (208) 765-7284 (24-Hour Message
Phone) or FAX (208) 765-7326
DESC: Road 209 Relocation on the Coeur d'Alene River Ranger District,
Kootenai County, Idaho. Approximately 1.18 miles of new road
construction. Work consists of slope staking, clearing and
grubbing, excavation and embankment with substantial haul,
furnishing and installing several culverts including a large
bottomless structure, construction of gabion baskets, seeding
and incidental items. Project also consists of approximately
.8 miles of road obliteration with substantial haul. Project
also included equipment rental by the hour to accomplish in-stream
typed channel work. Price range between $250,000 and $500,000.
Approximate start work of October 1, 1999 with completion by
September 30, 2000. See Note 26
CITE: (W-214 SN362079)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--MODIFICATION TO PROJECT NO. KNMD 98-4015, M/R INTERIORS
MFH, HICKAM AFB HI
SOL F6460599R0009
POC H'Strella A. Croom (808) 449-5856
DESC: This notice is issued to correct the solicitation number
from F6460599R0009 to F6460599R0028,Same project number. The
issuance of the solicitation has been postponed indefinitely.

CITE: (W-214 SN362090)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--REPLACE HVAC LOOP PUMPS
SOL 99-4431-017
DUE 092399
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
to replace the chiller loop pump, building loop and all associated
piping in Building 8 at the USDA, ARS, Jamie Whitten Delta
State Research Center, Stoneville, Mississippi. The work will
be completed in 120 days. An IFB will be issued on or about
August 23, 1999. An estimated cost of this project is between
$100,000 and $250,000. All requests for bid package must be
submitted in writing, faxed to (662) 686-5373 or by electronic
mail to: KRUTZT@ARS.USDA.GOV. (AC0802001-05)
CITE: (I-214 SN362094)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR PAINTING OF VARIOUS BUILDINGS AT THE U.S.
COAST GUARD GOVERNORS ISLAND, NEW YORK CITY FACILITY
SOL IFB DTCGG1-99-B-3WK231
DUE 092099
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Presolicitation Notice: Furnish all labor, material and
equipment necessary to paint the exteriors of Building 400
and the Colonels Row Housing Units at the former U.S. Coast
Guard Facility on Governors Island, New York City. The exterior
also work includes some minor carpentry. A one time only site
visit will be held and is tentatively scheduled for Wednesday,
8 September 1999. Further information concerning this site
visit will be included in the solicitation. This Invitation
for Bids is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and is estimated between $250,000 and $500,000.
The applicable SIC Code is 1721. The tentative date for receipt
of bids is 20 September 1999. Bid packages will be available
on or about 20 August 1999 at a non-refundable charge of $34.
Certified Checks or money orders should be made payable to
Commercial Blue Print and Supply and mailed to the firm at:
83 Waverly Street, Jersey City, NJ 07306. Do not send fees
to the Coast Guard. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-215 SN362105)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--REPAIR FLOOR DRAINS AND OVERHEAD DOORS
SOL F09609-99-Q-0013
POC Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email llewis2@mge.afres.af.mil
DESC: Primary POC: Rachel A. Griner, (770) 919-5745; Linda K.
Lewis, Contracting Officer. DESC: Project FGWB 98-0063, Repair
Floor Drains and Overhead Doors, Fire Station, Dobbins ARB,
GA. Provide all plant, labor, equipment, materials, transportation,
and supervision to complete the plans and specifications for
repair of floor drains and overhead doors, fire station, for
Project FGWB 98-0063. Work includes, but is not limited to,
restoration of abandoned trench floor drains and an upgrade
to the existing overhead door control system. The work includes
demolition of existing 6" drain pipe, and installation of new
4" drain pipe. New 4" drain pipe will be tied to the existing
storm drain system. The work also includes the design and installation
of a new central over-head door control system capable of simultaneously
opening all eight overhead crash doors from a central location.
An additional remote open control will be installed for the
rescue door. A new overhead door control panel will be fabricated
and installed in an existing alarm console. The period of performance
is 60 calendar days to include material approval, acquisition,
transportation and installation. The contract will be firm
fixed price. The estimated magnitude of this project is between
$25,000 and $100,000. SIC Code is 1542. Size standard is $17,000,000.
The solicitation will be issued on or about 03 August 1999
with quotes due on or about 22 September 1999. This procurement
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. All responsible sources may request
a solicitation package by written request. All request shall
include address (including street address), point of contact,
telephone number, and solicitation number. Plans and specifications
will be available on or about 22 August 1999 and will be provided
to all interested responsible firms who respond to this announcement
within fifteen (15) calendar days from the date of this notice.
Requests for plans and specifications received after the 15th
day will be honored only until supplies are exhausted. Faxed
requests will not be permitted. NO AWARD WILL BE MADE UNTIL
FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE
GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION EITHER
BEFORE OR AFTER REQUEST FOR QUOTE CLOSING WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. Contractor must be registered
in the Department of Defense Central Contractor Registration
database to be eligible for contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-Q-0013&LocID=486
LINKDESC:
notice
EMAILADD: llewis2@mge.afres.af.mil
EMAILDESC:
CITE: (D-215 SN362119)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--SLURRY SEAL PAVEMENT AT FORT MCCOY, WI
SOL DAKF61-99-B-0008
DUE 090899
POC Lois A. Ames, Contract Specialist, 608-388-2500; Sandra J.
Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment required
to slurry seal pavement at Fort McCoy, WI. Work may include
removal work, crack sealing, shallow and/or full depth patching,
and slurry sealing of roads and parking lots. The SIC is 1611
and the size standard is $17.0 million. The government intends
to award this action as a requirements contract with a base
year (15 Sept. 1999 through 14 Sept. 2000) plus one option
year (15 Sept. 2000 through 14 Sept. 2001) to follow the base
year. The magnitude of this acquisition is between $100,000
and $250,000 when the base and option years are combined.
A 20 percent bid bond is required. Requests for the solicitation
must be in writing accompanied by a non-refundable certified
check, cashiers check, or money order payable to the US Treasury
in the amount of $8 per package. No cash or company, personal
or registered checks will be accepted. All responsible sources
may submit a bid which shall be considered. See numbered note
1.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: lois.ames@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-215 SN362131)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--REPAIR BAFFLES AT FIRING RANGE
SOL F09609-99-Q-0011
POC Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email llewis2@mge.afres.af.mil
DESC: Primary POC: Rachel A. Griner (770) 919-5745; Linda K.
Lewis, Contracting Officer. DESC: Project FGWB 99-0038, Repair
Baffles at Firing Range, Dobbins ARB GA. Provide all plant,
labor, equipment, materials, transportation, and supervision
to complete the plans and specifications for the repair of
baffles at the firing range, in Project FGWB 99-0038. Work
includes, but is not limited to, replacement of existing small
range overhead baffles used to prevent bullets from escaping
the small arms range. There are approximately 242 baffles measuring
4 feet x 5 feet. These baffles are made of wood held together
with epoxy glue, lag bolts and fiberglass. Baffles are bolted
to existing backplates and filled with gravel. The period of
performance is 90 calendar days to include material approval,
acquisition, transportation and installation. The contract
will be firm fixed price. The estimated magnitude of this project
is between $25,000 and $100,000. SIC Code is 1751. Size standard
is $7,000,000.00. The solicitation will be issued on or about
03 August 1999 with quotes due on or about 22 September 1999.
This procurement is unrestricted in accordance with the Small
Business Competitiveness Demonstration Program. All responsible
sources may request a solicitation package by written request.
All requests shall include address (including street address),
point of contact, telephone number, and solicitation number.
Plans and specifications will be available on or about 22 August
1999 and will be provided to all interested responsible firms
who respond to this announcement within fifteen (15) calendar
days from the date of this notice. Requests for plans and specifications
received after the 15th day will be honored only until supplies
are exhausted. Faxed requests will not be permitted. NO AWARD
WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER
A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION EITHER BEFORE OR AFTER REQUEST FOR QUOTE CLOSING
WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. Contractor
must be registered in the Department of Defense Central Contractor
Registration database to be eligible for contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-Q-0011&LocID=486
LINKDESC:
notice
EMAILADD: llewis2@mge.afres.af.mil
EMAILDESC:
CITE: (D-215 SN362135)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--UPGRADE THE EXISTING SINGLE PHASE POWER LINE TO 3-PHASE
FORT DRUM, NEW YORK
SOL DAKF36-99-B-0017
POC Contract Specialist, John E. Honey, Contract Officer, Sandra
A. Brown, (315) 772-6514, e-mail: honeyj@drum-emh4.amry.mil
DESC: Reference Solicitation Synopsis issued on 14 Jul 1999.
Due to an administrative error the following correction is
hereby made: The SIC is corrected to read as 1623, and as such,
this acquisition shall be a 100% Small Business Set-Aside pursuant
to the requirements of FAR Subpart 19.502-1(c), under the authority
of FAR Subpart 19.1006 (b)(2), and pursuant to the requirements
of DFAR Subpart 219.1006(b)(2). All other information that
was provided in the original synopsis remains unchanged. NOTE:
The DUE DATE for the solicitation shall be 30 days after actual
issuance/posting on Fort Drum's Web Page. The entire bid package
will be available for downloading from the Fort Drum web page,
no hard copies will be provided. All sources wishing to bid
are required to monitor the Fort Drum Contracting web page
for any/all amendments to the solicitation. Failure to respond
to any amendments may render the bid to be considered as non-responsive
and thereby rejected. The bids must be supplied in hard copy
form to the Directorate of Contracting, Fort Drum, NY, no electronic
bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
Click on Construction
EMAILADD: honeyj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-215 SN362169)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--REPAIR FLOOR DRAINS AND OVERHEAD DOORS
SOL F09609-99-Q-0013
POC Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email llewis2@mge.afres.af.mil
DESC: The period of performance on RFQ (F09609-99-Q-0013) has
been changed from 60 calendar days to 90 calendar days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09609-99-Q-0013&LocID=486
LINKDESC:
notice
EMAILADD: llewis2@mge.afres.af.mil
EMAILDESC:
CITE: (D-215 SN362195)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--LEVEE REPAIR
SOL NRCS-39-LA-99
DUE 092099
POC Charles Phillips (318) 473-7796 FAX Nmber (318) 473-7831
DESC: The work consists of repairing two levees. One levee will
be repaired by installing approximately 120 linear feet of
wooden bulkhead. The other levee will be repaired by installing
approximately 60 linear feet of PVC sheet piling. Perfromance
period is 38 calendar days. all work will be accomplished in
LaFourche Parish, Louisiana. The Invitation for Bid (IFB) will
be available on/or about August 22, 1999. All requests for
IFB packages must be requested in writing from the above address
or fax number. No telephone requests will be accepted. All
responsible sources may submit an offer which may be considered
by the agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-215 SN362204)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Z--RENOVATE BUILDING 15 CLINICS
SOL 637-42-99
DUE 092499
POC Dave Thomsett 828-299-5830
DESC: Project involves renovating old Nursing Home Care Unit
space into more useful and efficient clnic space. One half
of the first floor of Building 15 will be renovated to house
a relocated mental health clinic. Work includes general construction
to convert old multi-bed wards into a functional clnic space.
Space will include male and female toilets, exam/treatment
area, administrative offices, group rooms, clinician offices
and bio-feedback room. Part of the second floor will be renovated
to house a relocated Home Based Patient Care program and a
training suite for the pastorial education program. The construction
cost estimate range is between $250,000 and $500,000. The SIC
is 1542. All requests for bid packages must be submitted in
writing to the address above or by FAX to 828-299-2501.
CITE: (W-215 SN362207)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Z--ATS & ELECTRICAL SWITCHGEAR REPLACEMENT
SOL 637-43-99
DUE 092099
POC Dave Thomsett 828-299-5830
DESC: This project replaces the Medium Voltage (480 Volt) Switchgear
for Building 47 at the VA Medical Center, Asheville, NC, a
300,000 square foot hospital. The contractor will be responsible
for the replacement of the Normal and Emergency Switchgear;
replacement of two existing Automatic Transfer Switches (ATS);
installation of two additional ATS's; rebuilding of 15 KV switchgear;
replacement of 15 KV transmission line; addition of an Equipment
Branch to the existing emergency power distribution system;
and upgrade of generator controls on the 1,000 KW unit. The
estimated construction cost range is between $1,000,000-$2,000,000.
The SIC is 1731. All requests for bid packages must be submitted
to the address above or FAXed to 828-299-2501.
CITE: (W-215 SN362253)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--INSTALL A NEW IMPRESSED CURRENT CATHODIC PROTECTION
SYSTEM AT AN ELECTRICAL SUBSTATION
SOL N62467-99-Q-3186
DUE 082499
POC Cheryl H. Joseph, fe-joseph@subasekb.navy.mil/Fax 912-673-3768
DESC: 1. Include an impressed curent cathodic protection system
to include a deep well anode bed. 2. Install a rectifier unit.
3. Install and connect AC input current to rectifier from
panel in the building. 4. Install and connect all required
DC output currents from rectifier. 5. Perform acceptance test
of installed impressed current system. 6. All installation
and testing requirements will be sueprvised by a corrosion
engineer.
EMAILADD: fejoseph@subasekb.navy.mil
EMAILDESC:
CITE: (W-215 SN362264)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--RENOVATE HALLWAY AND ENTRANCE IN BUILDING C-33.
SOL N39849-99-M-0651
DUE 090899
POC Brian K. New(732) 866-2482
DESC: The Contractor shall provide all labor, materials, equipment
and supervision to renovate the entrance and hallway into the
Ordnance area of building C-33. The contract calls for installing,
grid ceiling, floor tiles, stair treads, metal furring strips
and wall board, painting, installing and exterior aliminum
and glass closure, electrical and various other items. This
proposed procurement is 100% set aside for Small Business concerns.
The SIC code for this procurement is 1542. The size standard
17.0 million. The estimated range for this project is between
$25,000.00 and $100,000.00. All prospective contractors who
wish to quote on this job must be registered in the Contractor
Central Registration (CCR), lack of registration database will
make an offeror ineligable for award. Interested companies
shall express as soon as possible. A limited number of specifications
shall be made available on a first come first serve basis.
RFQ's will be issued on August 17, 1999. All work shall be
completed within 30 days after date of award. A payment bond
is required. NO COLLECT CALLS WILL BE ACCEPTED. Written request
only. Faxed requests will be honored. The fax number is 732-866-1122.

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-215 SN362266)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING OF MILITARY OCEAN TERMINAL,
SUNNY POINT, SOUTHPORT, NORTH CAROLINA
SOL DACA54-99-B-0023
DUE 100199
POC SEND CHECKS TO: Diane Greene/CESAW-TS-ON (910-251-4410);
Hilda Ayers, Contract Specialist
DESC: NOTICE ORIGINALLY PRINTED APRIL 27, 1999, IS MODIFIED TO
READ AS FOLLOWS: Work consists of Maintenance Dredging of
Military Ocean Terminal in Sunny Point (Southport), North
Carolina. Approximately 500,000 cubic yards of material are
to be removed using a bucket and barge. The method of disposal
will be offshore disposal. Work must be completed within 45
days after Contractor receipt of NOTICE TO PROCEED. Estimated
cost range of the project is $1,000,000 - $5,000,000. Advertising
date is scheduled for 1 September 1999 with bid opening on
or about 1 October 1999. Plans and specifications are $20.00
per set and will be available on or about 1 September 1999.
Specifications only are $10.00 each. Make checks or money orders
payable to: "FAO, USAED, WILMINGTON" and mail to address
shown above, ATTN: DIANE GREENE, or Express Mail to: 69 Darlington
Avenue, Wilmington, NC 28403. No refunds will be made and
material need not be returned. PREVIOUS REQUESTS WILL BE HONORED
AND NEED NOT BE RESUBMITTED. If a Large Business firm is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a SMALL BUSINESS SUBCONTRACTING PLAN to
be submitted and approved prior to contract award. THIS REQUIREMENT
IS UNRESTRICTED. SIC CODE: 1629.
CITE: (W-215 SN362268)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--RENOVATION OF EXISTING NURSES STATION
SOL IFB 10N3-196-99
DUE 092299
POC Selah Scott @718-584-9000x4319 or Archie Mosley @ 718-584-9000x4359
DESC: Renovation of existing nurses station, various areas at
Medical Center. to include renovation of existing space, new
nursing counters, electric & other construction. Work to be
accomplished at the DVA Medical Center, Northport, New York.
Cost range $200K-$500K, completion time 180 calendar days.
Plans and specs available O/A 8-19-99 upon receipt of a written
request only. A non-refundable fee of $40.00 is required for
plans and specs. Make Cashiers Check or Money Order ONLY Payable
to Department of Veterans Affairs Medical Center. Thirty (30)
sets of plans and specs will be made available on a first come
first serve basis. Bid opening date 9-22-99. The Standard Industrial
Classification (SIC) Code assigned to this project is 1542.
CITE: (W-215 SN362291)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--PAINT WATER TOWER, FORT KNOX, KY
SOL DABT23-99-B-0046
DUE 092599
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all labor, materials and equipment to paint water
tower at Fort Knox, Kentucky. Works includes, but is not limited
to, removing loose paint and rust and paint interior and exterior
of water tower. This project is SUBJECT TO THE AVAILABILITY
OF FUNDS (SAF). The estimated amount of this requirement is
between $100,000.00 and $250,000.00. This solicitation is unrestricted.
All responsible sources may submit a bid. Plans and specifications
will be made available on or about 20 August 1999. A limited
number of bid packages will be available and issued on a first-
come, first-serve basis. Contractors will be limited to one
copy of the bid package. No telephone requests for the solicitation
package will be accepted. Interested parties may request the
solicitation in writing or by FAX at (502) 624-7165 or 624-5869.
Bid packages will not be faxed. Faxed bids will not be accepted.
EMAILADD: vertreel@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-215 SN362292)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--FIRING RANGE CONVERSION, BPSH, SPOKANE, WA
SOL GS-10P-99-LTC-0051
DUE 091799
POC Vista K Gifford 253-931-7366
DESC: The project consists of remodeling the firing range at
the U.S. Border Patrol Sector Headquarters, 10710 Newport Highway,
Spokane, WA, by converting it to storage rooms and a conference
room and other minor renovation work in the building. The work
includes the construction of storage rooms and a conference
room, including, but not limited to constructing walls, ceiling,
electrical devices, and other items called for in the drawings.
Cut a door opening through the firing range concrete wall.
It includes floating the existing firing range with concrete
to provide an even and smooth surface. Provide heating and
air conditioning to remodeled rooms. Provide miscellaneous
construction in the existing offices. Estimated RFP: 8/19/99.
SIC Code: 1542. Estimated Range: Less than $100,000. This solicitation
is set aside for small businesses. Interested parties may contact
us at our Auburn, WA address or by fax (253)931-7395. Be prepared
to state name, complete street address, and solicitation number.
All responsible sources may submit bids.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
for more information
EMAILADD: Joan.Niemi@GSA.Gov
EMAILDESC:
CITE: (W-215 SN362305)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--EAST FORK ROAD RECONDITIONING
SOL R5-NP-14-99-457
DUE 092099
POC Contact Terra Speaker, 530 242-2224/Contracting Officer Cleveland
Percy
DESC: Project is to recondition East Fork Road 28N10 on National
Forest land, Shasta-Trinity National Forest, Trinity County,
California. Work consists of cleaning and reshaping ditches,
maintaining inlet assemblies, reshaping berms, clearing channels
of brush and debris, constructing dips, installating corrugated
metal pipe and removal of hazard trees. Contract time is 60
calendar days with an estimated start date of October 10, 1999.
Price range is $100,000 to $250,000. Bidders will be required
to submit a bid bond. Those interested in obtaining a solicitation
package should submit a written request, citing the solicitation
number, to the above address or by FAX to 530 242-2238. No
telephonic requests will be accepted.
CITE: (W-215 SN362306)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of the Army, U.S. Army Corps of Engineers, Washington,
DC 20314-1000
SUBJECT: Z--US ARMY RESIDENTIAL COMMUNITIES INITIATIVES (RCI)
FORT HOOD, TX
SOL DACA02-99-R-0001
DUE 110599
POC billua@hqda.army.mil
DESC: This synopsis updates the announcement dated January 14,
1999, submission #288366. Changes and current information are
provided below: Change RFQ Number From: RFQRCI-99-R-0001
TO: DACA02-99-R-0001 The US Army seeks to partner with
developers to help address our continuing demand for quality
housing on Army Installations. The first pilot project is at
Fort Hood, Texas. The project involves the long-term management,
operations and maintenance of Fort Hood housing inventory.
The object is to improve the Fort Hood community, not just
housing. The RFQ will be issued electronically, no later
than August 6, 1999, via the RCI Internet Website: rci.army.mil.
Questions and comments can also be placed on this website.
Rick Hedrick is the Contracting Officer. Point of Contact
is Angela Billups, Procurement Analyst, 703-692-9898.
LINKURL: rci.army.mil
LINKDESC:
EMAILADD: billua@hqda.army.mil
EMAILDESC:
CITE: (W-215 SN362309)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--REPLACEMENT FIRE ALARM SITE COMMUNICATIONS AND SYSTEMS
SOL IFB 10N3-197-99
DUE 092199
POC Selah Scott @718-584-9000x4319 or Archie Mosley @718-584-9000x4359
DESC: Contractor shall provide all tools, labor, materials, equipment
and supervision for complete site preparation and for the
renovation and replacement of all fire alarm site communications
and extensive replacement of building fire alarm systems. All
work to accomplished at DVA medical Center, Northport, New
York. Cost range $1,000,000 - $2,000,000, completion time 360
calendar days. Plans and specs wil be available O/A 8-18-99
upon receipt of a written request only. A Non-Refundable fee
of $165.00 is required for plans and specifications. make Cashiers
Check or Money Order, Payable to Department of Veterans Affairs
Medical Center. Sixty (60) sets of plans and specs will be
made available on a first come first serve basis. Bid opening
date 9-21-99. the Standard Industrial Classification (SIC)
Code assigned to this project is 1731.
CITE: (W-215 SN362310)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--FIRE ALARM SYSTEM AND SECONDARY ELECTRICAL WIRING
(BYRON, GA)
SOL IFB-025-4384-99
DUE 092099
POC Pat Lang, Procurement Technician, (706) 546-3533; Alan R.
Moore, Contracting Officer, (706) 546-3530
DESC: FIRE ALARM SYSTEM AND SECONDARY ELECTRICAL WIRING (BYRON,
GA) This project will include demolition of existing surface
mounted power devices and installation of surface raceway and
additional duplex outlets. The existing fire alarm system is
scheduled for complete demolition and replacement. Demolition
of existing surface mounted and floor mounted telephone devices,
removal of inactive computer cabling, and installation of telephone
and computer cabling will be an option item. The estimated
price is expected to be between $100,000 and $250,000. Send
your request in writing or via fax [(706) 546-3444] to Pat
Lang, Procurement Technician. All responsible sources may submit
an offer which will be considered.
CITE: (W-215 SN362319)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--FIRE ALARM SYSTEM AND SECONDARY ELECTRICAL WIRING
(BYRON, GA)
SOL IFB-026-4384-99
DUE 092099
POC Pat Lang, Procurement Technician, (706) 546-3533; Alan R.
Moore, Contracting Officer, (706) 546-3530
DESC: REPAIR OF SEWAGE DECONTAMINATION SYSTEM, SOUTHEAST POULTRY
RESEARCH LAB (ATHENS, GA) This project involves major renovations
to the BL3 decontamination facility currently in use. Work
involves site preparation; construction of a CMU building with
associated accessories; plumbing, steam equipment, and carbon
steel tanks; ball valves and compressed air equipment; electrical;
and miscellaneous mechanical requirements. The estimated price
is expected to be between $250,000 and $500,000. Send your
request in writing or via fax [(706) 546-3444] to Pat Lang,
Procurement Technician. All responsible small business sources
may submit an offer which will be considered. See note 1.
CITE: (W-215 SN362320)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--CAPE MARSH RESTORATION PROJECT, CHARLESTON COUNTY,
SOUTH CAROLINA
SOL DACW60-99-B-0018
DUE 090199
POC Joyce Cartwright, (843) 727-4249
DESC: NOTICE TO ALL VENDORS AND PROSPECTIVE CONTRACTORS: Contractors
must be registered in the DOD Central Contractor Registration
(CCR) prior to award of this solicitation. LACK OF REGISTRATION
IN THE CCR DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD.
100% SMALL BUSINESS SET-ASIDE. SIC Code 1629. Size Standard
$13.5 million. The work will be done by equipment rental contract.
The work consists of raising and building up portions of the
approximately 36,000 foot long dike that encloses The Cape,
located in Charleston County at the Santee Coastal Reserve
near McClellanville, South Carolina. Actual work will be as
directed in the field by the Government. The work also includes
clearing and mulching trees, brush, and other vegetation on
the dike and in the borrow areas. The estimated value of the
proposed project is $100,000.00 to $250,000.00. Plans and
specifications will be available only in electronic format
on compact disc at no cost. Submit your requests via FAX #
(843) 727-4039 or mail requests to U.S. Army Corps of Engineers,
P. O. Box 919, Charleston, SC 29402-0919, Attn: Contracting
Division. Telephone requests will not be honored.
CITE: (W-215 SN362323)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--STUDEBAKER-KEDZIE WATERSHED RESTORATION
SOL RFQ 14-99-041
DUE 091599
POC Jenny Votapka/Leta Wicka, 406-293-6211 ext. 2302/2274
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County, Montana is soliciting quotes for watershed
restoration of Studebaker Draw (Road 4651) and Kedzie Creek
(Road 2391) area. These project sites can be accessed via the
Kilbrennan Lake Road (Road 2394) to the junction with O'Brien
Creek Road (Road 752), and follow Road 752 approx 3.2 miles
to first project site. Work consists of road obliteration requiring
the ripping, recontouring and outsloping of the roadbed; removal
of drainage structures; installation of water bars and drain
dips; straw mulching; hauling and placing rip rap; and seeding
of all disturbed areas. No Government Material is furnished.
Estimated start work date is July 1, 2000. Contract time is
90 calendar days. Estimated price range is between $25,000
and $100,000. Not set aside for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: jvotapka/r1_kootenai@fs.fed.us or lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-215 SN362326)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--BOILER REPLACEMENT, ST. JOSEPH'S POLISH CLUB, SALEM
MARITIME NHS, MA
SOL 1443RQ1770-99-027
DUE 091799
POC Jackie McGinty, 718-338-3338
DESC: Work includes minor demolition of existing mechanical system
piping and equipment, instalation of new natural gas service
and piping, 4 new gas fired hot water boilers with hot water
heating system incl: hot water piping, pumps, valves, cocks,
fin tube radiator units, vibration isolation, sound control,
pipe and equipment insulation, automatic temp. controls, testing,
balancing of HV system, etc. at the St. Joseph Polish Club,
Salem Maritime National Historic Site, 158-162 Derby Street,
Salem, MA. This is open to both large and small businesses.
The estimated price range is between $25,000 and $100,000.
All requests for bid packages must be submitted in writing.
Fax requests will be accepted at 718-338-3560.*****
CITE: (W-215 SN362334)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--ROOF REPAIRS AT USCG SUPPORT CENTER ELIZABETH CITY,
NC
SOL DTCG83-99-B-3WF228
POC Pamela M. Komer 216-902-6222
DESC: The Bid Opening date has changed to 16 August 1999, 1:30PM
in Cleveland, OH.
CITE: (W-215 SN362342)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--CONSTRUCT HARDENED FIRING POINTS AT RANGE 24.
SOL DAKF23-99-B-0330
DUE 090899
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: 17. Construct Hardened Firing Points at Range 24. This
project involves the construction of hardened firing points.
Work includes the removal of 4" of topsoil, construction of
open ditches, installing geocomposite drain fields, polyethylene
pipe. Upon completion of this work, the previously excavated
areas will be graded and covered with 4" topsoil. The contractor
will provide a finish grade and seed. Application of erosion
control measures, to include the placement of a silt fence.
The period of performance is 125 calendar days. Range for this
project is $25,000 to $100,000. This project is 100% set-aside
for Small Business. For the purpose of determining Small Business
size, SIC 1629, for this acquisition the average annual receipts
of concern and its affiliates for the preceding three fiscal
years must not exceed $13.5 million. This project to subject
to availability of funds. Fort Campbell is using the Internet
for advertising and issuing solicitations. Solicitation packages
may be downloaded from Directorate of Contracting's Home Page
in the Adobe Portable Document Format (PDF). Free copies of
the Adobe Acrobate Reader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.>.
All responsible sources may submit a bid which shall be considered
by this Agency.. For EDI transfer, .See Numbered Note(s)
26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-215 SN362346)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--INSTALL GARAGE DOORS AT WERNER PARK AND TURNER LOOP,
BASE YEAR AND TWO (2) OPTION PERIODS.
SOL DAKF23-99-B-0333
DUE 091899
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: 17. Base Year and Two (2) Option Periods. Work includes
the following: Demolition, Joint Sealing, Steel Doors and Frames,
Sectional Overhead Doors, Builders' Hardware, and Painting,
General. The period of performance for delivery orders issued
$0 to $100,000 is 60 calendar days; and for delivery orders
issued $101,000 to $300,000 is 90 calendar days. Range for
this project is $500,000 to $1,000,000. This acquisition is
pursuant to the "Small Business Opportunity Development Reform
Act of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1751, for this acquisition the average
annual receipts of concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. The acquisition
is subject to availability of funds. Fort Campbell is using
the Internet for advertising and issuing solicitations. Solicitation
packages may be downloaded from the Directorate of Contracting's
Home Page in the Adobe Portable Document Format (PDF). Free
copies onf the Adobe Acrobat Reader to view and print the solicitation
may be obtained as www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil>.
All responsible sources may submit a bid which shall be considered
by this Agency. For EDI transfer, .See Numbered Note(s)
26.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-215 SN362350)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--AIRFIELD SIGNS AND WIND CONES
SOL F09609-99-Q-0014
POC Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email llewis2@mge.afres.af.mil
DESC: Primary POC: Rachel A. Griner, (770) 919-5745, Purchasing
Agent; Linda K. Lewis, Contracting Officer DESC: Project FGWB
99-0058, Airfield Signs & Wind Cones, Dobbins ARB GA. Provide
all plant, labor, equipment, materials, transportation, and
supervision to complete the plans and specifications for airfield
signs and wind cones, in Project FGWB 99-0058. Work includes,
but is not limited to, providing and installing two (2) frangible
Wind Cones with wind socks (8') and flood and red obstruction
lights on the east and west end of the Airfield. Additive bid
items will consist of providing and installing two (2) runway
hold signs at Taxiway "A". The period of performance is 90
calendar days to include material approval, acquisition, transportation
and installation. The contract will be firm fixed price. The
estimated magnitude of this project is less than $25,000. SIC
Code is 1799. Size standard is $7,000,000.00. The solicitation
will be issued on or about 03 August 1999 with quotes due on
or about 22 September 1999. This procurement is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. All responsible sources may request a solicitation
package by written request. All requests shall include address
(including street address), point of contact, telephone number,
and solicitation number. Plans and specifications will be available
on or about 22 August 1999 and will be provided to all interested
responsible firms who respond to this announcement within fifteen
(15) calendar days from the date of this notice. Requests for
plans and specifications received after the 15th day will be
honored only until supplies are exhausted. Faxed requests will
not be permitted. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE
TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION EITHER BEFORE OR AFTER
REQUEST FOR QUOTE CLOSING WITH NO OBLIGATION TO THE OFFEROR
BY THE GOVERNMENT. Contractor must be registered in the Department
of Defense Central Contractor Registration database to be eligible
for contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-Q-0014&LocID=486
LINKDESC:
notice
EMAILADD: llewis2@mge.afres.af.mil
EMAILDESC:
CITE: (D-215 SN362362)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southeast Utah Group NPS, 2282 S. West Resource Blvd.,
Moab, Utah 84532
SUBJECT: Z--ADA MODIFICATION OF OVERLOOK
SOL 1443IB-134999001
DUE 091799
POC Bill Spigel, Contracting Officer 435.259.3911 ext 2114
DESC: The National Park Service, Southeast Utah Group (SEUG),
Moab UT 84532, intends to issue a Solicitation for Modification
of the Owachomo Bridge Overlook and Sidewalk at Natural Bridges
National Monument. Currently the overlook does not meet ADA
standards for maximum slope of walks and ramps. The project
will modify existing concrete walks to meet ADA standards and
barrier free design. Project will include replacement of approximately
100 lineal feet of concrete sidewalk, raising the existing
500 square foot concrete platform height approx. 2 feet by
installation of native stone perimiter walls and casting a
new concrete platform. Natural Bridges National Monument is
located at an elevation of 6500 feet in rural Southeast Utah.
Blanding UT is the closest town and is approximately 40 miles
from the Monument. Due to the elevation and temperature sensitive
nature of the masonry/concrete work, Construction is not scheduled
to start until 1 March 2000. Estimated price range is between
$25,000 and $75,000. All requests for the solicitation must
be in writing, include a point of contact, e-mail address,
physical street address in addition to a PO Box if a PO Box
is used to receive mail, and sent to the Attention of BILL
SPIGEL, Contracting Officer. Requests may be sent via facsimile
to 435.259.8628. Solicitation issue date is on or about 18
AUG 1999.
EMAILADD: bill_spigel@nps.gov
EMAILDESC:
CITE: (W-215 SN362365)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--REPLACE MEDICAL GAS SYSTEM
SOL 531-31-99
DUE 092099
POC Carol Grant Barr - FAX (208) 422-1139- WRITTEN INQUIRIES
ONLY
DESC: This Project will modify and make corrections to the entire
medical gas system at the Boise VA Medical Center. Some new
medical gas system source equipment is to be installed and
the project will include replacement and relocation of some
medical gas lines. New valves, valve boxes and outlets will
be installed. Several new medical gas alarm panels will be
installed. In general, the entire medical gas system will have
corrections made to bring it in line with current codes. Estimated
cost range is $250,000 to $500,000. SIC #1542. All requests
for bid packages must be in writing. You may fax your written
request to (208) 422-1139. Bid package release date will be
on or about 8/20/99 with BOD on or about 9/20/99.
CITE: (W-215 SN362367)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--PLACE ARMOR STONE OVER BEDDING STONE ALONG APPROX
350-FT OF SHORE, SODUS POINT, NEW YORK
SOL DACW49-99-B-0020
DUE 092299
POC Point of Contact - Contact Point, Sharon R Aikin, Contract
Specialist, (716) 879-4254, FAX (716)879-4353, E-mail Sharon.R.Aikin@USACE.ARMY.MIL
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary for the placement
of armor stone over bedding stone along a 350-foot stretch
on the south shore of Lake Ontario, Village of Sodus Great
Sodus Bay Harbor, New York. No charges for these documents
is required. NOTE: Documents will be available on CDROM only.
All required files and software necessary to view these documents
will be included on each CD. Computer requirements: PC with
windows 3.1 or later. Estimated magnitude of construction in
terms of physical characteristics is between $250,000 and $500,000.
Period of performance is 90 calendar days. SIC CODE: 1629.
(AC0803003-03)
CITE: (I-215 SN362390)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--SKIDGELL HALL 1ST FLOOR RENOVATION, FORT KNOX, KY
40202-2230
SOL DACA27-99-B-0029
DUE 092399
POC Barbara Rich, Procurement Technician, (502) 582-5815
DESC: SKIDGEL HALL 1ST FLOOR REVOVATION, FT KNOX, KY. - Renovation
includes total replacement of HVAC system including ductwork,
additional chiller and high-bay radiant heat, electrical and
data distribution system replaced, DC power distribution/charging
system, installation of low profile computer raised floor,
construction/replacement restroom and break facilities, plumbing
and fire protection, concrete slab demolition, partition wall
construction, new suspended ceiling and lighting, carpeting,
stair treads, and painting. Construction phasing is required,
building will remain occupied. Possible coordination of work
with separate roofing contractor and contractor currently completing
2nd floor renovation. AWARD OF ANY/ALL WORK IS SUBJECT TO AVAILABILITY
OF FUNDING, BASE BID AND MULTIPLE OPTIONS INCLUDED. Construction
cost estimated between $1 - $5 mil. SIC Code is 1542. Estimated
time for completion is 365 days. There will be no charge for
this solicitation package and each request will be limited
to one package only. Telephone and/or fax requests WILL NOT
be honored. Solicitation will be issued on or about 24 AUG
99. This project is available on CD ROM only. Project specification
files are portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated or printed
using source view reader. Both readers are contained in the
solicitation package. Minimum system requirements are 486 based
personal computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM, 4 MB hard disk space, and compact disk drive. To request
the CD for this project and to register as a plan holder go
to Internet site http://www.lrl.usace.army.mil and click on
Construction/Environmental solicitations. Technical questions
should be forwarded to the Technical Point of Contact: Mr.
Lynn Raque, e-mail address: LYNN.E.RAQUE@LRL02.usace.army.mil
Phone: (502) 582-5990.
CITE: (W-215 SN362415)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--REST ROOM MODERNIZATION
SOL GS05P99GAC0197
POC Jessica Prado, Contract Specialist, Phone (312) 353-2504,
Fax (312) 353-0240, Email jessica.prado@gsa.gov - Jessica Prado,
Contract Specialist, Phone (312) 353-2504, Fax (312) 353-0240,
Email jessica.prado@gsa.gov
DESC: This is a modified synopsis to the previous synopsis dated
June 16, 1999. Copies of the drawings for Solicitation GS05P99GAC0197
will be available in hard copy as well as the previously posted
electronic copies. Please send your mailing address to Jessica
Prado, via FAX 312/353-0240, or Email, jessica.prado@gsa.gov.
Copies of the specifications are only available in electronic
format.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P99GAC0197&LocID=130
LINKDESC:
notice
EMAILADD: jessica.prado@gsa.gov
EMAILDESC:
CITE: (D-215 SN362436)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Z--REPLACE ROOF, BAY E, BUILDING 147, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-5334
DUE 092199
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes removal of approximately 20,000 square
feet of existing roof membrane and replacement with new modified
bitumen roof system. Deteriorated deck and structure will be
replaced as needed as part of this contract. Work will include
general construction trades and incidental electrical and mechanical
work. Estimate Cost Range: Between $250,000 and $500,000. There
is a $25.00 non-refundable charge per set for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center, but mail to the Cherry Point address. Approximate
Solicitation Release Date: 19 August 1999. This procurement
is unrestricted.
CITE: (I-215 SN362441)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--LOWRY CITY MO ALTERNATE QUARTERS RENOVATIONS
SOL 193045-99-A-0027
DUE 083099
POC Technical: Dan Webster 913/432-2175 Proposal: Linda Hoefer
913/261-2407
DESC: REVISED ANNOUNCEMENT. ANNOUNCEMENT OF CONSTRUCTION PROJECT
- Solicitation No.: 193045-99-A-0027 - Lowry City MO 64763-9998
Alternate Quarters Renovations - Project Number I96570 THIS
SOLICITATION IS NO LONGER RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
OR 193045-99-A-0131. OFFERS WILL BE ACCEPTED FROM THE GENERAL
PUBLIC. On or about 6/24/99, this office will issue a Request
for Proposal for alternate quarters renovations at Lowry City
MO. Proposals will be opened on 8/30/99 at 3:00 PM. THIS IS
NOT A PUBLIC PROPOSAL OPENING. The value of the work is estimated
to be between $1000,000 and $125.000. Description of the work
is: Project is to include conversion of existing leased building
and parking areas as shown on the survey for use as a postal
facility. Work will include, but not be limited to the following:
demolition, earthwork, site improvements & paving, concrete,
wood structure, sheet metal, masonry, wood stud partitions,
metal framing, insulation, gypsym board walls and ceilings,
acoustical ceilings, resilient flooring, custom cabinets and
fixtures, carpentry, glass storefront system, painting, metal
doors, wood doors, metal frames, door hardware, sectional overhead
doors, toilet accessories, signage, loading dock equipment,
electrical, and HVAC work..The contractor will be required
to commence work within 10 calendar days after receipt of Notice
to Proceed and complete within 120 calendar days. Liquidated
damages will be accessed. Performance and payment bonds will
be required. There will be a NON-REFUNDABLE FEE FOR PLANS AND
SPECIFICATIONS. After 6/18/99, contact "Jorji" at Kelly Blueprint,
8877 West 75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Requests for
planholders list should be directed to Kelly Blueprint. Questions
regarding the content of the plans and specifications should
be directed to Dan Webster, telephone 913/432-2175. Only questions
regarding the proposal procedures should be directed to Linda
Hoefer, Facilities Service Office, 6800 West 64th St, Ste 100,
Overland Park, KS 66202-4179, telephone 913/261-2407. Plans
and specifications will be available for inspection by offers
at this office and the following locations: Lowry City MO Post
Office; your nearest Dodge Reports, Construction Market Data,
and Construction Update Plan Room offices.
CITE: (W-215 SN362444)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPLACE 50KW GENERATOR, BLDG 377
SOL F09650-99-B0116
DUE 082599
POC Wanda Hamrick/WR-ALC/PKOEA/912-926-2057
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary To Replace 50 KW Generator, Bldg
377 at Robins AFB GA. The Official Copy of the solicitation
will not be provided on Compact Disk (CD-ROM) or paper and
can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/99-B0116
ssi Notice to Contractors: Contractors desiring can view
the solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project is 360 calendar days.
The approximate issue date will be 25 Aug 99 with the approximate
response date of 25 Sep Aug 99. The magnitude of construction
is between $100,000 - $250,000. This is an Invitation for Bid.
Any prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to receive
a copy of the solicitation and be placed on the plan holders
list. If you are not registered, the Government is not responsible
for providing you with notifications of any changes to this
solicitation. Standard Industrial Classification (SIC Code):
1542, $17.0 M annual receipts.
LINKURL: http://www.contracting.robins.af.mil
LINKDESC:
EMAILADD: whamrick@contracting.robins.af.mil
EMAILDESC:
CITE: (W-215 SN362477)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--REPLACE GENERATOR CONTROLS-DVAMC-BRONX,N.Y.
SOL 10N3-193-99
DUE 082399
POC Tony Zaza-718-584-9000X4357
DESC: 1. This solicitation is amended to note the following;
Issue date for Bid/Specification package is 8/23/99. Bid opening
is 9/23/99.
CITE: (W-215 SN362495)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--REPLACE GENERATOR CONTROLS-DVAMC-BRONX,N.Y.
SOL 10N3-193-99
DUE 082399
POC Tony Zaza-718-584-9000X4357
DESC: 1. This solicitation is amended to note the following;
Issue date for Bid/Specification package is 8/23/99. Bid opening
is 9/23/99.
CITE: (W-215 SN362496)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIR WASTE WATER TREATMENT PLANT HOLDING PONDS,
EGLIN AFB FL
SOL F08651-99-B-0023
DUE 091399
POC Lt.Silinda Sweeney, Contract Specialist, Phone (850)882-5899
ext. 5299, Fax (850)882-9442, Email sweeneys@eglin.af.mil -
Sheila Kingman, Contract Specialist, Phone (850)882-5628 x
5274, Email kingman@eglin.af.mil
DESC: Solicitation No. F08651-99-B-0023, Repair Waste Water Treatment
Plant Holding Ponds, Eglin AFB FL, advertised July 23, 1999
has been designated as an 8(a)Set-Aside. The government will
be negotiating with Champion Contractors, Inc, PO Box 741 Mary
Esther FL 32548.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-B-0023&LocID=1182
LINKDESC:
notice
EMAILADD: sweeneys@eglin.af.mil
EMAILDESC:
CITE: (D-215 SN362505)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--CONSTRUCT ELEVATOR, BUILDING 1110, FORT KNOX, KENTUCKY
SOL DABT23-99-B-0047
DUE 092099
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all labor, materials and equipment to construct
elevator, Building 1110, Fort Knox, Kentucky. Works consists
of, but not limited to, constructing an elevator for the basement
through the third floor of the building, to include all necessary
work associated with the construction. The exterior of the
elevator shall be of brick construction. This project is SUBJECT
TO THE AVAILABILITY OF FUNDS. The estimated amount of this
requirement is between $100,000.00 and $250,000.00. This solicitation
is unrestricted. All responsible sources may submit a bid.
Plans and specifications will be made available on or about
20 August 1999. A limited number of bid packages will be available
and issued on a first- come, first-serve basis. Contractors
will be limited to one copy of the bid package. No telephone
request for the solicitation package will be accepted. Interested
parties may request the solicitation in writing or by FAX at
(502) 624-7165 or 624-5869. Bid packages will not be faxed.
Faxed bids will not be accepted.
EMAILADD: vertreel@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-215 SN362514)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--RTC FOR PRESSURE WASHING VINYL SIDING OF FAMILY HOUSING
QUARTERS, FORT KNOX, KY
SOL DABT23-99-B-0049
DUE 092299
POC Contract Specialist Stephanie Bowman FAX (502) 624-7165 (Site
Code DABT23)
DESC: Furnish all labor, materials and equipment to pressure
wash vinyl siding of family housing quarters at Ft Knox, Kentucky
during the period 23 September 1999 through 22 September 2000
with one one-year option period. Work consists of cleaning
mold, mildew, and dirt from vinyl siding on miscellaneous family
housing quarters on an as-needed basis. There is no guaranteed
portion for this requirement. The estimated amount of this
requirement is between $100,000.00 and $250,000.00. This solicitation
is unrestricted. All responsible sources may submit a bid.
Plans and specifications will be made available on or about
23 August 1999. A limited number of bid packages will be available
and issued on a firt-come, first-serve basis. Contractors will
be limited to one copy of the bid package. No telephone requests
for the solicitation package will be accepted. Interested parties
may request the solicitation in writing or by FAX at (502)
624-7165 or 624-5869.
EMAILADD: bowmans@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-215 SN362516)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--CONSTRUCT ELEVATOR, BUILDING 1110, FORT KNOX, KENTUCKY
SOL DABT23-99-B-0047
DUE 092099
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all labor, materials and equipment to construct
elevator, Building 1110, Fort Knox, Kentucky. Work consists
of, but not limited to, constructing an elevator for the basement
through the third floor of the building, to include all necessary
work associated with the construction. The exterior of the
elevator shall be of brick construction. This project is SUBJECT
TO THE AVAILABILITY OF FUNDS. The estimated amount of this
requirement is between $100,000.00 and $250,000.00. This soliciation
is unrestricted. All responsible sources may submit a bid.
Plans and specifications will be made available on or about
20 August 1999. A limited number of bid packages will be available
and issued on a first- come, first-serve basis. Contractors
will be limited to one copy of the bid package. No telephone
requests for the solicitation package will be accepted. Interested
parties may request the solicitation in writing or by FAX at
(502) 624-7165 or 624-5869. Bid packages will not be faxed.
Faxed bids will not be accepted.
EMAILADD: vertreel@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-215 SN362517)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--IRRIGATION (NON POTABLE) AND FIELD REPAIR, PARADE
GROUNDS
SOL F0561199B9016
DUE 083199
POC Patrick Moore, Contract Specialist, Phone (719) 333-2734,
Fax (719) 333-4404, Email patrick.moore@usafa.af.mil - Isabel
Staples, Chief of Construction, Phone (719)333-2735, Fax (719)333-4747,
Email
DESC: PRIMARY POC PATRICK MOORE E-MAIL ADDRESS HAS CHANGED TO:
patrick.moore@usafa.af.mil. Secondary POC has changed to: john.peters@usafa.af.mil.
End of change(s)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561199B9016&LocID=479
LINKDESC:
notice
EMAILADD: patrick.moore@usafa.af.mil
EMAILDESC:
CITE: (D-215 SN362521)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--INFRA-STRUCTURE, O & M SUPPORT, CONSTRUCTION AND
MAINTENANCE SERVICES, BUNKER HILL SUPERFUND SITE, KELLOGG,
IDAHO
SOL DACW67-99-B-0059
DUE 100599
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Indefinite Quantity Type Contract to provide general construction
maintenance services for infrastructure support at the Bunker
Hill Superfund Site. General work tasks include maintenance
of roads, surface water ditches/culverts and snow removal;
hydroseed of disturbed areas; and miscellaneous work which
may include painting, plumbing, surveying and mechanical maintenance.
Personnel shall meet requirements of 29 CFR 1910.120, safety
and health for hazardous work sites. AVAILABILITY: This solicitation
will be issued as an Electronic Bid Set (EBS) on CD-Rom format
only. EBS-CD-Rom disks with plans and specs available on or
about 23 August 1999 at no charge per set. No individual sheets
are available. EBS CD-Rom disks will be issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Refer to IFB Number DACW67-99-B-0059 when ordering.
Requests MUST BE IN WRITING and be received before bid documents
will be mailed. Requests may be FAXed to (206) 764-6817 or
sent via eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
CD-Roms may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 AM and 3:30 PM. Submit requests by
16 August 1999. Estimated dollar value is in the range of $1
million to $5 million and completion period is 365 days/year
for one base year and two one year options. Standard Industrial
Classification Code is 1629. Project is 100% small business
set-aside.For the purpose of this procurement a concern is
considered a small business if its average annual receipts
are $17 million or less. Visit the Corps of Engineers web site
at http://www.nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-215 SN362548)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR HEADS AND REPLACE MAINS/SPRINKLER SYSTEM ON
RANGE L6, L7 AND L8, MCB, CAMP LEJEUNE, NC
SOL N62470-98-B-3943
DUE 090999
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: This solicitation was previously publicized in the CBD.
Lead paint and asbestos removal is anticipated in this project.
All other information publicized in the original synopsis is
correct.
CITE: (W-215 SN362551)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--REPAIR BEQ'S AIR CONDITIONING SYSTEM AT THE MARINE
CORPS BASE HAWAII, KANEOHE BAY, OAHU, HAWAII
SOL N62742-99-B-1310
DUE 092099
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The work includes complete removal of the existing air
conditioning system in BEQ's 1633, 1634, 1635, 1655 and 1656,
consisting of fan coil units, piping ductwork, and accessories;
installation of a new direct digital controlled air conditioner
system consisting of air handling units, variable air volume
terminal units, ductwork, piping, and accessories; removal
of ceilings; construction of new ceilings; construction of
rooftop mechanical room; roof, floor, and wall pentrations;
reroofing work, miscellaneous foundations; painting; and incidental
related work. The work also includes the removal of asbestos
and lead containing materials. Estimated cost is between $5,000,000
and $10,000,000. THE SIC CODE FOR THIS PROCUREMENT IS 1711
AND THE ANNUAL SIZE STANDARD IS $7.0 MILLION. This procurement
is UNRESTRICTED. The Invitation for Bid (IFB) will be available
on or about 20 August 1999 on paper (hardcopy) only and will
be mailed to requesters. Your letter requesting for this IFB
shall be mailed to: Defense Automated Printing Service, PO
Box 126, Pearl Harbor, Hawaii 96860-5120. There is a non-refundable
charge of $103.57. Checks shall be made payable to "SUPERINTENDENT
OF DOCUMENTS." If using Visa, Mastercard, or Discover Card,
be sure to include the cardholder's name, account number and
expiration date in your letter. The letter must also state
your company name, address, telephone number, facsimile no.,
IFB number, and project title, and whether the IFB will be
picked up at ROICC office, 4262 Radford Drive, Honolulu HI
96818-3296. Please indicate whether prime, subcontractor, or
supplier. On the front of envelope, type IFB No. If using credit
card, you may fax your letter to (808) 473-2604. Allow at least
ten days for mailing of IFB. Companies wanting the IFB to be
sent via air express service must furnish their express service's
airbill label with the recipient's name, telephone no., company
name, address, company's account no., and type of delivery
filled in. Failure to provide any of the above information
and check, as indicated, may delay the processing of the IFB
and is at no fault of the Government. YOU MAY USE THE "SOLICITATION
PURCHASE REQUEST FORM" LOCATED AT http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm
TO ORDER THE SOLICITATION. Amendments will be posted at this
web site for downloading. This will normally be the only method
of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO REGULARLY CHECK THE WEB SITE FOR ANY AMENDMENTS
TO THIS SOLICITATION. Plan holders list may be obtained from
the DAPS web page at http://www.hawaii.wnbt.daps.mil. If unable
to access through the web page, you may fax a request for plan
holder's list to (808) 474-7316. NOTICE TO ALL SOLICITATIONS
ISSUANCE: Any request for solicitation(s) received within 10
working days prior to the bid opening date or request for proposal
closing date will be processed in accordance with the above
procedures. However, there is no guarantee that the recipient
will receive the solicitation prior to the bid opening date
or proposal closing date.
CITE: (W-215 SN362554)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 1601 Brenner Ave. Salisbury, NC
SUBJECT: Z--REROOF BUILD. 2
SOL IFB 659-7-99
DUE 081099
POC Jolette Cole, Contracting Officer
DESC: Release of bid documents is changed to 8/10/99; bid opening
will be held 9/9/99. A walk-through/pre-bid conference will
be held 8/18/99 in Bldg 21, Room 1C-110 at 9:00am.
CITE: (I-215 SN362243)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--SEAR
SOL DAAH01-99-T-0550
DUE 082599
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: SYNOPSIS NO. NSN: 1005-13-116-2144, 266 Each, PRON: D1943085,
APN: 3524151023, DELIVERY SCHEDULE 87.5 DAYS OR BEST POSSIBLE
DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS Fabrique Nationale Herstal, Herstal Voie Deliege,
33, 4040 Belgium, ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE
SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-TC. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1005-13-116-2144, AWD DATE 3 May 1999, QTY:
117 EA UNIT PRICE: $94.39. THE GOVERNMENT PROVIDES THIS PRICE
HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABE AND
WILL NOT BE FURNISHED. ***SEE NOTE 22***
CITE: (W-215 SN362355)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-99-R-5468
DUE 081799
POC (02544F), P. Franzel, (703)602-8000
DESC: This announcement seeks comments on a Naval Sea Systems
Command draft solicitation for production of "Nulka" MK 53
Decoy Launching System (DLS) Modification Kits. Each kit consists
of a Decoy Launch Processor, Processor Power Supplies, Launcher
Assemblies, Junction Boxes, and a Breakout Box. In addition,
Installation and Check-out Kits, Cable Assemblies and production
engineering and technical services for the Program Executive
Office, Theater Surface Combatants will be procured. The procurement
consists of a base requirement of between eight and 12 kits
plus a maximum of four option years of similar requirements.
Delivery will be at the rate of one kit per month with the
first delivery 14 months after contract award. A pre-bidders
conference will be held on 24 August 1999 at NAVSEA Headquarters
in Crystal City. This is a follow-on procurement. The incumbent
is Sippican, Inc. under contract N00024-98-C-5408. This procurement
is limited to small businesses. Offerors should possess experience
in the production of the same or products of similar complexity.
The MK 53 DLS is a deck mounted, mortar type, countermeasure
system designed to dispense a variety of anti-ship missile
decoys. The main focus of the MK 53 is to launch the MK 234
Electronic Decoy Cartridge (EDC). The major components of the
MK 53 DLS are: Decoy Launch Processor; Bridge Launcher Control
units; Processor Power Supply units; MK 137 Launchers; and
MK 5 MOD 4 Ready Service Lockers. The MK 53 DLS Modification
Kit consists of: the newly designed Decoy Launch Processor
(DLP), MK 24 MOD 2; Processor Power Supply (PPS); and the Decoy
Launcher Modification Kit. The DLP MK 24 MOD 2 consists of
the hardware and software necessary for proper decoy selection
and programming in response to inputs from the AN/SLQ-32A(V)
Display and Control Console (DCC). The DLP accepts threat data,
threat bearing, and firing commands from the AN/SLQ-32A(V)
DCC via a direct RS-232-D interface. Ship environmental, motion
and speed data are provided to the DLP via multiple synchro
channels direct from the ship's Interior Communications (IC)
switchboard. The DLP selects the proper decoy and generates
messages to the specific Processor Power Supply (PPS) in order
to initiate decoy launch. The DLP also develops and provides
commands to fly a trajectory optimized for the threat and provides
monitoring and control of the MK 53 DLS and decoy engagement
status to the AN/SLQ-32A(V) EWS. Electrical power requirements
are 115 VAC RMS, 3.5 amps, single phase 60 hertz 10 hertz ships
service power. The PPS provides the electrical and data interface
between the DLP and the launcher, and power to initiate decoy
launch. There is a PPS associated with each launcher. The PPS
is located below deck in the vicinity (within 60 feet) of the
launcher. Interface with the DLP is via multiple RS 422 channels,
and analog lines. Electrical power requirements for each PPS
are 115 VAC RMS, 11 amps, single phase 60 hertz 10 hertz ships
service power. There are six PPS per ship. [All six of the
current power supplies will be replaced.] The Decoy Launcher
Modification kit consists of a dual canister configuration
for launching MK 234 EDC (four of the six MK137s launchers
will be modified). The approximate size of this decoy launch
canister is 12"x24"x94" plus supporting hardware. During installation
of the system, this kit will be mounted piggyback onto an existing
MK 137 Launcher or will be mounted on a MK 137 Launcher foundation
as a standalone Launcher. Electrical power requirement is 28
VDC, supplied through the PPS. Details are contained in
draft Solicitation N00024-99-R-5468 which is estimated to be
posted on the INTERNET/WORLD WIDE WEB (WEB) on August 3, 1999.
A limited number of hard copies will be available on a "first
come, first served" basis beginning at 9:00 a.m., August 3,
1999 at the Naval Sea Systems Command, Zachary Taylor Office
Building, National Center Building 3, NAVSEA Industry Liaison
Office, Room 5E40, 2531 Jefferson Davis Highway, Arlington,
VA. Interested parties with INTERNET access can use WEB browsers
such as NETSCAPE and MOSAIC to access the NAVSEA CONTRACTS
WEB page at "http://www.contracts.hq.navsea.navy.mil/". Users
with dial-up host connection to the INTERNET (such as America
On Line, CompuServe or Prodigy) can access the NAVSEA CONTRACTS
WEB page by using their INTERNET access software and the address
listed above. The procurement package, which includes related
files, (e.g. RFP and CDRLs) listed under the solicitation number,
can be downloaded directly to your workstation. In addition,
offerors are hereby notified that any written requests submitted
for copies of the solicitation will not be acted upon. Offerors
are required to obtain copies of the solicitation in the manner
detailed above. Questions concerning this procurement may be
directed to Pamela Franzel, Contracts Specialist, telephone
(703) 602-8000 x 542; fax (703) 602-4770; e-mail, franzel_pamela@hq.navsea.navy.mil.
See numbered note 26.
CITE: (W-215 SN362399)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: United Defense, LP, Armament Systems Division, 4800 E.
River = Rd., Minneapolis, MN 55421-1498
SUBJECT: 12--DEFENSIVE ARMAMENT=97POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 082399
POC Point of Contact: Gary Machacek, M389, (612) 572-6807, =
INTERNET: gary_machacek@udlp.com
DESC: United Defense Limited Partnership (UDLP) has been awarded
a = contract from the Army Office of Program Management, (OPM)
Crusader, Picatinny = Arsenal, NJ for the development of the
next generation Self Propelled Howitzer = (SPH) and Resupply
Vehicle (RSV). The Defensive Armament (DA) Subsystem has been
identified as an item, which requires subcontractor development.
=20 A Request for Proposal (RFP) is expected to be released
16 September = 1999 for the Detailed Design, Fabrication and
Engineering Support for the = Engineering and Manufacturing
Development (EMD) phase of the Crusader program. The = subcontract
period of performance will occur in two distinct phases: (1)
Phase 1 = will be performed during the Crusader PDRR Continuation
time period of January = 2000 through February 2001, (2) Phase
2 will be performed during the = Crusader EMD time period of
March 2001 through September 2005. During Phase 1 the = Defensive
Armament detailed design will be accomplished. During Phase
2 = fabrication of the Defensive Armament will commence, along
with engineering support = activities to the EMD products.
At total of nineteen (19) subsystems will be = produced during
EMD, with deliveries beginning November 2001 and ending = approximately
in August 2002, which equates to approximately two (2) subsystem
= deliveries per month. The Defensive Armament subsystem consists
of a sight, gun and mount. = The sight package will contain
a FLIR, day TV and Class 1 eyesafe LRF. The gun = is presently
the M2 .50 cal machine gun, although a trade study is = expected
to be performed by the subcontractor to determine if this is
the appropriate = choice.=20 The sight/gun platform is stabilized,
has continuous 360 degree azimuth = rotation capability along
with =9625 to +45 degree elevation movement. Interested parties
who wish to compete in this competition are = requested to
contact Gary Machacek of UDLP Armament Systems Division at
(612) = 572-6807, or contact via Internet at "gary_machacek@udlp.com".
This procurement is = limited to US ONLY subcontractors. A
bidder's conference is scheduled for 16 = September 1999 at
UDLP-ASD in Minneapolis, MN for this procurement. A = pre-release
of Sections C and M of the RFP and the Defensive Armament requirements
= will be released approximately 2-3 weeks before the bidder's
conference. = Respond by 23 August 1999 if you would like to
receive the pre-release package. UDLP = will require your company's
CAGE code, business mailing address, classified = mailing address
and point of contact for the pre-release mailing. For = attendance
at the bidders conference a list of attendees (6 max) is required
by 9 = September 1999.
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: gary_machacek@udlp.com
EMAILDESC:
CITE: (D-215 SN362506)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--BQM FOLLOW-ON TARGET
SOL N/A
POC Tracey L. Logan, phone:(301)757-5909, Fax (301)757-5956;
email: logantl@navair.navy.mil
DESC: BQM FOLLOW ON TARGET. This information modifies Commerce
Business Daily submission No. 353158, published 15 July 1999.
Industry day for the BQM Follow On Target competition, previously
scheduled for 12 August 1999, has been rescheduled for 1 September
1999, same time, place, and point of contact. The email address
for the Industry Day point of contact is: onsj@navair.navy.mil.
The draft RFP, previously scheduled to be released the end
of July 1999, is rescheduled for late August.
CITE: (W-215 SN362227)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BLOCKER DOOR, FAN REVERSER INSTALLATION
SOL SP0470-99-R-2969
DUE 092899
POC Sara West, BR912, Martin D. Wells, Contracting Officer
DESC: Solicitation for NSN: 1560-00-927-3793/YPG99155001811.
Drawing: 13873 009273793-99148 (DTD 99 MAY 28) or Drawing:
82918 65-69413 REV D (DTD 74 JUN 05). AN EXPORT CONTROL TECHNICAL
DATA PACKAGE EXISTS FOR THIS NSN. TECHNICAL DATA WILL ONLY
BE RELEASED TO CONTRACTORS AUTHORIZED/CERTIFIED BY DEFENSE
LOGISTICS SERVICE CENTER. Certified requestors should submit
TDP request to DSCR-VABA VIA internet, mail, fax or phone.
Internet address is http://www.dscr.dla.mil/tdmd (All in lower
case letters 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 CENTER, FROM
DEFENSE LOGISTICS SERVICE CENTER, DLSC-FBA, FEDERAL CENTER,
BATTLE CREEK, MI 49017-3084. FIRST ARTICLE TESTING (GOVERNMENT
TESTING) IS REQUIRED FOR THIS REQUEST FOR PROPOSAL. GOVERNMENT
MYLAR APPLIES TO THIS REQUEST FOR PROPOSAL. RIGHTS GUARD APPLIES
TO THIS REQUEST FOR PROPOSAL. PRIOR TO REQUESTING TECHNICAL
DATA, DSCR FORM P-42 AND AN ANNUAL RIGHTS GUARD DESTRUCTION
CERTIFICATION FORM 4178 MUST BE ON FILE AT: DSCR-VA ATTN:
RIGHTS GUARD PROGRAM RICHMOND, VA 23297-5604 TO REQUEST A
COPY OF RIGHTS GUARD DRAWINGS PLEASE CALL PHYLLIS BRENNAN AT
(804)279-5912 AND STATE THAT YOU WOULD LIKE A COPY OF RIGHTS
GUARD DRAWINGS NUMBER 13873 009273793-99148 (DTD 99 MAY 28).
TYPE NUMBER 82918 65-69413 REV D (DTD 74 JUN 05), AMENDMENT
NUMBER DTD TYPE NUMBER DWG P/N-5. THIS SOLICITATION WILL
RESULT IN A REQUEST FOR PROPOSAL CONTRACT WITH A 100% OPTION
YEAR. PLEASE PAY SEPCIAL ATTENTION TO CLAUSES I172-52.227-9G05
(RIGHTS GUARD), I173-52.227-9G07(GOVERNMENT FURNISHED MYLAR),
L8A-52.209-9G08(EXPORT CONTROL) AND FIRST ARTICLE (GOVERNMENT
TESTING) CLAUSES I195-52.232-23 ALT I, I208-52.243-1, I211-252.243-7001,
I244-52.249-2 AND I246-52.249-8. THIS SOLICITATION WILL
RESULT IN A FIRM FIXED PRICED CONTRACT WITH A 100% OPTION.
NOTE! TO REQUEST A COPY OF THE SOLICITATION PLEASE CALL
THE BID DESK AT (804)270-3350.
CITE: (W-215 SN362385)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BRACE, SWAY, ENGINE AFT SUPPORT
SOL SP0470-99-Q-P703
DUE 090799
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1560-00-283-1545; Nomenclature: Brace, Sway, Engine
Aft Support; Configuration Control Applies; I/A/W DWG NR (98897)
1286012 Rev "B" dated 3-28-77 ; Government First Article Testing
Required: 2 units; FOB: Destination, Inspection/Acceptance:
Origin; This solicitation will result in an Indefinite Delivery
Purchase Order (IDPO) with a base year plus the option to extend
the terms of the contract for four years. Quantity and delivery
will vary for each order.; Solicitations between $25,000 -
$100,000 will be made in writing. The proposed contract is
100% set aside for small businesses. Award will be made only
if the offeror, the product/service or the manufacturer meets
qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DGSC-VABA via internet, mail, fax or
phone. Internet address: http://www.dscr.dla.mil/tdmd. Mailing
address: Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; Fax Number: 804-279-4946, phone number: 804-279-3356
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN362386)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING ASSEMBLY
SOL DAAH2399Q1160
DUE 092099
POC Castene H. Basham,Contract Specialist,955-9256 OR Daniel
J. Fuller, Contracting Officer, 955-9258
DESC: NSN: 1560-00-164-4004, P/N 114S5910-123, Qty: 9 each, applicable
to the CH-47 Aircraft. F.O.B. Origin with deliveries to Texarkana,
TX. Firms that recognize and can produce the required item(s)
described above are encouraged to identify themselves to the
Contracting Officer, then they may be permitted to become an
approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. This part is acquired directly from the actual
manufacturer. Manufacture of this part requires use of the
master or coordinated tooling. The approved source is Boeing
Defense & Space Group. All responsible approved sources may
submit an offer, which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s): 22, 23. Firms are
encouraged to seek approval in order to compete for future
solicitations by submitting a source approval request (SAR)
package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/James Procyk, 256-313-4909,
Bldg 5681, Redstone Arsenal, AL 35898-5280.

CITE: (W-215 SN362425)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL STRUCTURAL
SOL SP0470-99-Q-P728
DUE 081099
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1560-01-362-8466; Nomenclature: Panel Structural;
Configuration Control Applies; Manufacturer: Grumman Aerospace
Corp., Cage 26512; Part Number: 123P10327-531 Rev "AD"; Quantity:
4; Unit of Issue: Each; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN362532)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL, 7909 LINDBERGH DR., BROOKS AFB,
TX 78235-5352; 7909 Lindbergh Dr, Bldg 578; Brooks AFB, TX
78235-5352
SUBJECT: 16--MULTIPLE YEAR CONTRACTING; ONE-YEAR REQUIREMENTS
CONTRACT WITH 2 (TWO) SINGLE ONE-YEAR OPTIONS FOR A C-9 CANOPY
SOL F41624-99-9-1112
POC STEPHEN S. KELLY AT 311 HSW/YACL, 7909 LINDBERGH DR., BROOKS
AFB, TX 78235-5352 OR (210) 536-4538 OR stephen.kelly@hermes.brooks.af.mil
DESC: Subject CBD Synopsis (F41624-99-R-1112), as released approx.
21 May 99 and as amended approx. 24 May 99, is hereby canceled
in its entirety.
EMAILADD: stephen.kelly@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-214 SN362062)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL, 7909 LINDBERGH DR., BROOKS AFB,
TX 78235-5352; 7909 Lindbergh Dr, Bldg 578; Brooks AFB, TX
78235-5352
SUBJECT: 16--MULTIPLE YEAR CONTRACTING; ONE-YEAR REQUIREMENTS
CONTRACT WITH 2 (TWO) SINGLE ONE-YEAR OPTIONS FOR A C-9 CANOPY
SOL " (RFP) as F41624-99-9-1112. Proper number should have been
listed as F41624-99-R-1112. Text of the announcement is hereby
restated for continuity purposes as follows: "Subject CBD Synopsis
(F41624-99-R-1112), as released approx. 21 May 99 and as amended
approx. 24 May 99, is hereby canceled in
POC Stephen S. Kelly, Contracting Officer, at the Office Address
(listed above) or the at the e-mail address (listed below)
or at (210) 536-4538.
DESC: Most previous announcement this date erroneously stated
"
EMAILADD: stephen.kelly@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-214 SN362069)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--RELEASE MECHANISM,F
SOL N0038399QA307
DUE 090999
POC Point of Contact - Contact Point, Jean Van Dyke, 0223.13,
(215)697-3716, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 7R-1680-01-406-5743-AF, Ref Nr 2032AS100-2, Qty 4 EA,
Delivery FOB Origin--DRAWINGS ARE 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0802002-001)
CITE: (I-214 SN362095)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

CITE: (W-215 SN362180)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--BELL CRANK
SOL DAAH2399Q1163
DUE 092099
POC Phil Eatherton, Contract Specialist, (256)842-7070; FAX (256)842-7277;
Mr. Daniel Fuller, Contracting Officer, (256)955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX925873AX:NSN:1615-01-116-
4314:NOUN: Bell Crank:SIC CODE:3728:SOLICITATION NUMBER:DAAH23-99-Q-
1163:CLOSING DATE:7Sep99: This is the only solicitation which
will be issued, the POC: Phil Eatherton; e-mail: eatherton-ph@redstone.army.mil,
be sure to include Company name, address, telephone number
and solicitation number. This part number buy is restricted
to Boeing Helicopter Div., Boeing Defense and Space of Philadelphia,
PA, CAGE 77272. Item 0001AA, 12 each, P/N: 145C3221-1, applicable
to the CH-47D Aircraft. Inspection and acceptance at Origin.
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
of 9 each to Texarkana, TX and 3 each to New Cumberland,
PA. The required delivery date is 150 days after receipt
of order. Level of Preservation/Packing: Military/B. PRESERVATION
AND PACKAGING: Items shall be preserved and packaged IAW
MIL-STD-2073-1C as coded below: ----- MP/JI/a: 41, CD/JII:
1, PM/JIII: ZZ, WM/JIV: GB, CD/JV: BG, CT/JVI: X, UC/JVII:
ED, IC/JVII: 00, PK/JIX/a: F, SM/JX: 00, OPI/JVIIIa: 0, QUP:
001, ICQ: 000, with P11 on bearings only. -- The contractor
shall mark all shipments under this contract IAW the edition
of MIL-STD-129N, "Standard Practice For Military Marking" in
effect as of the date of the solicitation. All responsible
sources may submit an offer, which will be considered. This
acquisition is subject to availability of funds. Procurement
History: Award Date, 99 Apr 14, Quantity 11 at $2,504.00
each, Contractor: Boeing Helicopters. The history provided
has not been screened in any manner to ascertain the actual
circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for
this solicitation. This announcement constitutes the only
solicitation document, quotations are being requested and a
formal solicitation will not be issued. Cite Request for
Quotation (RFQ) No. in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award.
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1998) and FAR 52.252- 2, Clauses Incorporated by Reference
(Feb 1998) -- This solicitation incorporates one or more
solicitation provisions/clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the contracting officer will make their full text available.
Quotations shall provide the following information, representations,
and certifications: 1. FOB point if other than origin. 2.
Quotation is firm for 90 days unless otherwise stated. 3.
Furnish vendors part number(s) if other than listed with
each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action
Compliance (Apr 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate (Dec 1991).
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. Engineering source approval is required. All responsible
sources may submit an offer, which will be considered. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new
source. Firms are encouraged to seek source approval in order
to compete for future solicitations by submitting a source
approval request (SAR) package to: AMCOM, ATTN: AMSAM-AR-E-I-F-S/James
Procyk, (256) 313-4907, Bldg. 5681, Redstone Arsenal, AL
35898-5280. Quotes may be submitted in contractor format.
See Numbered Notes 22, 23 and 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-215 SN362209)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--BELL CRANK
SOL DAAH2399Q1164
DUE 092099
POC Phil Eatherton, Contract Specialist, (256)842-7070; FAX (256)842-7277;
Mr. Daniel Fuller, Contracting Officer, (256)955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9C0173AX:NSN:1615-01-116-
4315:NOUN: Bell Crank:SIC CODE:3728:SOLICITATION NUMBER:DAAH23-99-Q-
1164:CLOSING DATE:8Sep99: This is the only solicitation which
will be issued, the POC: Phil Eatherton; e-mail: eatherton-ph@redstone.army.mil,
be sure to include Company name, address, telephone number
and solicitation number. This part number buy is restricted
to Boeing Helicopter Div., Boeing Defense and Space of Philadelphia,
PA, CAGE 77272. Item 0001AA, 10 each, P/N: 145C3231-1, applicable
to the CH-47D Aircraft. Inspection and acceptance at Origin.
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
of 10 each to New Cumberland, PA. The required delivery date
is 150 days after receipt of order. Level of Preservation/Packing:
Military/B. PRESERVATION AND PACKAGING: Items shall be preserved
and packaged IAW MIL-STD-2073-1C as coded below: ----- MP/JI/a:
41, CD/JII: 1, PM/JIII: ZZ, WM/JIV: GB, CD/JV: NA, CT/JVI:
B, UC/JVII: ED, IC/JVII: 00, PK/JIX/a: F, SM/JX: 00, OPI/JVIIIa:
0, QUP: 001, ICQ: 000. -- The contractor shall mark all shipments
under this contract IAW the edition of MIL-STD-129N, "Standard
Practice For Military Marking" in effect as of the date of
the solicitation. All responsible sources may submit an offer,
which will be considered. This acquisition is subject to
availability of funds. Procurement History: Award Date, 99
Apr 28, Quantity 12 at $4,022.19 each, Contractor: Boeing
Helicopters. The history provided has not been screened in
any manner to ascertain the actual circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Feb 1998) and FAR 52.252-2, Clauses
Incorporated by Reference (Feb 1998) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were
given in full text. Upon request, the contracting officer
will make their full text available. Quotations shall provide
the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance, preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number
(TIN) per FAR 52.204-3, Taxpayer Identification (Oct 1998).
7. Commercial and Government Entity (CAGE) Reporting DFARS
255.204- 7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action
Compliance (Apr 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate (Dec 1991).
Justification for other than full and open competition is
FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. Engineering source approval is required.
All responsible sources may submit an offer, which will be
considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending
approval of a new source. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to: AMCOM, ATTN:
AMSAM-AR-E-I-F-S/James Procyk, (256) 313-4907, Bldg. 5681,
Redstone Arsenal, AL 35898-5280. Quotes may be submitted
in contractor format. See Numbered Notes 22, 23 and 26.

EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-215 SN362213)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--SERVOVAVLE, HYDRAULIC
SOL DAAW2099TORAL
DUE 083099
POC Nancy Miles, Contract Specialist (309) 782-6433 or e-mail
milesn@ria.army.mil
DESC: DESC: 1650-01-211-6309, Part Number Govt: 7-217221427
& Moog: A22006-1. The item to procure is a Servovalve, Hydraulic
with Special features: Rated flow:w/looped ports and 3000 PSI
pressure drop: 1.80; rated current: 20MA Differential; coil
resistance: 200 OHMS/Coil; hysteresis: 3pct of rated current
max; internal leakage: 0.10GPM Max; freq response: resonance:
None below 160HZ; amplitude ratio: 2db at 100hz; phase lag:
50 deg max at 100hz. Requirements are 16 each,Servovalve, Hydraulic.
FOB is Destination. For use on the Armt Subsystem, Helicopter
30MM Auto Gun. Estimated issue date is approximately 15 days.
This solicitation is restricted to Moog, Inc., Aircraft Controls
Division, Seneca Street at Jamison Road, East Aurora, NY 14052-0018,
Phone (716) 687-4930. Published for subcontracting purposes
only. Point of contact is Nancy Miles, Contract Specialist,
TACOM-RI, AMSTA-LC-CSC-B, ROCK ISLAND, IL 61299-7630, Telephone
Number (309) 782-6433 or e-mail at milesn@ria.army.mil. All
or part of this action is an unfunded FY99 requirement. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Offers from concerns other than the above
are not solicited. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-215 SN362221)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ARM ASSEMBLY, TORQUE, LANDING GEAR
SOL SP0475-99-R-2959
DUE 100499
POC Jeanne B. Yonce, BV410 (804) 279-5145/FAX (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1620-01-270-4390, B. F. Goodrich Co., Cage 13202,
P/N 9755B-46, Rev. "C". Deliver 62 each to Richmond, VA, with
provision for 100% option quantity of 62 each and deliver 39
each to Barstow, CA, with provision for 100% option quantity
of 39 each. Origin inspection required. Critical T-2 aircraft,
unrestricted, other than full and open competition basis. Central
Contractors Registration (CCR) required. Delivery 270 daro.
Plans or drawings relating to the procurement described are
not available and cannot be furnished by DSCR. Anticipated
award date 04 Oct 99. All responsible sources may submit a
completed solicitation package to DSCR Bid Request Hotline,
ATTN: DSCR-JJAB, Richmond, VA 23297-5312, (804) 279-3350.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN362259)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--SERVOVALVE, HYDRAULIC
SOL DAAE2099T0000
DUE 083099
POC Nancy Miles, Contract Specialist (309) 782-6433 ir e-mail
milesn@ria.army.mil
DESC: This modification is to delete solicitation DAAW20-99-T-ORAL
and replace with DAAE20-99-T-0000. DESC: 1650-01-211-6309,
Part Number Govt: 7-217221427 & Moog: A22006-1. The item to
procure is a Servovalve, Hydraulic with Special features: Rated
flow:w/looped ports and 3000 PSI pressure drop: 1.80; rated
current: 20MA Differential; coil resistance: 200 OHMS/Coil;
hysteresis: 3pct of rated current max; internal leakage: 0.10GPM
Max; freq response: resonance: None below 160HZ; amplitude
ratio: 2db at 100hz; phase lag: 50 deg max at 100hz. Requirements
are 16 each,Servovalve, Hydraulic. FOB is Destination. For
use on the Armt Subsystem, Helicopter 30MM Auto Gun. Estimated
issue date is approximately 15 days. This solicitation is restricted
to Moog, Inc., Aircraft Controls Division, Seneca Street at
Jamison Road, East Aurora, NY 14052-0018, Phone (716) 687-4930.
Published for subcontracting purposes only. Point of contact
is Nancy Miles, Contract Specialist, TACOM-RI, AMSTA-LC-CSC-B,
ROCK ISLAND, IL 61299-7630, Telephone Number (309) 782-6433
or e-mail at milesn@ria.army.mil. All or part of this action
is an unfunded FY99 requirement. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Offers from concerns other than the above are not solicited.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-215 SN362263)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--STRUT ASSEMBLY, PARADROGUE
SOL SP0470-99-Q-P701
DUE 090799
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1680-01-321-3895; Nomenclature: Strut Assembly, Paradrogue;
Configuration Control Applies; Export Control Applies: Technical
Data Package will only be released to contractors authorized/certified
by Defense Logistics Service Center. Must be certified to be
eligible for award.; I/A/W DWG NR (72429) 152-5086 Rev "D"
dated 9/4/97; Contractor First Article Testing Required: 3
units; FOB: Destination, Inspection/Acceptance: Origin; This
solicitation will result in an Indefinite Delivery Purchase
Order of one base year. Quantity and delivery will vary for
each order.; Solicitations between $25,000 - $100,000 will
be made in writing. Unrestricted. Award will be made only if
the offeror, the product/service or the manufacturer meets
qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Certified Requestors
should submit TDP requests to DSCR-VABA via internet, mail,
fax or phone. Internet address: http://www.dscr.dla.mil/tdmd.
Mailing address: Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615; Fax Number: 804-279-4946, phone number:
804-279-3356. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN362312)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

CITE: (W-215 SN362316)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--SLEEVE AND SLIDE DIRECTIONAL CONTROL
SOL sp074099qc297
DUE 090499
POC richard furchner telephone 614-692-7923, fax 614-692-3672
DESC: 1. nsn 4810-00-601-1861 2. description: sleeve and slide
directional control 3. quantity 28 ea 4. approved source:
79294 p/n 14245 5. the following note is included by reference:
note 26 6. This solicitation will be available on the internet
at http://www. dscc.dla.mil/rfq/, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. 7. specifications, plans or drawings
are not available. 8. the government intends to solicit and
contract with only approved sources under the authority of.s.c.
2304(c)(1this acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data;).
approved sources are: 79294 9. while price may be a significant
factor in the evaluation of offers, the final award decision
will be upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-215 SN362327)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

CITE: (W-215 SN362408)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--RELEASE MECHANISM, F
SOL N0038399QA307
DUE 090999
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
DESC: NSN 7R-1680-01-406-5743-AF, Ref Nr 2032AS100-2, Qty 4 EA,
Delivery FOB Origin--DRAWINGS ARE 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-215 SN362451)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

CITE: (W-215 SN362458)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Avaition and Missile Command, Attn: IAS21WG, Building
404, Fort Eustis, VA 23604-5577
SUBJECT: 16--FABRICATION OF LIGHTWEIGHT HELLFIRE (LWHF) LAUNCHER
STRONGBACKS
SOL DAAH12-99-M-0003
DUE 081999
POC Laurie Pierce, Contract Specialist; telephone (757) 878-3306
DESC: IAS21WG intends to acquire by having fabricated a total
of eleven (11) lightweight hellfire launcher strongbacks consisting
of five (5) production shipsets and one (1) test article which
shall be used to validate fabrication procedures and ensure
the strength of the unit. The articles shall be fabricated
in accordance with drawings provided by IAS21WG. The strongback
shall consist of several multi-layer composite panels held
together by adhesive: an upper and lower faceplate, two side
channels, two end channels, and four rail clevises. Some of
the parts require molds which are available and can be provided
to the successful offeror. The interior of the strongback contains
Rohacell foam spacers to separate the panels. Each composite
panel shall be fabricated using a balanced symmetrical layup
of IM7 plain-weave fiber prepreg cloth or equivalent, in a
250 degrees F cure resin. The finished strongback shall be
able to support a 3375 pound load in the fore/aft direction
nine inches below the fore/aft clevis centerline. This represents
a missile hangfire through the line where one of the two launch
rails would be located. If material substitutions are necessary,
the following design conditions shall be assumed: a. 0/90
Cloth Fiber Properties: E1=E2=12 Msi, G12=1 Msi, Poisson's
Ratio 12=21=0.25 b. Film Adhesive Properties: Fs >2000 psi
c. Spacer Material: Fc=128 psi, Fs=114 psi, E=9950 psi, G=2990
psi d. 0/90: Q11=Q22=12.8 MSI Q12=3.2 MSI Q66=1 MSI Q16=Q26=0
e. plus or minus 45: Q11=Q22=9.0 MSI Q12=7.0 MSI Q66=4.8
MSI Q16=Q26=0 The launcher itself consists of two launch
rails, two support lugs, a connector junction box, and the
composite strongback. A draft Purchase Order is available
upon written request. The SIC code applicable to this requirement
is 3728. Requests for Purchase Order, which shall include a
certification that your firm qualifies as a small business
under the applicable SIC code, may be telefaxed to (757) 878-0089,
Attn: Laurie Pierce or emailed to the following: lpierce@aatd.eustis.army.mil.
A written quotation is required and the anticipated award date
is not later than 30 Sep 1999. Delivery to Fort Eustis, VA.
All responsible sources may submit an offer which will be considered.
See Notes 1 and 26.
EMAILADD: lpierce@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-215 SN362465)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--H-46 ENGINE CONDITION CONTROL BOXES
SOL N00019-99-R-1646
POC Melissa Alton (301)342-1825
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure on a sole source basis with Barber-Colman approximately
79 Engine Condition Control Box Kits (2 boxes per kit) and
40 spare Engine Condition Control Boxes. This procurement is
in support of the CH-46D/E type model series aircraft. Barber-Colman
is the original designer and manufacturer of this system and
is the only firm that possesses the unique technical data necessary
to perform this effort. See Numbered Note 22. Other interested
parties are invited to identify their interest and capabilities
in writing to: Department of the Navy, Naval Air Warfare Center-Aircraft
Division, Attn: Ms. Melissa Alton, Patuxent River, Maryland
20670. Fax responses may be sent to 301-342-1847 or E-mail
through the Internet to altonml@navair.navy.mil.
EMAILADD: altonml@navair.navy.mil
EMAILDESC:
CITE: (W-215 SN362486)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--VALVE, ASSEMBLY
SOL SP0-740-99Q-C317
DUE 082099
POC Darla Renee Wood, DSCC-ADAB, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. YPC99162000446 NSN: 4820-01-044-5896
Valve, assembly. Approved source: Transdigm Inc. (81833) P/N:
7000-55-9043 Qty of 6 each to be delivered within 198 days
after receipt of order. The alternate offeror is required to
submit a complete technical data package including data for
the approved and alternate part for evaluation. Shipment will
be made to Tinker AFB, OK 73145-9013. DOD BAR CODE MARKING
IAW MIL-STD-129M, dated 15 Jun 93 and MIL-STD-1189B, dated
10 Aug 89.
CITE: (W-215 SN362490)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--TAIL ROTOR TRANSMISSIONS, OVERHAUL & REPAIR
SOL USZA95-99-Q-0030
DUE 081799
POC Linda Diedrich, 757-878-5223, x240, Richard Cooney, x251
DESC: Noun: AH/MH-6 Tail Rotor Transmission teardown, inspection,
overhaul and repair, Part Numbers 369D25400 and 369A5400, for
a quantity of 27 each. The original CBD announcement was for
a quantity of 9 each. This solicitation will be a competitive
acquisition set aside for small businesses only. Small businesses
which are Federal Aviation Administration approved and can
perform the serives identified above in accordance with MDHC's
latest Component/Overhaul Manual CSP-COM-5 (as updated) and
latest Servicing and Maintenance Manual CSP-HMI-2 (as updated)
are encouraged to identify themselves to the contracting office.
Those vendors who previously identified themselves to the contracting
office at the original CBD announcement need not respond again.
Those vendors who are uncertain may call the contract specialist,
757-878-5223, x240. Deliveries will remain at Ft. Campbell,
KY. Those firms not previously identified should be prepared
to identify the solicitation number, your firms name, address
and telephone number/email address.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-215 SN362533)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 17--AIRCRAFT STANDS FOR C-130
SOL F6152199QG963
DUE 082599
POC j. meyer Contract Buyer 011-49-631-3539-180
DESC: GENERAL SPECIFICATIONS MAINTENANCE STAND FOR C-130
According to photos and specifications listed 1. General:
The stands shall be designed for the Isochronal maintenance
process on the C-130 aircraft. The stands shall provide access
to all necessary maintenance areas around the entire aircraft
and allow for the operational clearance all flight control
surfaces in the full range of motion. The tail stand shall
consist of two halves that can be removed and installed to
the tail of the aircraft. 2. Supporting structure: Consisting
of a hot dip galvanized tubes and nodes: minimum sizes 42-mm
dia., as well as minimum 60-mm dia., or equivalent. 3.
Admissible loads: Surface load: minimum 750 N/m2 Concentrated
load: minimum 1500N Platforms of large dimension shall be
limited to capacity, which has to be defined for the special
load cases. 4. Undercarrige: Castor wheels, minimum 280-mm
dia., with Skydrol resistant solid rubber tires, fixing spindles
(devices) beside each wheel. 5. Access: Stairs, 6660-860mm
wide and a 45 to 55-degree inclination with grading steps.
6. Railings: Minimum 1,0m high and mid-railing. Tubes
34 to 42-mm dia., kickboards, and 100 mm high. 7. Platform
decking: The platform decking on all stands shall consist
of waterproof glued industrial plywood, minimum 20-mm thickness,
placed on steel purlins. Padding shall be on all platform
edges touching the aircraft. Required delivery time is on
or before 180 calendar days after date of award of contract.
Coordinating delivery or additional information required
contact Mr. Meyer, commercial 001-49-631-3539-180 (Tel) or
247 (Fax).
EMAILADD: james.meyer@ramstein.af.mil
EMAILDESC:
CITE: (W-215 SN362114)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--COVER, PROTECTIVE
SOL SP0490-99-QXA72
DUE 091499
POC Syrl Ellis/CLC07/804-279-3775, Richard Rosanelli/804-279-6635,
Contracting Officer
DESC: Solicitation for NSN 1730-01-291-3367, YPG99204000323,
Cover, Protective. I/A/W General Dynamics Armament Systems,
CAGE 05606, Dwg 219F457 Rev"A" 1/28/88. Exceptions: The use
of commercial adhesive in lieu of MMM-A-121 is acceptable,
commerical black vinyl in lieu of that cited on the subject
dwg is acceptable, 2 inch wide reflective tape P/N 120-1554
in lieu of 156-1564 is acceptable. Critical application item.
I/A/W dwg NR TDPL 012913367-99222203. An unrestricted data
pkg is available at DSCR for this nsn. Internet address is
http://www.dscr.dla.mil/tdmd. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR @ fax: 804-279-4946, or PH: 804-279-3356. Qty is
117. Del is 60 DARO. Unrestricted. Total small business set-aside.
ADDITIONAL REMARKS: DRAWINGS MUST BE REQUESTED BY PHONE OR
FAX. THE BUYER /KO DOES NOT MAIL DRAWINGS.
CITE: (W-215 SN362129)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--COVER, AIRCRAFT GROUND SUPPORT
SOL SP0490-99-R-1759
DUE 092399
POC Syrl Ellis/CLC07/804-279-3775/Richard Rosinelli/804-279-6635,
Contracting Officer
DESC: This modification for NSN 1730-01-183-4501, YPG99074000436,
Cover, Aircraft Ground Servicing, reflects a new item description,
qty change, new solicitation and closing dates. The new item
description is as follows: Cover, Aircraft Ground Servicing.
I/A/W McDonnell Douglas Helicopter Co., CAGE 02731, dwg 7-362120016,
dtd 10/25/87, P/N 7-362120016. An "Export Control" tech data
pkg 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, Mailing address is DSCR,
ATTN: DSCR-VABA, RICHMOND, VA 23297-5615, Fax: 804-279-4946,
Phone number is 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. I/A/W DWG NR TDPL 011834501-99165,
Basic dtd 06/14/99. The qty is 711. The solicitation issue
date is 08/24/99 and the closing date is 09/23/99. All other
terms and conditions remain the same.
CITE: (W-215 SN362158)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

DESC: PR ypg99063000743, NSN 1730-01-307-6159, CONTROL ARM, R.H.
REAR IAW DWG NR NAVY DWG 615AS163 REV A BASIC DATED 78 SEP
01. THIS MODIFICATION IS ISSUED TO CHANGE THE QUANTITY FROM
5 EACH TO 9 EACH.
CITE: (W-215 SN362426)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--688 CLASS SUBMARINES
SOL N62793-99-R-0007
DUE 092799
POC Contact Point, J.E. Davis, 757-688-5730, Contract Specialist!!
DESC: The Navy requires inspection and repair of hull shielding
panel on Nuclear Submarine USS SAN FRANCISCO (SSN 711). See
Numbered Note 22.*****
CITE: (W-215 SN362260)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--QUALIFICATION OF EXISTING 150KW, 60 HZ TO 400 HZ
STATIC FREQUENCY CONVERTERS
SOL N00024-99-R-4155
DUE 091699
POC David L. Boyer, SEA-024J, (703) 602-8208, X460
DESC: The Naval Sea Systems Command has a requirement to qualify
existing 150kw, 60 Hz to 400 Hz static frequency converters.
Attention is drawn to the Sources Sought synopsis published
in the CBD on 25 March 1999. It is anticipated that the Request
for Proposals N00024-99-R-4155 will be published on the Contracts
website of the Naval Sea Systems Command on or about 16 August
99 with a closing date of about 16 September 1999. The website
is at www.contracts.hq.navsea.navy.mil.
CITE: (W-215 SN362429)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--CHARACTERIZATION OF TRIMARAN RESEARCH SHIP DESIGN
REQUIREMENT
SOL N00024-99-R-4156
POC David L. Boyer, Contracting Officer, (703) 602-8208, X460
DESC: The Naval Sea Systems Command has a requirement for the
characterization of design features and design requirements
of the R/V TRITON, a research and test ship of trimaran design
being built by the Defense Evaluation and Research Agency (DERA),
Ministry of Defence, United Kingdom. It is planned to contract
with DERA to establish requirements for the U.S. Navy's Integrated
Power System prior to its installation aboard the ship for
test. See numbered note 22
CITE: (W-215 SN362467)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Agency for International Development, 1300 Pennsylvania
Avenue, NW, M/OP/PS/SUP, Room 7.8/85, Washington, DC 20523
SUBJECT: 23--MOTOR VEHICLES
SOL IFB 99-045
DUE 082399
POC John McAvoy, Contracting Officer/Maria Elena Zelaya, Contracting
Specialist, Tel: (011-504) 236-9320, Ext. 2454; Fax:: (011-504)
238-2804, Internet: mazelaya@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 07/30/99, the description of vehicles for IFB 99-045.
All other information publicized in the original synopsis is
correct. HEALTH SECTOR II LIST OF VEHICLES FOR REHABILITATION
OF RURAL WATER SYSTEMS, LOT, DESCRIPTION, UNIDAD QUANTITY,
UNIT TOTAL, PRICE($), ($). A. Pickup Trucks, Compact, 5, Ford
Ranger Supercab or similar 1999 or 2000 model new, two doors,
super cab pickup, front bench seats, adjustable rear jump
seats with seat belts, 6 cylinder with minimum 2,900 cc gasoline
engine, all standard equipment and features, six foot pickup
box, 5 speed manual transmission, four-wheel drive manually
engaged, manual locking hubs, power steering, power brakes,
interior day/night rear view mirror, front bumper and rear
step bumper, heavy duty cooling system, heavy duty springs/shock
absorbers, heavy duty battery, all terrain tires with spare
all terrain tire and wheel, locking gas cap, jack and lug wrench,
interior light, under coating and rust protection, minimum
20 gallon fuel tank, metric speedometer, odometer, tachometer,
oil pressure gauge, two sets of keys, light blue color. Must
include service guide manuals. Vehicle must have an authorized
service representative in Honduras. B. Pickup trucks, Standard
Size, 15, Ford F-250 Pickup or similar 1999 or 2000 model new,
two doors, standard 3/4 ton pickup, bench seats adjustable
with seat belts, diesel engine, Minimum HP 205, all standard
equipment and features. Minimum eight foot pickup box, 5 speed
manual transmission heavy duty, four-wheel drive manually engaged,
manual locking hubs, power steering, power brakes, interior
day/nigh rear view mirror, front bumper and rear step bumper,
heavy duty cooling system, heavy duty springs/shock absorbers,
heavy duty battery, all terrain tires with spare all terrain
tire and wheel, locking gas cap, jack and lug wrench, interior
light, under coating and rust protection, min 25 gallon fuel
tank, metric speedometer, odometer, tachometer, oil pressure
gauge, two sets of keys, light blue color. Must include service
guide manual. Vehicle must have an authorized service representative
in Honduras. LOT, DESCRIPTION, UNIDAD, QUANTITY, UNIT, TOTAL
PRICE($), ($), C. Truck, 4, Ford Super Duty F-750 or similar,
Regular Cab 1999 or 2000 model new truck. GVWR 33,000 lbs.
bench seats adjustable with seat belts, diesel engine, minimum
HP 205, all standard equipment and features. 5 or 6 speed manual
transmission heavy duty, 230 inch wheelbase, power steering,
air brakes system, exterior "West Coast" mirrors, front bumper,
heavy duty cooling system, heavy duty springs/shock absorbers,
heavy duty battery, all terrain tires with spare all terrain
tire and wheel, locking gas cap, jack and lug wrench, interior
light, under coating and rust protection, min 36 gallon fuel
tank, metric speedometer, odometer, tachometer, oil pressure
gauge, two sets of keys, light blue color. Must include service
guide manuals. Vehicle must have an authorized service representative
in Honduras. D. Van, 1, Ford Club Wagon or Similar 1999 or
2000 model new, 12 passenger bench seats adjustable with seat
belts, diesel or gasoline engine, minimum HP 205, all standard
equipment and features. 5 speed manual transmission heavy duty,
power steering, power brakes, interior day/night rear view
mirror, dual exterior mirrors, heavy duty cooling system, heavy
duty suspension, heavy duty springs/shock absorbers, heavy
duty battery, all terrain tires with spare all terrain tire
and wheel, locking gas cap, jack and lug wrench, interior light,
under coating and rust protection, hinged side cargo door min
20 gallon fuel tank, metric speedometer, odometer, tachometer,
oil pressure gauge, two sets of keys, light blue color. Must
include service guide manuals for above vehicles. Vehicle must
have an authorized service representative in Honduras. TOTAL
FOR VEHICLES GRAND TOTAL.
LINKURL: http://www.info.usaid.gov
LINKDESC:

EMAILADD: mazelaya@usaid.gov
EMAILDESC:
CITE: (W-215 SN362166)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--FEDERAL SUPPLY SCHEDULE FSC GROUP 23 PART V VEHICULAR
MULTIPLE AWARD SCHEDULE (VMAS)
SOL FFAH-C2-99-0235-B
POC Brenda Sajous, Contracting Officer, Phone (703) 308-4665,
Fax (703) 305-3034, Email brenda.sajous@gsa.gov - Michael Balzer,
Contracting Officer, Phone (703) 305-6011, Fax (703) 305-3034,
Email mike.balzer@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Automotive Division, will issue a new standing open solicitation
for Aerial Lift Vehicles, Vehicular Equipment and Accessories,
Vehicular Bodies, Steel Storage Shelves for Automotive Parts,
Construction and Highway Maintenance Equipment, Attachments
for Construction, Snow and highway Maintenance Equipment, and
Firefighting and Waste Disposal Vehicles. The new Schedule
is titled FSC Group 23, Section V, Vehicular Multiple Award
Schedule (VMAS) and the new solicitation will issue on or about
August 23, 1999. The new schedule will consolidate the following
eight (8) Multiple Award Schedules: 23-I-A, 23-II, 25-I-A,
25-II-B, 25-III-C, 38-I-A, 38-II-B, and 42-IV. The new Schedule
will retain several current Special Item Numbers, include new
SINs, and delete other SINs. The resultant contracts will be
indefinite delivery, indefinite quantity (IDIQ). Offerors shall
respond with two hard copies of their proposals. FAX proposals,
renewals, or modifications, or FAX withdrawals of proposals,
renewals, or modifications are not permitted and will be disregarded
if received. Products which are not commercial items in accordance
with FAR 2.101 are excluded from the solicitation. Offerors
are advised that this solicitation is a "standing" solicitation
which will remain in effect until replaced by an updated solicitation.
There is no closing date for receipt of offers under this solicitation;
therefore, offers may be submitted for consideration at any
time. Contracts awarded under this standing solicitation for
the FSC Group 23, Part V - Vehicular Multiple Award Schedule
(VMAS), will have variable contract periods; i.e., the schedule
period will be continuous, with contracts in effect for five
years (exclusive of any options) from the date of award. The
Government will award contracts for identical brand name items
when offers are determined to be fair and reasonable to the
Government. The solicitation incorporates the new commercial
acquisition policies, provisions, and clauses in FAR Part 12,
Acquisition of Commercial Items, and the final rule, published
as GSAR Change 76, regarding acquisitions under the Multiple
Award Schedules Program. See numbered Note 12.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-C2-99-0235-B&LocID=10
LINKDESC:
notice
EMAILADD: brenda.sajous@gsa.gov
EMAILDESC:
CITE: (D-215 SN362294)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: 23--VEHICLES FOR RECOVERY OPERATIONS, DEMOCRATIC PEOPLE'S
REPUBLIC OF KOREA
SOL DAPC50-99-R-6029
DUE 081999
POC Contract Specialist, M. Ginoza (808) 438-6535 X 191 FAX (808)
438-6544
DESC: This is a combined synopsis/solicitation for commercial
(coml) 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. DAPC50-99-R-6029 is issued
as a request for proposal (RFP) and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-3. This procurement is issued on an unrestricted
basis. For informational purposes, standard industrial classification
code for small business is 5511 with size standard of $21 million.
CONTRACT LINE ITEMS: Following abbreviation is used: EA=each.
Proposal shall show unit price and extended amount for each
CLIN. CLIN 0001 - Purchase of new 1998 Nissan Patrol Jeeps,
four-wheel drive, automatic transmission, air conditioning,
AM/FM stereo radio with cassette player, steering wheel on
left side, with full tank of fuel (price includes all freight,
delivery, customs, and miscellaneous charges), 8 EA. CLIN 0002
Logo (US Army CILHI), to be stenciled on the hood and sides
of both front doors of each vehicle. Approximate size of logo
is 18"x24". (Copy of logo to be provided upon award), 8 EA.
DESCRIPTION: 1. Contractor shall deliver the eight Nissan Patrol
jeeps described in CLIN 0001 and logo applied as described
in CLIN 0002 to Nampo, Democratic Peoples Republic of Korea
(DPRK), no later than September 15, 1999. Acceptance will be
at destination by a CILHI representative. 2. Contractor shall
submit prepared DD 250 to the Government upon completion of
delivery of the eight vehicles to Nampo and accepted by the
Government. Contractor shall attach invoice to the DD 250.
REQUIRED DELIVERY DATE/PLACE OF DELIVERY AND ACCEPTANCE: Vehicles
shall be delivered no later than September 15, 1999 to Nampo,
Democratic People's Republic of Korea (DPRK). Contractor shall
coordinate with CPT Jeffrey Price, ph (808) 448-4753 or Ms
Chris Phillips, (808) 448-3963 prior to delivery. Acceptance
will be at destination by a CILHI representative. The provision
at FAR 52.212-1, Instructions to Offerors-Coml Items, applies.
FAR 52.212-2, Evaluation - Coml Items, will apply. The Govt
will award a contract to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Govt, price and other factors considered. Evaluation factors
are: (1) technical capability to meet the Govt requirement
(ii) past performance and (iii) price. Technical and past performance,
when combined, are equal when compared to price. Technical
proposal shall include actions/time frame contractor will take
to insure vehicles are delivered no later than September 15,
1999. Past performance shall include info on similar or current
contracts with Govt agencies. Include contract no., organization,
description, dollar amount, point of contact, phone/fax nos.
Price proposal shall show cost breakdown for vehicles, to include
freight, custom, shipping charges, delivery and miscellaneous
charges. If offeror is a U.S. business, a copy of the foreign
accounts control license issued by U.S. Treasury Dept (authorization
to do business in DPRK) shall be included with proposal. Offerors
must include with its offer a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000,, Offeror Representations
and Certifications-Coml Items. FAR 52.212-4, Contract Terms
and Conditions-Coml Items is applicable. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Coml Items applies and includes: 52.203-6 Restrictions
on Subcontractor Sales to the Govt with Alternate I; 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity; 52.222-26
Equal Opportunity. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Coml Items applies and includes
252.225-7007, Trade Agreements, 252.225-7012, Preference for
Certain Domestic Commodities; 252.247-7024 Notification of
Transportation of Supplies by Sea. Other FAR/DFARS clauses/provisions
applicable: 252.201-7000 Contracting Officer's Representative;
252.203-3 Gratuities; 52.204-4 Printing/Copying Double-sided
on Recycled Paper; 52.204-6 Contractor Identification Number-Data
Universal Numbering System (DUNS) Number; 252.204-7001 Coml
and Govt Entity (CAGE) Code Reporting; 252.209-7001 Disclosure
of Ownership or Control by the Govt of a Terrorist Country;
52.233-2 Service of Protest; 52.225-11 Restrictions on Certain
Foreign Purchases; 252.225-7006 Buy American Act-Trade Agreements-Balance
of Payments Program Certificate; 52.232-15, Progress Payments
Not Included; 52.232-17 Interest; 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; 52.242-13 Bankruptcy;
52.237-34, F.O.B. Destination. Proposals may be faxed to (808)
438-6563 or mailed/handcarried to Directorate of Contracting,
ATTN: APVG-GKC, Bldg 520 (Basement), Ft Shafter, HI 96858-5025
NLT 4:00 p.m., Hawaii Standard Time, August 19, 1999. Faxed
proposals shall be followed by original signed documents in
the mail. All responsible sources may submit an offer. For
information regarding this solicitation or requests for copies
of the provisions, contact Marge Ginoza, at (808) 438-6535,
ext 191, or fax (808) 438-6544.
CITE: (W-215 SN362419)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 25--TWO POSITION BATTERY CHARGER
SOL F61521-99-QP005
DUE 081099
POC John Jacobson, Capt, Phone (49) 631 3539 179, Fax (49) 631
3539 158, Email John.Jacobson@ramstein.af.mil - Michelle Palmer,
SSgt, Phone (49) 631 3539 194, Fax (49) 631 3539 158, Email
Michelle.Palmer@ramstein.af.mil
DESC: Must be able to recharge two batteries simultaneously.
any combination of the following batteries must be able to
be recharged: BB-390/U - Nickel Metal Hydride BB-490/U - Sealed
Lead-Acid battery BB-590/U NICAD Battery BB-690/U - Sealed
Lead-Acid Battery. Unattended charging must have smart charge
modules which detect open or shorted cells. If a defective
cell is detected, the charger will not start charge cycle.
Single switch setting to select battery type-No programming
or special instruction set to acheive safe and complete recharge
of battery. In no event will a battery be overcharged using
the smart charging techniques. Specifications: DC INPUT RANGE:
12 to 36 VDC MIL-STD-1275 AC INPUT RANGE 95 - 260 VAC 48 to
440 Hz CHARGE RATE: 925 Ma PER STRING INDICATORS: FLASHING
LED-FAST CHARGE STEADY LED- CHARGE COMPLETE SIZE: 14"L x 12"Wx6"D
WEIGHT: 12LBS. w/o BATTERIES CHARGING TEMP 0 C to +45C STORAGE
TEMP -30 C to +65C OPERATING ALTITUDE 27,000 FT STORAGE ALTITUDE
55,000 FT HUMIDITY: 95% RELATIVE Quantity: 51 Each/ See attachment
for delivery destination. For more information please email
Capt Jacobson at: john.jacobson@ramstein.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61521-99-QP005&LocID=685
LINKDESC:
notice
EMAILADD: John.Jacobson@ramstein.af.mil
EMAILDESC:
CITE: (D-215 SN362109)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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 DAAE07-99-R-T855
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-439-6216, size P225/75R16,
Standard Load Range, Radial, Tubeless, Over the Road, Highway
Regular, Passenger Car, in accordance with ASTM 1922 & CATL
1922. This solicitation is for a 3 year requirements contract,
3 year quantity estimate is 180 each. FOB Destination. Option:
none. See Note: None. Offer due date is on or about 22 Sept
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:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-215 SN362178)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--PNEUMATIC TIRES
SOL DAAE07-99-Q-T833
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-00-528-9684, size 23.50-25,
Load Range H, Bias, Tubeless, Earthmover, Rock regular E-3
tread, in accordance with ASTM 1923 & CATL 1923. Quantity:
36 each. FOB Destination. Option: None. See Note: None. Offer
due date is on or about 22 Sept 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:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-215 SN362215)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--PNEUMATIC TIRE
SOL DAAE07-99-R-T854
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-439-6214, P205/70R15,
Standard Load Range, New Over the Road Highway Regular, Radial
Tubeless, in accordance with ASTM 1922 & CATL 1922. This acquisition
is for a 3 year requirements contract; 3 year estimated quantity:
330 each. FOB Destination. Option: None. See Note: None. Offer
due date is on or about 22 Sept 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:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-215 SN362223)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--BUFFING SOLUTION
SOL DAAE07-99-R-T857
POC William Vantrease (810) 574-4272
DESC: Item: Buffing Solution, NSN 2640-00-138-8324, Truflex Rubber
Products part number 40 or Myers Tire Supply part number 16-481.
This acquisition is for a 3 year requirments contract. Estimated
3 year quantity: 5724 each. FOB Destination Option: None. See
Note 22. Offer due date is on or about 22 Sept 1999 (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's qcauistions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity/htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-215 SN362229)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--DUCT,EXHAUST,TURBIN
SOL N0038399QM298
DUE 090999
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-307-5949-XN, Ref Nr 1452M62G01, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . See Note 26. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI0802002-002)
CITE: (I-214 SN362096)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--DUCT,EXHAUST,TURBIN
SOL N0038399QM299
DUE 090999
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-373-7058-XN, Ref Nr 1452M39G03, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . See Note 26. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to (03350) GE Supply Co., See
Note 22 (ACAVI0802002-003)
CITE: (I-214 SN362097)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--CRANKSHAFT, ENGINE
SOL DAAE07-99-Q-N042
POC Marlene Scheele (810) 574-7161
DESC: Item: Crankshaft, Engine, NSN: 2815-01-009-1619, PN: 12472195.
Qty: 100 each. Option: 100%. FOB: Destination. See Note 01.
The offer due date is on or about 23 Sep 99 (see solicitation
for actual offer due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-215 SN362133)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--LINER, VANE COMPRESSOR
SOL SP0480-99-Q-QD64
DUE 081699
POC Brenda Easter, BO474 (804) 279-5170; KO: Amy Richards (804)
279-5554.
DESC: PR YPG99179000462, 2840-01-059-3768, Liner, Vane Compressor,
IAW G.E. p/n 9073M97P16 Rev "M" dtd 12 Oct 89, cage 07482.
Configuration Control Applies. Critical Application Item. Source
Inspection Required. (Note 1). The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The Government has the option to increase quantity by 100 percent.
2,019 Each Del to Stockton, CA Del by 180 days ARO.
CITE: (W-215 SN362148)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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, ACTUATOR
SOL SPO48099R2853
DUE 092299
POC Linda A. Crews, Contract Specialist, (804) 279-6394
DESC: NSN 2840-01-100-2254,Ring,Actuator,General Electric Co.,
Cage 99207,P/N 6040T05G05 REV. "M" dtd 26 JUL 93. Approved
Source: Union Machine Co. Inc. Cage 51992, Kratz-Wilde Machine
Co. Cage 75440, FPG98365000105, quantity requested 105 each,
plus 100% option quantity FOB Origin and Destination, Inspection
and Acceptance at Origin. Other than Full and Open Competition,
Unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the Government. Item is not commerical,
note 26. Delivery schedule 200 days ARO FOB Origin. To request
a copy of this please contact BID CUSTODIAn in writing by mail:
Defense Supply Center Richmond, Bid Custodian, DSCR-JJAB, 800Jefferson
Davis Highway, Richmond, VA 23297, or via fax (804) 279-4165.
Buyer fax (804) 279-3123
CITE: (W-215 SN362149)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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, ACTUATOR
SOL SPO48099R2853
DUE 092299
POC Linda A. Crews, Contract Specialist, (804) 279-6394
DESC: NSN 2840-01-100-2254,Ring,Actuator,General Electric Co.,
Cage 99207,P/N 6040T05G05 REV. "M" dtd 26 JUL 93. Approved
Source: Union Machine Co. Inc. Cage 51992, Kratz-Wilde Machine
Co. Cage 75440, FPG98365000105, quantity requested 105 each,
plus 100% option quantity FOB Origin and Destination, Inspection
and Acceptance at Origin. Other than Full and Open Competition,
Unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the Government. Item is not commerical,
note 26. Delivery schedule 200 days ARO FOB Origin. To request
a copy of this please contact BID CUSTODIAn in writing by mail:
Defense Supply Center Richmond, Bid Custodian, DSCR-JJAB, 800Jefferson
Davis Highway, Richmond, VA 23297, or via fax (804) 279-4165.
Buyer fax (804) 279-3123
CITE: (W-215 SN362152)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--SEAL RING METAL
SOL F41608-99-R-44392
DUE 092499
POC The Point of Contact is Ray V. Williams, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: ray.williams@lpgate1.kelly.af.mil
DESC: Item 0001 NSN 5330-01-144-3245 Size: 7.140 ODX .150 WIDE
X .1640 IN. This seal ring is a component of the N03 Bearing
Seal Ring. APPLICABLE TO: F100-220 Engine. REQUIREMENT: First
Article Test Procedures and Report required. DEST: Tinker AFB
OK DELIVERY: 282 each; 60 per month starting 365 days ARO and
continue at a rate of 60 each per month until completion (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: 24
AUG 99. RESPONSE DATE: 24 SEP 99. TO: United Technologies Corp./P&W;West
Palm Beach Fl 33410-9600. Kaydon Ring & Seal Inc.; 1600 Wicomico
St., P.O. Box 626, Baltimore, MD 21230. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. POC: Ray V. Williams/SA-ALC/LPKAH/(210)925-6385
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@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-215 SN362191)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SPACER, STAGE 3&4
SOL SP0480-99-Q-QD58
DUE 090799
POC Brenda Easter, BO474 (804) 279-5170; KO: Amy Richards (804)
279-5554.
DESC: PR YPG99179000466, 2840-01-222-6306, Spacer, Stage 3&4,
IAW Dwg Nr TDPL 2840-A001-96271 DTD 96 Sep 27. CRITICAL APPLICATION
ITEM. ORIGIN INSPECTION REQUIRED. UNRESTRICTED. (NOTE 26).
DRAWINGS, INTERIM PROCUREMENT DESCRIPTIONS AND DEVIATION LISTS
MAY BE EXAMINED OR OBTAINED FROM DEFENSE SUPPLY CENTER RICHMOND.
THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION. THE GOVERNMENT HAS THE OPTION
TO INCREASE QUANTITY BY 100 PERCENT. 1530 EA DEL TO TEXARKANA,
TX 75507 DEL BY 280 DAYS ARO. 1455 EA DEL TO BARSTOW, CA
92311 DEL BY 280 DAYS ARO. 75 EA DEL TO RICHMOND, VA 23297
DEL BY 280 DAYS ARO.
CITE: (W-215 SN362269)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--MANIFOLD, SECTOR
SOL SP0480-99-Q-Y678
DUE 092499
POC Yong Johnson, BL377, 804-279-3123, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-172-4783, General Electric Co, Cage 07482,
P/N 1276M53G01 with Elano Corp, Cage 96941, Corry Mfg, Cage
91037, Tube Processing Corp, Cage 96593, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. YPG99181000292,
Total quantity 30 delivery location, 30 ea to Tinker AFB, OK.
60 days ARO. note 26 applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC:fax(804-279-3123)

CITE: (W-215 SN362351)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SEAL KIT, CARBON, NSN: 2840-01-241-7466, PART
#601453, QTY: 200 EACH WITH AN OPTION FOR AN ADDITIONAL 200
EACH
SOL DAAH23-99-Q-1125
DUE 091799
POC Point of contact is MAJ Munoz, AMSAM-AC-AL-E, (256) 955-9180,
Carla R. Bean, Contracting Officer
DESC: NSN: 2840-01-241-7466, P/N: 601453, Quantity: 200 each
with an option for an additional 200 each. Part applies to
the T-700 Engine. FOB destination to Red River Army Depot,
Texarkana, TX. Required delivery is 200 each to Texarkana 120
days after contract award. This procurement requires prequalification.
All responsible sources may submit a proposal, which shall
be considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is Kaydon Corp., Kaydon Ring and Seal Inc.,
Baltimore, MD. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to the U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Building 5681,
Huntsville, Alabama 35898-5280, telephone number (256) 312-4909,
point of contact is Pete Harnish; the web site is http://avrdc1.redstone.army.mil/agrip,
then look under Competition Advocate Shopping List (CASL).
No telephone requests will be accepted. You may fax your request
ATTN: MAJ Munoz to 256-955-9196. Numbered Note(s) 22 and 23
apply.
CITE: (W-215 SN362403)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--DUCT, EXHAUST, TURBIN
SOL N0038399QM298
DUE 090999
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-307-5949-XN, Ref Nr 1452M62G01, Qty 5 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). See Note
26. Drawings are not available. Since this is a" source controlled"
item, competition shall be limited to GE-Lynn., See Note 22.
CITE: (I-215 SN362452)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--DUCT, EXHAUST, TURBIN
SOL N0038399QM299
DUE 090999
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-373-7058-XN, Ref Nr 1452M39G03, Qty 6 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). See Note
26. Drawings are not available. Since this is a" source controlled"
item, competition shall be limited to (03350) GE Supply Co.,
See Note 22.
CITE: (I-215 SN362453)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SPUR, STAINLESS STEEL
SOL sp074099qb229
DUE 081899
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3574
DESC: PR number YPC99155001700. NSN 3020-01-199-0669, GEAR SPUR,
STAINLESS STEEL, 3.500 inches outside diameter, provides rotational
motion for air/oil separator. SUNDSTRAND CORP. (55820) P/N
163057-101. 14 each to be delivered to CHERRY POINT NC 60 days
after date of award. This solicitation is available on the
Internet at http://www.dscccols.com/RFQ/ Requests for hard
copies of this solicitation will not be accepted.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
CORP. (55820) It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-215 SN362311)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-99-Q-C263
DUE 092499
POC For Information Only: Point of Contact - Anna Austin, Telephone
Nr: 614-692-2486, FAX 614-692-3734
DESC: NSN: 3040-01-340-0213, Gearshaft, Bevel, AlliedSignal Inc.
(06848) Part Number 2677651. Quantity 180 each to be delivered
to Texarkana TX 75507-5000, 400 days after date of award; qantity
143 each to be delivered to French Camp CA 95231-0001, 400
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Notes
22 and 26. This solicitation is available on the Internet at
http://www.dscccols.com, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: AlliedSignal Inc. (06848). Restricted Rights Data
Restrictions apply. 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
LINKDESC:
CITE: (W-215 SN362341)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--ACTUATOR, ELECTRO-ME
SOL DAAE07-99-R-N066
POC Gary M. Dycio (810) 574-7222
DESC: Item: Actuator, Electro-Me. NSN: 3010-01-373-5945. Qty:
46 each. Option Qty: 46 each. FOB: Destination. Mil PN: 57K3244.
TDP contains purchased part (12361513). See Note 22. First
Article Test Requirement. The offer due date is on or about
20 Sep 99. See solicitation for actual offer due date.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-215 SN362543)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,NEED
SOL N0038399RN400
DUE 090999
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3110-01-425-6300-WK, IAW Ref Nr 423RS253-1, Qty
55 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm no drawings, see
note 26, See Note 22 (ACAVI0802002-004)
CITE: (I-214 SN362098)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-2957
DUE 100199
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call, Contracting
Officer, 804-279-4368.
DESC: YPG99208000433, NSN 3110-00-470-7988, Bearing, Roller,
Cylindrical, Source Control Data, Parker Hannifin Corp., Abex/NWL
Div, cage 93835, P/N 59643 Rev J, Approved source; Lipe-Rollway
Corp., cage 51600, Kaydon Corp., cage 32828, Timken Aerospace,
cage 788118, Origin inspection required, Critical application
item, Drawing approval required. Specifications, plans or drawings
relating ro the procurement described are not available and
cannot be furnished by the Government. Option to increase quantity
100%. Delviery schedule 174 days ARO. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp(10 U.S.C. 2304 (c)(1) (Sole source)
FAR 6.302-1. Solicitation will be made in writing. Anticipated
award date 12-16-99.
CITE: (W-215 SN362445)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING, ROLLER, NEED
SOL N0038399RN400
DUE 090999
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3110-01-425-6300-WK, IAW Ref Nr 423RS253-1, Qty
55 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), no drawings,
see note 26, See Note 22.
CITE: (I-215 SN362454)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 34--ESAB HELIARC WELDER
SOL N62604-99-Q-U512
DUE 082499
POC Point of Contact - Carmen Urbati, 601-871-2281
DESC: This is a brand name combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented with additional information
provided in this notice. These items are for a classroom environment
and substitutions will not be accepted since the existing equipment
in the classroom and the approval curriculum is ESAB. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 98-08. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. Solicitation number N62604-99-Q-U512
is issued as a Request for Quotation (RFQ) in accordance with
FAR Subpart 13.5. This acquisition is unrestricted. The standard
classification code is 3548, small business size standard is
500 employees. A firm-fixed price purchase order will be issued
under the Test Program for Certain Commercial Items. Contract
Line Item 0001, ESAB Heliarc Model 352 with a 3 to 400 amp
power source 220v, 25 ft air cooled TIG torch (Miller 351 Torch),
torch accessory kit and R-33 flowmeter/regulator, thirteen
(13)Each. Equipment is to be installed in Building at the Naval
Construction Training Center, Gulfport, MS. Contractor will
be responsible for removing the existing equipment and wiring
the new equipment to a disconnect box located outside each
welding booth. Offerors submitting other than the above listed
part numbers will not be accepted; as stated above this requirement
is to complete the requirements of a classroom and the equipment
is used as training aids. Delivery shall be FOB Destination,
Gulfport, MS, 45 calendar days after award. This solicitation
is issued as a request for quotes (RFQ). The following Federal
Acquisition Regulation (FAR) provisions and clauses apply to
this acquistion: 52.212-1 Instructions to Offerors-Commercial,
52.212-2 Evaluation - Commercial Items. NCBC will use the following
factors to evaluate quotes, in descending order of importance:
A. Technical capability of the item offered to meet the Government
requirement and B. Price. The Government reserves the right
to make award of the initial offer received without discussions.
The Government will award firm fixed price contract resulting
from this solicitation to the responsible offeror whose quote
conforming to the solicitation will be most advantageous to
the Government, price and technical capability considered.
Companies wishing to respond to this solicitation must be in
compliance with DFARS 252.204-7004, Required Central Contractor
Registration and should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, Commercial and Government Entity (CAGE)
Code. Those companies not in possession of the provisions in
full text may contact this office and a copy will be faxed
to you. The contract clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items is incorporated by reference
and applies to this acquisition. The clauses at FAR 52.212--5
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR and
DFARS clauses cited in these clauses are applicable: 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.247-
64 Preference for Privately Owned U.S.-Flag Commercial Vessels,
DFARS 252.225- 7001 Buy American Act and Balance of Payment
Program. The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale. Acceptance of the warranty does
not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Carmen
Urbati, FAX 601-871-3212/2691 by August 18, 1998. Quotations
are due on August 24, 1999, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 601- 871-3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-215 SN362422)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 38--VEHICULAR MULTIPLE AWARD SCHEDULE (VMAS)
SOL Group23PartV
POC Brenda Sajous, Contracting Officer, Phone (703) 308-4665,
Fax (703) 305-3034, Email brenda.sajous@gsa.gov - Michael Balzer,
Contracting Officer, Phone (703) 305-6011, Fax (703) 305-3034,
Email mike.balzer@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Automotive Division, will issue a new standing open solicitation
for Aerial Lift Vehicles, Vehicular Equipment and Accessories,
Vehicular Bodies, Steel Storage Shelves for Automotive Parts,
Construction and Highway Maintenance Equipment, Attachments
for Construction, Snow and highway Maintenance Equipment, and
Firefighting and Waste Disposal Vehicles. The new Schedule
is titled FSC Group 23, Section V, Vehicular Multiple Award
Schedule (VMAS) and the new solicitation will issue on or about
August 23, 1999. The new schedule includes items that fall
under this Classification Code. Please see the Presolicitation
Notice issued under Classification Code 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Group23PartV&LocID=10
LINKDESC:
notice
EMAILADD: brenda.sajous@gsa.gov
EMAILDESC:
CITE: (D-215 SN362314)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 38--CONST6RUCTIN MACHINERY AND EQUIPMENT
SOL RFQ V15-99-191
POC Warren Abbott 913 758 4294
DESC: The Department of Veteran Affairs, VA Heartland Network
15 Business Office (10N15-90), 4101 S. 4th Street Trafficway,
Leavenworth, KS 66048, has a requirement for Waste Removal
and Disposal Services for the John J. Pershing VAMC, Poplar
Bluff, MO. The SIC Code is 4953, Size Standard:$6.0 million,
RESTRICTED, 100% SMALL BUSINESS SET ASIDE. Award of a firm
fixed price requirements contract is anticipated, under commercial
items format. The issue date is on or about August 17, 1999,
for Request for Quotation (RFQ) V15-99-190. Quotations shall
be due on or about September 6, 1999, c.o.b. All request for
RFQ V15-99-190 shall be submitted in writing on company letterhead,
to the Contracting Officer listed in this announcement at the
address noted above or by FAX to 913 758 6495. Telephone requests
for RFQ packages will not be accepted. Facsimile quotations
will not be accepted. All requests from responsible sources
will be considered.
CITE: (W-215 SN362541)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 38--REMOVE AND DISPOSE OF TWO (2) UNDERGROUND TANKS
AND INCIDENTAL RELATED WORK, BLDG. A6, NAVAL STATION, NEWPORT,
RI
SOL N62472-99-B-6951
DUE 092099
POC Vicky Carmody 401-841-2545 X109
DESC: The work includes the provision of all labor, materials,
equipment, supervision and transportation necessary in accordance
with standards contained within the requirements of this solicitation
by means of a Firm Fixed Priced contract. The package will
be issued on or about 18 Aug 1999. The bid opening date will
be on or about 20 Sep 1999. The SIC Code is 1629. The completion
date is within 90 days from award. This procurement is set
aside for small business. There is a non-refundable charge
of $16.00 for plans and specs. Offerors interested in obtaining
the bid package must submit their requests along with a Certified
Check, cashiers check, company check, money order, VISA, Master
Card or Discover card to: DEFENSE AUTOMATED PRINTING SERICES
(DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712. EACH CHECK
MUST BE PAYABLE TO : SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. One set of plans and
specswill be sent via first class mail. Any check received
without a solicitation number or not made out to the correct
address will be returned unprocessed. No CASH or PERSONAL CHECKS
will be accepted. For further information on mailing the solicitation
please call DAPS at 401-841-3183. The ROICC office will not
be supplying copies of the solicitation. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
DO SO MAY RENDER YOUR FIRM INELIGABLE FOR AWARD. OFFERORS AND
CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL
CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA
THE INTERNET CITE AT HTTP://CCR.EDI.DISA.MIL. FOR TECHNICAL
QUESTIONS CONCERNING THE SOLICITATION CALL VICKY CARMODY 401-841-2545
X109
CITE: (W-215 SN362549)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 39--UPGRADE OF ASRS COMPUTER/MANAGER
SOL DAAH17-99-Q-0162
DUE 083199
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Richard L. Rector, 717- 267-9007
x202.
DESC: This notice constitutes Amendment 0001 to Solicitation
Number DAAH1799Q0162 for the upgrade of the Computer/Manager
control system of the ASRS-PLUS located in Bldg 370, Letterkenny
Army Depot, Chambersburg, PA 17201. The solicitation was originally
publicized in the CBD, dated 30 July 1999. The following is
hereby added to the solicitation: "Clause 52.232-18, Availability
of Funds. Note: Funds are not presently available for this
solicitation; therefore, a contract cannot be awarded until
funds are received by the Contracting Officer. Upon receipt
of the funds, Clause 52.232-18 will be deleted from the solicitation."
All other information publicized in the original synopsis is
correct. Acknowledgement of this amendment must accompany the
offerors proposal in response to the solicitation. -----------------------------------------------------------------
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-215 SN362167)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 39--ELECTRO HYDRAULIC WINCH
SOL N62306-99-Q-3140
POC R.J. Mayeux: Phone 228-689-8378 Fax: 228-689-8392 email:
mayeuxr@navo.navy.mil
DESC: This is a full and open procurement under SIC 3531, materials
handling machinery, and equipment. Size standard of 750 employees.
100 percent set aside for small business. The purchase order
type will be firm fixed price. All responsible sources may
submit a quotation and all quotations received by the closing
date specified in the RFQ shall be considered by the Agency.
To be considered, the quotations must meet the agency's requirements
as specified in the specifications. To request a copy of the
solicitation and specifications, submit request in writing
via fax or email to R.J. Mayeux. FAX: 228-689-8392 Email:
mayeuxr@navo.navy.mil
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-215 SN362313)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 39--AUTOMATED STORAGE/PICKING SYSTEM
SOL 99X800560
POC Marie Sunday, 301-443-7081
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotation is being requested and a written solicitation will
not be issued. Any requests for solicitation packages will
be considered nonresponsive. This request for quotation (RFQ),
number 99X800560, is for the purchase, delivery, and installation
of an Automated Storage / Picking System, manufactured by White
Systems, Inc., and Versatile Warehouse Software, by Innovative
Solutions, on a sole source basis from Storage and Distribution
Systems, 16051 Comprint Circle, Gaithersburg, MD 20877. Solicitation
documents, provisions, and clauses herein are those in effect
through Federal Acquisition Circular 97-12. The Standard Industrial
Classification code is 3569 with a small business size standard
of 500 employees. The Contractor shall provide: 1) Automated
One-Zone (2 carousels) Picking Operation, model #HP-50-Bottom
Drive-10; 2) One Ergonomic Multi-Vex Picking Station, model
#D004-005, which includes One "Below-Surface" Weight Register
(weigh counting scale) and One Sort & Batch Station (sort &
batch slots); 3) Light Trees for Picking Zone with Software,
model #WIII-Light Tree-10; 4) Horizontal Light Bars for the
Picking Zone with Software, model #SIII-Sort Bar-10; 5) Dismantle,
Test, Modify, and Re-Install existing carousel; 6) Ergonomic
Workstations for Assembly/Packing, model #D9009-007; 7) Pick
to Light Software, model #V-Ware-TXp-4.0; 8) Multi-Level Pick
Positioner, Buschman Electro-Hydraulic Lift, model #B-108-A;
9) Inside Delivery; 10) Rigging and Installation. All line
items are to be delivered to the Personal Property Facility,
16071 Industrial Drive, Gaithersburg, MD 20877. Delivery is
required within 12 weeks from the date of issuance of a purchase
order. The provision at FAR 52.212-1, Instructions to Offerors
-Commercial Items (JUN 1999), and the clause at FAR 52.212-4,
Contract Terms and Conditions -Commercial Items (MAY 1999),
applies to this acquisition. Offeror shall submit a fully executed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -Commercial Items (JUN 1999) with their
offer. The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (MAY 1999), applies to this acquisition as well as the
following clauses cited therein: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government (JUL 1995), Alternate
I (Oct 1995); FAR 52.219-8, Utilization of Small Business Concerns
(JUN 1999); FAR 52.219-14, Limitations on Subcontracting (DEC
1996); FAR 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); FAR 52.222-26, Equal Opportunity (FEB 1999); FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (APR 1998); FAR 52.222-36, Affirmative Action
for Workers with Disabilities (JUN 1998); FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(JAN 1999); FAR 52.225-3, Buy American Act-Supplies (JAN 1994);
and FAR 52.232-34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration (MAY 1999). The Quotation
will be evaluated on an all-or-none-basis. This notice is not
a request for competitive proposals. Firms having the ability
to provide the equipment and software, as stated above, shall
provide: clear and comprehensive information supporting its
claim, inclusive of references listing contact person(s) and
phone number(s); technical literature; GSA Schedule information,
if applicable; and pricing. The Government will review the
information received solely for the purpose of determining
whether to conduct a competitive procurement. A determination
by the Government not to compete this requirement based upon
responses received is solely within the discretion of the Government.
Direct all questions or inquiries, referencing RFQ Number 99X800560,
by fax (301)443-8488 or telephone (301)443- 7081. Quotation
shall reference the RFQ number and be sent to the attention
of Marie Sunday at the address above. Receipt of quote shall
be within 7 days from the date of this publication.
EMAILADD: MSunday@psc.gov
EMAILDESC:
CITE: (W-215 SN362479)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 42--EMERGENCY EVACUATION CHAIRS
SOL 99SQ810931
POC The contact in regard to this synopsis is D-7810, FAX # 303-445-6345
DESC: The Bureau of Reclamation has a requirement for emergency
evacuation chairs having a descent-speed governing mechanism,
are capable of safely carrying a minimum of 300 pounds, have
passenger restraints, remain stable on stairs and flat surfaces,
have a weight capacity safety margin of 1.5 times its rated
capacity, and be designed with a 1 to 2 weight ratio so that
one person can operate and easily transfer the passenger into
and out-of the chair safely. Interested sources may access
Request for Quotation (RFQ) No. 99SQ810931 from our Internet
web site address at http://ideas.usgs.gov on or about August
2, 1999. The response date for RFQ No. 99SQ810931 is August
13, 1999. Quotations for the items described in the RFQ may
be submitted electronically but Section K must be printed out
and faxed to the identified point of contact in the RFQ. Please
provide any completed independent study reviewing the procedures,
process and testing results of your product. This action is
100% set-aside for small business. Quotes received from other
than small business will not be considered. Firms should identify
themselves as a small business in accordance with the size
standard for Standard Industrial Classification (SIC) Code
3842 which is 500 employees.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: d7810@do.usbr.gov
EMAILDESC:
CITE: (W-214 SN362056)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 42--PROTECTIVE RIOT EQUIPMENT
SOL F62509-99-Q0397
DUE 081199
POC Marcus Mason, Chief Services Contracting Flight, Phone 226-3496,
Fax 226-3752, Email Marcus_Mason@gw5.misawa.af.mil - Bernice
Hofacre, Superintendent, Phone 226-3750, Fax 226-3752, Email
DESC: ITEM DESCRIPTION 0001 Qty U/I Bell Correctional/Tactical
Helmet (size: S/M) 40 EA GALLS Inc. P/N: U-TE112 or equal 0002
Bell Correctional/Tactical Helmet (size: L/XL) 35 EA GALLS
Inc. P/N: U-TE112 or equal 0003 Bell Correctional/Tactical
Helmet (size: Jumbo) 5 EA GALLS Inc. P/N: U-TE112 or equal
0004 MONADNOCK Wooden Riot Baton 80 EA GALLS Inc. P/N: U-BA021
or equal 0005 PAULSON Riot Shield w/POLICE insignia 75 EA GALLS
Inc. P/N: U-TE076 or equal 0006 GALLS Knee, Shin, and Foot
Guard (size: Med) 30 EA GALLS Inc. P/N: U-TE028 or equal 0007
GALLS Knee, Shin, and Foot Guard (size: Lg) 30 EA GALLS Inc.
P/N: U-TE028 or equal 0008 GALLS Knee, Shin and Foot Guard
(size: XL) 20 EA GALLS Inc. P/N: U-TE028 or equal
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-99-Q0397&LocID=643
LINKDESC:
notice
EMAILADD: Marcus_Mason@gw5.misawa.af.mil
EMAILDESC:
CITE: (D-215 SN362103)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 42--NON-DEVELOPMENTAL, OPEN-CIRCUIT SELF-CONTAINED BREATHING
APPARATUS FOR FIRE FIGHTING EQUIPMENT!!
SOL N/A
DUE 090199
POC SEA 02411G, Pamela Grant, 703-602-0204 ext. 440; SEA 0241,
Thomas Bikowski, Contracting Officer, 703-602-0204
DESC: The Naval Sea Systems Command (NAVSEA) intends to procure
commercially available non-developmental, open-circuit, Self-Contained
Breathing Apparatus (SCBA) fire fighting systems to outfit
the U. S. Navy fleet. NAVSEA will procure SCBAs by issuing
one or more Blanket Purchasing Agreement(s) (BPA) under the
General Services Administration (GSA) Federal Supply Schedule
(FSS). All companies interested in being evaluated must be
on the GSA FSS no later than September 3, 1999. Only SCBA units
that fully comply with, and are certified to, Title 42 of the
Federal Code of Regulations (42 CFR) Part 84, Subpart H, will
be considered. Units shall meet or exceed the National Fire
Protection Association (NFPA) Standard 1981. The SCBA is in
the Federal Supply Class (FSC) Group 42, Part I, Section B,
of the GSA FSS. During the ordering period of BPAs issued at
this time, the Government will periodically review the products
on the FSS and may conduct competitions for additional BPAs
covering Navy SCBAs. It is anticipated that a draft BPA will
be posted on the NAVSEA Contracts World Wide Web home page
and will be available for viewing on or about August 15, 1999
at the following site: http://www.contracts.hq.navsea.navy.mil/home.html.
Click on "Acquisitions" and then "Informational Documents"
within that site. Any questions reviewed will be answered and
responses sent to all parties. All questions should be submitted
in writing to Ms. Pamela Grant, SEA 02411G, by September 3,
1999 by utilizing one of the following addresses: Naval Sea
Systems Command, 2531 Jefferson Davis Hwy, Arlington VA 22242-5160,
grantpr@navsea.navy.mil
CITE: (W-215 SN362220)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--EXTINGUISHER, FIRE
SOL DAAE07-99-R-N064
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Extinguisher, Fire. NSN: 4210-01-458-1209. PN: 12314494-3
or 12314494-6. FOB: Destination. Procurement is restricted
to two approved sources: Pacific Scientific Company and Santa
Barbara Dual Spectrum. The offer due date is on or about 17
Sep 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 TACOM's website
at www.tacom.army.mil/acqcen/opportunity.htm. Paper copies
of this solicitation are not available - it must be obtained
from the TACOM website.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-215 SN362231)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 45--MBU POWERED FOOD SANITATION WATER HEATERS
SOL DAAD16-99-T-1100
DUE 091399
POC Elaine Scarnici, Contract Specialist
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, intends to negotiate on a sole source
basis with Yankee Scientific, of Medfield, MA, under authority
of FAR 6.302-1, Only one responsible source and no other supplies
or services will satisfy agency requirements, a quantity of
10 MBU Powered Food Sanitation Water Heaters (5 Steam Heaters
and 5 Steam/Pressurized Water Heaters). Yankee Scientific is
presently the sole manufacturer of the MBU Powered Food Sanitation
Water Heaters. All questions and/or inquiries must be submitted
either by datafax or e-mail, telephone calls will not be accepted.
The E-mail address for Elaine Scarnici is escarnic@natick-amed02.army.mil.
The datafax number is (508)233-5286. See Note 22.
CITE: (W-215 SN362276)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Oregon Air National Guard, Base Contracting Office, Portland
IAP, OR 97218-2797
SUBJECT: 46--ATTACHED GROWTH MEDIA SYSTEM TO RETAIN MICROORGANISMS
IN AERATED POND
SOL 99t4277
DUE 083099
POC Point of Contact - Wayne A. Hallburg, Contracting Officer,
503-335-4489, FAX 503 335-4487
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is solicitation number 99T4277 and is a
request for quotation (RFQ). This solicitatiion document and
incorporated provisions and clauses are those in effect through
Federal Acqusition Circular 97-13. This is a total Small Business
set aside. The standard industrial classification code is 3589
and the small business size standard is 500 employees or less.
Oregon Air National Guard requires (1EA) submerged growth media
system to retain microorganisms in an aerated deicing pond.
Media shall allow retained biomass to remain aerobic and not
produce sludge from the dying and sloughing off of dead anaerobic
microorganisms. Media shall not develop an anaerobic fixed
film. Media shall not require ongoing or periodic maintenance.
Media shall retain enough attached microorganisms under flow
velocties up to 1 foot per second to regenerate growth without
addition of more microorgnaisms. Media shall be attached to
panels of 3/4" schedule 40 welded aluminum pipe 16' 4" (L)
X 7' 2" (H) for installation in a pond with ability to stay
automatically submerged during changes in pond level without
maintenance. No external power source shall be requuired to
keep growth media automatically submerged during changes in
pond level from a low of 2' to a high of 9'. Panels shall have
suitable flotation to keep from sinking and to insure uniform
positioning. Panels shall be constructed to insure they lean
in the same direction with the rise and fall of water level.
Each panel shall be mounted to three anchor concrete pier blocks
with a stainless steel, maintenance free, hinge system. 112
panels to support a minimum of 440 pounds attached biomass
in total are required for installation in a double row of 56
panels each to fit a flat bottom pond 200' (L) X 35' (W). Evaluation
of quotations will be based on low price only. The Federal
Acusition Regulation (FAR) provision at 52.212-3, Offeror Representations
and Certifications--Commercial items, is applicable and must
be submitted with your quotation. FAR clause 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition
and has no addenda attached. FAR clause 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items, applies to this acqusition and includes
additional FAR clauses 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.225-3. Quotations are due no later than 30
August 1999 at 2:00PM PST at Oregon Air National Guard, Base
Contracting Office, 6801 NE Cornfoot Road, Portland, OR 97218-2797.
FAX quotations are accepted to be faxed by the due date and
time at (503) 335-4487. For information on this solicitation
contact Wayne Hallburg at (503) 335-4489.
EMAILADD: Whallburg@ORPDX.ANG.AF.MIL
EMAILDESC:
e-mail
CITE: (W-215 SN362216)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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,SEAL RING
SOL SP074099X4177
DUE 092299
POC For Information Only - Cindy Mills Telephone Number 614 692
2064 Fax 614 692 3574 or 614 693 1608
DESC: PR number YPC99175000473. NSN 4730003586280, COOUPLING,
SEAL RING. In accordance with UNITED TECHNOLOGIES DRAWING NR
4011496. Part Number same as Drawing Number. This solicitation
is for an Indefinite Delivery Purchase Order (IDPO) not to
exceed 2 years or $100,000 whichever occurs first. Unknown
quantities and delivery locations to be delivered within 120
days after date of order. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, Ohio 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing date, NSN Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 2 years. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Solicitation package must
be submitted to be considered for an award. This is an IDPO.
**SEE NOTES NUMBER 1, 9 and 26 ** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-215 SN362200)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--CAP, QUICK DISCONNECT
SOL SP074099X4180
DUE 091699
POC For Information Only - Cindy Mills Telephone Number 614 692
2064 Fax 614 692 3574 or 614 693 1608
DESC: PR number YPC99176000447. NSN 4730-00-309-2678, CAP, QUICK
DISCONNECT. ALUMINUM ALLOY MATERIAL, 1/2 INCH SIZE, WITH ATTACHED
RING, CHAIN, AND HOOK. TRANSDIGM INC. (79326) P/N W1F8-8. This
solicitation is for an Indefinite Delivery Purchase Order (IDPO)
not to exceed 2 years or $100,000 whichever occurs first. Unknown
quantities and delivery locations to be delivered within 100
days after date of order. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 2 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Solicitation package must be submitted to be considered for
an award. This is an IDPO. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-215 SN362212)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--HOSE, ELBOWS, TAILPIECE,S AND CLAMP ASSEMBLIES
SOL N00244-99-T-B045
DUE 081899
POC Joan Balazs FAX 619-532-2347 e-mail joan_balazs@sd.fisc.navy.mil
PHONE 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-B045.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 3052 with a small business standard
of 500 employees. FISC San Diego has a requirement for the
following items: CLIN 0001, Hose, nonmetallic, Part Number
Aeroquip FC132-48 or equal, hose I.D. 3.00, Hose O.D. 3.80,
Max. Oper. Pressure (psi) 900, Min. burst (psi) 3600, Min Bend
Radius (inches) 24.00, vacuum service (In/Hg) Coil, Wt. Per
Ft. (lbs) 2.55, QTY. twenty-four (24) feet, Operating Temp.
Range -40 deg. F to +200 deg F. CLIN 0002, Elbow Male 90 degree
Split, Part Number Aeroquip FC9636-4048-188-2.5 or equal, QTY.
eight (8) each. CLIN 0003, Tailpiece, Part Number Aeroquip
3-72463-2.5 or equal, QTY. eight (8) each. CLIN 0004, Split
Clamp Assembly, Part Number Aeroquip 900758-2.5 or equal, QTY.
eight (8) each. CLIN 0005, Elbow Male 90 degree Split, Part
Number Aeroquip FC9636-4048-188-2.5 or equal, QTY. eight (8)
each. CLIN 0006, Tailpiece, Part Number Aeroquip 3-72463-2.5
or equal, QTY. eight (8) each. CLIN 0007, Split Clamp Assembly,
Part Number Aeroquip 900758-2.5 or equal, QTY. eight (8) each.
IMPORTANT NOTE: Equals to Aeroquip equipment are acceptable,
however, all equipment must be from the same manufacturer.
Required delivery is Ingleside, Texas. Acceptance shall be
at destination. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. OFFERORS MUST complete and include a copy of
the following provisions with their proposals: FAR 52.212-3,
Offeror Representation and certifications Commercial Items.
Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material. 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b), DFAR 252.225-7000 Buy American Act - Balance of Payments
Program Certificate, DFAR 252.225-7001 Buy American Act and
Balance of Payment Program, DFAR 252.225-7000 Buy American
Balance of Payments Program Certificate, and DFAR 252.225-7012
Preference for Certain Domestic Commodities. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001-0007. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, August 18, 1999 and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs. Clause information can be downloaded from
the Internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-215 SN362360)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--CONNECTION,FLEXIBLE
SOL N0010499RFK27
DUE 092199
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)605-2802, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4730-01-142-8911-L1, SPEC NR TDP VER 005, Qty 2
EA, Delivery FOB Origin--This item can be procured from L1/SS
suppliers only . Those who have a mil-i-45208a system in place.
The government does not own the right to drawi ng 299944 assembly
299944-400 (Murdock)., See Note 22 (ACNSPCC0803005-005)
CITE: (I-215 SN362395)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT, , ,
SOL F41608-99-Q-14012
DUE 082699
POC The Point of Contact is Roman R. Bernal, Telephone: (210)
925-4706 E-Mail: roman.bernal@kelly.af.mil
DESC: 4920-01-084-6141 16A11144-1 Fixture, aircraft 1 Ea , ,
, GOVERNMENT DRAWINGS ARE NOT AVAILABLE Size: 20" long X 14"
wide Predominant Material: Aluminum, steel FORM, FIT AND FUNCTION:
Used on left hand gun access; provides template for redrilling
and contur check.And an indexing surface and routing trim guide.
Approved Source: cage 81755 Lockheed Martin group All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-14012.html
LINKDESC:
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-215 SN362417)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP054099QX440
DUE 082099
POC KO: Glenn Daemer Pbbac31 2156972692
DESC: PR-YPI99166000636 NSN-5306010559093 Specs:Lockheed Martin(81755)
Predominant Material:P/N C9537-4-2 Qap EQ001 Qap EQ002 Rev
B. Primary Qty is 4000-ea, delivery to Bayonne NJ, del within
60 days after date of order. This is a Small Business Set-Aside,
the small business size standard is 3452. Total SB Set-Aside
offering product of SB concerns (Note 1 Applies). This contract
action is for supplies which the government does not possess
complete, unrestrictive techincal data; therefore, the government
intends to solicit and contract with only one or a limited
number of sources under Far 6.302-1 and 10 U.S.C 2304(C)(1),
the sources is are: Lockheed Martin (81755) Fairchild-Tridair
(293720) FMS-See 700 for consignment address source inspection
required, offers of items from other than acceptance sources
must be accompanied by a complete technical data package
LINKURL: www.@dscp.dla.mil.
LINKDESC:
CITE: (W-215 SN362132)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PLATE, MOUNTING
SOL SP056099QJ450
DUE 081899
POC KO-Sue Roney, AAB/54, (215)697-3707
DESC: YPI99125000539 NSN 5340-01-355-5271 15 EA delivered to
New Cumberland, PA 17070. Deliver by 08 Jan 01. Deliveries
to Conus (excl Alaska). Primary quantity: 15. Delivery schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the goverment 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 McCullough
Aero Co. (04723). While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please visit our website: http://progate.daps.mil/home/.

CITE: (W-215 SN362147)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PLATE, MOUNTING
SOL SP056099QJ450
DUE 081899
POC KO-Sue Roney, AAB/54, (215)697-3707; Buyer-W.C. Fields, AAB/51,
(215)697-6200
DESC: Modification is to include buyer's name.
CITE: (W-215 SN362154)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ROUND
SOL SP054099QX168
DUE 081999
POC KO: Howard Telvelson Pbbac 2156974611 Buyer: Elileen Johnson
Pbbac29 2156970650
DESC: PR-NPI99207001882 NSN-5310011468166, SPECS: Sikorsky Aircraft
p/n 65122-11270-1-02. Deliveries to Conus (exculding Alaska).
Primary Qty is 120, deliver 120-ea to Cherry Point NC 28533-5001,
del within 120 days after date of order. Subject to trade agreements
act. Small Business Set Aside size standard 500. This is unrestricted
acquistion with preference for SDB. This contract action ia
for supplies which the governnent does not pocesses complete,
unrestrictive technical data; therefore the governmnet intends
to solicit and contract with only approved sources uner the
authority of 10 U.S.C. 32304(C) (1). Approved sources are:
Sikorsky Aircraft (78286) TEK Precision Co (65780). While price
will be a significant factor in the evaluation of offers the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.
LINKURL: www@dscp.dla.mil.
LINKDESC:
CITE: (W-215 SN362170)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING ,EXTEND
SOL SP054099QX159
DUE 083099
POC KO: Bernard Black Pbbac11 2156970905 Buyer ; Eleanor Stokes
Pbbac08 2156973647
DESC: PR-YPI99207001186 NSN-5310003678744 Specs: United Technologies
p/n 4016855. Primary Qty is 25000, deliver 4358-ea to Texarkana
TX 75507-5000, del within 120 days after date of order, deliver
20642-ea to Norfolk VA 23511-3392, del within 120 days after
date of order. Small Business Set-Aside, size standard 500,
this is unrestricted acquisition with preference for SDB. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources un the authority of 10 U.S.C 2304 (C) (10). Approved
sources are: SPS Technologies(56878) Bristol Industries (27238)
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation.
LINKURL: www@dscp.dla.mil.
LINKDESC:
CITE: (W-215 SN362198)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: COUPLING, CLAMP, GROOVED, NSN: 5340-00-136-9872,
PART #4606AC, QTY: 500 EACH WITH AN OPTION FOR AN ADDITIONAL
500 EACH
SOL DAAH23-99-Q-1122
DUE 091799
POC Point of contact is MAJ Munoz, AMSAM-AC-AL-E, (256) 955-9180,
Carla R. Bean, Contracting Officer
DESC: NSN: 5340-00-136-9872, Part #4606AC, Qty: 500 each with
an option for an additional 500 each. Part applies to the OH-58
aircraft. FOB destination to New Cumberland, PA and Texarkana,
TX. Required delivery is 300 each to New Cumberland and 200
each to Texarkana 120 days after contract award. This procurement
requires prequalification. All responsible sources may submit
a proposal, which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved source is National Utilities
Co/NUCO, Fort Worth, TX. The time required for approval of
new supplies is such that award and delivery cannot be delayed
pending approval of a new source. This is a Flight Safety Part
installation critical item. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to the U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AR-E-I-F-S, Building 5681,
Huntsville, Alabama 35898-5280, telephone number (256) 312-4909,
point of contact is Pete Harnish; the web site is http://avrdc1.redstone.army.mil/agrip,
then look under Competition Advocate Shopping List (CASL).
No telephone requests will be accepted. You may fax your request
ATTN: MAJ Munoz to 256-955-9196. Numbered Note(s) 22 and 23
apply.
EMAILADD: munoz-dm@fhssmtp.redstone.army.mil
EMAILDESC:
CITE: (W-215 SN362359)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWAREY & ABRASIVES
SOL sp044097qkd73
DUE 090199
POC sharon quinter/ax403/804-745-7918/fax 804-745-7955
DESC: nsn:5342-01-433-5501, pr #ypg99202000532, mount, resilient,
qty-26 ea, manufacturer: Lord Corp, cage 76005, p/n J-19029-1--Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 223 DARO. Unrestricted. Automatic Best Value Model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(c)(1)). FAR 6.302-1. Only one source (NOTE
22). Intended Source(s): Lord Corp., cage 76005. ADDITIONAL
REMARKS: Please fax in solicitation requests to fax number
804-745-7955. Solicitation will be made: In Writing.
CITE: (W-215 SN362478)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FASTENER
SOL 1PI-R-1410-99
DUE 082699
POC Millie Clark, 202-305-7270
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
FOB Destination, with delivery to UNICOR, FCI, Raybrook, NY
for an award of a firm fixed price, Indefinite Delivery, Indefinite
Quantity (IDIQ) contract for a Two (2) Year Period commencing
the date of award. The solicitation is issued as a 100% Small
Business Set-A-Side. ITEM: UNICOR #FAS0125, Fastener, Plastic-Acetal,
Latch, National Stock Number: N/A, Military Specification:
MIL-F-43514B, Type I Material: Plastic-Acetal, Size: In accordance
with Drawing 8-2-225, Color: Black Class: 2. 200,000 each.
The Guaranteed Minimum is 68,000 each and the delivery order
limitations are: minimum 20,000 each and maximum 40,000 each.
Each delivery order has a 30 day delivery requirement. Fasteners
are to be used in the production of 1 and 2 Quart canteen covers.
This requirement is for domestic commodity only. The evaluation
criteria for award will be based on Best Value (50% Past Performance/Delivery,
25% Specifications and 25% Price). All responsible sources
may submit an offer which will be considered.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-215 SN362489)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 55--RECYCLED PLASTIC LUMBER
SOL RFQ-99-094(EM)
DUE 081699
POC Elida Monroe, 503-231-6188, Contracting Officer
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 announcement constitutes the ONLY solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Kealia Pond National Wildlife Refuge, Kihei,
Hawaii plans to solicit a sole-source simplified acquisition
purchase from Aloha Plastic Recycling, Inc., Puunene, Hawaii,
to provide materials of recycled plastic lumber. This acquisition
is approved for a sole source purchase order in accordance
with FAR 6.302-1. All interested sources must identify the
product by submitting pricing data and accurate description
of the equipment product offered. If there are not responses
received by close of business August 16, 1999, a Firm Fixed
Price purchase order using Simplified Acquisition procedures
will be awarded to the above named source. This solicitation
is issued as a Request for Quotation (RFQ), Quotation Number
RFQ-99-094(EM). This solicitation document and incorporated
and clauses are those in effect through Federal Acquisition
Circular 97-11. The Standard Industrial Classification Code
is 2499 and the Small Business Size Standard is 500 Employees.
This combined synopsis/solicitation contains the Base Purchase
for the following: Item No. 1: 912 each of 2"x4"x12' recycled
plastic lumber black (rails) item Unit Price ________ Total
Price ___________; Item No. 2: 912 each 2"x6"x12' recycled
plastic lumber, black Unit Price __________ Total Price ___________;
Item No. 3: 456 each 8' cruciform post, black Unit Price____________
Total Price_____________. Delivery shall be FOB Destination
for this commercial procurement within 30 days after award
of the contract. The contractor will be notified of award.
Delivery shall be to Kealia Pond National Wildlife Refuge,
Milepost 6 Mokulele Highway, Kihei, Hawaii 96753, Attn: Craig
Rowland. The provision at 52.212-1, Instruction to Offers-Commercial,
applies to this acquisition, submit, signed and dated offers
to the office specified in this solicitation at or before the
exact time specified in this solicitation, offers must show
the quotation number, the time specified in the quotation for
receipt of offers, the name and address and telephone number
of the offeror; price and discount terms; warranty information,
if applicable. The provision at 52.212-2, Evaluation-Commercial
Items, applies to this acquisition as follows: The offeror
must provide the specified part numbers listed above, which
are necessary, in order for the new items being purchased to
be compatible with the existing parts. The Government will
award a purchase order resulting from this solicitation to
the responsible offeror conforming with the quotation that
will be the best value to the government considering the equipment
and delivery time. All offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers will be received at U.S. Fish and Wildlife Service,
Contracting and General Services, 911 N.E. 11th Avenue, Portland,
Oregon, 97232-4181, ATTN: Elida Monroe, by 4:30 pm August 16,
1999. For information on this solicitation you may contact
Elida Monroe at 503-231-6188.
CITE: (W-215 SN362476)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--AGGREGATE
SOL C50-99-2998
DUE 091799
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes the purchase of various
types of aggregate for roads projects located on the Northern
Cheyenne Indian Reservation, in Southeastern Montana. This
procurement is set-aside for 51% Indian Owned and Operated
Firms Only. Solicitation packages will be issued on a first
come first serve bases until supplies have been exhausted.
Requests for solicitation packages must be made in writing.
Fax requests will be honored and may be faxed to 406-247-7908.*****
CITE: (W-215 SN362431)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--AGGREGATE
SOL C50-99-2999
DUE 091799
POC Terri Cady, Contract Specialist, 406-247-7941
DESC: The Bureau of Indian Affairs proposes the purchase of various
types of aggregate for roads projects located on the Crow Indian
Reservation in Southeastern Montana. This procurement is set
aside for 51% Indian Owned and Operated Firms Only. Solicitation
packages will be issued on a first come first serve basis until
supplies have been exhausted. Requests for solicitation packages
must be made in writing. Fax requests will be honored and may
be faxed to 406-247-7908.*****
CITE: (W-215 SN362437)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--DOME,INFRARED RECEI
SOL N0038399QA302
DUE 090999
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5855-01-407-5761-PF, Ref Nr 174D5786P1, Qty 2 EA,
Delivery FOB Origin--No drawings are available., See Note 22
(ACAVI0802002-005)
CITE: (I-214 SN362099)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 58--TELEPHONE EQUIPMENT
SOL F6152199QP171
DUE 081899
POC Marla Hill, SSgt, Phone (49) 631 3539 173, Fax (49) 631 3539
158, Email Marla.Hill@ramstein.af.mil - Cynthia Appleby, Ms.,
Phone (49) 631 3539 168, Fax (49) 631 3539 158, Email Cynthia.Appleby@ramstein.af.mil
DESC: VENTED OCTAL MODULE ASSEMBLY P/N: 676136-000-001 QTY: 4;
D6.1/D6.2 OCTAL TRUNK CARD P/N: 676141-0001-002 QTY: 120; OCTAL
STATION CARD P/N: KT676119-002 QTY: 240; UNVENTED OCTAL MODULE
ASSEMBLY P/N: 676137-000-001 QTY: 12; GEN III SYSTEM CONTROLLER
P/N: 676122-000-006 QTY: 3; MEMORY IV D6.3 P/N: 676130-004
QTY: 4; 100 WATT, 220V, 50HZ, POWER SUPPLY P/N: 185158-304
QTY: 10; 11 BTN EXEC N/C, FEATURE SET P/N: 2810-75-MOE-20M
QTY: 250; 11 BTN BASIC, FEATURE NET P/N: 2811-75-MOE-50M QTY:
750; 19 BTN EXEC N/D, FEATURE SET P/N: 2815-75-MOE-20M QTY:
200 **ITEMS ARE SUBJECT TO AVAILABILITY OF FUNDS***ALL PART
NUMBERS ARE KING TECHNOLOGIES**
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152199QP171&LocID=685
LINKDESC:
notice
EMAILADD: Marla.Hill@ramstein.af.mil
EMAILDESC:
CITE: (D-215 SN362104)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--COMMUNICATION SYSTEM
SOL N65236-99-R-0570
DUE 083199
POC Nancy Gartner, Code 1113NG (843) 974-5921/Contracting Officer,
Paulette Dillard
DESC: Procurement of a 58 foot Type "A" Sandwich Radome for a
Long-Range L Band Air Route Surveillance Radar (ARSR) Model
3. The Radome shall provide an environmental enclosure for
the collocated L Band Beacon and Air Route Surveillance Radar
(ARSR) antenna system and be mounted on the fixed ground ARSR-3
antenna tower. The Radome shall be entirely nonmetallic (except
for fasteners), oblate spheroid or spherically shaped and be
attached to the base of the ARSR-3 tower platform. The Radome
shall provide an environmental enclosure for a collocated L
band radar reflector and a top-mounted dual faced L band beacon
phased array. The Radome shall be designed for winds of 125
mph with gust of 1.6 and capable of withstanding wind velocities
of 150 mph. The specific Radome is required to ensure the same
levels of compatibility, maintainability, configuration control,
and interface reliability with the existing system. The Standard
Industry Code is 3663, and the applicable size standard is
750 employees. This Request for Proposal (RFP) will be issued
on a sole source basis to L3 Communication/ESSCO, Old Powder
Mill Road, Concord, MA. Requests for solicitation must be submitted
in writing, and may be sent via facsimile to (843) 974-5917.
See Note 22.
LINKURL: http://www.nise.spawar.navy.mil/NISEEAST/Codes/10/rfp.html
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-215 SN362106)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--SURFACE NAVY INTERACTIVE CDROM
SOL N00164-99-R-0119
DUE 080999
POC Mr. Greg Smith, Code 1165ZC, 812-854-3698, FAX 812-854-5066,
Contracting Officer
DESC: This is a modification to a combined synopsis/solicitation
originally issued on or about 15 July 1999 for Surface Navy
Interactive CDROM. Following are changes to that previous combined
synopsis/solicitation. Proposal receipt date is extended.
Offers shall be received by the bid depository before 8:00am
EST on 09 August 1999, by mailing to Contracting Officer, Code
1165 Building 64, 300 Hwy 361, Crane, IN 47522-5011. Electronic
proposals are also acceptable and may be transmitted to smith_gm@crane.navy.mil.
Facsimile proposals are not acceptable. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: smith_gm@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-215 SN362177)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LIGHT INTERFERENCE FILTER (LIF) P/O AN/PVS-7A
SOL DAAB07-99-B-J497
POC Michelle Weinert, Contract Specialist (732)427-1363; Jack
Kulaga, Contracting Officer (732)427-1356
DESC: This acquisition is for the light interference filters
(LIFs), P/O AN/PVS-7A. It is a proposed five (5) year indefinite
delivery/indefinite quantity (IDIQ), firm-fixed price (FFP)
type contract. SEALED BID.
LINKURL: WWW.ABOP.MONMOUTH.ARMY.MIL
LINKDESC:
Page (the above web page).
EMAILADD: weinert@mail1.monmouth.army.mil or kulaga@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-215 SN362184)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--KENWOOD RADIOS AND CARRYING CASES
SOL M67854-99-R-2150
DUE 082099
POC Peggy Smith, Contract Specialist, (703) 784-5822 x252; FAX
(703) 784-5826
DESC: The Marine Corps Systems is seeking qualified small businesses
which may be able to provide the Marine Corps with Kenwood
UHF radios and carrying cases. A combined synopsis/solicitation
for commercial items has been prepared in accordance with 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 M67854-99-R-2150 is being
issued as a Request for Proposal. This solicitation document
incorporates Provisions and Clauses that are in effect through
Federal Acquisition Circular #97-11. In accordance with FAR
Provision 52.212-2, the Government will award an Indefinite
Delivery - Indefinite Quantity (IDIQ) contract, for the period
from date of award through 30 September 2000, resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price, ability to meet product specifications and time to delivery
considered. Multiple contracts for the different CLINs shown
below may be awarded if the Government determines it to be
its best interest to do so, price, ability to meet product
specifications and time to delivery considered. This procurement
is 100% set-aside for Small Business and the Standard Industrial
Classification Code (SIC) is 3669. The size standard is 750
employees. Contract line items for the IDIQ contract are
as follows: CLIN 0001: 280/each MIN Ultra High Frequency
(UHF) Transceiver 900/each MAX (Kenwood Free Talk/UBZ-LF-14BK)
(Brand Name Only) CLIN 0002: 280/each Carrying Case
for the Kenwood Free Talk, 900/each MAX Olive Drab Green
in color with velcro attachment and belt loop (Brand Name
or Equal) Upon award of the IDIQ contract, a delivery order
shall be issued for the minimum quantities stated above. Delivery
shall be as follows. Partial deliveries will not be accepted.
Place of Delivery: Marine Corps Combat development Command
Marine Corps Warfighting Laboratory ATTN: Maj. Rutherford
(703) 784-5174 3255 Meyers Avenue, Suite 214 MCB Quantico,
VA 22134 Delivery Schedule 30 radios and carrying cases
No later than 01 September 1999* 40 radios and carrying cases
No later than 30 September 1999* 210 radios and carrying cases
No later than 31 December 1999* *Early deliveries will be
accepted The following provisions apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial; 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. Offerors shall include a completed
copy of the provision at 52.212-3. Provisions 52.212-3 and
52.212-5 can be found at the following web site: www.marcorsyscom.usmc.mil/mcscctq/Links.htm
Proposals shall detail unit prices for the minimum quantities
shown above, in addition to the unit price for the minimum
and maximum quantity difference, for each CLIN. Offerors' proposals
shall remain open for 60 days. Submit proposals to Marine
Corps Systems Command, ATTN: Peggy Smith, 3041A McCawley Avenue,
Quantico, VA 22134. Offerors must submit their proposals to
reach destination by 2:00pm Eastern Standard Time, 20 August
1999. Fax responses may be sent to Peggy Smith at fax number
703/784-5826. Contractors are also requested to provide the
following information with their proposal: TIN, DUNS, CCR,
Cage Code, Payment Terms, Remit to address and Email address.
Telephonic responses will not be considered. See Note 1.
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-215 SN362205)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--PULSTAR SHELTER
SOL N00173-99-Q-0121
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Oceaneering
International, Inc. on other than full and open competitive
basis for the purchase of services to fabricate a 20 ft. shelter
stanchion kit on a Navy Pulstar PS Communications shelter.
Award will be made on the sole source basis to maintain compatibility
with existing equipment. See Note(s): 22.
CITE: (I-215 SN362247)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--COUNTERMEASURE SET
SOL SP0920-99-R-X255
DUE 092299
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s):IQC99095000003 NSN:5865-00-169-2082 Noun.: Countermeasure
Set. Classified Procurement/Item. A 12-Month Indefinite
Quantity (IQ) Contract is anticipated from this solicitation.
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. Estimated
12-Month quantity: 48 Each. Various Increments Solicited:
10-24; 25-49; 50-100. Destination(s): Shipping instructions
will be provided with individual delivery orders. Destinations
include DSCC stock points as listed in paragraph F-7 of the
Master Solicitation. Delivery Schedule: 50 each within 180
days ADO and 100 each every 30 days thereafter. All responsible
sources may submit an offer/quote which shall be considered.
The following note(s) is/are applicable: 26. Copies of
this solicitation are available at the address above or by
faxing (614) 692-2262. This solicitation is not available
until 15 days after 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 (1). Approved sources are: Raytheon
Co (06129) P/N 578R570H02; Anaren Microwave Inc (31597) P/N
18A0440; Amp Inc (96341) P/N MPS163B; Northrop Grumman Corp
(97942) P/N 578R570H02. Conditions for evaluation and acceptance
of offers for part numbered items No Data. 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 David G. Auer,
(614) 692-7666.
CITE: (W-215 SN362267)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--CAMERA EQUIPMENT
SOL MDA112-99-Q-0169
DUE 081799
POC Jane Merrill, Contract Specialist, (916)643-0337 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-12 This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 3861 (Size: 500). The Television-Audio
Support Activity intends to procure the following items: CLIN
0001; Contractor to provide two (2) each Phaseone Lightphase
system for Hasselbad (Phaseone p/n 71207); each system includes
one (1) high resolution digital camera back, one TG1 filter
for Hasselblad, one (1) 10m/33 inch long, flexible IEEE1394
cable, one (1) carrying bag, one (1) protection plate, one
(1) phaseone image capture software, one (1) cleaning kit,
one (1) manual and one (1) quick start tutorial guide; contractor
to provide two (2) each IEEE1394 PCI card (Phaseone p/n 70603);
CLIN 0002; Contractor to provide 24 - hour equipment replacement
for two (2) years; CLIN 0003; Contractor to provide installation
at Fleet Imaging Command Pacific headquarters, Bld. 251, Naval
Air Station North Island, San Diego, CA.; CLIN 0004; Contractor
to provide two (2) day training for twenty (20) trainees at
Fleet Imaging Command Pacific Headquarters, Building 251, Naval
Air Station North Island, San Diego, CA.; CLIN 0005; Contractor
to provide training for five (5) trainees at Fleet Imaging
Facility Pacific, 001 K Street, Naval Air Station Lemoore,
Lemoore, CA.;CLIN 0006; Contractor to repair and refurbish
(when necessary) two (2) of the customers existing model 500E/LM
Hasselblad and lens systems (up to $150.00 worth of repairs)
or provide Hasselblad medium format bodies until PhaseOne completes
the design of a Bronica ETRSi camera solution (due the 4th
quarter 1999). Standard commercial warranty is required. Date
of delivery is 30 DAYS AFTER AWARD. Ship to Fleet Imaging Command
Pacific, Building 251, Naval Air Station North Island San Diego,
CA 92135-7074. The Government anticipates negotiating and entering
into a contract on a sole source basis with PhaseOne or its
authorized dealers, 24 Woodbine Ave., Northport NY 11768 under
the authority FAR 6.302-1, only one responsible source and
no other supplies or services will satisfy agency requirements.
All responsible sources may submit a quotation which shall
be considered by the agency. Responses to this notice should
be provided in writing no later than 8/17/99 1530 PST. Offers
may be mailed to Television Audio Support Activity, Sacramento
Contracting Office, ATTN: Jane Merrill, 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, Sacramento Contracting
Office, Attn: Jane Merrill, 3230 Peacekeeper Way, Bldg, 209,
Room 104, McClellan AFB, CA 95652. Facsimile responses are
acceptable, FAX number is (916)643-4032. To be eligible to
receive an award resulting from this solicitation, 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 evaluation
criteria for this solicitation will consist of technical capability
of the item offered to meet the agency need, price, and past
performance. The provisions at FAR 52.212-1, Instructions to
Offerors-Commercial Items and 52.212-2, Evaluation-Commercial
Items, apply to this acquisition. Offerors shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications- Commercial Items, with their offer. Clauses
at 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 52.233-5112 Agency
Protest, 52.0232-4033 Payment by Electronic Funds Transfer-Central
Contractor Registration and the following subclauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.225-21. DFARS, 252.212-7000, and 252.212-7001
with the following subclauses also apply: 252.225-7001, 252.225-7007
and 252.225-7036. 252.204-7004 Required Central Contractor
Registration. Point of contact in this office is Jane Merrill.
(916) 643-0337. E-mail: merrill@tasa-xchange.army.mil. Offers
must be submitted not later CLOSE OF BUSINESS 8/17/99.
CITE: (W-215 SN362325)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--SURFACE NAVY INTERACTIVE CDROM
SOL N00164-99-R-0119
DUE 080999
POC Mr. Greg Smith, Code 1165ZC, 812-854-3698, FAX 812-854-5066,
Contracting Officer
DESC: This is a modification to a combined synopsis/solicitation
originally issued on or about 15 July 1999 for Surface Navy
Interactive CDROM. Following is a change to that previous combined
synopsis/solicitation. Add the clause FAR 52.232-30, Installment
Payments for Commercial Items (OCT 1995).
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: smith_gm@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-215 SN362384)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ALTERNATING GENERATOR
SOL DAAH23-99-R-0240
DUE 091099
POC Frederick L. Thompson, Contracting Officer, 256-955-9253,
James R. Lang, Contracting Officer, 256-955-9198
DESC: NSN: 6115-01-318-5729, P/N: 70550-02032-104, Indefinite
Delivery, Indefinite Quantity (IDIQ) type, three year contract,
minimum quantity 150 each, maximum quantity 375 each, applicable
to the UH-60 Aircraft. F.O.B. Destination with deliveries for
the first year quantity to New Cumberland Army Depot, New Cumberland,
PA and Red River Army Depot, Texarkana, TX. This solicitation
includes a surge requirement. Alternate part numbers are: AGH958-1,
28B262-35-C and 70550-02032-AV1. When faxing in your request
for solicitation, include your name, address, CAGE Code and
solicitation number. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. An alternate source must qualify in
accordance with the design control activity's procedures, as
approved by the cognizant Government engineering activity.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence to the Contracting
Officer which will permit their participation in current or
future solicitation. Approved sources are Sikorsky Aircraft
Corporation, Smith Industries and Allied Signal Incorporated.
All responsible sources may submit an offer, which will be
considered. Award will be withheld pending receipt of sufficient
funds. Authority and Justification is FAR 6.302-1. Intended
sources are listed above. See numbered Note(s) 23 and 26.
CITE: (W-214 SN362065)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5504
POC Sharon Glasscock/BG530/804-279-3172
DESC: PR YPG8364000275, NSN 5995-01-360-6206; Cable Assembly;
Martin Marietta Technologies, Cage 54497, P/N 1713E2037; Sippican
Inc., Cage 13030n p/N 1713E2037. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Line item 0001, qty
of 16ea., ship to Memphis, TN. Inspection and acceptance is
Destination. A written solicitation will be issued 8/20/99,
and will close on 9/12/99 , the anticipated award date 9/26/99
. For copies of the RFQ solicitation contact the Contract Specialist,
Sharon Glasscock/BG530/804-279-3172, Fax 804-279-6095. KO:
Lynn McCormick 804-279-4230. MODIFICATION IS BEING ISSUED
TO CHANGE THE QUANTITY FROM 7EA. TO 16EA.
CITE: (W-215 SN362117)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5742
POC Sharon Glasscock/BG530/804-279-3172
DESC: PR YPG99063001143, NSN 5995-01-266-7176; Cable Assembly,
Radio Frequency; Ratheon Ti System Inc., Cage 96214, P/N 2800539-1.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 18ea., ship to Richmond,
VA. Inspection and acceptance is destination. A written solicitation
will be issued 8/20/99, and will close on 8/28/99. . For copies
of the RFQ solicitation contact the Contract Specialist, Sharon
Glasscock BG530/804-279-3172, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.

CITE: (W-215 SN362136)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

LINKURL: http://www.dscc.dla.mil/rfp/
LINKDESC:
CITE: (W-215 SN362251)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--RESISTOR
SOL SP0905-99-q-A124
DUE 082899
POC Beverley Bragdon (614)692-7685, Fax: (614)692-6916
DESC: NSN: 5905-00-941-7629 PR#: YPE99204000295 NOUN:
RESISTOR, VARIABLE WIRE WOUND, NONPRECISION ELECTRICAL
RESISTANCE PER SECTION 20.000 KILOHMS SINGLE SECTION POWER
DISSIPATION RATING PER SECTION IN WATTS I.5 FREE AIR SINGLE
SECTION. BODY STYLE 5B CYLINDRICAL SERVO MOUNTED.
DELIVERY: 45 DAYS SP0905-99-Q-A124 "THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html"

CITE: (W-215 SN362254)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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 CARD ASSEMBLY
SOL SP0960-99-X-F030
DUE 090799
POC Contracting Officer, Evone Bone, 614-692-7430
DESC: NSN 5998-01-262-6254, YPE99193001037, Circuit Card Assembly,
Smith Industries Aerospace (07639) p/n V3472. Incremental pricing
for quanities 1-10, 11-20, 21-30, and 31-40 is requested. Delivery
is to Def Dist Depot Mechanicsburg, Pa for 13 ea within 60
days ADO. A complete data package is no available at DSCC for
evaluation of alternate offer, all alternate offerors must
submit a complete data package with quote for evaluation. See
Note 26. This solicitation will be available 15 days after
it is published in the CBD on the DSCC web-site: "http://dscccols.com".

CITE: (W-215 SN362333)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99-X-F031
DUE 090799
POC Contracting Officer, Evone Bone, 614-692-7430
DESC: NSN 5998-01-074-6967, YPE99200000713, Electronic Component
Assembly, Essex Electro Engineers Inc (21269) p/n A624-3125
IAW Naval Air Systems Command (30003) 65A81-D1041-1. Incremental
pricing for quanities 1-10, 11-20, 21-30, and 31-40 is requested.
Delivery is to Def Dist Depot Stockton, CA for 12 ea within
90 days ADO. A complete data package is not available at DSCC
for evaluation of alternate offer, all alternate offerors must
submit a complete data package with quote for evaluation. See
Note 26. This solicitation will be available 15 days after
it is published in the CBD on the DSCC web-site: "http://dscccols.com".

CITE: (W-215 SN362340)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--IN200C-XL PSEUDOLITE GENERATOR PACK FOR GENERAL
PURPOSE SATELLITE (GPS)GROUND-SPACE USE OF INTEGRINAUTICS PSEUDOLITES
UNDER 2 UNIVERSITY GRANTS.
SOL T-3956W
DUE 081099
POC Richard L. Rodriguez, Contract Specialist, Phone (281) 483-1869,
Fax (281) 244-5337, Email richard.l.rodriguez1@jsc.nasa.gov
- Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue an order for IN200C-XL Pseudolite
Generator Package (generators/programming/cables and communication
support) for General Purpose Satellite (GPS) ground-space applications.
The package is to support the Aeroscience & Flight Mechanics
Division-Navigation Systems & Technology Lab's (AFMD-NSTL's)constellation
of 6 Integrinautics pseudolites. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/JSC intends to purchase the items from the IntegriNautics
Corp. (INC), 250 Cambridge Ave., Palo Alto, CA 94306. The GPS-
pseudolite environment developed and deployed contractor's
hardware/software. Based on previous university research &
developments, INC's hardware/software tools/equipment are used
in the on-going research and function of the existing GPS program.
Therefore, in order to maintain consistency and continuity
in the program's products, INC is the only responsible source
and no other product will satisfy agency requirements. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have 7 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 7 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/JSC/date.html#T-3956W
LINKDESC:
EMAILADD: richard.l.rodriguez1@jsc.nasa.gov
EMAILDESC:
CITE: (D-215 SN362347)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99-X-F032
DUE 090799
POC Contracting Officer, Evone Bone, 614-692-7430
DESC: NSN 5998-01-357-4368, NPE99203000363, Electronic Component
Assembly, Ametek INC (97424). Incremental pricing for quanities
1-10, 11-20, 21-30, and 31-40 is requested. Delivery is to
Def Dist Depot Mechanicsburg, PA for 11 ea within 90 days ADO.
A complete data package is not available at DSCC for evaluation
of alternate offer, all alternate offerors must submit a complete
data package with quote for evaluation. See Note 26. This solicitation
will be available 15 days after it is published in the CBD
on the DSCC web-site: "http://dscccols.com".
CITE: (W-215 SN362354)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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 CARD ASSEMBLY
SOL SP0960-99-X-F033
DUE 090799
POC Contracting Officer, Evone Bone, 614-692-7430
DESC: NSN 5998-01-066-1175, YPE99204000343, Circuit Card Assembly,
Systems and Electronics INC. (20418) p/n 633922-303 and U S
Dynamics Corp (26269) p/n 571025. Incremental pricing for quanities
1-5, 6-10, 11-15, and 16-20 is requested. Delivery is to direct
ship to FMS requirement for 5 ea within 60 days ADO. A complete
data package is not available at DSCC for evaluation of alternate
offer, all alternate offerors must submit a complete data package
with quote for evaluation. See Note 26. This solicitation will
be available 15 days after it is published in the CBD on the
DSCC web-site: "http://dscccols.com".
CITE: (W-215 SN362375)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99-X-F034
DUE 090799
POC Contracting Officer, Evone Bone, 614-692-7430
DESC: NSN 5998-01-431-2558, FPE99208000324, Electronic Component
Assembly, Raytheon Co (37695) p/n 422150-801. Incremental pricing
for quanities 1-5, 6-10, 11-15, and 16-20 is requested. Delivery
is to Def Dist Depot Mechanicsburg, PA for 4 ea within 60 days
ADO. A complete data package is not available at DSCC for evaluation
of alternate offer, all alternate offerors must submit a complete
data package with quote for evaluation. See Note 26. This solicitation
will be available 15 days after it is published in the CBD
on the DSCC web-site: "http://dscccols.com".
CITE: (W-215 SN362380)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--ANTENNA
SOL SP0920-99-Q-A437
DUE 090799
POC Susan Bland/CSBF-FLK/(614) 692-8517
DESC: PR No.: NPE99211000337. NSN: 5985-01-378-3441. Antenna.
Approved sources: AIL Systems (00752) p/n DM-CNI14-6-2; Northrop
Grumman (61174) [/n A55A9022-5. 11 each to be delivered to
SW3100 Mechanicsburg, PA within 60 days ARO. Various increments
solicited: 1-9, 10-24, 25-49, 50-99. Other than full and open
competition. Unrestricted. See notes: 23. The small business
size standard is 750 employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-215 SN362524)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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 SP0920-99-Q-A438
DUE 090799
POC Susan Bland/CSBF-FLK/(614) 692-8517
DESC: PR No.: NPE99211000337. NSN: 5985-01-378-3441. Antenna.
Approved sources: AIL Systems (00752) p/n DM-CNI14-6-2; Northrop
Grumman (61174) [/n A55A9022-5. 11 each to be delivered to
SW3100 Mechanicsburg, PA within 60 days ARO. Various increments
solicited: 1-9, 10-24, 25-49, 50-99. Other than full and open
competition. Unrestricted. See notes: 23. The small business
size standard is 750 employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-215 SN362531)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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 SP0920-99-Q-A438
DUE 090799
POC Susan Bland/CSBF-FLK/(614) 692-8517
DESC: PR No.: FPE99197000617. NSN: 5985-01-276-9867. Radome.
Approved sources: Omohundro Co. (33747) p/n 586R714H05. 13
each to be delivered to SW3100 Mechanicsburg, PA and 6 ea.
to W62G2T Stockton, CA within 60 days ARO. Various increments
solicited: 1-9, 10-24, 25-49, 50-99. Other than full and open
competition. Unrestricted. See notes: 23. The small business
size standard is 750 employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-215 SN362539)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, MOTOR
SOL SP040099QRC27
DUE 090999
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN: 6105011863696, YPG99155001857, Rotor,
Motor, Manufacture: Allied Signal INC, Cage 70210 P/N 606167-5.Specifications,
plans, drawings, relating to the procrement described are not
available and cannot be furnished by the Govt. Incremental
QTY: Primary: 11, 1ST ALT 17, 2ND ALT 24, 3ND ALT 30. Option
to INC QTY is 100%. Delivery schedule is 160 DARO. Unresricted.
Other than full and open comp (10 U.S.C. 2304 (c) (1) (SOLE
SOURCE FAR 6.302-1. Solicitation made be made in writing or
orally. The final contract award decision may be based upon
a combination of price, past perforance and other evaluation
factors.
CITE: (W-215 SN362108)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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, TORQUE
SOL SP040099QRB80
DUE 090999
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN: 6105013227137, YPG99173000783, Motor
Torque, Manufacture: HR Textron INC, Cage 81873 P/N 28003417-003.Specifications,
plans, drawings, relating to the procrement described are not
available and cannot be furnished by the Govt. Incremental
QTY: Primary: 65, 1ST ALT 0, 2ND ALT 0, 3ND ALT 0. Option to
INC QTY is 100%. Delivery schedule is 105 DARO. Unresricted.
Other than full and open comp (10 U.S.C. 2304 (c) (1) (SOLE
SOURCE FAR 6.302-1. Solicitation made be made in writing or
orally. The final contract award decision may be based upon
a combination of price, past perforance and other evaluation
factors.
CITE: (W-215 SN362124)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--KIT, CONTRACT ASSY, WA
SOL SP043099R2956
DUE 090923
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN: 6115004074307, FPG99207001452, Kit,
Contact Assy, WA , Manufacture: Smith Industries, Leland Electro,
Cage 07639 P/N .36A223482AAG01 . Specifications, plans, drawings,
relating to the procrement described are not available and
cannot be furnished by the Govt. Incremental QTY: Primary:
487, 1ST ALT 537, 2ND ALT 587, 3ND ALT 637. Option to INC QTY
is 100%. Delivery schedule is 200 DARO. Unrestricted. Automated
best value model. Other than full and open comp (10 U.S.C.
2304 (c) (1) (SOLE SOURCE FAR 6.302-1. Only one souce (note
22). Intended source(s): Smith Industries, Leland Electrosystem.
EBB proposals are not acceptable. The final contract award
decision may be based upon a combination of price, past perforance
and other evaluation factors.
CITE: (W-215 SN362137)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--GENERATOR, ALTERNATING CU
SOL SP0430992828
DUE 100199
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN: 6115004557697, YPG99195000764, Generator,
Alternating Current, Critical Application Item.I/a/w dwg nr
army dwg 70-1900 REV Y BASIC DTD 86 JUN 24 AMEND NR DTD, TYPE
NUMBER P/N 70-1900, I/A/W DWG NR TDPL 004557697-96197 BASIC
DTD96 JUL 15 AMEND NR DTD TYPE NUMBER, Drawings, interim procurement
descriptions and deviation list may be examined or obtained
from Defense Supply Center Richmond. Incremental QTY: Primary:
38, Option to INC QTY is 100%. Delivery schedule is 315 DARO.
Unrestricted. Automated best value model. SET-ASIDE TYPE: A.
ARMY DWG 70-1900 REV Y DTD 86 JUN 24, P/N 70-1900, TDPL 004557697-96197
DTD 96 JUL 15, EBB proposals are not acceptable. The final
contract award decision may be based upon a combination of
price, past perforance and other evaluation factors.
CITE: (W-215 SN362156)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jmcguire@dscr.dla.mil
EMAILDESC:
McGuire/
CITE: (W-215 SN362192)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--LEAD ASSEMBLY, ELECT
SOL SP0451-99-Q-4855
POC Delores W. Mallory/BH821/804-279-5674
DESC: PR Number YPG99180000357, NSN 6150-01-239-3636, Lead Assembly,
Elect: Sholes American Industries Inc, Cage 66788, P/N SAT-1010.
Line Item 0001, Qty 54 Each, Ship to: Defense Distribution
Depot San Joaquin, Tracy, CA 95376-5000. Inspection and Acceptance
Point is Destination. A written solicitation will be issued
on 08/24/99. See Notes 1 and 26. Automated Best Value System
(ABVS) will apply; offers will be evaluated on the basis of
price offered and past performance. All responsible sources
may submit an offer, which will be considered. For copies of
the RFQ solicitation, contact the Contract Specialist, Delores
W. Mallory/BH821/804-279-5674, FAX 804-279-6010/3377; KO: Arlene
V. Woodley/804-279-4483.
EMAILADD: dmallory@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN362288)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--WINDING SET, GENERATOR FIELD
SOL SP0430-99-Q-RC11
DUE 092399
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6115-01-187-3692, YPG99105000701,
Winding Set, Generator Field. Baylor Co., Div of Elmagco Co.,
CAGE# 52142, PART# 00604671. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Primary: 1. Delivery Schedule
is 120 DARO. Unrestricted. Only one source (SEE NOTE 22) Intended
Source(S): Baylor Co., Div of Elmagco Co. 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. Anticipated Award
Date is 10/22/99.
CITE: (W-215 SN362349)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--HOLDER, ELECRICAL CONTACT BRUSH
SOL SP0430-99-Q-RC14
DUE 092399
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 5977-00-003-0258, YPG99204000559,
Holder, Electrical Contact Brush. Smiths Industries Aerospace
and Defense Inc., Product Support North America/Grand Rapids/Div.,
CAGE# 09LX4, PART# 136934-06. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Incremental Quantities: Primary:
43, 1st Alt: 56. 2nd Alt: 69. 3rd Alt: 82. Delivery Schedule
is 180 DARO. Unrestricted. Othan than full and comp comp (10
U.S.C. 2304(c)(1). (SOLE SOURCE) FAR 6.302-1. Only one source
(SEE NOTE 22). Intended Sourc(s): Smiths Industries Aerospace
and Defense , Inc., Product Support North America/Grand Rapids
Div. Anticipate Award Against Basic Ordering Agreement. Solicitation
will be made in writing. 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. Anticipated Award Date is 10/22/99.
CITE: (W-215 SN362370)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--ELECRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043099r1977
DUE 082099
POC rebecca robison/zy285/8042796610
DESC: pr number: npg99067000940, nsn 6130012900456, nomenclaturer:
rectifier assembly, metal, qty 10. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). MANUFACTURER: LITTON SYSTEMS, PART NUMBER: 32-081277-02
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option To Inc Qty 100%. Delivery Schedule 164 days.
Unrestricted. ABVM: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. OTHER
THAN FULL AND OPEN COMP (10 U.S.C. 2304(c) (1)) (SOLE SOURCE)
FAR 6.302-1. ONLY ONE SOURCE (NOTE 22). INTENTED SOURCE (S):
LITTON SYSTEMS INC. FOR MORE INFORMATION CONTACT; REBECCA ROBISON/ZY285/804-279-6610.

CITE: (W-215 SN362378)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--WINDING SET, GENERATOR FIELD
SOL SP0430-99-Q-RC11
DUE 092399
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6115-01-187-3692, YPG99105000701,
Winding Set, Generator Field. Baylor Co., Div of Elmagco Co.,
CAGE# 52142, PART# 00604671. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Primary: 1. Delivery Schedule
is 120 DARO. Unrestricted. Other than full and open comp (10
U.S.C. 2304(c)(1). SOLE SOURCE) FAR 6.302-1. Only one source
(SEE NOTE 22). Intended Source(s): Baylor Co., Div. of Elmagco
Co. Solicitation will be made in writing. 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. Anticipated Award
Date is 10/22/99.
CITE: (W-215 SN362381)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043099r2369
DUE 091799
POC rebecca robinson/zy285/8042796610
DESC: pr number: ypg99041000164, nsn 6130993959594, nomenclature:
power supply assemb, qty 1. Manufacturer: Brown Bros. And Co
Ltd. Part Number: K0189 Specification, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery Schedule 90 days ARO.
Unrestricted. ABVM: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. OTHER
THAN FULL AND OPEN COMP (10 U.S.C. 2304 (c)(1)) (SOLE SOURCE)
FAR 6.302-1. ONLY ONE SOURCE (NOTE 22). INTENDED SOURCE (S):
BROWN BROS. AND CO LTD. FOR MORE INFORMATION CONTACT; REBECCA
ROBISON/ZY285/804-279-6610.
CITE: (W-215 SN362410)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 62--MARINE SIGNAL LAMP (4 ITEMS)
SOL DTCG40-99-Q-80096
DUE 092099
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6445,
Telefax (410) 762-6008
DESC: 62, 1) 6240-00-262-8845, Lamp 2.03 amp 12V, quantity 114
boxes, Chicago Miniature Part No. CM8845X or Tideland Signal
Part No. 185.1024-00. 2) 6240-01-186-2033, Lamp 0.77 amp 12V,
quantity 200 boxes, Chicago Miniature Part No. CM2033X or Tideland
Signal Part No. 185.1028-00. 3) 6240-01-186-2032, Lamp 1.15
amp 12V, quantity 150 boxes, Chicago Miniature Part No. CM2032X
or Tideland Signal Part No. 185.1015-00. 4) 6240-01-032-5034,
Lamp 0.25 amp 12V, quantity 150 boxes, Chicago Miniature Part
No. CM5034X or Tideland Signal Part No. 185.1037-00. NOTE:
each box contains 10 lamps per box. Delivery shall be FOB Destination,
USCG Engineering Logistics Center, Warehouse Annex, Columbia,
MD. All responsible and responsive sources are invited to express
their interest and ABILITY to provide the above-described items,
via fax in writing to Mr. Orofino, no later than August 18,1999.
All responsive and responsible sources may submit a quote,
which will be considered by this agency. ATTENTION: Minority,
Women-Owned and Disadvanatged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See Note
22. (AC0802001-04)
CITE: (I-214 SN362093)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--ELECTROLUMINESCENT
SOL SP0560-99-Q-M135
DUE 082099
POC KO: Jeannette Moy, FBE11, 215-697-2790, BUYER SAME
DESC: PR-NO YPI98272000846 AND YPI99200001442, NSN 6220-01-306-5378,
YPI9827200846 52 -EA DEL TO TRACY CA 95376 DEL BY 13 JUL 99.
YPI99200001442 25 -EA DEL TO MECHANICSBURG PA 17055 DEL BY
11 DEC 99. THIS IS UNRESTRIC ACQUISITION WIT PREFERANCE FOR
SDB. NO DRAWING REQUIRED, TO OBTAIN A COPY OF THIS SOLICITATION
PLEASE SEND FAX REQUEST TO (215) 697-6333 OR VISIT OUR WEBSITE:
www.dscp.dla.mil (procurement gateway)
CITE: (W-215 SN362202)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--WALRUS "HI-FLO" LATEX-FREE, NEEDLE-FREE BLOOD PUMP
SET
SOL 261-0271-99
DUE 082399
POC Angie R. Aying, 650/493-5000 ext. 63759
DESC: Veterans Integrated Service Network (VISN)21 requires contractor
to supply Model MPI 8076 - Walrus "Hi-Flo" Latex-Free, Needle-Free
Blood Pump Set with 3-Gang 9Fr Stopcock Manifold Plate & (2)
Swabbable SmartSites. No telephone requests will be accepted.
Electronic solicitations may be obtained at no cost from the
following URL:http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you encountered problems downloading
or reading the files, please call Michelle Ranes at (202) 273-8829.
SIC code 5047 applies with applicable size standard of 100
employee.
CITE: (W-214 SN362058)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 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 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL RFP 261-0223-99
DUE 090199
POC Thomas C. Adams, (415) 750-6644
DESC: The U.S. Department of Veterans Affairs has a requirement
for a contractor to furnish, deliver, set-up, recover, clean,
store, and reissue new and used equipment including, medical
equipment, bathroom aids, home care aids, wheelchairs, beds,
bathlifts, and crutches to VA beneficiaries homes or to outpatient
clinics in the Northern California area. The contract will
be for a base year beginning October 1, 1999 through September
30, 2000, with 4-one year option periods. Sic 3842 applies.
All interested parties must visit the VA-CCA internet site
at http://www.sf.med.va.gov/cca/index.htm to download the solicitation
and all other related documents. VA WILL NOT MAIL OUT SOLICITATIONS.
Please contact Mr. Thomas C. Adams at (415) 750-6644 for information.
LINKURL: http://www.sf.med.va.gov/cca/index.htm
LINKDESC:
EMAILADD: thomas.adams@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-214 SN362076)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--BLOOD AND BLOOD COMPONENTS
SOL 516-010-00
DUE 090399
POC Connie Springs, Contracting Officer, (727)398-9375
DESC: The VA Medical Center, Bay Pines, Florida, intends to negotiate
sole source with Florida Blood Services. Inc., as the local
vendor for whole blood and blood components and related services
for the period of October 1, 1999 through September 30, 2000,
with four options years.
CITE: (W-215 SN362188)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--MEDICAL GAS DELIVERY
SOL N0183-99-T-0062
DUE 083099
POC Debbie Nipper, Contract Specialist (757)953-5741; Peggy Martin,
Contracting Officer (757)953-7547.
DESC: Provide medical gas cylinder rentals and refills for the
Naval Medical Center, Portsmouth, VA from 99 OCT 01 through
00 MAR 31. Specific locations on base and quantities to be
specified on each delivery order. The contractor must be able
to provide emergency deliveries, as specified on a delivery
order which will be faxed to the contractor. The contractor
must be physically located within one driving hour, not to
exceed 60 miles (based on standard workday driving conditions)
of Portsmouth, Naval Medical Center. The contractor must be
able to fill Oxygen, Nitrogen, Nitrous Oxide and Carbon Dioxide
locally. All miscellaneous and specialty gases may be filled
other then locally with a 2 week lapse for filling. All services
will be rendered by Board Certified Professionals, or certified
in their field of endeavor and approved by the FDA and OSHA.
Requirement will be issued as a Small Business Set-Aside (Note
#1).
EMAILADD: dhnipper@pnh10.med.navy.mil or pkmartin@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-215 SN362252)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--STAT PAC (CELL SAVER) AND ADULT PERFUSION PACK
SOL N00259-99-Q-2009
DUE 081199
POC Nick D. Delosreyes, 619-532-5289
DESC: This notice is provided on a sole basis with intent to
award a firm fixed price order to SORIN BIOMEDICAL. This combined
synopsis/solicitation for commercial items, prepared in accordance
with FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation, number N00259-99-Q-2009,
is issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-11. Anticipated Issue Date: 7/28/99.
Item 0001: STAT PAC(CELL SAVER), MFR: Sorin Biomedical, MFR
CAT #: AS4E22/50, includes:softshell reservoir, bowl set, aspiration
and anticoagulation line, 2 per case, Quantity: 72 Case. Item
0002: ADULT PERFUSION PACK, MFR: Sorin Biomedical, MFR CAT
#: PTS4794, disposable pump tubing connected to an arterial
filter and cardiotomy reservoir, 2 per box, Quantity: 72 Box.
Del to 34800 BOB WILSON DRIVE, SAN DIEGO, CA, 92134-5000. Duration:
10/13/99 through 9/13/00. This is a standing order. The Inclusive
dates and quantity per delivery will be provided on the award
document. Quotes will be evaluated based on price and technical
capability. This solicitation incorporates the following FAR
and DFARS Clauses: 52.212-1, 52.212-2, 52.121-4, 52.212-5,
52.219-6, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
252.204-7004, 252.212-7001, 252.225-7001. Successful offerror
must complete and submit FAR Provision 52.212-3 (Offerror Representations
and Certifications-Commercial Items) prior to award. This acquisition
is 100 percent set-aside for small business. Offers are due
no later than 11 Aug 99 at 4:00 PST. See Numbered Note(s) 1,
22.*****
CITE: (W-215 SN362315)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 65--BLOOD PRODUCTS
SOL RFQ 504-99-11
DUE 090799
POC Sheila Kiker, (806)354-7846 or fax (806)354-7875
DESC: The Amarillo Veterans Health Care System, in Amarillo,
Texas intends to negotiate a sole source contract with the
Coffee Memorial Blood Bank for blood and blood products. SUBJECT
TO THE AVAILABILITY OF FUNDS.
CITE: (W-215 SN362488)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 66--W-BAND SUPERHETERODYNE RADIOMETER
SOL 99-04
DUE 090399
POC VICTORIA GREEN, 603-646-4283/Contracting Officer
DESC: Notification is hereby provided of the intention of the
US Army Cold Regions Research and Engineering Laboratory (CRREL)
to issue a sole source requisition for quotation and purchase
order award to Millitech Corporation of South Deerfield, Massachusetts
under the authority of 10 U.S.C. 2304(c)(1). The requirement
is for one W-Band SuperHeterobyne Radiometer.
EMAILADD: vgreen@crrel.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN362163)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--MECHANICAL TESTING MACHINE
SOL 53SBNB960113
DUE 081899
POC TAMARA GRINSPON, Contract Specialist - (301) 975-4390;Anne
M. McFarlane, Contracting Officer - (301) 975-4648
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB960113,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3829, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) has a
requirement for a UNIVERSAL MECHANICAL TESTING MACHINE (UMTM)
system. The system will be used for loading ceramic materials
in tension and compression under a range of user selectable
controlled loading rates and shall include all components necessary
for complete system operation.**The UMTM system shall have:
a minimum force capability of 50 kN (11,000 lbs) in both tension
and compression with a minimum usable displacement of 150 mm
(6 in.); a maximum noise level of 63 dB(A) measured at three
feet without a separate room or enclosure; a load cell with
a dynamic rated capacity of 50 kN (11,000 lbs); a load cell
with a dynamic rated capacity of 500 N (110 lbs); maximum load
cell errors not exceeding (with respect to full scale): non-linearity
<0.10%; hysteresis <0.10%; and repeatability <0.03%.**The load
frame shall have: horizontal distance between columns of at
least 533 mm (21 inches); force rating of 100 kN (22,000 lbs);
stiffness greater than 2.x10^8 N/m (1.5x10^6 lbs./in) with
the crosshead positioned 1270 mm (50 inches) above the base
plate; floor mounting on vibration isolation pads; control
panel with an emergency stop button for local control including
the ability to start, stop, hold, and resume a test with an
operator selectable computer configurable display for display
of operator prompts, machine status, and test information with
real-time transducer data in engineering units, display the
current mode of control. **If the vendor is proposing a servohydraulic
system, the system shall transition from low pressure to high
pressure in a slow, controlled fashion.**Digital Electronic
Data Acquisition and Closed Loop Control shall include: the
capability of performing with automated dynamic control mode
switching between any connected transducer, during a test;
16-bit resolution (1 part in 65,536) analog to digital (A/D)
converters; minimum 6 kHz data acquisition rate with simultaneous
sample and hold on all conditioned channels; minimum 6 kHz
control loop update rate; 32-bit accuracy command signals;
1 microsecond selected period accuracy; modular capacity for
4 universal signal conditioners (USC) or channels which are
fully integrated into the control system with three (3) USCs
provided for conditioning of load, extensometer or strain gage
signal and LVDT displacement; the ability to use either supplied
load cell for closed loop machine control with automatic sensing
of load cell load range.**Each USC shall: have computer control
of transducer linearization, sensing, calibration, zeroing,
limits and signal filter cut-off frequency; detect excitation
loss; accept 4 to 8 wire transducer bridges with bridge completion;
supply excitation voltages from 0 to 20 VDC and up to 100 mA;
suppress at least +/- 100% of calibrated transducer capacity;
have conditioned signal noise at gain of 5,000 of less than
1 mV peak to peak (0.1 to 10 Hz) and 10 mV peak to peak (10
to 500 Hz); have a minimum of two NIST traceable calibrated
ranges at 100% and 10% of full-scale transducer capacity; and
have a shunt calibration verification.**In addition to the
USC channels: six (6) high level (+/- 10V) 16-bit resolution
A/D channels with minimum 5 kHz and sampling rates; two (2)
analog output channels to transmit excitation, transducer zero,
and high-level transducer output signals from any conditioner;
and eight (8) free uncommitted channels of digital I/O (4 in,
4 out) shall be supplied.**A computer system which is integrated
with the UMTM control system for machine control and data acquisition
shall be supplied: Dell XPS T600 or equivalent with 600 MHz
Pentium III; 128 MB memory; V770 graphics card with 32 MB memory,
13 Gigabyte Hard Drive; 17" P780 color monitor; CDRW Drive;
Internal ZIP drive; Microsoft Windows NT operating system,
Microsoft Office Standard Edition and Norton SystemWorks 2.0,
Back-UPS 500 battery backup.**Application software shall be
included for: generating and executing monotonic tests including
tensile, compression, and flexure; block cyclic loading; constant
amplitude cyclic loading; random cyclic loading using an input
file to define end levels and rates; and any of the above in
combination with data collection and storage on the hard disk.**Control
system software running under Windows NT shall be included
and have a library of procedure calls for: definition of wave
shape, end levels, frequency, number of cycles, elapsed cycle
count, blocks of cycles, control function generator processes;
selection of any internally or externally conditioned channel
as the data acquisition master channel with simultaneous collection
of other channels as slave channels; timed, peak/valley, maximum/minimum,
level crossing, limit detection data acquisition and storage
from any installed or externally conditioned transducer; definition
of software buttons allowing the operator to directly interact
with the progress of the test; set up command segment end levels
that are from a different transducer channel than the channel
being used for test control with the end level or "data limit"
being used to terminate the current segment when the data limit
is approached from below, above, or either direction; allowing
detection of digital inputs; allowing digital output signals
to be output; using data limits to trigger definable test system
processes; programming fully automated materials testing with
the addition of software applications programs; being programmed
using real time procedure calls which can be linked to LabView;
displaying in real time data functions on the computer monitor;
setting up simple tests in any control mode with ramp or constant
amplitude cyclic waveforms, including the ability to save all
the simple test settings and recall them for future use; allowing
multiple user accounts with user access levels to be established
and stored with preference settings that ensure that the controller
boots up to a pre-defined state with a customized desktop and
saved settings for the controller whenever a user logs on to
the system.***PERFORMANCE SPECIFICATIONS--The UMTM shall be
capable of performing the following compression tests on a
block of 2" x 4" (nominal) pine lumber cut to 3.5" in length
loaded with the short dimension oriented in the loading direction
within the stated performance limits. Slow loading: preload
the block to 50 N, ramp in closed loop load control to 500
N and, immediately after attaining load, ramp to 50 N, both
ramps at 100 N / min, with load deviation from target profile
of less than 5 N. Fast loading: preload the block to 50 N and
ramp to 500 N, immediately reversing to a 50 N target, both
ramps at 100 N / mS, without over- or undershooting the 50
and 500 N targets by not more than 10 N, ramp up time less
than 10 mS and the total time to ramp up/ down no longer than
20 mS. ***SYSTEM INSTALLATION--Quoters shall include system
startup and checkout of the test system and accessories, including
on-site (at NIST, Gaithersburg, MD) training on the use and
operation of the system, at the buyer's facility.**Quoters
shall perform the tests specified in PERFORMANCE SPECIFICATIONS
at the NIST site in order to verify that the UMTM meets the
specified performance standards for final buyer acceptance
of the UMTM.***WARRANTY:A complete system warranty shall be
included that covers parts, labor, and travel for a period
of one year after final Government (NIST) acceptance.***Delivery
is required within 90 days after receipt of order (ARO).***Delivery
location is NIST, Building 301, Shipping & Receiving, 100 Bureau
Drive, Gaithersburg, MD 20899-0001.***The FOB point shall be
DESTINATION, NIST, Gaithersburg, MD.***The following Federal
Acquisition Regulation (FAR) provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial.***Quotations
will be evaluated according to the following: (A) Technical
capability to meet the specifications (Quoters shall submit
a quotation addressing ALL required specifications, and shall
provide descriptive literature for item(s) quoted; (B) Past
Performance (Quoters shall submit evidence of having produced
and sold comparable units within the past 5 years, and provide
3 references, including contact person, company, phone number,
and item(s) purchased; and (C) Price. Technical capability
is significantly more important than Past Performance. Technical
evaluation factors [(A) and (B)], when combined, are more important
than price.***The Government anticipates awarding a purchase
order resulting from this combined synopsis/solicitation to
the responsible quoter whose quotation will offer the BEST
VALUE to the Government, price and other factors considered.
The Government reserves the right to make an award without
discussions.***Quoters shall address ALL requirements herein,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the quoter's taking exception to it. ***All quoters are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (21)(ii) Alternate
I of 52.225-21, Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program; and
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer, which can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.***All
interested, responsible firms should submit quotes (Original
Plus One Copy Of Quote And Enclosures), by 3:00 PM, Washington
DC time, on August 18, 1999 to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
TAMARA GRINSPON, Building 301, Room B117, 100 Bureau Drive
STOP 3572, Gaithersburg, Maryland 20899-3572. Faxed quotes
will NOT be accepted. Copies of above-referenced clauses are
available upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-215 SN362224)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--HYDRAULIC PRESSURE GAUGE
SOL F33660-99-R7004
DUE 082399
POC Buyer: Janet Casler, 740-788-5041, Contracting Officer: Glenna
Pound, 740-788-5043
DESC: Initial Solicitation F33660-99-R7004 issued 28 JAN 99 is
deleted in it's entirety and being replaced with revised Solicitation
F33660-99-R7004 dated 3 AUG 99. Initial solicitation was issued
using procedures for commercial items. Revised solicitation
is being issued as non-commercial. Solicitation is unrestricted.
Date for receipt of proposals is 23 AUG 99. See Note 26
CITE: (W-215 SN362238)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--PERIPHERAL SYSTEM TO ATTACH TO FINNIGAN DELTA PLUS
XL MASS SPECTROMETER
DUE 091799
POC Marilyn Hutchison, MS204B, (303) 236-5900 x327 or FAX (303)
236-2710
DESC: Concerns having the ability to furnish the supplies described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U.S. Geological Survey, Central Region Minerals
Team, Denver, Colorado, has a requirement for a peripheral
system to attach to a new Finnigan Delta Plus XL Mass Spectrometer.
This system consists of a Gas-Bench II interface sample preparation
device, an auto sampler, and a liquid injector that attaches
to existing Carlo Erba helium flow combustion and pyrolysis
unit. These devices form a sample preparation system which
attaches to a Finnigan Delta Plus XL, and which operates under
Finnigan Software. Based on information available at this time,
and in accordance with 41 U.S.C. 253(c) (1), implemented by
FAR 5.302-1, the Government considers the item specified as
a sole source from Finnigan Corporation, San Jose, California,
and proposes to negotiate a contract with that firm on that
basis. However, should additional sources be identified, they
will be considered. Firms who feel that they can furnish the
required supplies are invited to submit in writing an affirmative
response to this announcement, and such other materials which
correspond to the required items stated herein. This information
will be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. See Note 22.
EMAILADD: mhutchi@usgs.gove
EMAILDESC:
CITE: (W-215 SN362287)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL spo44099qw680
DUE 090899
POC sandra jackson/az653/8042794682/fax8042796303
DESC: pr number: ypg99130001310, nsn 6615010045342. nomenclature:
module, latch, bit po. qty 27. manufacturer/part number: allied
signal avionics (97896)/745-0147-002, specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. delivery schedule
date 206 aro. this solicitation is unrestricted. abvm: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. only one source(note 22) (do
not use note 22 when the value of the acquisition is equal
to or less than the simplified acquisition threshold (sat)
or when acquiring commercial items. ref: far 5.207(e)(3). intended
source(s): allied signal avionics inc(97896). solicitation
between $25,000 - 100,000. this solicitation will be made:
in writing. for more information contact: sandra jackson/az653/804-279-4682/fax
804-279-6303/ contracting officer/ dorothy carter/804-279-5857.
CITE: (W-215 SN362352)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--WAVE DNA DENATURING HIGH-PERFORMANCE LIQUID CHROMATOGRAPH
SYSTEM
SOL RFQ90013-NS
DUE 082099
POC Patricia Haun or Todd Cole, 301-402-4509
DESC: The Laboratory of Population Genetics (LPG), Division
of Cancer Epidemiology and Genetics (DCEG), National Cancer
Institute(NCI) plans to procure a WAVE DNA Denaturing High-Performance
Liquid Chromatograph (DHPLC) System for fragment analysis from
Transgenomic, Inc., 5600 South 42nd Street, Omaha, NE 68107.
In identifying DNA sequence variations, the identification
of mutations and polymorphisms is often a laborious process
with most current screening techniques. It can take up to a
year or longer to analyze a small number of samples for mutations
in BRCA1 and BRCA 2 genes, which are involved in breast and
ovarian cancer predisposition with most techniques. However,
the WAVE DNA Denaturing High-Performance Liquid Chromatograph
offers the relatively new technique of denaturing high performance
liquid chromatography (DHPLC). This technique provides high
sensitivity with rapid analysis compared to most other techniques.
NCI requires the following features: 1) 90% or better of single
nucleotide changes can be detected in heterozygous human genomic
DNA samples with throughput 60 or more samples per month per
technician; 2) 90% sensitivity or better (as published in scientific
literature) in detecting mutations, and most importantly, the
conditions for sensitive analysis of both the BRCA 1 and BRCA
2 genes; 3) a "True" integrated system in that it is complete
with a liquid chromatography apparatus, autosampler, oven (with
a range of 35 to 80 degrees Celsius and precision of 0.1 degree
Celsius), chromatography column, and software; 4) a chromatography
DNASep cartridge HPLC column with a matrix formatted for the
detection of sequence variation in double-stranded DNA (note
this aspect is proprietary to Transgenomic); 5) the autosampler
shall be formatted for 96-well trays in the laboratory, allowing
injection between 1 and 100 ml of sample, and temperature controlled;
and 6) the overall system shall be computer controlled.
Since the WAVE DNA Denaturing High-Performance Liquid Chromatograph
(DHPLC) System meets the above sensitivity and throughput requirements
and there is documented evidence of successful use in identifying
previously unknown mutations in both the BRCA1 and BRCA 2 genes,
Transgenomic is only source known to NCI that can meet all
of the above requirements. This is not a request for competitive
quote. However, if any interested party believes it can meet
the above requirement, it may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform this
requirement. Capability statements must be received in the
contracting office by 3:00 p.m. EST, on August 20, 1998. If
you have any questions, please contact Patricia Haun, Purchasing
Agent on (301) 402-4509. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.

CITE: (W-215 SN362368)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL spo44099qw671
DUE 090899
POC sandra jackson/az653/8042794682/fax8042796303
DESC: pr number: ypg99172001301. nsn 6615000109971. nomeclature:
filter, servo cylind. qty 203. manufacturer: sikorsky aircraft(78286).
part number: s6165-61645-000, specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule 210
days aro. duration of contract period: 60 months. this solicitation
is unrestricted. abvm: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
more than one source. intended source(s) sikorsky aircraft
corp(78286), aero industrial products (03et2), rotair industries
(54878). additional remarks: indefinite delivery purchase order.
all offers must be submitted on a hard copy form sf18, request
for quotation. solicitation between $25,000 - 100,000. solicitation
will be made: in writing. for more information contact: sandra
jackson/az653/804-279-4682/fax 804-279-6303/contracting ooficer/
dorothy carter/804-279-5857.
CITE: (W-215 SN362412)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--AUTOMATIC IMAGING SYSTEM
SOL RFQ-029-4384-99
DUE 082499
POC Elaine Wood, 706/546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-029-4384-99 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
3826. The small business size standard is 500 employees. Application
of instrument: the automatic imaging system will be used for
radioisotopic gel and blot analysis. The results obtained from
use of this system will provide mapping data and give the ability
to genotype plants for resistance or other agrinomic traits,
the most important being yields. The system must have the following
capabilities: 1. Real time image with color and continuous
gray scale. 2. Image enhancement to minimize backgrounds and
optimize display. 3. Background subtraction capability. 4.
Lane manipulation ability to orient imperfect lanes. 5. Capable
of direct nuclear counts of P-32, P-33 and S-35. 6. Instrument
should determine molecular weights ranging from 23 kilo base
pairs to 500 base pairs. 7. File management capabilities and
print capabilities should include at a minimum 233 Mhz Pentium
processor, CD-Rom and Windows 95, compatible printer and 15"
monitor. 8. On site installation and instruction. Delivery
is required within 8 weeks ARO. Delivery is FOB Destination
to USDA, ARS, Raleigh NC. Descriptive literature showing the
quoted item meets or exceeds all specifications included herein
must accompany the quotation. The government anticipates award
of a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
contracting officer will make award based on price and price-related
factors. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items and FAR 52.222-70, Compliance with Veterans Employment
Reporting Requirements with its proposal. Far 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6; 52.203-10, 52.219-8;
52.222-26; 52.222-35, 52.222-36, 52.222-37; 52.225-3; 52.222-18;
52.225-21. 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 additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Responses
are due 15 days from the date this notice is published in the
CBD by 4:00 pm local time, August 24, 1999 at USDA Agricultural
Research Service, 950 College Station Rd, Athens, GA 30605-2720
(or POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
LINKURL: www.nist.gov/admin/od/contract/repcert.html
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-215 SN362523)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--IONIZING RADIATION DOSIMETRY
SOL N65236-99-R-0530
DUE 083199
POC Donna Murphy, Contracts, (843) 974-5919; Steven Dangerfield,
Project Engineer, (843) 974-4359
DESC: This market survey is seeking to identify commercially
available dosimetry systems capable of meeting the Navy's personnel
and environmental radiation monitoring needs. This survey/request
for information is for planning purposes only and shall not
be construed as an Invitation For Bid (IFB) or Request For
Proposal (RFP). No entitlement to payment of direct or indirect
costs or charges by the Government will arise as a result of
the submission of responses or the Government use thereof.
Information provided may be used by the Department of the Navy
in developing its acquisition approach and its Statement of
Objectives (SOO). Any manufacturer of whole body dosimetry
systems of any type, i.e. Thermoluminescence, Optically Stimulated
Luminescence, Electronic, etc., that are currently NVLAP accredited,
or accreditation is expected in the next 12 months, are requested
to respond. Responses should provide a detailed technical description
of the system and should include specific dosimetric performance
data in terms of ANSI N13.11 (all categories) and IEC 1066
criteria, if available. Additional system (readers, dosimeters,
irradiators, etc.) information requested is as follows:
a.) Specific ANSI N13.11 categories for which NVLAP accreditation
has been received or is expected. b.) Radiation detection,
measurement, and reading technologies employed c.) Reliability
& Maintainability data (MTTR, MTBF (identify duty cycle), etc.)
d.) Physical characteristics e.) Processing rates f.) Environmental
ratings (temperature, pressure, humidity, vibration, shock,
EMI, etc.) g.) Quality Assurance and System Diagnostics provisions
(for hardware and data) h.) Data collection and management
process i.) Dose Algorithm j.) Calibration (time, methods,
supporting hardware, etc.) k.) Other system characteristics
and features l.) Specific catalog listings m.) Warranty information
n.) Logistics support o.) Estimated costs In addition,
responses must include the following: (1) Name and address
of firm; (2) Size of business, i.e., average annual revenues
for the past 3 years; and (3) Ownership, i.e., large, small,
small disadvantaged, etc. Point of contact for technical
information is Mr. Steven Dangerfield, Project Engineer, SPAWARSYSCEN
Charleston Code 321SD, (843) 974-4359. Responses to this market
survey are requested by 16 August 1999, required no later than
31 August 1999, and may be sent via e-mail, fax, or U.S. Mail
to: Commanding Officer Attn: Code 321SD Space and Naval
Warfare Systems Center, Charleston P.O. Box 190022 North
Charleston, SC 29419-9022 Fax: 843-974-4839 E-mail: dangerfs@spawar.navy.mil

LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: dangerfs@spawar.navy.mil
EMAILDESC:
CITE: (W-215 SN362175)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 66--FOURIER TRANSFORM INFRARED ATMOSPHERIC SPECTRO-RADIOMETER
(FTIR)
SOL NRMGL000901050JW
DUE 081699
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Environmental Technology Laboratory (ETL) has a requirement
for a Fourier transform infrared (FTIR) spectrometer system
to monitor atmospheric emission. There has been a significant
amount of software developed around the Bomem FTIR spectrometer.
This unit will be part of a large remote sensing system that
will be used in conjunction with the University of Maryland
- Baltimore County. The following features are required by
the NOAA Environmental Technology Laboratory (ETL) for a Fourier
transform infrared (FTIR) spectro-radiometer system. Full 4-port
interferometer configured for emission spectroscopy of a distant
scene, allowing real-time optical subtraction of a stable reference
port radiance from the incident scene radiance. 1-wavenumber
(inverse centimeter) spectral resolution. Dual-channel detector
and preamplifier systems that allow simultaneous detection
of radiance over a spectral band from 450 to 4500 wavenumbers
(inverse centimeters). Stirling cooling of detectors to less
than 90 Kelvins. Reference-port target on the second interferometer
input that is thermally controlled to within plus or minus
0.1 degrees Celsius over a fifteen-minute period. The thermal
control must operate over the 15 to 55 degrees C range. Radiometric
optics that focus the aperture stop, rather than the distant
scene, on the detector to minimize signal fluctuations caused
by variations in the detector response when spatially nonuniform
scenes are viewed. Software routines for performing complex-valued
radiometric calibrations to convert raw emission measurements
into absolute emitted radiance. Rugged mechanical interferometer
configuration that allows the instrument to operate without
performance degradation whether oriented horizontally or vertically.
Rugged interferometer configuration that provides undegraded
performance and alignment after shipping to remote field sites.
The system must have the pre-designed and easily available
option of changeable input optics so that the user can vary
the field of view from 5 to 90 mrad without sacrificing instrument
throughput. These are the minimal requirements. Any interested
sources must submit a written qualification statement, including
literature, referencing solicitation number NRMGL000901050JW.
No RFQ is available. This announcement is being issued under
the Simplified Acquisition Procedures, FAR Part 13 (NTE $100,000.00).
It is the intent of the government to award on a sole source
basis to Bomem, Inc., Quebec, Canada. JACQUELINE WRIGHT, Purchasing
Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-215 SN362193)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 67--MULTIMEDIA PROJECTION SYSTEM WITH VIDEO TELCONFERENCE
CABILITY
SOL F11623-99T1428
DUE 080999
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Steven Sills, Contract Specialist,
Phone 618-256-9279, Fax 618-256-5237, Email
DESC: This is amendment 02 to Solicitation F11623-99T1428. This
amendment is to incorporate the following into the Statement
of Work: The projector should be aesthetically/sleekly and
operationally ceiling mounted to include tested and adjusted
if required by a certified technician to ensure that the system
is performing at maximum operability, providing the best quality
projection image possible. Picture in Picture capability is
necessary. The electric screen should be aesthetically and
operationally ceiling mounted to include testing and adjusting
if required by a certified technician to ensure the system
is performing at maximum operability, providing the best quality
viewing image as possible. The system shall be configured to
accept input from/produce output to contractor provided VCR,
Theater Sound System, DVD Player, tape deck and previously
installed Cable TV and other contractor/user provided equipment.
The contractor shall integrate all of the output signals from
the VTC unit to the overhead projector display/screen, VCR,
room speakers, and any other electronic device related to the
conference room. The contractor shall integrate all cameras,
microphone, VCR, and any other electronic equipment with an
electronic output signal to the VTC. The contractor shall furnish
and install Monitor, Wireless Keyboard w/Trackball, Camera,
Software/Hardware and shall configure the setup and installation.
The contractor shall furnish and install a Video Cassette Player/Recorder
and shall be capable of recording video input from the contractor
furnished/installed camera with audio input from contractor
furnished/installed microphones. The VCR shall be capable of
recording video input from user provided computer (i.e. slideshow
presentation) with audio, the VCR shall be capable of recording
VTC and VCR and shall be remote controllable. The contractor
shall provide total integration of all the equipment. The system
shall be tested and deemed operational. All equipment provided,
connected, installed, or otherwise supporting the system shall
become the property of the U.S. Government. This includes all
components, a functional workstation to match current furnishings,
ancillary equipment, cable, connectors, and other items necessary
to provide a fully integrated system. All equipment warranties
shall be provided upon completion of work. Wiring diagrams
shall be provided for future reference within 30 days after
completion of the work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99T1428&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-215 SN362237)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 67--PHOTOGRAPHIC FILM
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress intends to purchase Eastman Kodak
film stock under GSA Schedule GS-25F-6072D. #5234, Cat #184-2020
Film, fine grain duplicating negative film, Acetate Base, B/W
80 rolls; 2365, Cat #197-0672 Film, fine grain duplicating
positive; grey based/polyester based, B/W 25 rolls; S0239,
Cat #121-8130 Film, fine grain duplicating negative film polyester
based, B/W 100 rolls; 2366, Cat # 133-6381 Film, fine grain
duplicating positive polyester based, B/W 50 rolls. Interested
parties are invited to submit appropriate documentation, literature,
brochures and references sufficient to determine capability
to meet the above requirements. Responses should be submitted
no later than 15 days after publication of this notice to the
address shown above.
CITE: (W-215 SN362443)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 69--SMALL ARMS TRAINING EQUIPMENT AND SERVICES FOR THE
RUSSIAN FEDERATION MINISTRY OF DEFENSE (MOD)
SOL DTRA01-99-R-0043
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Edward L. Archer,
Contracting Officer, (703) 326-8506
DESC: The Defense Threat Reduction Agency (DTRA) is planning
to issue a Request For Proposal (RFP) for the acquisition of
Small Arms Training Equipment and Services for the Russian
Federation Ministry of Defense (MOD). The objective of this
effort is to produce, deliver, install, maintain, and certify
specified quantities of small arms training simulators and
compatible modified Russian weapons for the MOD, as well as
provide specialized training and training materials to Russian
personnel. The contractor shall produce 60 sets of eight-lane
small arms training simulators/associated sets of modified
Russian weapons, three authoring stations, computer generated
scenarios and courses of fire, and deliver them to the U.S.
Government for transport to Sergiev Posad, Russia; install
one simulator with one set of modified Russian weapons and
three authoring stations at Sergiev Posad; provide Russian
personnel relevant installation, operation, and maintenance
training on the simulator-weapons system and the authoring
station at Sergiev Posad; and hire Russian firm(s) that are
licensed, or can be licensed, by the MOD to certify the simulator/weapons
hardware and software, as well as provide maintenance on the
systems. Requests for copies of Request for Proposal (RFP)
must be submitted in writing to Tanya Stasiuk/AMC, Defense
Threat Reduction Agency, 45045 Aviation Drive, Dulles, VA 20166-7517.
All requests for copies of RFP must include a point of contact,
phone number and fax number. Faxes are acceptable to the attention
of Tanya Stasiuk/AMC at fax number (703) 810-4691. For information
contact Tanya Stasiuk at phone (703) 326-8714 or fax (703)
810-4691.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: Tanya.Stasiuk@DTRA.MIL
EMAILDESC:
e-mail.
CITE: (W-214 SN362068)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N/A
DUE 081199
POC Debra Albrecht, Contract Specialist (703) 607-6865
DESC: Defense Information Systems Agency intends to award a purchase
order with Cinebase Software, Inc. 11835 W. Olympic Blvd.,
Suite 1000, Los Angeles, CA 90064 to acquire (1) one Media
Asset Server for Nt Standard Databas Schema, Part No. 3000;
1 (one) MAS for NT - 5 User Pack, Part No. 3001; Content Server
for NT, Part No. 3400; Production Assistant/Window, Mac, Part
No. 4606; Admin Tool, Part No. 6202; and 5 days of training
on the software. This software is for cataloging and retrieving
video, sound, animation, assorted graphic, and text files.
Cinebase Software, Inc. is the only original equipment manufacturer
authorized reseller that has the technical expertise and authorization
to Cinebase Asset management asset software. See Numbered Note(s)
22.
CITE: (W-215 SN362116)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 70--SCALES
SOL F6152199QG840
DUE 081699
POC Erich Reisinger, Mr., Phone (49) 631 3539 152, Fax (49) 631
3539 247, Email Erich.Reisinger@ramstein.af.mil - Petra Braswell,
Ms., Phone (49) 631 3539 235, Fax (49) 631 3539 114, Email
Petra.Braswell@ramstein.af.mil
DESC: SCALES
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152199QG840&LocID=685
LINKDESC:
notice
EMAILADD: Erich.Reisinger@ramstein.af.mil
EMAILDESC:
CITE: (D-215 SN362159)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 70--INCREASE USER LICENSES/MAINTENANCE
SOL NAMA-99-N4-P-0026
DUE 080999
POC Marion N. Bass-Dyer,301/713-6755,x239, Contracting Officer,
Sylvia E. Edwards, 301/713-6755,x222
DESC: National Archives and Records Administration (NARA) anticipates
contracting with Cuadra Associates, Incorporated (CAI), 11835
West Olympic Boulevard, Suite 855, Los Angeles, CA 90064, a
small business. This is a follow-on procurement to contract
NAMA0P9300003 which was awarded to CAI. CAI's STAR/Web software
supports four (4) crucial information systems on NARA's website:
NARA Archival Information Locator (NAIL); JFK Reference Collection
System; Microfilm Publications Locator; and Library OPAC. NARA
has 100 user licenses used by the public and NARA staff to
perform on-line research. All 100 licenses are used weekly.
In order to fulfill NARA's requirements, it is necessary to
double the number of current licenses. Therefore, NARA has
a requirement for 100 additional licenses of: STAR/Web Licenses
for Web servers, two (2) additional configuration fee server
licenses upgrades, and two (2) additional server software maintenance
upgrades. The Government has determined that only CAI is capable
of meeting NARA's requirement. This notice is for informational
purposes only. No Request for Proposal (RFP) is available.
This notice may represent the Government's only official notice
of this procurement. "See Note(s) 1 and 22."*****
CITE: (W-215 SN362233)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--GENERAL PURPOSE IT EQUIPMENT
SOL 6TSA-99-MTV-0171
DUE 081299
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Inprise Corporation under the authority of FAR
6.302-1 through solicitation number 6TSA-99-MTV-0171. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-13.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is for VisiBroker Software
licenses, maintenance and support for the Army out of Alexandria,
VA. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 8/12/99 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-MTV-0171&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-215 SN362499)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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: 70--INTERAGENCY DISABILITY EDUCATIONAL AWARENESS SHOWCASE
(IDEAS)
SOL IDEAS'99
DUE 081899
POC Marcia Goldstein (703)448-6155
DESC: 70--THE SECOND INTERAGENCY DISABILITY EDUCATIONAL AWARENESS
SHOWCASE (IDEAS) WILL BE OCTOBER 13 & 14, 1999, IN THE GREAT
HALL IN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, 200 INDEPENDENCE
AVE., S.W., IN WASHINGTON, D.C. IDEAS'99 WILL BE A LEADING
SHOWCASE FOR STATE OF THE ART ELECTRONIC ACCESSIBLE TECHNOLOGY
FOR PEOPLE WITH DISABILITIES AND KICKS OFF OCTOBER AS NATIONAL
DISABILITY EMPLOYMENT AWARENESS MONTH. IDEAS'99 IS PRESENTED
BY THE U.S. DEPARTMENT OF AGRICULTURE WITH THE CO-SPONSORSHIP
OF SEVERAL GOVERNMENT AGENCIES IN ORDER TO PROMOTE ACCESSIBLE
TECHNOLOGY. THIS EVENT FEATURES THE WIDE RANGE OF ACCESSIBLE
TECHNOLOGY, DEMONSTRATING THAT INDIVIDUALS WITH DISABILITIES
CAN HAVE EQUAL ACCESS TO THE ELECTRONIC OFFICE EQUIPMENT. IDEAS'99
WILL ALSO BE SHOWING THAT EVERYONE CAN BENEFIT FROM ACCESSIBLE
TECHNOLOGY THROUGH UNIVERSAL DESIGN. WE ARE INVITING DESIGNERS
AND MANUFACURERS OF ACCESSIBLE TECHNOLOGY TO PARTICIPATE IN
IDEAS'99. THIS IS AN EXCELLENT OPPORTUNITY FOR COMPANIES THAT
OFFER SPECIALIZED ACCESSIBLE PRODUCTS TO DISPLAY AND DEMONSTRATE
THEM IN HIGHLY VISIBLE SURROUNDINGS. THERE ARE NO EXHIBITOR'S
FEES. FOR ADDITIONAL INFORMATION AND A REGISTRATION PACKET
CONTACT MARCIE GOLDSTEIN AT (703) 448-6155 VOICE, (703) 442-9015
FAX, OR MarcieG@CESSI.NET, BY COB 8-18-99.
EMAILADD: MarcieG@CESSI.NET
EMAILDESC:
CITE: (W-215 SN362283)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--HARDWARE SYSTEM
SOL NWWC2300900006JAS
POC Jackie Shewmaker, (816) 426-7129, ext. 221
DESC: Sources Sought. The U.S. Department of Commerce, NOAA,
intends to purchase two (2) GVAR SDI systems and two (2) additional
9 Gbyte drives for the National Weather Service (NWS), National
Operational Hydrologic Remote Sensing Center (NOHRSC) in Chanhassen,
MN. The Space Science & Engineering Center (SSEC) at the University
of Wisconsin-Madison is the only known source of supply for
these items. The intended procurement is for supplies for which
the Government intends to acquire from one source of supply
under the authority of 41 USC253 (c)(1). The NOHRSC uses data
from the Geostationary Operational Environmental Satellite
(GOES) to support snow and cloud mapping operations. The NOHRSC
satellite data processing and mapping relies on pre-processing
performed using SSEC McIdas-X software. The SSEC McIdas-X software
uses a proprietary data format developed and copywritten by
SSEC. SSEC is the only vendor that provides a replacement satellite
data ingest hardware system that will output satellite data
in the proprietary format required by NOHRSC data pre-processing
software. This is not a request for proposals and there is
no solicitation available at this time. The acquisition is
being conducted pursuant to the guidelines set forth in FAR
part 13. The Government reserves the right to solicit bids
based on receipt of affirmative responses to this notice or
issue an order to SSEC whichever is determined to be more advantageous
to the Government without further notice. All interested parties
must respond to this announcement within fifteen (15) calendar
days of its publication. All responses to this announcement
must include the following: 1) contractor name and phone number,
2) a brief statement detailing capabilities to provide such
items, 3) A list of the names and phone numbers of three references
whom you have provided like or similar items. Failure to provide
the information identified above when responding shall be considered
non-responsive to the requirements of this announcement. You
may fax your response and information required above to (816)
426-7530, attn.: Jackie Shewmaker.
CITE: (W-215 SN362401)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 71--BEDS
SOL N/A
POC Ms.Rostock-Clements, Tel: 011-49-611-2215, Fax: 011-49-611-2198
DESC: THIS OFFICE INTENDS TO COMPETITIVELY AWARD A FIRM FIXED
PRICE TYPE CONTRACT FOR 2800 EACH SINGLE AND 3300 DOUBLE BEDS
WITH WOODEN SLATS AND HEADBOARDS TO BE DELIVERED TO GIESSEN
IN GERMANY. PARTIAL DELIVERY SHALL START APPROX. 8 WEEKS AFTER
DATE OF ORDER AND THE TOTAL QUANTITY SHALL BE DELIVERED WITHIN
6 MONTHS. 1. DESCRIPTION OF SINGLE BED: LENGTH: 203/204
cm; WIDTH: 95 cm; HEIGHT: 40 cm. EXTERNAL FRAME: THE EXTERNAL
FRAME SHALL BE FORMED BY A 50 mm X 30 mm METALIC TUBE, 1.2
mm THICK, CURVED AT THE CORNERS AND JOINED THROUGH ELECTRIC
WELDING. BED FRAME: THE FRAME SHALL BE SUPPORTED AT CORNERS
BY 4 SCREWED ON ROUND LEGS ATTACHED TO THE FRAME. THE MATTRESS
SPRING SHALL BE MADE UP OF A SYSTEM OF WOODEN SLATS AND ELASTIC
RETAINING BELTS. METAL BANDS ARE TO BE WELDED AT THE CORNER
OF THE FRAME FOR SUPPORT OF THE LEGS. THE MATRESS SUPPORT FRAME
IS TO BE MADE UP OF 14 STRATIFIED-WOOD CURVED SLATS. WOODEN
SLATES SHALL BE CONNECTED DIRECTLY TO THE EXTERNAL FRAME THROUGH
OPENINGS ON THE PROFILE OF THE EXTERNAL FRAME. THESE OPENINGS
SHALL HAVE A DEPTH OF ABOUT 30 mm AND BE EQUIPPED WITH RUBBER
CAPS FOR RETENTION OF THE SLATS AND REDUCTION OF NOISE. THE
SLATS FOR THE SINGLE BEDSPRING SHALL BE 10 mm THICK, 68 mm
WIDE AND 904 mm LONG. THE SLATS SHALL BE MADE OF SIX LAYERS
OF CURVED LAMINATED WOOD STRIPS WITH THE GRAIN OF THE WOOD
ALONG THE LONGITUDINAL PLANE OF THE SLATS TO ENSURE HIGHER
ELASTICITY. THE SLATS SHALL BE BEVELED, TRIMMED AND CUT TO
SIZE. GLUES USED SHALL COMPLY WITH CURRENT ENVIRONMENTAL REGULATIONS
FOR VOLATILE ORGANIC COMPOUNDS. ELASTIC RETAINING BELTS: THE
SINGLE BEDSPRING SHALL BE EQUIPPED WITH 4 RETAINING BELTS ATTACHED
TO THE OPPOSITE END. FEET: 4 LEGS SHALL BE MADE OF ROUND METAL
TUBING 50 mm IN DIAMETER, 35 mm LONG WITH A THREADED WASHER
OF 10 mm INSIDE DIAMETER WELDED AT ONE END OF EACH LEG. THE
LEGS SHALL BE BOLTED THROUGH HOLES AT EACH OF THE CORNERS OF
THE FRAME AND SHALL BE REMOVEABLE FOR REPAIR OR TRANSPORTATION.
DURING TRANSPORTATION OR STORAGE THE LEGS CAN ALSO BE FIXED
ON TO THE BED FRAME WITH THE FASTENING BOLTS TO AVOID LOSS
AND TO FACILITATE THE HANDLING OF THE FRAME. EACH LEG IS TO
BE EQUIPPED WITH A PLASTIC END CAP. COATING OF METAL PARTS:
METAL PARTS SHALL BE WASHED BY AN ENVIRONMENTALLY APPROVED
CLEANING PROCESS AND THEN BE EVENLY COVERED WITH A DRY BLACK
EPOXY POLYESTER RESIN AT A THICKNESS OF 50 MICONS AND SHALL
BE HEATED IN AN OVEN AT ABOUT 200 DEGREE C FOR ABOUT 20 MINUTES.
HEADBOARD: WIDTH: 95 cm, HEIGHT: 70 cm; EXTERNAL FRAME SHALL
BE OAK WOOD, VERTICAL PART OF FRAME 70 mm X 33 mm; HORIZONTAL
UPPER RAIL 60 mm X 27 mm. CENTRAL PANEL 18 mm PLYWOOD, OAK
VANEER ON BOTH SIDES. EQUIPPED WITH 2 RAPID CONNECTORS AND
KNOBS FOR FASTENING TO THE CENTRAL PANEL RAPID CONNECTROS:
FUNCTION IS TO FASTEN THE WOODEN HEADBOARD TO THE BED FRAME.
CONNECTORS SHALL BE MADE OF 3 mm THICK CURVED STAMPED STEEL
PLATES WELDED ON A 5 mm THICK PLATE WHICH IS TO BE FIXED TO
THE WOODEN HEADBOARD BY SCREWS THROUGH 4 HOLES DRILLED IN EACH
OF THE CONNECTORS. CONNECTORS SHALL ALSO HAVE A THREADED HOLE
FOR THE SCREWS OF THE LOCKING KNOB. ONCE THE CONNECTOR IS
FIXED TO THE HEADBOARD, THE FRAME CAN BE FASTENED TO THE HEADBOARD
WITH 2 THREADED SCREWS WITH LOCKING KNOBS. CONNECTORS: DIAMETER
8 mm AND THREAD 1.25 mm. 2. DESCRIPTION OF DOUBLE BED: SAME
AS THE SINGLE BED EXCEPT FOR THE FOLLOWING: WIDTH: 135 cm;
THE CENTER SHALL HAVE A CENTRAL SUPPORTING BAR WHICH SHALL
BE FORMED BY TWO 30 X 33 mm PROFILES WELDED AND COVERED WITH
SILENCING MATERIAL IN THE SUPPORT PART WITH THE SLATS, AND
A CENTER SUPPORTING LEG OF 34 cm HEIGHT; THE SLATS FOR THE
SINGLE BEDSPRING SHALL BE "12 mm THICK", 68 mm WIDE AND "1340
mm LONG". THE SLATS SHALL BE MADE OF "SEVEN" LAYERS OF CURVED
LAMINATED WOOD STRIPS WITH THE GRAIN OF THE WOOD ALONG THE
LONGITUDINAL PLANE OF THE SLATS TO ENSURE HIGHER ELASTICITY;
HEADBOARD: WIDTH: 135 cm. 3. OTHER REQUIREMENTS: THE SINGLE
ITEMS MAKING UP THE BEDS SHALL BE ABLE TO BE USED AS REPAIR/EXCHANGE
PARTS FOR EXISTING INVENTORY OF BEDS AND SHALL MATCH EXISTING
INVENTORY. Numbered Note 12.
EMAILADD: clementsr@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-215 SN362199)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 72--DISHWASHING MACHINE & INSTALLATION
SOL N68936-99-Q-A202
DUE 081899
POC Ann Bennett, Purchasing Agent, (805) 989-7029
DESC: This CBD announcement is canceled in it's entirety.
CITE: (I-215 SN362442)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 76--TRAINING MANUALS
SOL 0001
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure on a sole source basis with Institute for Control
& Restraint-Millstadt, IL 62260, for the purchase of 750 each
Inspector/Student Manuals; 1600 each Agent/Student CQC Manuals
and 100 each Agent/Instructor Manuals. Delivery shall be F.O.B.
Destination to Gaithersburg, Maryland 20877. Award will be
based on price and acceptance of payment via EFT. This procurement
will follow both commercial and simplified acquisition procedures
under FAR Part 12 & 13. All applicable FAR Part 12 clauses/provisions
shall apply and form an integral part of the award. Awardee
must complete an SF-3381, ACH Vendor Enrollment/Miscellaneous
Payment Form for payment via EFT. All interested parties must
submit a quote within 15 days after date of publication of
this notice. No solicitation will be issued, therefore such
request for solicitation will be considered none responsive.
Quotes are acceptable by mail and/or facsimile machine at 202-927-8688
ATTN: Brian Wilkins. If no responses are received the award
will be made to Institute for Control & Restraint. See Note
22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0001&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-215 SN362190)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--35 MM MICROFILM, SILVER
SOL 99T0891
DUE 080899
POC Trevor Adams, Contract Specialist, Phone (334) 953-3539,
Fax (334) 953-2198, Email trevor.adams@maxwell>af.mil - Mildred
Cotton, Purchasing Agent, Phone 334-953-6178, Fax 334-953-2198,
Email
DESC: 1 EACH OF THE FOLLOWING: CAT# 60493 CHRISTIAN SCIENCE MONITOR
MICROFILM, JAN-DEC 2000, 35MM NEGATIVE SILVER.>CAT# 60631 CHRISTIAN
SCIENCE MONITOR INDEX, JAN-DEC 2000, 35MM NEGATIVE SILVER.>CAT#
60200 LOS ANGELES TIMES MICROFILM, JAN-DEC 2000, 35MM NEGATIVE
SILVER.>CAT# 60199 LOS ANGELES TIMES INDEX, JAN-DEC 2000, 35MM
NEGATIVE SILVER.>CAT# 60001 NEW YORK TIMES MICROFILM, JAN-DEC
2000, 35MM NEGATIVE SILVER.>CAT 60029 NEW YORK TIMES INDEX,
JAN-DEC 2000, 35MM NEGATIVE SILVER.>CAT# 60541 WALL STREET
JOURNAL MICROFILM, JAN-DEC 2000, 35MM NEGATIVE SILVER.>CAT#
60670 WALL STREET JOURNAL INDEX, JAN-DEC 2000, 35MM NEGATIVE
SILVER.>CAT# 60660 WASHINGTON POST INDEX, JAN-DEC 2000, 35MM
NEGATIVE SILVER.>>>NOTICE: This purchase is being made using
simplified acquisition procedures for commercial items and
is reserved exclusively for small business participation. This
solicitation and any resultant open market purchase order will
include the clauses at FAR 52.212-4, 52.219-6, 52.223-11, and
DFARS 252.225-7000. You will be required to complete and submit
the information required by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additionally, you are
required to submit your DUNS number, your Taxpayer Identification
Number (TIN), and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that are successfully registered with Central
Contractor Registration (CCR). In accordance with DFARS 252.232-7009,
payment for goods and services received by the federal government
shall be made using Electronic Funds Transfer (EFT). . AWARD
WILL BE MADE TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE
SPECIFICATION AND CAN MEET DELIVERY OF: 20 Aug 1999 *FOB Destination
is required
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T0891&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-215 SN362219)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 76--PURCHASE VIDEOS, AUDIOCASSETTES, BOOKS AND WORKBOOKS,CD-ROMS
SOL RFQ-19-135
DUE 080699
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a purchase order with Video Learning Systems Inc., under Far
6.302-1 Authority of 10 USC 2304. To purchase Videos, audiocassettes,
books and Workbooks, and CD-ROMS for Bureau of Engraving and
Printing University Library for Plant 001 and Fort Worth Facility
Career Track (quantity 18 ea), Crisp (quantity 15 ea), AMI
(quantity 6 ea), Fred Pryor Seminars (quantity 4 ea), Business
Advantage (quantity 8 ea), skill path Seminars (quantity 2
ea), the Institute for Professional Education (quantity 2 ea),
American Media Inc. (quantity 2 ea), Crisp (quantity 84 ea),
AMI (quantity 8 ea), Business Advantage (quantity 4 ea), Learning
Express (quantity 4 ea), Cambridge Adult Education (quantity
2 ea), APICS Professional Library (quantity 4 ea ), Executive
Excellence (quantity 10 ea), Kandall/Hunt Publishing (quantity
2 ea), Personnel Decisions International (quantity 11 ea),
Career Track (quantity 8 ea), National Seminars Group (quantity
2 ea), Crisp (quantity 6 ea), Fred Pryor Seminars (quantity
4 ea), Career track (quantity 6 ea), Crisp (quantity 4 ea),
trainer_s Advantage (quantity 2 ea), American Media Inc. (quantity
2 ea), Executive Excellence (quantity 2 ea), CBT, Crisp (quantity
2 ea), McGraw-Hill (quantity 16 ea), Jossey-Bass Pfeiffer (quantity
31 ea), HRD Press (quantity) 20 ea), one set of materials will
be shipped to Bureau of Engraving and Printing in Fort Worth
TX and one set of material will be shipped to Bureau of Engraving
and Printing in Washington DC. Video Learning System Inc. is
the sole source distributor and a brokerage company to purchase
the necessary training materials and products from. Award will
be made on a sole source basis; this is only a notice of intent,
not a notice for firms to request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-135&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-215 SN362232)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 78--ATHLETIC EQUIPMENT
SOL F61521-99QS238
DUE 083099
POC David Minton, Sra, Phone (49) 631 3539 160, Fax (49) 631
3539 158, Email David.Minton@ramstein.af.mil - John Jacobson,
Capt, Phone (49) 631 3539 179, Fax (49) 631 3539 158, Email
John.Jacobson@ramstein.af.mil
DESC: See attachment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61521-99QS238&LocID=685
LINKDESC:
notice
EMAILADD: David.Minton@ramstein.af.mil
EMAILDESC:
CITE: (D-215 SN362186)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--CONCEALABLE BODY ARMOR
SOL DAAD16-99-R-1019
DUE 081999
POC Peggy Dube
DESC: The date and time for receipt of proposals is extended
until 3:30 PM, Aug 19, 1999.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: pdube@natick-notes02-army.mil
EMAILDESC:
e-mail
CITE: (W-215 SN362230)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 87--NATIVE SEED
SOL RFQ 60181-9-Q533
DUE 083199
POC Diana T. Boehning: 303/236-4772 x230 fax 303/2364791
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 60181-9-Q404 is issued as
a Request for Quote (RFQ) and will be awarded as a purchase
order using simplified acquisition procedures. The Standard
Industrial Classification (SIC) is 5191 Farm Supplies. Small
Business size is 100 employees. See Note 1. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The
solicitation item is as follows: Native Seed Species for
Habitat Restoration Projects 54, 55, 56, 57C, & 59 for the
Rocky Mountain Arsenal National Wildlife Refuge, Commerce City,
Colorado: Scientific Name Common Name Variety* Pounds PLS**
Native grass species Andropogon hallii Sand bluestem Woodward
3611.8 LBS Calamovilfa longifolia Prairie sandreed Goshen
1453.0 LBS TOTAL 5064.8 LBS * Variety requested when
native is unavailable (i.e., from this portion of Colorado)
** PLS = pure-live-seed Seed Specifications: 1. Species
should be native to the plains of Colorado whenever possible.
If not available, then the varieties listed should be used.
2. Weights are based on dehulled pure live seed. 3. Vendor
shall provide price per pound PLS for each species and extended
amounts. 4. Each seed species is to be packaged separately
(PREMIXED SEED WILL NOT BE ACCEPTED) 5. Seed test information
shall accompany each species. Certification shall include purity,
germination tests, % weed seed content, and seed lot number.
6. Furnish and deliver F.O.B. to the Rocky Mountain Arsenal
National Wildlife Refuge, Commerce City, Colorado. 7. Specify
earliest delivery date. Seed is required no later than MARCH
1, 2000. The provision at FAR 52.212-1, instructions to
Offerers Commercial Items, and FAR Provision 52.212-2, Evaluation
of Commercial Items, are applicable to this acquisition.
The clause at FAR 52.212-4, Contract Terms and Conditions
Commercial Items, and the clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, apply to this acquisition. Evaluation
of Commercial Items: The Government will award to the responsible
offeror based on 1. price and 2. earliest delivery date.
Multiple awards may be issued based on the results. Vendors
wishing to respond to this RFQ should provide this office
with the following: Price quote on letterhead for the requested
items, correct remittance address, and a completed copy of
FAR clause 52.212-3, Offeror Representations and Certifications
Commercial Items. This form may be obtained from the Contracting
Officer by fax at 303/236-4791. The offeror agrees to hold
the prices in the offer firm for 30 calendar days from the
date specified for the receipt of offers. Quotes are due no
later than 4:00 p.m. (Local Time), August 31, 1999, and can
be faxed to 303/236-4791.
CITE: (W-215 SN362255)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: 89--DAIRY PRODUCTS
SOL IFB 517-01-2000
DUE 090899
POC David Kekel, Contract Specialist (304) 255-2121 ext 4136
DESC: Provide dairy products for the VA Medical Center, Beckley,
WV, VA Canteen Service Beckely, WV and Job Corp Center, Charleston,
WV for the period 10/1/99 thru 9/30/2000. SIC 2026. See Note
1
CITE: (W-215 SN362214)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: 89--BAKERY PRODUCTS
SOL IFB 517-02-2000
DUE 090899
POC David Kekel, Contracting Specialist (304) 255-2121 ext 4136
DESC: Provide bakery products for the VA Medical Center, Beckley,
WV, VA Canteen Service, Beckley, WV and Job Corp Center, Charleston,
WV for the period 10/1/99 thru 9/30/2000. SIC 2026. See note
1.
CITE: (W-215 SN362235)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 89--CATERING SERVICES AT HIGH DESERT TRAINING AREA,
REDMOND, OREGON
SOL W90KND-9176-6001
DUE 080999
POC Jody Trigg (503)945-3769
DESC: The Oregon Army National Guard, Oregon Military Academy
requires catering services for September 1-3 & 7 30, 1999.
Meals are as follows: 1520 total breakfast meals, 1220 total
lunch meals and 1400 total dinner meals. A breakdown per day
is available. All meals are to be delivered to the High Desert
training Center prepared. The center does not have a kitchen
facility available for preparing food. All meals will be served
in a buffet style except for the boxed lunches. Breakfast will
have a minimum of Coffee, Juice and Milk, eggs, potatoes, Ham,
bacon or sausage, pancakes or waffles, oatmeal or cream of
wheat and a piece of fresh fruit and condiments. Lunch will
have a minimum of Coffee, Milk and punch or ice tea, meat entr
e, salad (Choice of 2 kinds) with dressings, seasonal fresh
fruit, potato, rice or noodles, rolls, bread sticks or toast
and dessert with condiments. Box lunches will have a minimum
of milk, juice carton, sandwich (Turkey, Ham, Roast Beef, Tuna,
Egg or Chicken Salad), potato or pasta salad or fruit, cookies
or brownies, bag of large chips, raisins or fruit rollups,
and 2 packages of mayonnaise and mustard, packaged pickles
and tomatoes. Dinner will include the minimum of Coffee, milk
and punch or ice tea, meat entr e, potato, noodles or rice,
salad with dressings (2 choices), cooked vegetables, rolls
or breadsticks and dessert with condiments. Award estimated
between 25,000 35,000. Contractor has to be registered on CCR
to be given award. USPFO for Oregon request that interested
contractors submits a generic menu with general pricing for
review as their bid. They may be e-mailed to Triggj@or-arng.ngb.army.mil
or faxed to 503-945-3771. Questions can be directed to Jody
Trigg at 503-945-3796.
EMAILADD: Triggj@or-arng.ngb.army.mil
EMAILDESC:
CITE: (W-215 SN362331)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D074
DUE 100199
POC Ray Poplas 215-737-5545 Contract Specialist; Maureen Jorgensen
215-737-4238 Contracting Officer
DESC: Goodfellow AFB, TX.; Dyess AFB,Tx., Ft. Bliss, TTX and
surrounding Dining Facilities; David Carrasco Job Corps Center,
Tx; US Immigration & Naturalization Center, Tx require an indefinite
quantity of Milk and Ice Cream Products for the delivery period
beginning 01 February 2000 and ending 31 January 2001. Contract
period will be for one (1) year, and this acquistion will be
Unrestricted. All materials used in fabrication are to be furnished
by the successful bidders. All responsible sources may submit
a proposal which shall be considered by this agency.
CITE: (W-215 SN362469)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 89--MILK AND DAIRY
SOL IFB 504-99-17
DUE 090799
POC Bob Auffrey, (806)354-7845 or fax (806)354-7875
DESC: Supply milk and dairy products for the Amarillo VA Health
Care System in Amarillo, Texas. All requests must be in writing.
Solicitations will be available on or about 8-6-99. Bid opening
will be on or about 9-7-99. NOTE: SUBJECT TO THE AVAILABILITY
OF FUNDS.
CITE: (W-215 SN362509)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BRAZIL - MARINE GAS OIL
SOL SP0600-99-R-0129
DUE 091699
POC Francis Murphy, (703) 767-8334 or Sharon Hatcher, (703) 767-8457
DESC: COMMERCIAL MARINE GAS OIL (NSN: 9140-01-417-6843) Estimated
Quantity 2,220 Metric Tons. Delivery via barge to Salvador,
BRAZIL (South America). Ordering Period approximately September
30, 1999 through September 30, 2001. All responsible sources
are encouraged to submit an offer. Offers due by September
16, 1999, 3:00 PM Eastern (U. S.) Time.
LINKURL: http://www.desc.dla.mil/main/p/specialt/bunkers/solic.htm
LINKDESC:
EMAILADD: fcmurphy@desc.dla.mil
EMAILDESC:
CITE: (W-215 SN362211)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--MISCELLANEOUS -- RETROFIT TEMPERATURE / HUMIDITY
CHAMBERS
SOL N00174-99-R-0053
POC DONNA JENKINS, 301-744-6648, FAX 301-744-6547, EMAIL: jenkinsDM@ih.navy.mil
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at jenkinsdm@ih.navy.mil
: Solicitation number N00174-99-R-0053 (in the subject line
of your email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your email address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
Note: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be will be available for downloading from the Indian Head
division website beginning approximately 10 August 1999. Prior
to this date you will not be able to access this solicitation.
This requirement is a full and open competitive procurement.
The SIC Code is 7699, and FSC Code is K099. This requirement
is for the retrofitting of two (2) Envirotronics Temperature/
Humidity Chambers with an option to retrofit a third based
upon the availability of funding in accordance with the drawings
and terms of the solicitation. Award will be based on best
value determination using price, technical tradeoffs, and past
performance.
CITE: (W-215 SN362113)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--MISCELLANEOUS -- RETROFIT TEMPERATURE / HUMIDITY
CHAMBERS
SOL N00174-99-R-0053
POC Donna Jenkins, 301-744-6648, FAX 301-744-6547, EMAIL: jenkinsDM@ih.navy.mil
DESC: This synopsis is corrected to read "This requirement will
be will be available for downloading from the Indian Head division
website beginning approximately 17 August 1999."
CITE: (W-215 SN362118)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 99--INTEGRATED DATA ENVIRONMENT FOR USCG DEEPWATER CAPABILITY
REPLACEMENT ANALYSIS PROJECT
SOL DTCG23-99-R-ADW393
DUE 082399
POC Dawn A. Burnett, Contracting Officer, (202) 267-6203
DESC: This is an amendment to a previous notice for the Deepwater
IDE. The deadline for questions regarding the DIDE is 3:30
PM EST, August 9, 1999. In order to determine if there are
any potential conflicts of interest, the offeror is required
to disclose to the Contracting Officer any work performed directly
or indirectly related to the Deepwater Project for the Coast
Guard since May 1996. This requirement also applies to all
first and second tier subcontractors and teaming contractors.
EMAILADD: dburnett@comdt.uscg.mil
EMAILDESC:
e-mail
CITE: (W-215 SN362127)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 99--MISCELLANEOUS
SOL RFQ-NCI-90154
DUE 081899
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Institutes of Health, National Cancer
Institute on behalf of the National Institute of Neurological
Disorders and Stroke (NINDS), plans to procure Primer/Probe
combinations from Perkin Elmer, P.O. Box 72400-9000, Philadelphia,
PA 19170. It is essential that the Neuroimmunology Branch,
NINDS, procure the required materials(as kits) for all the
cytokines of interest- IL-1, IL-2, IL-5, IL-6, IL-12p35, IL-12p40,
IL-13, IL-15, IL-18, TNF-alpha, Lymphotoxin-alpha, and TGF-b.
The referenced kits are required for research in the area of
the etiology, pathogenesis, immune responses, diagnostic measures
and treatment of multiple sclerosis. Specifically, the noted
cytokine gene expression primer/probe combinations shall help
develop biomarkers and allow NINDS to follow disease activity
longitudinally. The above materials are used in conjunction
with state of the art technology by highly reproducible quantitation
of gene expression by the ABI PE 7700 Sequence Detection System
(ABI-TaqMan). The existing ABI PE 7700 Sequence Detection Systems
which was purchased from P.E. Biosystem can only utilize the
above primer/probe kits, and there are no other kits known
to the NINDS research that can function with this system. However,
if any interested party believes it can meet the above requirements,
it may submit a statement of capabilities. The capability statement
and any other information furnished must be in writing and
must contain material ins ufficient detail to allow NCI to
determine if the party can meet the requirement. Capability
statements must be received in the contracting office by 3:00
p.m. EST, on August 18, 1999. If you have any question, please
contract Cynthia Brown, Purchasing Agent, on (301) 402-4509.
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
be considered solely for the purpose of determining whether
to conduct a competitive procurement. No collect calls will
be accepted.
CITE: (W-215 SN362257)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--UNIFORM RENTAL
SOL F11623-99-T1503
DUE 081399
POC Steven Sills, Contract Specialist, Phone 618-256-9279, Fax
618-256-5237, Email steven.sills@scott.af.mil - YJ Still, Contract
Specialist, Phone 618-256-9280, Fax 618-256-5237, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F11623-99-T1503 is issued as an
RFQ; Services, Nonpersonal: for rental service of uniforms.
Contractor shall provide rental service for uniforms for 108
employees at the Scott Inn. The solicitation can be viewed
at http:/www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T1503&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-215 SN362272)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--UNIFORM RENTAL
SOL F11623-99-T1503
DUE 081399
POC Steven Sills, Contract Specialist, Phone 618-256-9279, Fax
618-256-5237, Email steven.sills@scott.af.mil - YJ Still, Contract
Specialist, Phone 618-256-9280, Fax 618-256-5237, Email
DESC: This is Admendment 0001 to this solicitation. The purpose
of this Admendment is to add additional information. 0001:
The SIC code for this solicitation is 8999, Services N.E.C.,
the dollar amount is $5.0 mil. 0002: The Evaluation Factors
for 52.212-2 are (1)Technical, (2)Past Performance, and (3)Price.
0003: Technical and past performance, when combined, are Equal
to cost or price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1503&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-215 SN362303)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043099r0900
DUE 090999
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: 6140-01-420-8988, battery, storage, ypg98344001052, identify
to mil-std-130j, dated 01, jun 97. identification marking of
u s military property. this nsn is procured as fully competitive
in accordance with a military/federal specifications/standards
and/or voluntary industry standards. refer to section l, clause
52.211-9g13 for obtaining such data. critical application item.
i/a/w spec nr mil-b-8565/14 basic dtd 96 may 16. amend nr dtd
type number mil-b-8565/14/1 i/a/w spec nr mil-b-8565j basic
dtd 87 jul 01, amend nr dtd type number i/a/w nr mil-std-129m
for s/l marking basic dtd 93 jun 15 amend nr dtd type number
II shelf life 18 mos.delivery fob destination 120 days. option
to inc qty 100%. incremental qty: min. 70 max 70 the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN362348)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 99--PRODUCTION OF CUSTOM GENES
SOL N3239899RCAG001
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole-source procurement to Operon Technologies,
Inc. for the production of custom genes. (Malaria Program,
NMRC IDD ANNEX) Requirements: 1) Liver stage antigen 3 of P.
falciparum (Quantity - 4,719 BP) 2)Sporozoite surface protein
2 of P falciparum (Quantity-1,761 BP). Preparation of bi-directional
DNA sequence. Gene to come as 10ug lyophilized plasmid DNA
in a special cloning vector. Production to be completed within
40 days of request. Award will be made using Simplified Acquisition
Procedures. THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY.

CITE: (W-215 SN362397)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--REMOVAL OF CARPET AND TILE AND INSTALLATION OF NEW
CARPET, TILE AND COVING.
SOL F6550199Q0218
DUE 081299
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil - Eric Heaton, Contract
Administrator, Phone 907-552-5459, Fax 907-552-7496, Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99Q0218 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is RESTRICTED to small business concerns.
DESCRIPTION: Furnish all labor, equipment, tools, and transportation
necessary for item (1)the tear out and removal of approx. 1251
sq. yds. Of old carpeting, floor preparation to include removal
of any glue/backing, purchase, installation and glue down of
new carpeting, floor preparation to include removal of any
glue/backing, purchase, installation and glue down of new carpeting.
Carpet by Shaw Industries, Philadelphia, the (Commercial Source)
Capital II #46452, color: Yacht Blue, 26-28oz. Nylon weave.
Removal and disposal of old carpet. (2) Removal and disposal
of approx. 2,300 linear feet of existing rubber cove base,
purchase and installation of new cove base. (3) Removal and
disposal of approx. 72 linear feet of T Cap transition at doorways,
purchase and installation of new T Cap at doorways. (4) Installation
of approx. 1075 square feet of Burke rubber tile. Natural Illusions
#7337, color: Sea Blaze. (5) Installation of approx. 220 square
feet of rubber cove base. The Standard Industry Code (SIC)
is 1752. FOB Destination is requested. Ammended--Required delivery
date: 20 Aug. 99. Address: Bldg 14-410, Elmendorf AFB, Alaska
99506. The following clauses/provisions apply to this solicitation:
FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-2 Evaluation, Award will be based on Best Value for
the Government and evaluation factors will be: price, and delivery.
Delivery is 25 % and price will be evaluated at 75% FAR 52.212-5
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items, DFARS 252.212-7000, 252.212-7001,
252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004. FAR
52.212-4 Contract Terms and Conditions; A completed copy of
the provisions at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items will be required with quote
(http://farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Ammended: Offers are due for this
solicitation on 11 Aug. 99/4:00 p.m. Alaska time. Faxed quotes
will be accepted at (907) 552-3908. E-mailed quotes will be
accepted at: eric.heaton@elmendorf.af.mil. or juanita.land@elmendorf.af.mil.
Quotes can be mailed to: 3rd Contracting Squadron, Attn: 3
CONS/LGCS (Jan Hall), 10480 22nd Street, Elmendorf AFB, AK
99506-2500. Any questions may be directed to Jan Hall, at (907)552-1291,
SSgt Eric Heaton (907)552-1969, or Ms. Juanita Land (907)552-3222
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199Q0218&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-215 SN362400)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--HYDRAULIC FORGING PRESS
SOL N00600-99-Q-1273
DUE 081199
POC For additional information, contact Pat Harrison, code 02W1.3P,
(202) 685-1867
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington has a requirement for a Hydraulic Forging Press,
800 ton capacity with die rotator platen, a modular, climate
control workstation and a press control system (main desk)
modular space. This is a Commercial Item and will be awarded
in accordance with FAR 13.5-"Test Program for Certain Commercial
Items". The equipment shall be new and unused, capable of performing
forging operations. The equipment shall be complete, so that
when connected to identified utilities it can be used for any
function for which it is designed and constructed. The equipment
shall be one of the manufacturer's current field proven design,
representative of equipment whose design, capacity and performance
characteristics, have been proven through actual field application,
are substantially the same as those required of the requested
equipment. Installation and on site training will be required
of the awardee. Option to purchase spare parts is part of this
requirement. Delivery will be to: Norfolk Naval Shipyard, Portsmouth
VA. The type of contract will be Firm-Fixed Price. This procurement
is a 100% small business set aside. This procurement is restricted
to small business classified in SIC 3542. Copies of the solicitation
may be obtained through the Neco website located at www.neco.navy.mil
or as an alternative through our Customer Service Center at
(202) 685-1299.
CITE: (W-215 SN362409)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: 99--MISCELLANEOUS. COMMERCIAL DISPOSAL OF MIXED LOW
LEVEL WASTE
SOL DE-RP05-99OR22693
POC Jill Albaugh, Contract Specialist, (423)576-0794
DESC: This is a modification to the CBD notice posted in CBDNet
on October 27, 1998. The mixed low level waste listed in the
original CBD announcement remains unchanged. This modification
adds radioactive polychlorinated biphenyl (PCB) bulk waste
and radioactive PCB remediation waste to the waste covered
under the Statement of Work. In addition, the Request For Proposal
(RFP) will not be issued by E-mail as previously stated. The
RFP will be issued by posting it on the DOE Oak Ridge Operations
Procurement and Contracts Division home page, http://www.oro.doe.gov/procurement/.
The estimated time of posting is 3 to 6 weeks from the date
of this announcement. Questions regarding this announcement
may be e-mailed to Jill Albaugh at albaughjy@oro.doe.gov.
LINKURL: http://www.oro.doe.gov/procurement/
LINKDESC:
EMAILADD: albaughjy@oro.doe.gov
EMAILDESC:
CITE: (W-215 SN362526)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--STRENGTH OF TOBACCO CONTROL (SOTC) SURVEY
POC Theresa H. Shroff, 301-435-3796
CNT N01-PC-95030
AMT $669,624
DTD 073199
TO Battelle Memorial Institute, 6115 Falls Road, Baltimore, Maryland
21209-2219
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-215 SN362122)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--POWER CABLE ENGINEERING SERVICES
POC Buyer--Jesse Johnson, (850) 234-4539/Contracting Officer--Carol
Dreger, (850) 234-4863
CNT N61331-99-D-0035/N61331-99-R-0024
AMT $2,370,752
LINE 0001-0002
DTD 073099
TO Cogent Defense Systems, Meadows Road, Meadows Queensway Industrial
Estate, Newport - Gwent UK NP9 0SS
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-215 SN362171)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0042/P00070
AMT $149,975.00
DTD 080799
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-215 SN362179)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF GUIDED WAVE ULTRASONIC DETECTION OF
BROKEN RAIL
POC Point of Contact - William H. Moore, Contracting Officer,
(617) 494-2627
CNT 99-C-00039
AMT $349903
LINE N/A
DTD 080299
TO Texas Research Institute Austin, Inc., 9063 Bee Caves Road,
Austin, TX 78733
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-215 SN362222)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--EXTENDED AIR DEFENSE TESTBED (EADTB) SUPPORT MAINTENANCE
AND ENHANCEMENTS PROGRAM
POC Belinda Williams, Contract Specialist/Contracting Officer,
(256) 955-2440
CNT DASG60-99-R-0007/DASG60-99-C-0075
AMT $42,500,000
LINE 0001,0002,0003,0004
DTD 073099
TO Raytheon Company, dba. Raytheon Systems Company, 7700 Arlington
Blvd, Falls Church, VA 22046
CITE: (I-215 SN362242)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB,
(256) 842-7410; Queen E. Miller, Contracting Officer, (256)
876-7321
CNT DAAH01-97-C-0324/P00041
AMT $499,983.00
DTD 080399
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35805
CITE: (W-215 SN362299)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ENGINEERING AND SCIENTIFIC SUPPORT FOR THE NATIONAL
POLAR-ORBITING OPERATIONAL ENVIRONMENTAL SATELLITE SYSTEM AIRBORNE
SOUNDER TESTBED - INTERFEROMETER (NAST-1) INSTRUMENT
POC Joan Y. Crepps, Contracting Officer, Phone (757)-864-2521,
Fax (757) 864-8863, Email J.Y.CREPPS@larc.nasa.gov - Vickie
S. Parsons, Technical Management, AST, Phone (757) 864-6097,
Fax (757) 864-8828, Email v.s.parsons@larc.nasa.gov
CNT NAS1-99123
AMT $271,478
DTD 071999
TO University of Wisconsin-Madison, 1225 West Dayton Street,
Madison WI 53706
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: J.Y.CREPPS@larc.nasa.gov
EMAILDESC:
CITE: (D-215 SN362304)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--HARNESSING TLR4, THE SOLE ENDOTOXIN "SWITCH" PROTEIN
FOR INSTANTANEOUS ANTIMICROBIAL CHEMOTHERAPY IN VIVO
POC Joanne H. Banks, (843)974-5953, Contracting Officer, Jean
C. Duncan
CNT N65236-99-C-5832/N65236-99-R-5832
AMT $855,849
LINE 0001
DTD 072999
TO University of Texas Southwestern Medical Center at Dallas,
5323 Harry Hines Blvd., Dallas TX 75235-9056
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-215 SN362427)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--FDSWS PROTOTYPE DEVELOPMENT
POC Sandy Chisholm, Contract Specialist, 973-724-4109
CNT DAAE30-99-C-1090
AMT $1,087,000,00
DTD 073099
TO General Atomics, 3550 General Atomics Ct., San Diego, CA 92121-1194
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1090/99C1090.htm
LINKDESC:
EMAILADD: schishol@pica.army.mil
EMAILDESC:
CITE: (D-215 SN362473)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--INNOVATIVE THERMAL PROTECTION MATERIALS (TPM)
POC Pamela J. Covey, Contract Negotiator, (937) 255-5051, or
Lynne M. Imhoff, Contracting Officer, (937) 255-5051
CNT F33615-99-C-5010(Solicitation PRDA 98-40-MLK)
AMT $1,066,035.00
LINE N/A
DTD 071999
TO Albany International Techniweave Inc., 109 Chestnut Road,
Rochester, NH 03868
EMAILADD: pamela.cover@ws.wpafb.af.mil
EMAILDESC:
CITE: (W-215 SN362534)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--QUINCY, IL PROCESSING & DISTRIBUTION CENTER ANNEX
- DESIGN/BUILD NEW FACILITY
POC Bettye Perkins; 901/747-7628
CNT 475450-99-B-0043
AMT $5,159,308
DTD 080299
TO E C I Building Contractors; 1355 Mendota Heights Road, Suite
180; Mendota Heights, MN 55120-1168; Telephone 651/452-0555;
FAX 651/452-0556
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-215 SN362297)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: C--ARCHITECT ENGINEERING SERVICES IDIQ CONTRACT
POC Jerry D. Wolfe tel: 915-654-4420/Brenda Lauer, Contracting
Officer tel: 915-654-5174
CNT F41614-99-D0002
AMT $0
LINE 0001-0037
DTD 072899
TO Vaughn Architects Plus, 3550 Hulen Street, Fort Worth, Texas
76107
CITE: (W-215 SN362498)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: D--PURCHASE OF RGB MEDIA WALL QUAD SPLITTER
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-32135-G
AMT $41,146.13
DTD 080299
TO Pierce-Phelps, Inc., 10000 Virginia Manor Road Suite 350,
Beltsville, MD 20705
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-215 SN362143)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASC/PKWRS Bldg 1 1940 Allbrook Dr, Ste 3 Wright-Patterson
AFB, OH, 45433
SUBJECT: D--SYSTEM ADMINISTRATOR SUPPORT
POC Ryan Evans,937-257-4872 ext. 4429
CNT F33601-99-C-J010
AMT $47,266.56
LINE 0001
DTD 062399
TO Data Monitor Systems, Inc., 1120 S. Douglas Blvd.,
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0101/99R0101.asp
LINKDESC:
EMAILADD: ryan.evans@wpafb.af.mil
EMAILDESC:
CITE: (D-215 SN362335)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--COMPUTER FACILITY MANAGEMENT SERVICES
POC Kathleen S. Wilson, Contracting Officer (202)435-6940
CNT TSS-99-0041
AMT $32,676,201.50
DTD 073099
TO Paradigm Solutions, Inc., 6110 Executive Blvd, Rockville,
Maryland 20852
CITE: (W-215 SN362345)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--FUELS REDUCTION AND TSI, LAKE WENATCHEE RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 53-05GG-9-00142c
AMT $33,828.20
LINE 6-1
DTD 080399
TO Forest For The Future, Inc., 10695 Brick Rd., S.E., Turner,
OR 97392-9760
CITE: (W-215 SN362446)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YRBM L-26 (RA/TA)
POC Rod Rioveros, Code 431A, Phone (619) 556-4855
CNT N62791-99-C-0089
AMT $269,000
LINE N/A
DTD 080299
TO Medland Controls Inc. 2393 Newton Avenue Suite B San Diego,
CA 92113
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@exchange.sssd.navy.mil
EMAILDESC:
CITE: (W-214 SN362063)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health; Clinical Center Support,
CCS, DSSC 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7663
SUBJECT: J--MAINTENANCE OF OHMEDA ANESTHESIA EQUIPMENT
POC Molly Eng, Contracting Officer, 301/443/7810.
CNT N02-CL-50006, Exercise Option Year Four
AMT $73,227.38
LINE N/A
DTD 063099
TO Ohmeda Corporation, P.O. Box 98171, Chicago, Ill 60603
CITE: (I-215 SN362250)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED TRAINERS, STATIC
AIRCRAFT, AND TRAINING DEVICES
POC Susan Arnold, Contract Specialist, Phone (210)671-0296, Fax
(210)671-5064, Email Susan.Arnold@lackland.af.mil - Edgar Ruffin,
Contract Officer, Phone (210)671-1764, Fax (210)671-5064, Email
CNT F41636-99-C0005
AMT $117,508.90
LINE 0001 through 3002
DTD 073099
TO LB & B Associates, Inc., 9891 Broken Land Parkway, Suite 400,
Columbia MD 21046
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-C0005&LocID=466
LINKDESC:
notice
EMAILADD: Susan.Arnold@lackland.af.mil
EMAILDESC:
CITE: (D-215 SN362307)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF ENGINE PRESSURE VALVES FOR THE HU25 FALCON

POC Denise Hall, (252) 335-6143
CNT DTCG38-99-P-100567
AMT $54,537.00
DTD 080399
TO Allied Signal Military Customer Support, 1300 West Warner
Road, Tempe, AZ 85285-2200
CITE: (W-215 SN362470)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
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--MEDICAL TRANSCRIPTION SERVICE
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT 245-98-0001
AMT $164,652.00
DTD 100199
TO CMTS, 1284 N. Fort Lane, Layton, UT 84041
CITE: (W-215 SN362535)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--TELEPHONE DIRECTORY
CNT C230-S
AMT $237,364.00
DTD 080199
TO Mid America Printing, 20 North Brauer, Oklahoma, OK 73106
CITE: (W-215 SN362107)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--1999 INDIVIDUAL INCOME TAX PACKAGE 1040-5V AND 1040-10V
POC James E. Willard (202) 512-0307
CNT 456-542
AMT $683,306.00
LINE n/a
DTD 073099
TO R. R. Donnelley & Sons Co., 5858 West 73rd Street, Bedford
Park, IL 60638
CITE: (W-215 SN362128)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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 B303-S
AMT $157,763.00
DTD 080399
TO Henssler Printing, 514 East Main Street, Ephrata, PA 17522
CITE: (W-215 SN362301)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--VESSEL TO MOVE CARGO FROM CHARLESTON, SC TO FIVE
PORTS IN THE ARABIAN GULF
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5740
AMT $609,700.00
DTD 080299
TO Global Container Lines, 100 Quentin Roosevelt Blvd. Garden
City, NY 11530
EMAILADD: edwina.gibbs@msc.navy.mil
EMAILDESC:
CITE: (W-215 SN362140)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: V--PACKING CONTAINERIZATION AND LOCAL DRAYAGE
POC John Caudle, Contract Specialist, AMSAM-AC-SS-BC, (256)842-7444;
Contracting officer Gary Poolos, AMSAM-AC-SS-BC, (256)876-8391

CNT DAAH03-99-D-0012;IFB DAAH03-99-B-0002
AMT $1,668,878.24
LINE N/A
DTD 080199
TO Coleman American Moving Services Inc., 193 Slaughter Road,
Huntsville, AL 35807
EMAILADD: jcaudle@redstone.army.mil
EMAILDESC:
CITE: (W-215 SN362336)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: W--HIRE OF ONE TENDER (WORK BOAT), FULLY OPERATED
POC N/A
CNT DACW66-99-L-0002
AMT $267,060.00
DTD 063099
TO Augusta Barge Co., Inc. 101 Campbell Street Augusta, AR 72006
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-215 SN362277)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: W--CORRECTION - HIRE OF ONE TENDER (WORK BOAT) FULLY
OPERATED - CONTRACT NO. SHOULD BE DACW66-99-L-0001 INSTEAD
OF DACW66-99-L-00002
POC N/A
CNT DACW66-99-L-0001
AMT $267,060.00
DTD 063099
TO Augusta Barge Co., Inc. 101 Campbell Street Augusta, AR 72006
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-215 SN362300)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: W--HIRE OF ONE TENDER (WORK BOAT), FULLY OPERATED
POC N/A
CNT DACW66-99-L-0002
AMT $416,925.00
DTD 070999
TO Cummings Marine Transportation 2068 Highway 301 Lake Cormorant,
MS 38641
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-215 SN362317)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Y--CONSTRUCT ELEVATED WATER STORAGE AND PIPELINES
POC Mary Dumas, Contracting Officer (817)782-6266
CNT N62467-99-C-8863
AMT $897,780.00
LINE 1-3
DTD 072899
TO Centric Builders & Constructors, 3209 Mclain Dr. Bedford,
TX 76021
CITE: (W-214 SN362077)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--DENITRATION ACID/MIX FACILITY AT THE NAVAL SURFACE
WARFARE CENTER, INDIAN HEAD DIVISION, INDIAN HEAD, MARYLAND
POC Sandra K. Soderstrom
CNT N62477-95-C-0028
AMT $6,598,000.00
DTD 073099
TO W. M. Schlosser Company, Inc.; 2400 51st Place; Hyattsville,
Md. 20781
LINKURL: http://www.eda.navy.mil
LINKDESC:
EMAILADD: soderstromsk@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-215 SN362112)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MS, DEMONSTRATION EROSION CONROL
PROJECT, LOW DROP GRADE CONTROL STRUCTURE, JAMES WOLF CREEK,
SITE 4, LD-96-08
POC Contracting Officer, Shirley Wilson, 601 631-5349
CNT DACW38-99-C-0051
AMT $276,782.00
DTD 080299
TO Colom Construction Co., Inc., PO Box 414, Ripley, MS
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-215 SN362278)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--QUINCY, IL PROCESSING & DISTRIBUTION CENTER ANNEX
- DESIGN/BUILD NEW FACILITY
POC Bettye Perkins; 901/747-7628
CNT 475450-99-B-0043
AMT $5,159,308
DTD 080299
TO E C I Building Contractors; 1355 Mendota Heights Road, Suite
180; Mendota Heights, MN 55120-1168; Telephone 651/452-0555;
FAX 651/452-0556
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-215 SN362298)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--FIRE RETARDANT BASE
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 50-82X9-9-051BB
AMT $297416.25
LINE All items
DTD 072399
TO Scull Construction Service Inc, PO Box 7636, Rapid City SD
57709
CITE: (W-215 SN362332)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MCPHERSON CREEK GULLY EROSION CONTROL, FORT BRAGG,
NC
POC Ms. Daisy Johnson
CNT DACA21-99-C-0035
AMT $125,992.00
LINE N/A
DTD 080299
TO Highway Constructors, Inc., Post Office Drawer 100, Marston,
North Carolina 28363
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-215 SN362433)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCT SIX (6) HOUSING UNITS, USCG STATION PORTAGE,
DOLLAR BAY, MI
POC Mrs. Cheryl P. Allen, Contract Specialist at (757) 852-3419
or Mrs. Cathy Broussard at (757) 852-3449
CNT DTCG47-99-C-3EFK02
AMT $1,049,085.00
LINE N/A
DTD 080299
TO M.C.M. Marine, Inc., 1065 East Portage Avenue, Sault Ste.
Marie, MI 49783
CITE: (W-215 SN362536)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--DEFENSE THREAT REDUCTION AGENCY (DTRA) PROJECT JA98-514
SANITARY SEWER SYSTEM IMPROVEMENTS JOHNSTON ATOLL AIR FORCE
BASE
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
CNT N62742-98-C-1341
AMT $842,000.00
DTD 073099
TO San Juan Construction, Inc., 688 Spring Creek Road, Montrose,
CO, 81401
CITE: (W-214 SN362091)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--REPAIR HVAC, DENTAL CLINIC
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Brenda Russo, Superintendent/1st
Sgt, Phone 919-722-5411, Fax 919-722-5403, Email
CNT F31610-99-CC007
AMT $592,713.70
DTD 072999
TO North State Mechanical, Inc. 1368-7 Piney Green Road, Jacksonville
NC 28546
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-99-CC007&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-215 SN362121)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--REPAIR BUILDING 1010
POC Alberto Garcia (505) 846-5883
CNT F29650-99-C0005
AMT $373,420.21
LINE 0001
DTD 073099
TO Cumbre Construction Company,Inc., PO Box 50130, Albuquerque,
NM 87181
CITE: (W-215 SN362185)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--BELOW COMMERCE RELIEF WELLS PARCEL 2, COMMERCE, SCOTT,
AND MISSISSIPPI COUNTIES, MISSOURI, MISSISSIPPI RIVER LEVEES
- CONSTRUCTION
POC N/A
CNT DACW66-99-C-0013
AMT $492,627.00
DTD 073099
TO Geotechnical Construction, Inc. 2201 S. Brentwood Suite 202
St. Louis, MO 63144-1847
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-215 SN362240)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT BELOW ISLAND 9, LAKE COUNTY, TENNESSEE, (MILE 900L AHP)
POC N/A
CNT DACW66-99-C-0013
AMT $2,742,100.00
DTD 072199
TO Patton-Tully Transportation LLC P.O. Box 13444 Memphis, TN
38113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-215 SN362265)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--FLOOD DAMAGE REDUCTION, CLINTON WASTEWATER TREATMENT
PLANT, CLINTON, NORTH CAROLINA
POC Hilda Ayers, Contract Specialist (910-251-4862)
CNT DACW54-99-C-0020
AMT $319,984.64
DTD 071399
TO Global Construction Inc.,1316 Highway 258 North, Kinston,
North Carolina 28504
CITE: (W-215 SN362273)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR PIER SEWER FORCE MAIN PIER "A", NAVAL STATION,
MAYPORT, FLORIDA
POC Combined Acquisition Office (904) 542-5571 X100 or 112
CNT N62467-98-C-2455
AMT $354,958.00
DTD 080499
TO Champion Contractors Inc, P O Box 741, Mary Esther, Florida
32569
CITE: (W-215 SN362275)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--DEMOLISH PORTIONS OF EXISTING BOARDWALKS AND CONSTRUCT
NEW, EVERGLADES NATIONAL PARK, DADE COUNTY, FLORIDA
POC Sherry Dague, Contracting Officer, 305/242-7791
CNT 1443CX528099003
AMT $281,710.00
DTD 080399
TO Sea Tech of the Florida Keys, Inc. P.O Box 420529 Summerland
Key, Fl 33042
CITE: (W-215 SN362280)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--ROAD RAISE
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
CNT Contract number 601819C348, Solicitation number 601819B348
AMT $141,999.36
LINE Line item numbers 1 through 4
DTD 080399
TO Bituminous Paving, Inc., P.O. Box 6, Ortonville, Minnesota
56278
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-215 SN362296)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--ROAD 4800 REPAIRS
POC Contracting, (208) 476-8378
CNT 50-0276-9-91
AMT $79,206.51
DTD 072099
TO Gen Con Inc, 1272 Shriver Road, Orofino, ID 83544
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-215 SN362364)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--ROAD 500 RESURFACING
POC Contracting, (208) 476-8378
CNT 50-0276-9-90
AMT $254,050.20
DTD 071699
TO Seubert Excavators, Inc., P.O. Box 57, Cottonwood, ID 83522
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-215 SN362374)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, TOUSSAINT, PORT CLINTON, OTTAWA
COUNTY, OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0022
AMT $590,233
LINE N/A
DTD 072799
TO Lake Michigan Contractors, Inc., 265 Kollen Park Drive, Holland,
MI 49423-3152 (AC0803003-01)
CITE: (I-215 SN362388)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--IQTC FOR ASBESTOS ABATEMENT IN PITTSBURGH, PA AND
SURROUNDING COUNTIES AND ELKINS & MORGANTOWN, WV
POC Celeste Wells Dow 215 656 6097
CNT GS03P99CDD0018
AMT $0
DTD 072999
TO Kleen All of America 1036 Wm Flynn Hwy. Glenshaw, PA
EMAILADD: celeste.dow@gsa.gov
EMAILDESC:
cited above.
CITE: (W-215 SN362421)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--CORRECTION - STONE DIKE CONSTRUCTION IN THE MISSISSIPPI
RIVER AT BELOW ISLAND 9, LAKE COUNTY, TN, (MILE 900L AHP) THE
CONTRACT NO. IS DACW66-99-C-0012 INSTEAD OF DACW66-99-C-0013

POC N/A
CNT DACW66-99-C-0012
AMT $2,742,100.00
DTD 080399
TO Patton-Tully Transportation LLC P.O. Box13444 Memphis, TN
38113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-215 SN362430)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Z--REPLACE CHILLED WATER AND STEAM PREHEAT COILS
POC POC: Paul Cataldo (301)975-6332, C.O. Pauline Mallgrave (301)975-6330
CNT 50SBNB9C1044
AMT $129,850
LINE 0001
DTD 080299
TO J&L Mavilia, Inc., 11209 Brown Road, Upper Marlboro, MD 20774
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-215 SN362471)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--KIT,TRACK
POC Contract Specialist: Judy Bechtler-Holzer, (309) 782-8530,
Contracting Officer: Marilyn Strieter, (309) 782-3425
CNT DAAE20-99-C-0079
AMT $29,910.00
DTD 072999
TO Greene Metal Products, 24500 Capital Blvd., Clinton Township,
MI 48036-1348
CITE: (W-215 SN362508)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 10--POWER RELAY UNITS
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
CNT M67004-99-C-0041
AMT $95857.00
DTD 072999
TO System Technical Support Corp., 5805 West Jefferson Blvd.,
Los Angeles, CA 90016-3108
CITE: (W-215 SN362511)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--EYESAFE LASER RANGEFINDER SPARES
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-98-C-0148/P00001
AMT $27,398.40
DTD 072199
TO Litton Systems Inc, 2787 S. Orange Blossom Trail, Apopka,
FL, 32703
EMAILADD: elliottd@ria.army.mil
EMAILDESC:
CITE: (W-214 SN362059)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--ENGINEERING & LOGISTICS ELRF STS
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-96-C-0387/P00001
AMT $346,802
DTD 072199
TO Litton Systems Inc, 2787 S. Orange Blossom Trail, Apopka,
FL, 32703
EMAILADD: elliottd@ria.army.mil
EMAILDESC:
CITE: (W-214 SN362067)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--MK-74 TARTAR MISSILE FIRE CONTROL SYSTEM (MFCS)
PROGRAM
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
CNT N00024-99-C-5387
AMT $28,317,556.00
LINE N/A
DTD 072299
TO Raytheon Systems Company, 1847 West Main Street, Portsmouth,
RI 02871-1087
CITE: (W-215 SN362262)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM AND 81MM MORTAR CARTRIDGES
POC Sheela Lopez, Contract Specialist, 973-724-4825
CNT DAAE30-99-C-1089
AMT $659,017.87
DTD 072899
TO United Ammunition Container Inc., 625 Ridge Pike, Conshonocken,
PA 19428
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1089/99C1089.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-215 SN362110)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Suzanne McGee, Contract Specialist,AMSAM-AC-ML-SB,256-876-5289,Roberta
Bodine Contracting Officer,AMSAM-AC-ML-SB,256-842-6113.
CNT DAAH01-96D0025-0108
AMT $177,279.90
DTD 071499
TO Northrop Grumman,600 Hicks Rd. Rolling Meadows IL. 60008.
CITE: (W-215 SN362201)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--HU25 FALCON AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
POC Denise Hall, (252) 335-6143
CNT DTCG38-99-P-100574
AMT $45,848.33
DTD 080399
TO Dassault Falcon Jet Corporation, Teterboro Airport, Teterboro,
NJ 07607
CITE: (W-215 SN362324)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR AIRCRAFT PYLON
POC Indira Phillips, Contract Specialist, (205)955-9215, or Howard
Uptain, Contracting Officer, (205)955-9226
CNT DAAH23-98-G-0014 D.o. 0013
AMT $1,079,243.62
DTD 072899
TO McDonnel Douglas Helicopter System, 5000 E. McDowell Road,
Mesa, AZ 85215-9797
CITE: (W-215 SN362164)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--8500C BALANCER/ANALYZER KITS CONTRACT AWARD
POC Robin Swindell (301) 342-1825 X105
CNT N00019-99-G-1500
AMT $0
DTD 072999
TO Chadwick-Helmuth Company, Inc. 4601 North Arden Drive El Monte,
CA 91731
EMAILADD: swindellrr@navair.navy.mil
EMAILDESC:
CITE: (W-215 SN362503)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Tennessee Air National Guard, Attn: 134th ARG/LGC, 240
Briscoe Drive, McGee-Tyson Base, TN 37777-6227
SUBJECT: 17--ENGINE WING STANDS AND DRY BAY STANDS
CNT DAHA4099P5124
AMT $106006.00
DTD 080399
TO Container Research Corporation Hollow Hill Road Glen Riddle
Pa 19037
EMAILADD: gerald.tilson@tnknox.ang.af.mil
EMAILDESC:
CITE: (W-215 SN362459)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--EMERGENCY DRYDOCKING HULL REPAIR FOR CONDOR (TWR-3)

POC David Dawley (808)474-7354
CNT Job Order No. 99-0015M
AMT $47235
DTD 080399
TO MARISCO LTD. 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN362369)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HET M1070 TRCTR
POC , (810)57
CNT DAAE0796CX159P00082
AMT $5,675,752
DTD 071599
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-214 SN362085)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HETS M1000 TRLR
POC , (810)57
CNT DAAE0796CX100P00071
AMT $4,131,687
DTD 071499
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-214 SN362088)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC , (810)57
CNT DAAE0799DT4100003
AMT $166,911
DTD 070199
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX GREENVILLE,
SC 296029001
CITE: (D-214 SN362086)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC , (810)57
CNT DAAE0799CT349P00002
AMT $223,162
DTD 071499
TO B AND S TRANSPORT INC, NORTH CANTON OH 44720-06 MEDIE845@AOL.C,
OH 447200678
CITE: (D-214 SN362087)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0799DT4032613
AMT $25,849
DTD 072199
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-214 SN362089)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIESEL ENGINE: PN 85-33079--RE:F41608-99-Q-13440
(CORRECTED #)
POC THIS NOTICE IS ISSUED TO CORRECT AWARD # ISSUED 02 AUG 99:
FROM F41608-99-Q-1562 TO F41608-99-M-1562: R. BERNAL SA/ALC-LDKSG
485 Quentin Roosevelt Road, suite 7 Kelly AFB TX 78241
CNT F41608-99-M-1562 (corrected #)
AMT $74,292.00
LINE 0001
DTD 080299
TO CUMMINS SOUTHERN PLAINS INC PO BOX 18385 SAN ANTONIO TX 78218
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-215 SN362210)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commanding Officer (Code 047), Procurment Branch, USCG
Engineering Logistics center, 2401 Hawkins Point Road, Baltimore,
MD 21226-5000
SUBJECT: 35--REQUIREMENTS TYPE CONTRACT FOR THE CG-P6 PORTABLE
DEWATERING PUMP UNIT WITH BASE AND OPTION(S) TO RENEW FOR FOUR
(4) ADDITIONAL YEARS
POC Contact Catherine Baskin, Contract Specialist, (410) 762-6483,
James McGuirk, Contracting Officer, (410) 762-6486
CNT DTCG40-99-D-70020
AMT Est. $2,399,225.00
LINE 18 items
DTD 072399
TO Award to W.S. Darley & Cp., 2000 Anson Drive, Melrose Park,
IL 60160 (inclusive of all option years) Pump Unit. (AC0802001-03)
CITE: (I-214 SN362092)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 36--TURBO PLUG ASSY P/N 791220-002/790150-002--RE:F41608-99-R-13510
POC CHARLES MCBRIDE
CNT F41608-99-C-0467
AMT $323,460
LINE 0001
DTD 071999
TO PACIFIC CONSOLIDATED INDUSTRIES 3430 WEST CARRIAGE ROAD SANTA
ANA, CA 92704-6412
EMAILADD: charles.mcbride@kelly.af.mil
EMAILDESC:
CITE: (D-215 SN362456)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCH73, Sol Nr N00104-99-Q-CC66, NIIN 012919559
AMT $29,511
LINE N/A
DTD 081299
TO Carver Pump Co , Muscatine ,IA 52761-5636 (ACNSPCC0803005-001)
CITE: (I-215 SN362391)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 45--HEATER,SPACE
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499C7038, Sol Nr N00104-99-R-BS63, NIIN 014639235
AMT $20,065
LINE N/A
DTD 081299
TO Westinghouse Electric Corp , Round Rock ,TX 78681-0277 (ACNSPCC0803005-002)
CITE: (I-215 SN362392)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--DISK,VALVE
POC Contact Point, Vicky J Munger-husler, 87323.4, (717)605-1715,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Anne
B Fink, 87321.5, (717)605-1125
CNT N0010498G70065037, Sol Nr N00104-99-Q-BU31, NIIN 014089433
AMT $23,120
LINE N/A
DTD 072899
TO General Nuclear Corp , New Stanton ,PA 15672-0400 (ACNSPCC0803005-003)
CITE: (I-215 SN362393)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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--KIT, BEARING SWAGE, 160D697110-1--RE:FD2050-99-13055
POC CHARLES MCBRIDE SA-ALC/LDKSG KELLY AFB, TX 78241-6426
CNT F41608-99-M-0741
AMT $30,572.00
LINE 0001
DTD 070799
TO AERO SPECIALITIES CORP. 20 BURT DR. DEER PARK, NY 11729-5702
EMAILADD: charles.mcbride@kelly.af.mil
EMAILDESC:
CITE: (D-215 SN362241)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
POC Contract Specilist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506
CNT DAAE20-99-D-0087/0001
AMT $1,788,700.00
DTD 080399
TO Power Manufacturing, 1374 Hwy 51 N., Covington, TN 38019
CITE: (W-215 SN362356)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 54--60 X 24 MODULAR CLASSROOM
POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
CNT L-9863
AMT $43593
LINE 1
DTD 080299
TO Williams Scotsman; 800 Professional Place West; Chesapeake,
VA 23320
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-215 SN362111)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--PREFABRICATED STORAGE BUILDINGS & OUTDOOR SMOKING
SHELTERS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0343J
AMT $125,000
LINE 4 SINs
DTD 072999
TO United Partition Systems, Inc. 2180 Hellman Avenue Ontario,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0343J&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-215 SN362480)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--PREFABRICATED STORAGE BUILDINGS AND OUTDOOR SMOKING
SHELTERS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0348J
AMT $125,000
LINE 1 SIN
DTD 080299
TO Access Distributors, Inc. 38 Pond Street, Suite 104 Franklin,
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0348J&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-215 SN362492)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 56--CRUSHED STONE
POC N/A
CNT DACW66-99-D-0004
AMT $991,200.00
DTD 071299
TO Luhr Bros., Inc. P.O. Box 50 Columbia, IL 62236
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-215 SN362279)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--DIGITAL CONVERTERS
POC Sally Storey, Contract Specialist, Code 891, (912)439-6773
CNT M67004-99-C-3005/M67004-99-R-3006
AMT $59815.00
DTD 072799
TO Islip Transformer & Metal Co. Inc., 820 Shames Dr., Westbury,
NY 11590
CITE: (W-215 SN362507)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COIL,ELECTRICAL
POC Contact Point, Michael A Penner, 87321.13, (717)605-3632,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499PBK50, Sol Nr N00104-99-Q-BU93, NIIN 014471181
AMT $33,455
LINE N/A
DTD 081299
TO Ward Leonard Electric Co. Inc. , Mount Vernon ,NY 10550-17
(ACNSPCC0803005-004)
CITE: (I-215 SN362394)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL--RE: F41608-99-R-44178
POC JOHNNY CASTRO/LPKAF/(210) 925-6566
CNT F41608-M-1431
AMT $25,800.00
LINE 0001
DTD 070199
TO UNISON INDUSTRIES 7575 BAYMEADOWS WAY JACKSONVILLE, FL 32256-8514
EMAILADD: johnny.castro@kelly.af.mil
EMAILDESC:
CITE: (D-215 SN362361)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 70--INMARSAT SATELLITE TELEPHONES
POC SK3 Jason Stieber (202) 267-1574 or SKC John K. Macy, Contracting
Officer
CNT DTCGG8-99-P-TFA270
AMT $ 79,420.00
DTD 080299
TO Spectrum Services International, 8516 Custer Court, Manassas,
VA 20112
CITE: (W-214 SN362055)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--SOFTWARE DEVELOPMENT FOR THE ENFORCEMENT REVENUE
INFORMATION SYSTEM
POC Judith A. Silver, CO, (202) 283-1347 and Dianne L. Goosby,
CS, (202) 283-1207
CNT TIRNO-99-C-00027
AMT $1,016,739.26
LINE 1-38
DTD 072299
TO ITS Services, Inc. 6800 Backlick Road, Suite 204, Springfield,
VA 22150
CITE: (W-215 SN362435)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PAPER GROCERY BAGS FOR THE DEFENSE COMMISSARY AGENCY'S
WESTERN AREA
POC Contracting Officer TED J. CREWS (804) 734-8185 (Site Code
DECA01)
CNT DECA01-99-D-0024
AMT $2,500,696
DTD 080199
TO PORT TOWNSEND PAPER CORPORATION, P O BOX 3170, PORT TOWNSEND,
WA 98368
EMAILADD: incittsd@hqlee.deca.mil
EMAILDESC:
CITE: (A-214 SN362081)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PAPER GROCERY BAGS
POC Contracting Officer TED J. CREWS (804) 734-8185 (Site Code
DECA01)
CNT DECA01-99-D-0022
AMT $1,635,709
DTD 080199
TO WILLAMETTE INDUSTRIES INCORPORATED, DALLAS BAG PLANT, P O
BOX 534019, GRAND PRAIRIE, TX 79253-4019
EMAILADD: incittsd@hqlee.deca.mil
EMAILDESC:
CITE: (A-214 SN362082)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--MISCELLANEOUS OPERATING SUPPLIES FOR THE DEFENSE
COMMISSARY AGENCY'S EASTERN REGION
POC Contracting Officer Terri Kerby (804) 734-8610 (Site Code
DECA01)
CNT DECA01-99-D-0011
AMT $3,894,857
DTD 070199
TO NETWORK SERVICES COMPANY, 1550 BISHOP COURT, MOUNT PROSPECT,
IL 600566039
EMAILADD: incittsd@hqlee.deca.mil
EMAILDESC:
CITE: (A-214 SN362083)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--MISCELLANEOUS OPERATING SUPPLIES FOR THE DEFENSE
COMMISSARY AGENCY'S WESTERN AREA
POC Contracting Officer Terri Kerby (804) 734-8610 (Site Code
DECA01)
CNT DECA01-99-D-0012
AMT $2,731,238
DTD 070199
TO BUNZL CALIFORNIA INC, 3310 E MIRALOMA AVENUE, ANAHEIM, CA
92806-1911
EMAILADD: incittsd@hqlee.deca.mil
EMAILDESC:
CITE: (A-214 SN362084)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, CORDURA NYLON
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-4232-99
AMT $14,739,900.00
LINE 0001-0006
DTD 080299
TO HLC Industries, 4 East Montgomery Avenue, Bala Cynwyd, PA
19004
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-215 SN362461)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, MAN'S, POLY/WOOL GABARDINE, 10.6 OZ, BLUE
CNT SP0100-99-C-0325
AMT $1,251,115.68
LINE 0001AA THROUGH 0030AA
DTD 080299
TO Uniart corp 148 Lafayette St floor 7 New York NY 10013-3115
CITE: (I-215 SN362102)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 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--WAFFLES, SHELF STABLE PLAIN AND BLUEBERR
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ204/
AMT $347718.66
DTD 080299
TO DE wafelbakkers Inc 10000 crystal hill Rd North Little Rock
AR 72113 (S)
CITE: (I-214 SN362101)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: 99--NATIONAL ICE REQUIREMENT FOR 50 STATES, GUAM, PR
AND VI.
POC William Mills, 843-727-4204
CNT DACW60-99-D-0002
AMT $105,728,906.00
LINE 0001-0009
DTD 080299
TO IAP Worldwide Services, 121 Executive Center Drive, Suite
230, Columbia, SC 29210-8417
CITE: (W-215 SN362363)

[Commerce Business Daily: Posted in CBDNet on August 2, 1999]
[Printed Issue Date: August 5, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: SP--NASA/JSC'S INSPECTION 99 SHOWCASES TECHNOLOGIES
AT WORK
DESC: Johnson Space Center's Inspection 99 will offer industry,
business, community and education professionals an opportunity
to discover NASA technologies and processes that might be applied
to the guests' own activities. The event is scheduled from
Nov. 3 to Nov. 5. Inspection 99 guests can inspect technologies,
tour the center's facilities, many of them unique, and talk
with scientists and engineers about technical challenges. People
at Johnson Space Center work each day to expand the boundaries
of human knowledge and capabilities to meet the formidable
challenge of human space flight. The technologies they develop
continue to find wide application in the private sector. A
successful use of such technologies outside the space program
is found in the design of a new Echocardiography Laboratory
at Texas Children's Hospital in Houston. The hospital looked
at design elements and operations concepts of the Mission Control
Center at Johnson Space Center in designing the busy laboratory,
which monitors young heart patients. The medical staff calls
it their own Mission Control. An application of space shuttle
techniques is helping solve a problem that has long plagued
the offshore petroleum industry. Inspection Day exhibits gave
Bernt Hellesoe, owner of Unitech International, the idea for
his Multi Quick Connector. The connnector joins electrical
and hydraulic lines to subsea wellheads thousands of feet below
the surface. The new device uses a two-step process, which
improved reliability and reduced costs. The mission of Johnson
Space Center is the expansion of a Human presence in space
through exploration and utilization, for the benefit of all.
Technology from space has found application throughout society-from
energy, transportation and agriculture to medicine, communications
and electronics. Inspection 98 last October drew a record 2,700
guests from 45 states and 21 countries. Inspection 99 will
be the fourth in growing and increasing successful series of
the free yearly meetings designed to bring the benefits of
space technology down to Earth. While the event is free, registration
is required. To register and for more information visit http://inspection.jsc.nasa.gov
phone (281) 244-1316 fax (281) 483-9193 e-mail inspection@jsc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-I-99
LINKDESC:
EMAILADD: inspection@jsc.nasa.gov
EMAILDESC:
CITE: (D-214 SN362060)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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_080399
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-215 SN362153)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 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_080399
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-215 SN362157)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL COMMERCIAL TECHNOLOGY OFFICE ANNOUNCEMENT
DESC: The Jet Propulsion Laboratory (JPL) is managed by the California
Institute of Technology (Caltech) under a prime contract with
the National Aeronautics and Space Administration (NASA).
JPL is interested in receiving from U.S. companies, on a no
cost basis; information, recommendations and/or conceptual
ideas relating to new methods of involving the private sector
in the development of the following projects. JPL also wants
to understand what the private sector would require in return
for its involvement with JPL. JPL PROJECTS: There are two projects
under way at JPL that want to determine private sector interest:
(1) The Interplanetary Internet project, conducted by the
Space Mission Operations Standardization Program, is extending
the reach of the Internet to support end-to-end information
flow across the Solar System. The project is developing a
high performance IP-based communications protocol suite that
operates effectively in the highly-stressed space environment,
and a variety of techniques that allow remote systems to be
tele-controlled. Potential private sector participation could
involve: (a) companies that are developing products for the
emerging "edge markets" of the terrestrial Internet (such
as satellites, untethered and mobile computing) where reliable
communications services must be provided over noisy and episodic
channels; (b) companies that provide telecontrol systems for
remote automated equipment in hostile environments; (c) companies
that supply onboard and ground data handling equipment for
the aerospace communications industry; or (d) companies interested
in sponsoring highly visible spaceflight demonstrations of
"internet in Space" operations. (2) The MUSES CN is a project
to develop a (2.5 pound) rover five times smaller than the
Mars "Sojourner" rover, and operate it on a near-Earth asteroid
where there is almost zero gravity. The MUSES CN rover will
be delivered to the asteroid by a Japanese mission (spacecraft).
The rover will explore the asteroid using a camera and two
spectrometers. The rover will roll and, due to the very low
gravity, "jump" around the asteroid. Private sector involvement
could be possible in association with various elements of
the rover, including solar cells, lightweight materials, memory
(volatile and nonvolatile) radiation hard ASICs, software
algorithms, ground control workstations, image processing
and data management. The foregoing scenarios are neither definitive
nor exhaustive. It is hoped that submissions will generate
ideas for involving the private sector in JPL projects in
new ways. This request will be open through August 23, 1999.
This request has no relationship to any other NASA or JPL request.
No solicitation will be issued at this time. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the Government or Caltech. The Government
and Caltech will in no way be obligated to purchase all or
any part of the information provided. All information obtained
from this request may be made available for competitive bidding
purposes, should the need arise. This request is not to be
construed as a commitment by the Government or Caltech, nor
will the Government or Caltech pay for the information solicited.
Respondents will be sent an acknowledgment of the receipt
of their materials. Respondents will not be notified of the
results of any review. Any questions regarding this request
should be directed to the identified point of contact. JPL
does not wish to receive proprietary or company private information
in response to this request for information, and accepts no
responsibility should such information be submitted. Submittals
should be limited to no more than five (5) pages (including
cover), double-spaced, using Times New Roman 12-point type.

LINKURL: http://techtransfer.jpl.nasa.gov
LINKDESC:
EMAILADD: melanie.j.savage@jpl.nasa.gov
EMAILDESC:
CITE: (W-215 SN362225)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: SPECIAL NOTICES
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: A--CENTRAL MASINT ORGANIZATION CALL FOR SCIENCE AND
TECHNOLOGY DEVELOPMENT PROPOSALS
DESC: The Central MASINT Organization's (CMO) Technology Coordination
Office (TCO) is conducting a Call for Proposals to government
and service laboratories, product centers, intelligence centers,
and any other government organizations that have ideas for
technology development for MASINT. The TCO is announcing this
in the CBD to ensure widest possible dissemination of this
announcement. However, the TCO does not contract directly for
RDT&E services, nor does it recommend specific contractors.
For these reasons, contractors may not respond directly to
the CMO or TCO. Only other government organizations may submit
proposals, who will later perform or contract for the services
if their proposal is selected. Any proposals submitted need
to be RDT&E projects (ranging from basic research, 6.1, through
advanced technology development, 6.3) that directly contribute
to Measurements and Signatures Intelligence (MASINT) tasking,
collection, processing, exploitation, or infrastructure. This
RDT&E data call will begin on 1 AUG 99 and close on 15 SEP
99. Proposal requirements (content, format, and addresses)
can be found by two methods: 1) message sent by _CMTCO PATRICK
AFB FL//TCO//_ to multiple government and service laboratories,
centers, and headquarters, DTG 291510ZJUL99, Subj: _CMO MASINT
CALL FOR PROPOSALS_, or 2) government organizations with access
may go to the TCO Home Page on the JWICS Interlink system:
http://www.tco.ic.gov/. THIS NOTICE IS FOR INFORMATIONAL PURPOSES
ONLY. NO PHONE CALLS WILL BE ACCEPTED REGARDING THIS ANNOUNCEMENT.
CONTRACTORS SHOULD CONTACT GOVERNMENT LABORATORIES, PRODUCT
CENTERS OR INTELLIGENCE CENTERS FOR FURTHER INFORMATION AND
REFER TO THE MESSAGE DATE TIME GROUP REFERENCED ABOVE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=CMO-1&LocID=862
LINKDESC:
notice
EMAILADD: michelle.morales@pafb.af.mil
EMAILDESC:
CITE: (D-215 SN362228)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--MILSATCOM INTEGRATED SATELLITE CONTROL SYSTEM (MISCS)
PROTOTYPE
DESC: A - OBJECTIVES. The MILSATCOM Program Office (SMC/MC) is
seeking information to support the development of a plan for
the streamlined acquisition of the MILSATCOM Integrated Satellite
Control System (MISCS) under the "Command and Control System
Consolidation (CCS-C)" program. MISCS will provide satellite
control capabilities to support Air Force Space Command MILSATCOM
satellite programs, including MILSTAR, DSCS III, NATO IV, SKYNET
4, Advanced Wideband Gapfiller, and Advanced EHF. The goal
of this acquisition is to procure a proven, low life-cycle
cost, command and control system. The system should be adapted
from an existing command and control system, either one currently
used to operate a commercial or military satellite system,
or one that utilizes Commercial-Off-The-Shelf (COTS) hardware
and software components to their best advantage. MISCS capabilities
include: mission planning; telemetry processing; commanding;
orbit and attitude management; resource management; space vehicle
and ground system simulation; and support to satellite state-of-health
operations from launch through disposal mission phases. MISCS
must address the transition of legacy satellite programs as
well as minimize the development for new satellite systems.
MISCS software components should be not only highly reusable
to lower development costs, but also integrated as part of
an open underlying architecture. This architecture should form
the basis of a broader component-based architecture to ensure
a flexible design that will easily adapt to changing components
and new satellite system needs. The current acquisition approach
is to divide the program into two phases: a Prototype phase
(~FY00-01) and a Development phase (~FY01-07). The Prototype
phase will reduce cost and schedule uncertainty by verifying
the feasibility of proposed concepts and obtaining cost and
schedule data on product development. The Prototype phase is
contemplated as an Other Transaction (OT) in accordance with
10 U.S.C. 2371, for the Prototype Agreement, with strong consideration
being given to cost sharing. A Draft RFP for the Prototype
is planned to be issued in Sep 99 and a Final RFP in Nov 99,
with contract award approximately 1 Mar 2000 and a period of
performance through Dec 2000. This RFI will initiate the discussion
of all acquisition related activities for determining the content
of the Prototype phase RFP. Notices and information for development
of the Prototype phase RFP will be sent only to those companies
responding to this announcement. The Development phase will
be acquired through a standard FAR or FAR Part 12 contract.
A full and open competition for the design, development, and
deployment of the MISCS system is anticipated. A Draft RFP
is planned in Aug 2000 and a Final RFP in Oct 2000, with contract
award in the Jan-Apr 2001 timeframe. The MISCS development
and deployment will support the launch and on-orbit operations
of the Advanced Wideband Gapfiller and Advanced EHF satellites
and transition of legacy satellite programs (MILSTAR, DSCS
III, NATO IV, and SKYNET 4) from their current command and
control systems. The overall objectives and schedule of the
MISCS program are: (1) develop, deploy, and sustain a system
that meets all requirements, including applicable interfaces
with the Air Force Satellite Control Network (AFSCN) and with
the listed MILSATCOM satellite programs; (2) complete development,
test, and evaluation activities by 1 April 2003 for Advanced
Wideband Gapfiller in order to support AFSPC Force Deployment
Evaluation (FDE) and launch rehearsals; (3) support Advanced
EHF launch rehearsal activities beginning July 2005; (4) transition
legacy satellite programs from their current command and control
systems, including support of FDE, by 1 October 2005 (baseline)
- there is a possibility that the schedule for transition of
legacy satellite programs will be accelerated to 1 October
2003 (accelerated); (5) reduce costs of operations and sustainment
from current systems (threshold requirement of no increase
in operations costs and 50% reduction in sustainment costs
($TBD/year); objective goal of 30% reduction in operations
costs and 75% reduction in sustainment costs ($TBD/year));
(6) minimize life-cycle cost by utilizing mature and fully
integrated hardware and software; (7) minimize development
to support new satellite programs and requirements; (8) effectively
manage program resources to meet technical objectives on schedule
and within budget; and (9) provide the Government with necessary
insight into contractor activities and data for effective decision
making. The specific objectives envisioned of the Prototype
phase are: (1) develop specifications and preliminary design
documents for the complete MISCS system, to include: (a) complete
a draft MISCS System Specification and develop a draft allocated
requirements document that baselines all functional and interface
requirements for the Development phase; (b) develop a system
operations and maintenance concept that reduces life cycle
costs; (c) document a complete MISCS system architecture including
descriptions of functionality and interfaces for all system
components, system policies for interface management, data
organization, system hardware and software, and a performance
analysis methodology; (d) define a satellite and ground system
simulation architecture to support system test, sustainment,
and operator proficiency training; (e) design a core system
that is easily expandable/extensible to support new satellite
programs and requirements and changes in hardware and software;
(f) define an engineering approach for interfacing with satellite
developers to define and implement new requirements; (g) utilize
a comprehensive approach for identifying and managing the selection,
upgrade, and integration of COTS and Non-Developmental Item
(NDI) hardware and software and the code necessary to integrate
the selected products; and (h) define a system test approach
that ensures requirements will be verified against validated
baselines; (2) reduce risk and uncertainty by developing a
prototype satellite control system for one DSCS III satellite
and a portion of a MILSTAR satellite, to include: (a) document
a detailed design for the prototype system and provide evidence
of its compliance with the overall MISCS architecture; (b)
develop selected MILSTAR vehicle-specific functions; (c) implement
vehicle models from existing satellite documentation, mission-unique
software, and/or databases to support maneuver planning during
the demonstration; (d) build flight-qualified satellite telemetry
databases (full DSCS III satellite and partial MILSTAR satellite);
(e) identify and implement correct command sequences/constraints
(full DSCS III satellite and partial MILSTAR satellite); (f)
provide orbit analysis software that meets key accuracy/performance
requirements; (g) provide attitude determination software to
accommodate existing satellite attitude modes and sensor types;
(h) interface with the AFSCN Remote Ground Facility; and (i)
assess Command, Control, Communications, Computers, Intelligence,
Surveillance, and Reconnaissance (C4ISR) Architecture Framework
Version 2.0, Joint Technical Architecture (JTA), and Defense
Information Infrastructure (DII) Common Operating Environment
(COE) compliance; (3) demonstrate key performance requirements
within the developed functional areas using a live satellite,
or a satellite simulator, and the AFSCN Remote Ground Facility;
and (4) develop a life-cycle cost estimate for the Development
phase. The specific objectives envisioned of the Development
phase are: (1) complete the development of the MISCS system
including end-to-end system testing: (a) revise (as needed)
the complete MISCS specifications and architecture documentation;
(b) provide a complete detailed design with evidence of compliance
to the MISCS architecture, including any product-line strategies;
(c) complete satellite database and MUS development for Advanced
Wideband Gapfiller, Advanced EHF, and legacy satellites; (d)
provide satellite operations activity scheduling capability
to meet requirements; (e) provide an engineering analysis capability
to support satellite anomaly resolution; (f) develop a ground
system simulation capability; (g) develop an integrated satellite
system simulation capability that interfaces with GFE satellite
simulators; (h) provide an integrated equipment monitoring
capability; (i) implement current satellite support plans into
the database for legacy satellite programs; (j) implement mission-unique
equipment interfaces per current baselined interface specifications;
(k) develop and provide logistics support assets and required
documentation for operations, maintenance, and sustainment;
and (l) support Advanced Wideband Gapfiller and Advanced EHF
launch rehearsal commencement dates; (2) transition from current
MILSATCOM command and control systems to MISCS without interruption
in ongoing operational activity; (3) correct all latent deficiencies
identified by the Government during Force Development Evaluation
(FDE) and subsequent updates to the system through System Turnover
to Air Force Space Command; and (4) implement system transition
to sustainment, with either standard Air Force or Contractor
Logistics Support. Details of the MISCS capabilities needed
will be available in a draft Technical Requirements Document
(TRD). B - INDUSTRY DAY BRIEFING. An Industry Day briefing
will be held on 13 August 1999, 0800-1200 hours PDT, at Building
A1, Room 1062, The Aerospace Corporation, 2350 East El Segundo
Blvd, El Segundo, CA. 90245-4691. The briefing will cover an
overview of the MISCS program and the information being requested
in this RFI. Interested parties who wish to attend are requested
to submit the names of attendees to the POC via e-mail no later
than 0900 hours PDT, 12 August 1999. No Facility Visit Requests
are required. C - SUBMISSION INSTRUCTIONS. Interested parties
are requested to submit white papers of not more than twenty
pages total (8.5 x 11 inches maximum each page, double-sided,
Microsoft Word 97 format), via e-mail no later than COB 8 September
1999, with a backup submission on 3.5-inch floppy diskette
to arrive no later than COB 9 September 1999. White papers
should include the following information: (1) System Description.
Provide a description of your satellite command and control
system that would meet the objectives stated in Paragraph A.
This should include the following: a system architecture diagram
and associated text describing all major functional components
of the system; a list of all COTS/NDI hardware and software
used in the system; and a description of all custom development
required to tailor the COTS/NDI hardware and software for a
particular satellite and for the AFSCN Remote Ground Facility.
(2) Customer Base. Provide a list of all commercial and government
customers who are using your system for satellite command and
control. For each customer, describe which of your components
are being used and where the customer has developed custom
hardware and/or software or purchased other vendor products
to provide a full system capability. (3) Operations Concept.
Provide a high-level operations and sustainment concept that
illustrates how system life-cycle costs would be reduced. Include
a discussion of numbers of personnel, skill levels, Air Force
versus contractor personnel, and Air Force Integrated Logistics
Support versus Contractor Logistics Support. (4) Program Objectives.
Provide comments on the Prototype and Development (baseline
and accelerated) objectives stated in Paragraph A for the MISCS
system. (5) Component-Based Architectures. Provide comments
on any ongoing corporate efforts related to component-based
architectures and product lines for satellite command and control
systems. For any currently viable product lines, discuss the
number and types of customers, strategic plans, and references
to any available documentation. In the architecture description
provided in response to item C.1 above, provide a description
of how products (either yours or another vendor's) can plug
into such an architecture. (6) Standards and Architecture Compliance.
Identify which JTA standards and DII COE components would be
used in development of your satellite command and control system,
and the planned level of DII COE compliance. (7) Any data that
is proprietary or confidential should be marked accordingly.
Relevant documents are available on the Web as follows: JTA
Home Page: http://www-jta.itsi.disa.mil/ (contains relevant
JTA documents); DII COE Home Page: http://spider.dii.osfl.disa.mil/dii/
and DII COE Engineering Home Page: http://coeeng.ncr.disa.mil/
(contain relevant DII COE documents). (7) Cost Information.
Provide high-level information on the cost of the MISCS Prototype
and Development phases (both baseline and accelerated), based
on the Draft Technical Requirements Document. Costs should
include COTS hardware purchase and installation, COTS software
licenses, hardware/software development for the MISCS capabilities
stated in Paragraph A, development for any satellite-specific
software, and development of a flight-qualified database for
one DSCS III satellite. D - OTHER REQUIREMENTS. Foreign owned
firms are advised that they will not be allowed to participate
at the prime contractor level. To participate in this RFI,
the contractor will require access to Militarily Critical Technical
Data and classified data whose export is restricted by U.S.
export control laws and regulations. Only contractors who are
registered and certified with the Defense Logistics Information
Service (DLIS) will be allowed to participate (in order to
register with DLIS, registration with Dun and Bradstreet is
required first (1-800-333-0505)). Contact DLIS, 74 North Washington,
Battle Creek, Michigan 49016-4312 (800-352-3572) to register.
A copy of DD Form 2345 will be required to attend the Industry
Day conference and receive documents associated with this RFI.
For information on registration, contact the CCR Assistance
Center at 1-888-227-2423 or visit their web site at http://ccr.edi.disa.mil.
Respondents are cautioned that only contracting officers are
legally authorized to commit the government. This request is
for information and planning purposes only, not a request for
proposal, and does not commit the government to pay for preparation
costs. Respondents are advised that no contract will be awarded
solely on the basis of a response hereto or any follow-up information
subsequently submitted. This information will be used to develop
acquisition plans for future MILSATCOM ground architecture.
If you have any questions, please contact Phillip Sanchez or
Lt Brian Bone at the above stated numbers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Synopsis-67&LocID=901
LINKDESC:
notice
EMAILADD: phillip.sanchez@losangeles.af.mil
EMAILDESC:
CITE: (D-215 SN362284)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHARLESTON REGIONAL INFORMATION TECHNOLOGY EXPO
DESC: The Charleston Regional Information Technology Expo will
be held in Charleston, SC on August 19, 1999. This event was
coordinated through the 437th Communications Squadron which
handles communication and computers for Charleston AFB. All
Technologies Are Requested Including: Routers, Communications
Products, Voice Recognition, Desktop VTC, INFOSEC, Internet/Intranet,
CBT, Web Page Software, Publishing, Laptops, and Networking
Devices. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x211 or respond by
email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-215 SN362289)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIST TECHNOLOGY SUMMER EXPOSITION
DESC: On Wednesday, August 11, 1999, the National Institute
of Standards and Technology (NIST) is hosting an on-site Technology
Expo that will take place from 10:00 a.m. - 2:00 p.m. This
expo will be advertised to all NIST personnel. Our August 1998
Expo had 350 attendees! This is a high tech R & D facility
with an annual budget of $609 million. Requested technologies
for this event include, but are not limited to: Data Acquisition/Conversion,
Internet Access, Networking, LAN/WAN, Laptops, Notebooks, Peripherals,
Communications Equipment, High-End Workstations, Computer-Aided
Design, Artificial Intelligence, Real Time, Project/Database
Management, Desktop Publishing, Virtual Reality, VTC, Multimedia,
and Desktop Presentation Systems. Don't let the chance to exhibit
your technologies pass you by! Sign up today for the NIST Technology
Expo. For more information, please contact Lindsay Yoder of
NCSI at 888- 603-8899 x241, or e-mail: yoder@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-215 SN362322)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: SPECIAL NOTICES
OFFADD: 311 HSC/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352
SUBJECT: NOTICE OF CONTRACT ACTION--ADVANCED CONCEPT EJECTION
SEAT (ACES) II
DESC: The Human Systems Program Office/Crew Systems Division,
Life Support IPT (311 HSW/YACL), Brooks AFB, TX, intends to
award a sole source contract to the McDonnell Douglas Corporation,
A Wholly-Owned Subsidiary of The Boeing Company, St. Louis,
MO. 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 is being implemented. The proposed
contract action is for the procurement of Advanced Concept
Ejection Seats II (ACES II), NSN 1680-01-335-9832LS and 1680-01-335-9254LS,
to satisfy USAF and FMS Government Furnished Equipment production
requirements for various aircraft. The proposed contract action
is for supplies for which 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 responsible sources shall submit information which
clearly demonstrates their ability to provide this item. This
information must be received by the Contracting Officer within
fifteen (15) 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. All responsible sources shall
submit information which clearly demonstrates their ability
to provide the product. The Contracting Officer will review
responses and make a final determination at that time. POC
for this action Ms. Crystal Ebert, Contracting Officer, 311
HSW/YACL, (210) 536-3992. See Note 22.
EMAILADD: crystal.ebert@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-215 SN362337)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 1800 F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/ FALL 1999
(11-15-19/1999)-LAS VEGAS
DESC: June 1, 1999 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT
COMDEX/FALL '99 As you know, information technology helps
Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working with the CIO Council Year 2000 Committee and
the Industry Advisory Council (IAC). GSA hosts and maintains
the Federal Y2K COTS Product Database for use by both the private
and public sectors. In addition to our web site at http://y2k.policyworks.gov
which came online December 1, 1997, the GSA is sponsoring the
COMDEX Y2K Pavilion at COMDEX/Fall '99, this November 15-19,
in Las Vegas, Nevada. We have chosen to continue work closely
with ZD-Events, the organizers of COMDEX because we believe
that their audience seeks information about your Y2K compliant
products and services. COMDEX/Fall '99 offers the right venue
at the right time to make a marketing push to this highly qualified
audience of over 220,000 IT professionals. We encourage
you to take advantage of this excellent marketing opportunity
to demonstrate your Y2K solutions. For complete information
about exhibiting with us in the COMDEX Y2K Pavilion, please
contact Mr. Bill Mahan, Director of Pavilion Sales by phone
at 781-433-1817 or fax 781-444-7722 or E-Mail to sharon_dyke@zd.com.
There is a limited amount of booth space available. Sincerely,
Martin Kwapinski, Program Manager Year 2000 & IT Issues
Division Office of Information Technology
LINKURL: http:// www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
COMDEX for details on the conference.
EMAILADD: sharon_dyke@zd.com
EMAILDESC:
2K Pavilion, contact sharon_dyke@zd.com
CITE: (W-215 SN362379)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: EVALUATION OF OXYGEN ENRICHED COMBUSTION TECHNOLOGY
FOR ENHANCED CO2 RECOVERY
DESC: SUBJECT: Evaluation of Oxygen Enriched Combustion Technology
for Enhanced CO2 Recovery. DESC: The U.S. Department of Energy's
Federal Energy Technology Center (FETC), Pittsburgh, PA intends
to award a purchase order on a sole-source basis to McDermott
Technology Incorporated, Alliance OH to (1) Support to Integrate
Air Pollution Control Measures; (2) Support of Process Optimization;
and (3) Critical Needs Assessment and Path Forward. This purchase
order is being issued to McDermott Technology Incorporated
because they are the sole manufacturer of the commercially
proven Teflon coated CHX technology. McDermott Technology Inc.
has a long history in the development of fuel efficient utility
boiler and emission control systems, commercialization of the
CHX technology, and experience with oxygen-enriched, closed
cycle combustion makes them uniquely qualified to perform the
work. This request is considered to be sole source to McDermott
Technology Inc.. Therefore, no solicitation will result from
this announcement. This award shall be made using simplified
acquisition procedures. Request for information should be addressed
to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-215 SN362502)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: SPECIAL NOTICES
OFFADD: %s 4600 SANGAMORE ROAD BETHESDA, MARYLAND
SUBJECT: SOLE SOURCE OF PROCUREMENT AMPEX DST 312 TAPE DRIVE
DESC: National Imagery and Mapping Agency intends to procure
one Ampex DST 312 tape drive from Ampex Data Systems on a sole
source basis.
CITE: (I-215 SN362520)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Xerox Corporation for one each Xerox DocuColor 40
Digital Color Printer under Simplified Acquisition Procedures
and Other Than Full And Open Competition as authorized by FAR
6.302-1. This is a Federal Supply Schedule Contract item. Anticipated
award date is August 19, 1999. This notice is not a request
for offers. A determination not to compete this proposed procurement
based on responses to this notice is solely within the discretion
of the Government. Written inquiries or comments regarding
this announcement may be mailed to the address above or faxed
to 812-218-3937, Attn: Mary Jean Fugate.
CITE: (W-215 SN362528)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--PISTON, LINEAR ACTUATING
DESC: NSN 1650-00-802-4107, YPC98205000053, Piston, linear actuating.
Lockheed part number 915712-1. Source inspection is required.
Quantity is 28 each to be delivered to Jacksonville, FL 100
days after date of award. Approved source is Lockheed Martin
Corp 98897. Specifications, plans and drawings are not available.

LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: jroeder@fed.gov} :JOHN@dscc.dla.mil
EMAILDESC:
CITE: (W-215 SN362550)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 5, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--NASA AERO-SPACE TECHNOLOGY SMALL DISADVANTAGED BUSINESS
QUARTERLY FORUM
DESC: NASA Dryden Flight Research Center is seeking small, small
disadvantaged and small women-owned business as well as Historically
Black College and Universities (HBCU's) and Other Minority
Institution (these businesses are hereafrter refer to as SDB's)
participate in the NASA Aero-Space Technology Small Disadvantaged
Business Quarterly Forum. The forum will be conducted at NASA
Dryden Flight Research Center, Edwards, California on October
14, 1999. In partnership with the Office of Aero-Space Technology,
the Office of Small and Disadvantaged Business Utilization
sponsors Quarterly Forums where certain high tech Small Disadvantaged
Business (SDB's) deliver technical presentations to senior
Aeronautics managers and NASA Prime Contractors regarding their
technical capability related to the Aeronautics program. NASA
is seeking to identify high-tech SDB's to participate in the
Aeronautics Forum with expertise in the targeted areas of capability
described below. The forums are a means of identifying high-tech
SDB's capable of participating in our most complex aeronautics
programs as future contractors and subcontractors. Additional
information on the forums can be found on the NASA Office of
Small and Disadvantaged Business Utilization homepage at URL:
http://www.hq.nasa.gov/office/codek/osdbu.html#sdbforum. Dryden
is NASA's primary installation for flight research for more
than half a century, and is chartered to conceive and conduct
experimental flight research. In carrying out this mission,
Dryden operates some of the most advanced research aircraft
in the nation. We are looking for small businesses and educational
institutions with expertise or capabilities in: experimental
flight research for integrated flight and propulsion controls;
advanced optical sensors and controls; viscous drag reduction;
advanced configurations; high-altitude, long-endurance aircraft;
remotely piloted vehicle technology; hypersonic vehicle experiments;
high-speed research for civil transportation; atmospheric tests
of advanced rocket and air breathing propulsion concepts; instrumentation
systems; and flight loads predictions. Small businesses and
educational institutions interested in participating as a presenter,
at the forum, should submit their capabilities statement to
Robert Medina at the address listed above, no later than Tuesday,
August 24, 1999. Capability statements should target the areas
of expertise mentioned above. While there is no prescribed
format for the capabilities statement the business or educational
institution should provide information which demonstrates or
provides evidence of their technical expertise in the areas
related to Dryden's mission; including a cover page, which
shall consist of the following information: Name and type of
business (small, SDB, women-owned small or minority institution);
address, phone and Fax numbers, e-mail address, name of point
of contact and alternate, including phone number and e-mail
address; and a one paragraph summary, fifty to one-hundred
words in length, of the firms technical capabilities. Three
(3) to five (5) participants will be selected. Selection of
participants will be soley at the discretion of NASA. Notification
of the firms selected to participate will be made via the Internet.
No separate notification will be made. No expenses for participation
will be reimbursed by the government. Past presenters at NASA
Dryden are not eligible for participation. Government and contractor
(large and small) personnel are welcome to attend this event
on Thursday, October 14, 1999. Notification of attendance is
essential for planning purposes. Please contact Robert Medina
of your intent to attend at the telephone number, fax number
or e-mail address listed below.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#SDBF10-14-99-RNM
LINKDESC:
EMAILADD: robert.medina@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-215 SN362449)