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 March 2, 1999]
[Printed Issue Date: March 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--HIGH-ENERGY, HEAVY-ION BEAM SUPPORT
SOL 562-20823-910
DUE 032399
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for High-Energy, Heavy-Ion Beam Support. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to acquire the beam support from the
National Superconducting Cyclotron Laboratory (NSCL) at Michigan
State University. The NSCL will be utilized in a series of
radiation exposures of microelectronic devices. The NSCL is
the only U.S. facility able to provide this support at this
time. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities with respect to being able
to provide this type of beam support. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#562-20823-910
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-061 SN303966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--CYCLOTRON PROTON BEAM TIME AND FACILITY SUPPORT
SOL 562-21711-920
DUE 032399
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Cyclotron Proton Beam Time and Facility Support. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to acquire the support from the Crocker
Nuclear Laboratory (CNL) at the University of California at
Davis (UCD). The UCD CNL cyclotron provides a unique technical
facility for proton single event effects (SEE) testing, displacement
damage (DD), and total ionizing dose (TID) testing of microelectronics
and photonics. Our requirements are that the facility must
provide: tuned proton energies between 4 and 68 MEV, particles
fluxes between 0.1 PA and 1 A, <10% variance on beam uniformity,
and beam structure that provides a near continuous (>20 MHX)
proton stream which is required for the dynamic testing requirements
of SEE testing. These attributes are required for SEE, DD,
and TID proton testing. UCD CNL cyclotron is the only facility
able to meet these requirements. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities with respect to being able
to provide this type of support. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#562-21711-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-061 SN303972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AAC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--ACOUSTIC SIGNATURE ACQUISITION AND TELEMETRY SYSTEM
(ASATS)
SOL N/A
POC Lt Tim Scarborough, Contract Manager, 850-882-8567 x4533,
scarbort@eglin.af.mil, or Vicky Dawson, dawsonv@eglin.af.mil,
Contracting Officer, 850-882-4141 x4635
DESC: The Air Armament Center and 46th Test Wing at Eglin AFB
FL, in conjunction with the Naval Undersea Warfare Center at
Newport RI, plan to award a sole source Fixed-Price-Incentive-Fee
(FPIF) contract to Marconi Systems, Ocean Systems Division,
115 Bay State Drive, Braintree MA 02184-5203, for the design,
development, manufacturing, testing, and delivering of an Acoustic
Signature Acquisition and Telemetry System (ASATS). ASATS will
provide all in-water hardware and software for the acquisition
of real-time acoustic data. ASATS will be portable, easily
installed and retried and will not require any special equipment
that is not found on a typical range craft. ASATS, when integrated
with an in-house development for signal processing, will constitute
the Acoustic Signature Measurement and Unaugmented Tracking
System (ASMUTS). ASMUTS includes the following: a)
Design. Design the in-water and data telemetry subsystem for
the ASMUTS component of TSMADS. This subsystem will be referred
to as the Acoustic Signature Acquisition and Telemetry System
(ASATS) and will comprise the wet-end hardware and software
and associated data telemetry components for a system capable
of passively tracking up to nine targets over a 100 square
nautical mile tracking range. Separately, ASMUTS will be capable
of performing acoustic signature measurements on one target
at a time for the purpose of performance evaluation. 1)
Range Concept. The concept for this range is based on work
performed by the government during a Test Technology Development
and Demonstration program called Joint Acoustic Signature Measurement.
The Naval Undersea Warfare Center (NUWC) Division Newport conducted
a series of range design proof-of-concept experiments during
which shallow water ranges were configured using widely spaced
vertical line arrays co-located with bottom-mounted horizontal
planar arrays. In one configuration, the array stations were
separated by five kilometers in 35 meters of water and passive
acoustic tracking was performed using Matched Field Processing
techniques (vertical array) and phase/bearing tracking (horizontal
planar array). The ASATS system will be based on these
concepts and will be configurable for water depths of 30 meters
to 600 meters. Several array stations will be required to cover
the 100 square nautical mile range. Propagation Measurement
stations (PM stations) will be required to project acoustic
signals around the range to measure acoustic propagation characteristics.
The range will be portable and readily deployable/retrievable.
No inter-station cabling or cabling back to shore will be required.
Radio Frequency (RF) data links and batteries will provide
for independent, untethered system operation. There will be
no vertical obstructions in the middle of range that would
inhibit the navigation of undersea vehicles. Standard range
safety devices will be employed to ensure the safe navigation
of manned vehicles. 2) Tracking. The system will not be
required to make blind target detection. Some aspect of each
target signature will be known to the system before the test
and evaluation exercise. The system will be required to detect
and track by acoustic signature, up to nine independent targets
comprised of three targets and six countermeasures. The acoustic
signatures of each target can range in frequency from seismic
to ultrasonic. However, the desired frequency band for the
tracking function is 10 - 2000 Hz. The maximum range size will
be 100 square nautical miles. The range layout will be variable
from square to rectangular. Real-time acoustic signature
target tracking will be required for targets ranging in speed
from stationary to 200 knots. The target tracking methods
of this system should not require acoustic transmissions that
interfere with the objectives of the test and evaluation exercise.
The position accuracy required will be determined by the test
and evaluation exercise, and will be dependent on the method
of acoustic tracking employed as well as the environmental
conditions at the time of test. For test and evaluation exercises
that require non-invasive tracking, and during environmental
conditions that yield adequate target acoustic signature-to-noise
ratios, position accuracy within one order of magnitude of
active tracking should be achievable. 3) Acoustic signature
measurement. The ASATS system will be capable of acquiring
data for acoustic signature measurement on one undersea or
surface vehicle with a frequency range from 10 Hz to 80 kHz.
All characteristics of the ASATS components that affect the
measurement of absolute sound pressure level will be known
or will have the capacity for in-the-field calibration.
4) Sensors. The ASATS system will provide vertical line and
horizontal planar arrays or the equivalent with all components
needed to acquire data for matched field tracking, phase/bearing
tracking, and signature measurement of both quiet and loud
targets. All components will have a dynamic range suitable
for such measurements. The propagation measurement stations
will be easily deployable in the middle of the range, create
no vertical obstruction to test vehicles, be remotely controllable,
and readily retrievable. 5) Telemetry. ASATS will deliver
near-real-time continuous data to the ASMUTS processing system
(not part of this Synopsis). The received acoustic signals
and other data from each measurement station will be transmitted
via a RF link with industry-standard protocols, to a land-based
or off-range shipboard data processing system. The telemetry
system referred to here incorporates both the wet ends and
the dry end telemetry electronics of the data transmission
system. If it is not possible to transmit and receive continuous
full array data, appropriate means will be included at the
array stations to capture data for thorough post-test analysis.
Storage in the measurement station of semi-processed data such
as cross spectral density matrices for tracking data and fast
fourier transforms for signature measurements may be acceptable.
A telemetry relay or storage station would be acceptable if
necessitated by transmission distances or power requirements.
An acoustic telemetry link will be used for data transmission
to/from the PM stations. A low speed, highly reliable bidirectional
command and control telemetry link between the off-range processing
system and the individual measurement stations is required.
Adequate automated system self checks will be incorporated
to verify the operation condition of the ASATS. b) Fabrication.
1) The acoustic measurement arrays will be constructed
in a manner such that the risk of damage in the field will
be minimized, but if damage should occur, components will be
field repairable/replaceable. No oil-filled components will
be used. Durability of all components will be such that numerous
deployments are possible over the ASATS life span (at least
4 deployments per year for 10 years). Components must be field-configurable
for water depths from 30 meters to 600 meters. System deployments
will take place at locations in which the water depth varies
within these limits and the bottom sediment varies in composition.
2) The PM stations will be constructed in a manner that
the risk of damage in the field will be minimized, but if damage
should occur, components will be field repairable/replaceable.
No oil-filled components will be used. Durability of all components
will be such that numerous deployments are possible over the
ASATS life span (at least 4 deployments per year for 10 years).
Components must be field-configurable for water depths from
30 meters to 600 meters. System deployments will take place
at locations in which the water depth varies within these limits
and the bottom sediment varies in composition. c) Documentation.
1) Deployment and Retrieval. An easily-readable installation/survey/retrieval
plan will be provided along with an animated computer-graphic
simulation. 2) Operation. An easily-readable operation manual
that explains turn-on, shut down, telemetry, and operation
procedures will be provided. 3) Maintenance. An easily readable
maintenance manual describing preventive maintenance and recommended
procedures will be provided. 4) Repair. An easily readable
repair manual with system diagnostic and repair procedures
will be provided. d) Training 1) Installation. Hands-on
training will be provided for installation operators. 2)
Operation. Hands-on training will be provided for system operators.
3) Maintenance. Hands-on training will be provided for maintenance
operators. e) Installation/survey/retrieval. Installation
and retrieval of the system will be accomplished by a single
range craft such as the NUWC range and will not require any
equipment that is not commonly found on a research vessel or
work platform. Common lifting equipment includes a crane of
10 to 15 tons capacity, a winch of 10 tons capacity, and a
U frame of 10 tons capacity. 1) Conditions. The system
will be deployable and retrievable in up to sea state 3 from
a shallow-draft type of vessel similar to the NUWC Ranger.
2) Time. Installation and geodetic survey of four measurement
stations can take no more that 12 hours given a maximum one
hour transit between stations. Installation and geodetic survey
of four PM stations can take no longer than 6 hours on a 100
square nautical mile range given a maximum one hour transit
between stations. Retrieval should take no more than 6 hours
for 4 measurement stations separated by a maximum one hour
transit and 6 hours for 4 PM stations with the same separation.
It is anticipated that retrieval time is less than installation
time since geodetic survey is not required for removal.
3) Personnel. Installation, survey, and retrieval of the ASATS
will be performed by a trained crew of not more than 3 range
operators. 4) Environmental. All material put in the water
must be retrieved, except for expendable bathythermograph probes
and non-hazardous-material anchors. 5) Shipping. When retrieved,
the system will be packed into component-specific shipping
crates for transportation to a land-based maintenance/storage
facility. f) Maintenance During a test, a minimum amount
of maintenance will be required for continuous system operation
over a two week system deployment. All required maintenance
will be performed without retrieving major system components
such as the measurement stations. 1) Post test. System
components are expected to last for 10 years of life with six
deployment/test/retrieval cycles per year. Post-test maintenance
will be routine fresh water washdown, component inspection,
and packaging for storage, and will be performed by a trained
crew of not more than 3 range operators. g) Request for
Proposal (RFP) F08635-99-R-0001 was released under full and
open competition on 13 Nov 98 with proposals due 15 Dec 98.
This acquisition is being pursued as a sole source contract
because only one proposal was received in response to F08635-99-R-0001.
If you have any questions regarding this acquisition, please
contact Lt Tim Scarborough, Contract Manager, (850) 882-8567
x4533 or Vicky Dawson, Contracting Officer, (850) 882-4141
x4635. Collect calls regarding this synopsis will not be accepted.

CITE: (W-061 SN303986)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DAAB07-99-R-E0033
DUE 042099
POC Jan Oberdick, Contract Specialist, 732-532-4435; Diane Meickle,
Contracting Officer, 732-532-4433
DESC: This is a Sole Source Acquisition, in accordance with FAR
6.302.1. Raytheon, the System Developer, is the only source
that can successfully implement this strategy, within schedule
and cost. This acquisition is for the continued development
of the Advanced Field Artillery Tachical Data Systems (AFATDS).
This continued development is entitled AFATDS 02-04. The resulting
contract will be awarded on a Cost Plus Award Fee basis. The
AFATDS 02 is a multi-service effort (U.S. Army and U.S. Marine
Corps) with interoperability/interface to U.S. Navy and U.S.
Air Force Systems. AFATDS is being incrementally developed
with a fielding release schedule of every 15 months. A strawman
Solicitation will be placed on the Army Business Opportunity
Page on or about 19 March 1999. Subcontracting to Small Business
and Small Disadvantaged Business will be a contractual requirement.
Number Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: oberdick@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-062 SN304028)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SILICON CARBIDE SUBSTRATES
SOL MLK-99-03 Amend 1
POC Contact Chris Lay, Contract Negotiator, (937) 255-7143, or
Contracting Officer, Patrice Nickell, (937) 255-7143
DESC: This is the first Amendment to MLK 99-03 published 18 Feb
99 regarding the Silicon Carbide (SiC) Substrates program.
The following clarifications and information is provided in
support of that announcement. The Air Force Research Laboratory,
Materials and Manufacturing Directorate, Defense Production
Act Team (AFRL/MLMP) intends to issue a Program Research and
Development Announcement (PRDA) 99-3-MLK for Silicon Carbide
(SiC) Substrates in lieu of a Broad Agency Announcement (BAA)
as previously announced. Release of the PRDA is still anticipated
for on or about 2 Apr 99, and proposals will be due 30 calendar
days thereafter. Information in this synopsis is for planning
purposes only and does not constitute a PRDA announcement and
should not be construed as a commitment by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate Contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the selection decision.
Interested parties are invited to contact Lt Col James Bixler,
Detachment 1 AFRL/PK, telephone (937) 255-4813, e-mail bixlerjp@wl.wpafb.af.mil.
Direct questions to the Contracting point of contact identified
above.
CITE: (W-062 SN304044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: A--EXPOSURE TO CHILDREN FROM DRINKING WATER
SOL RFQ-DC-99-00025
DUE 032599
POC Felicia M. Williams - NO PHONE CALLS ACCEPTED
DESC: The U.S. Environmental Protection Agency (EPA) intends
to issue a sole source solicitation to Dr. Michael Lebowitz;
Arizona Prevention center; 1501 N. Campbell Avenue; Tucson,
AZ 85724 to study the exposure to children from drinking water
using the NHEXAS drinking water data. This research effort
will test if NHEXAS drinking water data can be used to improve
exposure estimates. The findings will help the Office of Water
meet the goals set by The Safe Drinking Water Act (SDWA) as
amended by Congress in 1996 which requires EPA to promulgate
national drinking water regulations for contaminants and disinfectant
byproducts. The Government intends to award a firm fixed price
contract using the Simplified Acquisition Procedures of FAR
Part 13. The EPA is FACNET certified. NO PHONE CALLS ACCEPTED.
You may contact the contracting official Felicia M. Williams
by E-mail at williams.feliciam@epamail.epagov.
EMAILADD: williams.feliciam@epamail.epagov
EMAILDESC:
CITE: (W-062 SN304080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--TECHNICAL, SCIENTIFIC AND RESEARCH SUPPORT SERVICES
FOR THE DIVISION OF MICROBIOLOGY AND INFECTIOUS DISEASES (DMID)
SOL NIH-NIAID-DMID-00-22
DUE 051799
POC Phillip Hastings, Contract Specialist, (301) 496-0194
DESC: The Division of Microbiology and Infectious Diseases (DMID),
National Institute of Allergy and Infectious Diseases (NIAID)
has a new requirement for comprehensive technical, scientific,
analytical and research support to facilitate the DMID research
efforts necessary to accomplish DMID's program goals. This
will be accomplished through multidisciplinary teams performing
a variety of work projects, including: special studies and
analyses; conference and workshop support; technical writing,
editing, and publishing support; graphics support, software
development, data management, and website work. It is anticipated
that a single cost reimbursement, completion type contract
will be awarded with incremental funding over a period of seven
(7) years. It is anticipated that the contract is anticipated
to start on November 15, 1999. RFP-NIH-NIAID-DMID-00-22
will be available electronically on or about March 17, 1999,
and may be accessed through the Internet on the Contract Management
Branch Homepage, located at http://www.niaid.nih.gov/contract/.
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, deliverable and reporting
requirements, special requirements and mandatory qualification,
if any, the Technical Evaluation Criteria, and proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, Offerors
comprising the competitive range will be requested to provide
additional documentation to the Contracting Officer. Responses
to this RFP will be due by 4:00 pm on Monday, May 17, 1999.
Any responsible Offeror may submit a proposal, which will be
considered by the Government. This advertisement does not commit
the Government to award a contract. No collect calls will be
accepted. THIS IS A SMALL BUSINESS SET-ASIDE (SIC CODE 8741
($5,000,000)). Please see Numbered Note #1. Point of Contact:
Phillip Hastings, Contracting Specialist E-Mail: ph23k@nih.gov
Telephone: (301) 496-0194 Fax: (301) 402-0972
CITE: (W-062 SN304086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: A--EXPOSURE STUDIES AND ASSESSMENT IN CHILDREN FROM
PESTICIDE RESIDUES
SOL RFQ-DC-99-00026
DUE 032599
POC Felicia M. Williams - NO PHONE CALLS ACCEPTED
DESC: The U.S. Environmental Protection Agency (EPA) intends
to issue a sole source solicitation to Dr. Timothy Buckey;
Johns Hopkins University; School of Hygiene & Public Health;
615 N. Wolfe St., Baltimore, MD 21205 to conduct aggregate
exposure studies and assessment in children from pesticide
residues. This research effort will help the National Center
for Environmental Assessment to determine if cumulative risks
are high and if further studies will be needed to ascertain
if adverse health effects are present in this population and
in other areas. The Government intends to award a firm fixed
price contract using the Simplified Acquisition Procedures
of FAR Part 13. The EPA is FACNET certified. NO PHONE CALLS
ACCEPTED. You may contact the contracting official Felicia
M. Williams by E-mail at williams.feliciam@epamail.epagov.
EMAILADD: williams.feliciam@epamail.epagov
EMAILDESC:
CITE: (W-062 SN304094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--BALLISTIC MISSILE DEFENSE ORGANIZATION BROAD AGENCY
ANNOUNCEMENT FOR WIDE BAND GAP RESEARCH AND DEVELOPMENT, BAA#
99-03
SOL N/A
POC POC: Mr. Michael Allison, (703) 604-4312, CBD Reference Number:BMDO
99-09
DESC: This Broad Agency Announcement (BAA) is a one-time solicitation
for technical proposals concerning wide band gap research and
development. The Ballistic Missile Defense Organization (BMDO)
will evaluate and may select offers to participate in relevant
research efforts in the topical research areas described below
for an anticipated twelve to fifteen month period of performance.
It is anticipated that BMDO will have approximately $9.8 million
available for award and anticipates the receipt of offers in
the notional range of approximately $750,000 for each topical
research area selected. (However, the government reserves the
right to make awards at any amount providing that such offer
otherwise demonstrates technical merit.) BMDO, therefore, solicits
white papers (a white paper is an informal technical proposal
for research in pursuit of the topical research areas outlined
below which describes the research approach and the anticipated
outcome from such research) from qualified sources, such as
universities, research and development institutions and consortia,
FFRDC's or partnerships of the above with industry. The topical
research areas are: (1) Gallium nitride single crystal material
grown and fully characterized for substrates exceeding 1 inch
in diameter; (2) Uniform fully characterized 4 inch diameter
silicon carbide substrates for gallium nitride semiconductor
research and development; (3) Wide Band Gap power amplifier
device structures; design, fabrication and performance characterization;
(Design goal is a 20 Watt power amplifier for X-band radar);
(4) Gallium nitride wide band gap device packaging and performance
testing for high temperature operation; and (5) Performance
testing of gallium nitride power amplifier devices in diverse
temperature domains. White papers should describe technical
approaches in separate chapters for each topical research area
considered, for one or more, or all of the topical research
areas; these submissions must include discrete rough order
of magnitude cost estimates for the proposed effort for each
topical research area considered. The rough order of magnitude
cost estimate of each chapter of the white paper should not
exceed one page; the technical part of each white paper chapter
shall not exceed 12 pages. An additional 8 pages maximum for
the entire white paper submission is permitted for description
of facilities, past performance,and resumes of principal investigators.
White papers submitted as intended for the first convened evaluation
board are requested not later than 31 March 1999. Subsequent
evaluation boards will be convened on as needed basis. Please
send such to: Digital System International Corporation, ATTN:
BMDO-TOR (WIDE BAND GAP BAA), 2100 Washington Boulevard, Suite
3000, Arlington, VA 22204. For Factor 1, Relevance to Wide
Band Gap (WBG) technology concept, the technical part must:
(a) Address the goals of the topical research area(s) to demonstrate
relevance of the proposed research; the direct relation such
research has to the advancement of the state of the art within
the topical research area(s); and the potential within such
research for attaining the goal for the topical research area(s);
(b) Describe the innovative nature of the proposed research
concept and demonstrate how such would advance the state of
the art in the topical research area; and (c) Demonstrate the
immediate relevance of the proposed technical research concept
for development in BMD related areas and how such concept can
be reduced to practice in the near term (within about a year)
with a minimum of additional research effort. For Factor 2,
Technical Capability, the technical part must: (a) Describe
the record of technical research and development effort in
BMD related technology concepts of the personnel who will work
in the proposed topical research area; and (b) Identify and
discuss the availability of operational facilities. For Factor
3, Project Experience, the technical part must describe the
organization's record of innovations which have been transferred
for development into components and systems in related technology
efforts. BMDO will follow a tailored two-step process for determining
contract awards. The initial white papers will be evaluated
for technical relevance and merit based upon technology area
expert review in the following criteria: (Factor 1) Relevance
to Wide Band Gap (WBG) technology concept; which relates to
(a) The offeror's proposed technical approach and how that
approach will achieve relevance in terms of advancing the state
of the art within the topical research area(s) and how that
technical approach will attain the specific goal for the topical
WBG research area(s); (b) The achievement of new WBG concepts
or exploratory developmental efforts related to the topical
research area(s); and (c) The proposed WBG concept holds promise
of near term (within about a year) preparation for development
in BMD related areas and can be reduced to practice with additional
research effort. (Factor 2) Technical Capability; which is
(a) The extent of the record of personnel technical research
and development experience in BMD related technology concepts;
and (b) The availability of operational facilities. (Factor
3) Project Experience; which is the extent of the proposing
organization's record of innovations which have been transferred
for development into components and systems in related technology
efforts. Factor 1 is significantly more important than Factor
2, which is more important than Factor 3; and Factor 1 is more
important that Factors 2 and 3 when considered together. Those
white papers which exhibit technical merit, based upon evaluation
of the research effort proposed for the above listed topical
research areas will then be referred to BMDO executing agents'
contracting offices for the request of cost proposals. This
BAA is not a contract, a promise to contract, or a commitment
of any kind. Accordingly, the government will be under no obligation
to any respondent to this notice.
CITE: (I-062 SN304113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ENGINEERING ANALYSIS STUDY OF COMPOSITE CRITICAL
JOINTS FOR THE 120MM, XM984 PROGRAME.
SOL DAAE30-99-Q-1048
DUE 031599
POC RICHARD SMITH (973) 724-4970
DESC: The US ARMY TACOM-ARDEC intends to enter into a sole source
purchase order with Technical Products Group Inc. Intellitec
Div. 2000 Brunswick Lane, Deland Fl. 32724-2001 for Engineering
analysis study of composite critical joints for the 120MM,
XM984 program. SEE NOTE 22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1048/99Q1048.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-062 SN304150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--RESEARCH AND DEVELOPMENT ON APPLICATIONS OF DISCRETE
MATHEMATICAL STRUCTURES
SOL W813LT 9043-6005
DUE 031999
POC Brenda Fletcher, Acquisition Liaison Specialist, 410-278-8675,
Jean Craig, Contract Officer, 410-278-6517
DESC: Perform research and development on applications of discrete
mathematical structures, primarily graphs and partially ordered
sets, to survivability/lethality analysis. It is the intent
of the Government to award a contract on a sole source basis
to Wellesley College, Wellesley, MA pursuant to FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within fifteen (15) days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon respnses to this notice is soley within
the discretin of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Quotes may be
faxed to 410-278-6972. All responsible sources may submit a
bid or proposal which will be considered by the Agency. No
telephone requests will be honored.*****
CITE: (W-062 SN304205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--OBJECTIVE INDIVIDUAL COMAT WEAPON (OICW) WARHEAD
SOL DAAE30-99-R-0533
DUE 031899
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, 9973)734-3050
DESC: The U.S. Army TACOM-ARDEC is contemplating a sole source
purchase order to Lambda Research Inc., 5521 Fair Lane, Cincinnati,
OH 45227 to provide the Government with a small scale effort
to investigate the effect of residual stresses on the fragmentation
characteristics of the powder metallurgy tungsten alloy OICW
warhead (90% Tungsten, 8% Nickel, 2% Iron). The contractor
shall develop an x-ray diffraction technique for measurement
of residual stresses in the warhead, and measure the stresses
at various locations and through the cross section of current
developmental warheads. The contractor shall develop a finite
element model of the stress state set up by quenching from
high temperature. The contractor shall develop quenching, burnishing
and shot peening techniques to create significant compressive
stresses on the warhead's outer surface, and measure the stress
states set up by his techniques. See numbered notes 22 and
26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0533/99R0533.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-062 SN304276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - DESIGN OF COMPREHENSIVE
SCHOOL REFORM MODELS
SOL ERD 99CS01
DUE 041999
POC Helen Chang, Contracting Officer, 202-708-9740
DESC: The United States Department of Education (ED) requests
proposals for the design of comprehensive school reform models.
In this new research and development program, ED is particularly
interested in models that hold the promise of increasing outcomes
for adolescent students. Designs are to include the strategies,
procedures, materials, and teacher professional development
required to initiate, support, and sustain the comprehensive
reform of schools in order to realize high achievement for
all students. ED cautions that this solicitation is not intended
to support improvement efforts in individual schools or districts,
but rather to support research, design, and evaluation efforts
resulting in comprehensive school reform strategies that will
ultimately touch many schools in various communities, districts
and states.ED will use a two-step submission process to evaluate
and select proposals submitted in response to this announcement.
FIRST, ED is requesting concept papers, not to exceed 15 pages,
which will be evaluated by one or more peer review panels.
SECOND, ED will request full technical and cost proposals only
from those offerors with the most highly rated concept papers.
Those offerors will be invited to attend bidders' conference
in Washington, DC prior to submitting the full proposal. ED
anticipates awarding multiple contracts for performance periods
of up to 5 years, with total 5-year costs for each contract
expected to range between $7.5 and $12 million. ED expects
to award a total of $12,000,000 in the first year and additional
amounts in subsequent years. Because this is a research and
development activity, it is possible that not all contracts
will be extended beyond the initial design year. Continuation
depends upon the performance in creating an initial design
for further development. Option years will be at the government's
discretion. BACKGROUND INFORMATION. The performance of schools
serving adolescents, largely high schools and middle schools,
has long been a major concern of educational policy makers.
Particularly in schools serving at risk populations, too many
of their students drop out. Employers and post-secondary institutions
view high proportions of their graduates as possessing inadequate
basic skills when they do graduate. Too many graduates do not
possess the capacity to communicate, reason, and continue to
learn that is desired by the nation's employers and thus face
daunting challenges to pursuing economically and personally
rewarding careers. Recently, the Comprehensive School Reform
Demonstration Program has provided resources to encourage reform
of schools using research-based, whole-school models and technical
assistance associated with such models. Early experience with
this program has led to general agreement that there are an
inadequate number and variety of such models or designs for
schools serving adolescents. This announcement seeks proposals
to create designs for such schools, conduct evaluation and
research to demonstrate that the designs have promise to raise
student achievement, and can create the capacity to help significant
numbers of schools to adopt and implement the designs. In particular,
ED seeks concept papers of no more than 15 pages from individuals,
institutions, or teams that propose design concepts for schools
serving adolescents as well as strategies for helping schools
to implement these designs. The emphasis shall be on designs
for schools serving high proportions of students at risk but
it is hoped that the designs will have wide applicability.
Materials that support the proposed design and describe the
capabilities of the proposed team may accompany the concept
papers. It is anticipated that the research and formative evaluation
component of the effort will be significant in scope. The desire
is to provide research-based feedback to the designers to help
them perfect their design as well as to build a record of the
implementation and performance of the design that will help
potential adopters of the design to make decisions about whether
it fits their needs. The Department expects to create a capacity
to facilitate and encourage collaboration among the research
and evaluation components of design teams. DESIGN CONSIDERATIONS.
The general requirements in preparing the concept paper are
straightforward: Explain what you hope to accomplish. Describe
your basic concept and how you will develop it. Identify key
people who will be involved. Suggest the research and/or experience
that support your design concept. Indicate how you will learn
if it works. Explain how you expect to help others to put your
design in place. Provide a rough indication of what the design
effort will cost. Teams contemplating submitting a concept
paper in response to this announcement may want to consider
the following issues as they frame their papers. THERE IS NO
NEED TO ADDRESS EACH OF THESE ISSUES IN THE CONCEPT PAPER.
Offerors should prepare their papers in the way that best conveys
what they propose to do and meets the criteria that are listed
below. 1. Design Elements - A comprehensive school reform model
is likely to include but not be limited to: A vision that unifies
the efforts of the school. Standards describing the knowledge
and skills that students at the school are expected to acquire.
At a minimum, these standards should include those established
by the states and district in which the design is implemented.
However, the design team may want to establish or help schools
using the design to establish additional standards that they
seek to achieve. urriculum or strategies to develop curriculum
appropriate to the needs of the students. Designers may choose
to use existing curricular programs, develop or refine new
programs, or provide guidance to schools in developing their
own curriculum. Particular attention should be paid to the
needs of the students to be served. nstructional strategies
for some of or the entire program. Instructional schedule.
Designers of existing comprehensive school reform models have
found that scheduling is a key feature of a design both in
terms of creating effective instructional experiences and allowing
teachers time to plan and reflect. Strategies for the professional
development of school staff. Ways in which technology may be
integrated into the instructional program. Engagement with
parents and community. eadership selection and training. Much
research supports the importance of good school level leadership
and the design could include components dealing with the leadership
function. Tools to assess school readiness to implement a design
and/or to analyze its performance as a guide to improvement.
2. Key Issues for Schools that Serve Adolescents - There are
many important issues involved in designing schools serving
adolescents that comprehensive school reform model designers
may want to discuss. For example: The size of the school. Many
practitioners and researchers have argued that small schools
better serve the needs of students. Others argue that they
are economically infeasible and provide inadequate choices
of curricular programs. Designers may want to make school size
a key part of their design. More generally, what emphasis,
if any, does the design place on the social organization of
the school? Gaining legitimacy with the community, employers,
and post-secondary institutions. Dealing with college admission
standards and parent anxiety in schools that revise programs
in ways that are not narrowly congruent with stated admissions
requirements of major colleges and universities. pproaches
to traditional disciplinary (subject matter) focus in high
school and middle school faculties. Approaches to promoting
civic responsibility in students. 3. Key Issues For Rural Schools
- In the initial months of the implementation of the federal
government's Comprehensive School Reform Demonstration program,
many rural schools and states with high numbers of rural schools
found that well-known design organizations were reluctant to
offer their services. These teams felt that they could not
economically provide such services and that, even if they were
able to charge higher fees for their services, they lacked
adequate staff to serve such schools. Many comprehensive school
reform designers try to work with clusters of schools in a
small geographic area so that trainers can be in a school on
a frequent basis to provide assistance and monitor progress.
This clustering is impossible in most rural areas. In addition,
some rural schools serve distinctive populations such as Native
Americans. Other schools possess a scale that is far smaller
than most urban schools and may serve a wider grade range than
such schools. It is likely that already existing models, if
modified and tailored to better meet the needs of the rural
areas the design team intends to serve, are appropriate for
many rural schools. To meet the needs of these schools, more
efficient and effective means of delivering assistance services
are needed. Telecommunications and other technology seem a
natural means of meeting some of these needs. Distance learning
techniques as well as more extensive use of CD-ROMs and other
instructional materials might substitute for at least some
direct assistance. E-mail may be even more important for rural
areas than it is in many urban settings. Some of the key considerations
should be: What is your current strategy for implementing the
design and what changes would it require to better serve rural
schools? What actions are needed to increase your capacity
to meet the needs of rural schools? ow will the school understand
the design and its applicability to its needs before it chooses
the design? How will assistance services be provided? If the
capacity building strategy involves the use of technology,
what is the general configuration of that technology and its
likely costs to the school and team? What experience or research
supports your approach to building capacity to serve rural
schools? A key issue is the model's promise to yield implementation
costs that are within reach of rural schools. What are the
implications of the strategy you propose for the cost of implementing
your design? 4. Strategy for Implementation - Experience gained
from past comprehensive school reform models indicates that
strategies for implementing a design are as important as the
design itself in achieving improvements in performance outcomes.
The ultimate goal of the models is whole school reform but
the strategies for achieving such reform may begin with only
parts of a school. They may initially focus on specific groups
of students or particular school functions. Among the issues
design teams need to consider are: Will the design be initially
introduced to the entire school, a grade level, or some other
group? What role will the design and the design team play in
the professional development of teachers? If school size is
a key element of a design, what is the proposed approach to
achieving that size? How will assistance related to the implementation
of the design be delivered? What if any role will technology
play in the implementation strategy? 5. Development Strategy
- Experience has shown that, for most successful models, the
designs and implementation strategies were co-developed by
design teams consisting of members of the research, development,
and practitioner communities. Offerors may choose to describe
the manner in which this design and development will unfold
and the partners that will be involved. 6. Research and Evaluation
- Research and evaluation must be integral and important parts
of the entire design, development, and testing effort. Research
and evaluation should play several roles. They should inform
the designers about the nature of the challenges that the design
is confronting. Evaluation should measure student outcomes
and provide feedback on the effects that implementation of
the design is having. Research and evaluation should help the
designers to refine and validate the general principles that
underlie the design. Research findings should provide information
for potential future implementers of the design. ED expects
to create a complementary and collaborative research and evaluation
effort to be associated with all the design efforts that are
supported. It is anticipated that researchers and evaluators
associated with all teams will collaborate with the Department's
overarching effort to maximize the research benefits of the
entire effort. This may require that contractors expend funds
to travel to and participate in Department-sponsored meetings
or workshops throughout the contract period. This overarching
effort is likely to include the collection of some common elements
of evaluation data. 7. Concept for Scale-Up - This competition
is intended to create designs with assistance capabilities
that will ultimately touch many schools. Achieving this end
should be integral to the design and development effort. Simply
reporting on the design at professional meetings or in professional
publication is inconsistent with the goals of this competition.
Offerors should give some consideration to this issue in their
concept paper. In March, 1999, ED intends to post general information
about its comprehensive school reform research and development
program and the issues surrounding the development of comprehensive
school reform models on the Department's website, at the following
address: http://www.ed.gov/offices/OERI. Printed copies, once
available, may be obtained by calling 1-877-4-ED-pubs. Please
note that the information contained on the website is for information
and guidance only. TECHNICAL REQUIREMENTS. ED solicits proposals
for the design, development, and testing (or the adaptation
and testing) of comprehensive school reform models designed
to meet the needs of schools serving adolescent students, with
particular emphasis on schools serving at-risk students, and
schools in rural and isolated areas. The central goal of this
research and development must be to develop and evaluate models
that help practitioners facing differing problems in differing
settings attack and solve those problems. The research and
design effort must be carried out with deep concern for producing
principles, theories, conceptual frameworks, materials, tools,
and expertise that will "travel," that is, are applicable in
a number of settings. This task may be approached in a number
of ways. For example: a new model design for schools serving
middle and high school age students may be created; an existing
elementary school model design may be adapted for use in schools
serving adolescents; or a limited approach to school improvement
for adolescents may be expanded into a comprehensive school
design. In addition, existing design organizations with well-developed
models are encouraged to submit proposals to modify both their
model and their delivery systems to effectively and efficiently
meet the needs of rural schools for comprehensive school reform.
While it is not the government's intent to support the development
of entirely new technology models under this program, appropriate
tailoring of existing models to rural needs is encouraged.
It is anticipated that technology in a variety of forms will
be a core element of such proposals. In any of these efforts,
data that meet the highest standards of evidence must be collected
at every step in model design, implementation, and testing
to provide information to assess strength and fidelity of implementation
and the impact of the model on student achievement in particular
settings and for particular student populations. At the end
of each year of the project, the design team shall deliver
to the government a report reflecting demonstrable progress,
including research findings and all work products, such as
materials produced for use by model developers, trainers, schools,
teachers, or students. Concept papers shall clearly state the
purpose, objectives, and rationale of the proposed comprehensive
school reform model. After considering the background material
discussed above, an offeror should prepare its concept paper
that conveys the offeror's concept and theory of action in
a way that best conveys what is proposed and addresses the
following technical evaluation criteria: 1) Quality of the
proposed model design or design concept, together with its
supporting justification. Maximum points: 30. 2) Quality of
the proposed design implementation strategy, scale-up strategy,
and research and evaluation strategy. Maximum points: 30 3)
Qualifications and appropriateness of the composition of the
team proposing to carry out the proposed efforts. Maximum points:
30. 4) Capacity of offeror and quality of the management strategy.
Maximum points: 10. SUBMISSION REQUIREMENTS. CONCEPT PAPERS.
To be considered, an original and nine copies of a concept
paper shall be received by 2:00 p.m. EST, April 19, 1999 at
the address stated above. All concept papers should include
the identifier (ERD 99CSO1) on the envelope and on the first
page. Concept papers shall include, in the following order:
a title page; a narrative not to exceed 15 pages; short synopsis
(no more than = page each) of the pertinent training and experience
of each proposed key personnel; and a one-page cost estimate,
which shall list estimated total costs for each year of the
project. The narrative of the concept paper should provide
an overview of the project and shall not exceed 15 pages, including
any tables, graphs, or other exhibits (reviewers will not read
beyond the fifteenth page), on plain 8.5 x 11-inch paper with
printing on only one side of each page. Concept papers should
be prepared with 12 point or larger font, and one-inch margins
on all sides. ED will evaluate all concept papers against the
first technical evaluation criteria described in this announcement.
ED may use more than one review panel if needed. FULL PROPOSALS.
At the time offerors are invited to submit full proposals,
they will be advised of the deadline for ED's receipt of those
proposals. In the invitation for a full proposal, ED will specify
proposal format and the representations and certifications
required under the Federal Acquisitions Regulations, the Education
Department Acquisitions Regulations and other ED clauses to
be included in the contract(s) that will result from the BAA.
The Technical Proposal shall include the requirement for an
offeror-developed Statement of Work (SOW), a summary chart
specifying each proposed staff member's (by name) commitment
to each task and subtask by project year, and a Schedule of
Deliverables. ED will evaluate the SOW and technical proposal
against the second technical evaluation criteria described
in this announcement. The Cost Proposal must provide sufficient
detail to allow assessment of cost realism and the offeror's
capacity to perform the work proposed. All offerors who are
requested to submit complete proposals must specify performance
indicators for their projects in the full proposal. An invitation
to submit a full proposal does not assure subsequent award.
No award will be made under this BAA without a full technical
and cost proposal and past performance evaluation. Past performance
criteria shall be addressed in the request and shall include
a request for contract performance information from relevant
organizations. AWARD PROCESS. Both the concept papers and full
proposals will be evaluated by one or more peer review panels.
The expected award date is September 28, 1999. ED reserves
the right to select for award any, all, or none of the proposals
received and to make selections that reflect a balance of approaches
and target populations. The Government will make award to the
responsible offerors(s) whose offer conforms to the solicitation,
has no deficiencies, (as defined in FAR 15.301) and is most
advantageous to the Government, cost and other factors
CITE: (I-062 SN304392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--DERIVE FRAMEWORK FOR COMPLETE APPLICATION OF KALMAN
FILTERS
SOL W813LT-9047-6021
DUE 031899
POC Bonita Zander, Purchasing Agent, 410-278-6515, Jeanine Worthington,
Contracting Officer, 410-278-6514
DESC: The contractor shall derive framework for complete application
of Kalman filters for each of the following: Position - 3 states;
Velocity - 3 states; Attitude - 3 states; Gyro misalignment
- 3 states; Gyro scale factor - 3 states; Gyro noise - 3 states;
Gyro temperature sensitivity - 3 states; Gyro g-sensitivity
- 3 states; Accelerometer misalignment - 6 states (one axis
for continuous roll rate); Accelerometer bias - 3 states; Accelerometer
scale factor - 3 states; Accelerometer noise - 3 states; Accelerometer
temperature sensitivity - 3 states; Accelerometer g-sensitivity
- 3 states (Includes provision to set position, velocity, and
attitude to zero for a ground calibration or be dynamic if
used with a vehicle pos-nav or GPS input). Framework module
to be compatible with Existing BOOM code. It is the intent
of the government to award a contract on a sole source basis
to Oregon State University, Corvallis, Oregon pursuant to FAR
6.302-1. The proposed contract action is to derive framework
for complete application of Kalman filters for which the government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within fifteen (15) days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Quotes may be faxed to (410)278-6522.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone requests will
be honored. See Numbered Note(s):22
CITE: (W-062 SN304372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--MARKERS OF OSTEOARTHRITIS
SOL NIH-NIAMS-RFI-99-03
DUE 041999
POC Valerie M. Syed, Contracting Officer, 301-594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS) is seeking sources who have the capability
to a) propose potential biochemical markers for osteoarthritis
and b) develop, validate, and standardize sensitive assays
for osteoarthritis markers in body fluids or tissue specimens.
Osteoarthritis is the most prevalent musculoskeletal disorder,
characterized by joint pain, tenderness, and functional disability.
The percentage of Americans over 65 years of age is the fastest
growing segment of the population, which is expected to reach
68 million people by the year 2010. A test for a biochemical
marker for osteoarthritis would be particularly useful for
early detection, assessment of disease severity and progression
or to monitor the effects of therapies. Biomarkers and surrogate
endpoints of disease are the focus of an April 15-16, 1999
conference cosponsored by the National Institutes of Health
(NIH) and the U.S. Food and Drug Administration (FDA). This
forum will emphasize research needs and scientific opportunities
to develop and apply biomarkers for safety and efficacy evaluations
of novel disease interventions. Markers of joint destruction
and repair in osteoarthritis, rheumatoid arthritis, and ankylosing
spondylitis is one of the topics that will be addressed. More
information about this conference is located at the following
web address: http://www4.od.nih.gov/biomarkers/. Advances in
the molecular biology, biochemistry, and metabolism of cartilage
have stimulated the quest for appropriate markers of degradative
and regenerative processes in osteoarthritis. In the early
stages of osteoarthritis there are marked increases in the
catabolism and anabolism of the major cartilage extracellular
matrix macromolecules. Important new studies indicate that
molecular fragments and metabolites of cartilage-derived matrix
molecules are present in the blood and joint fluid in osteoarthritis
that have the potential to represent disease-specific markers.
The increased rates of cartilage degeneration increase the
concentration of matrix components in tissue and body fluids,
thus reflecting changes in the rates of cartilage catabolism.
Further, changes have been reported in the type or structure
of the molecules being newly synthesized by the chondrocytes.
Thus, catabolic and anabolic neo-epitopes may be useful markers
of metabolic events within the tissue. Markers of metabolic
changes in subchondral bone or other joint tissues in osteoarthritis
is also of potential interest. Interested sources should provide
information addressing the specific technical issues and the
capabilities required to undertake this project, including:
(1) Existing and new biomarkers for osteoarthritis and their
potential significance as surrogates for onset, severity or
progression; and (2) The potential methodologies for detection,
including production and characterization of reagents and assay
systems. Responders may also wish to consider including information
about: (3) The anticipated scope of the validation phase to
correlate marker concentration to clinical manifestations of
osteoarthritis; and (4)The specimen requirements, including
identification of tissue or body fluid to be screened, sample
amount required, numbers of samples required, and procedures
for management and handling of samples. Interested parties
should submit a response not to exceed 10 pages addressing
the information requested above and summarizing the ability
to perform all aspects of the effort described herein. Responses
are due by April 19, 1999. Responses will be reviewed only
by NIH personnel and will be held in a confidential manner.
All proprietary information should be so marked and will be
protected. Responses may be submitted by for-profit and non-profit
organizations, public and private, such as universities, colleges,
hospitals, laboratories, commercial organizations, units of
State and local Governments, and eligible agencies of the Federal
Government. Collaborative arrangements between the public and
private sector are especially encouraged. This announcement
is a Request for Information (RFI). The purpose of this RFI
is (1) to permit the NIAMS to collect information on the spectrum
of markers of potential high value for testing in human patient
populations, (2) to determine the number of organizations capable
of testing for a biochemical marker for osteoarthritis, and
(3) to obtain valuable information that can be used in the
development of any future announcements or solicitations if
appropriate. All organizations responding to this RFI will
receive a copy of any resultant announcement or solicitation.
The Government does not intend to award a contract on the basis
of responses nor otherwise pay for the preparation of any information
submitted or the Government's use of such information. However,
should such a requirement materialize, no basis for claims
against the Government shall arise as a result of a response
to this synopsis or the Government's use of such information
as part of the evaluation process or in developing specifications
for any subsequent requirement. This requirement is listed
under Standard Industrial Classification SIC Code 8731. All
respondents are asked to indicate the type and size of their
business organization in their response. Inquiries should be
directed to Valerie M. Syed, Contracting Officer, Contracts
Management Branch National Institute of Arthritis and Musculoskeletal
and Skin Disease, 45 Center Drive, Building 45, Room 5AS13A,
Bethesda, Maryland 20892.
CITE: (W-062 SN304450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--MANUFACTURING TECHNIQUES FOR TRASH/RECYCLING CONTAINERS
FOR SOLID WASTE GENERATED ON U.S. NAVY SHIPS
SOL N00167-99-SS-0024
POC C. Joan Miles 301-227-1159 Lynn Rowe 301-227-1100
DESC: The Naval Surface Warfare Center, Carderock Division is
seeking sources sought with the capability to provide trash/recycling
containers suitable for use aboard U.S. Navy Ships. These containers
will allow for the segregation of shipboard solid waste, i.e.
food, paper, cardboard, plastics, metal and glass for later
processing, recycling and/or disposal. The following are desired,
but not mandatory, characteristics of the subject containers:
Containers should be available in three different sizes: small
(approximately 10-13 gallons) for staterooms, medium (approximately
18-25 gallons) for office or workspaces, and large (approximately
30-40 gallons) for crew eating areas, - Containers shall be
lightweight and corrosion resistant, - Containers should be
stackable to conserve deck space when not in use, - A container
with multiple interior chamber areas for separating differenct
kinds for waste products is also acceptable, - Containers
interior chamber(s) should be capable for being lines with
a standards size plastic liner bag, - Containers lids are
optional. If provided, lids can be either permanently attached
to the container or be removable. Removable lids should have
a capability of being secured to the container to help reduce
the possibility of becoming lost or misplaced, -Containers
should be rugged and capable of withstanding rough handling,
*Containers exteriors should be available in different colors,
and - Annual requirements for each size containder are estimated
at 5000. Potential sources with off-the-shelf technology
that would meet the criteria above are required to provide
information describing their container manufacturing experience
and product lines. Responses to this synopsis are requested
with 30 days from date of publication. This synopsis is for
information purposes and to identify capable potential offerors.
It does not constitutes a Request for Proposal and is not intended
to be construed as a commitment by the government. There is
no information available for release at this time. Submit information
to: Mr. Gary Alexander, Naval Surface Warfare Center, Carderock
Division Building 60, Code 634, 9500 MacArthur Boulevard, West
Bethesda MD 20817-5700.
CITE: (W-062 SN304030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--ARCTIC NEARSHORE IMPACT MONITORING IN THE DEVELOPMENT
AREA (ANIMIDA)
SOL 3998
DUE 031999
POC Wallace O. Adcox, Contracting Officer, (703) 787-1362
DESC: The Minerals Management Service of the Department of Interior
intends to com-petitively award a contract for monitoring impacts
associated with development activities and initial production
of oil from the Northstar and Liberty Units in the nearshore
portion of the Outer Continental Shelf (OCS) in the Beaufort
Sea. The purpose of this study is to initiate an impact-monitoring
program for the first Federal oil development offshore of Alaska,
in the nearshore Beaufort Sea, in order to verify projected
impacts from development and production and to pro-vide information
needed in post-leasing decisions to help further minimize these
impacts. We anticipate awarding a cost-reimbursement contract
composed of two phases. Phase I would require eighteen (18)
months for an estimated cost of be-tween $475,000-$525,000.
Phase II will be series of Task Orders awarded under this contract
for studies to be determined during Phase I. Phase II would
be an expanded, broader four-year monitoring program, to provide
a basis of continuity and consistency in evaluation of potential
impacts of upcoming development and production in the Beaufort
Sea. The available budget for Phase II is approxi-mately $2.5
million. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. This study will monitor
impacts associated with development activities and initial
production of oil from Northstar and Liberty Units in the nearshore
portion of the Outer Continental Shelf (OCS) in the Beaufort
Sea. During Phase I of this study, surface activities will
be oc-curring on the (just-constructed) Northstar production
island and a buried pipe-line to Northstar will be constructed.
No construction activities are antici-pated for Liberty, and
no production from Northstar or Liberty would occur. During
Phase II, production will start from Northstar and construction
of a gravel production island, construction of a pipeline,
and production should oc-cur for Liberty. No commitment will
be made to proceed with and fund Phase II as result of this
RFP. The Phase I Contractor is termed the "Core Contractor"
for this effort. MMS may directly contract some specific Tasks
developed for Phase II with qualified Phase I Offerors other
than the Core Contractor. The procedure by which qualified
contractors will bid on task orders will be further detailed
in the full RFP. The Core Contractor would still provide logistical
and scientific coordination, data management, and synthesis
for all Phase II Tasks. DESCRIPTION OF WORK: PHASE I (1.5 yr.),
TASK 1, DRAFT STUDY PLAN AND POST-AWARD MEETING WITH SCIENCE
REVIEW BOARD AND MMS. Provide MMS with a written Draft Study
Plan. Review the plan at post-award meeting at the Alaska OCS
Region in Anchorage, Alaska with the five-member SRB (see Task
7), MMS staff, and a MMS Scientific Committee special subcommittee
(SC). Revise the Phase I Study Plan per discussions and provide
to MMS. TASK 2, LITERATURE REVIEW OF APPLICABLE NON-MMS SPONSORED
RESEARCH. Perform a brief, focused literature review on published
and gray literature relating to both the immediate vicinity
of the Liberty and Northstar prospects and to the Phase I objectives
of this study. Analyze what is known for the topics covered,
what additional information should be obtained, and why this
information is important to MMS. TASK 3, LIMITED LOGISTICS
AND FIELDWORK. A) Logistics: Field work shall start in the
1999 open water season. The Core Contractor shall be responsible
for field, vessel, or air logistics and communications and
for getting supplies, equipment, and samples to and from the
field in a timely manner. The MMS Launch 1273 may be used if
sampling is to be done by vessel. The MMS would provide and
take back MMS Launch 1273 from the Core Contractor at Prudhoe
Bay. The Core Contractor would be responsible for providing
a Captain acceptable to MMS, any necessary crew, fueling, and
routine maintenance. The Core Contractor is encouraged to use
and employ local exper-tise in conducting this field program.
The Core Contractor shall also maintain contact and coordinate
with local Federal and State resource agencies, including necessary
permit applications. Additional guidance on requirements for
logis-tics planning will be provided in the full RFP. B) Field
Work: Design a cost-effective sampling program in the general
study area to address the three key physical environmental
parameters and related hypotheses. KEY PARAMETERS: 1) SEDIMENT
QUALITY. Measurements should emphasize standard hydrocarbon
parameters and trace metals analyzed in prior MMS monitoring,
and supporting parameters as sediment grain size and total
organic carbon. The Core Contractor's proposal should discuss
and may recommend sampling for additional or alternative parame-ters
that could help quantify contaminant concentrations, the environmental
risk [toxicity, sublethal effects, bioaccumulation] to aquatic
life they pose, and the contaminant source. Consideration should
also be given to the relative sta-tistical power of the different
techniques, and conflicting values of both main-taining methodological
consistency with past analytical measurements and of pro-viding
state-of-the-art accuracy and precision. Sampling, analyses,
and quality control should be by state-of-the-art protocols.
The hydrocarbon laboratory shall be an active participant in
a national hydrocarbon intercalibration pro-gram such as the
National Oceanographic and Atmospheric Administration (NOAA)/National
Institute of Standards and Technology (NIST) Quality Assurance
Program. If an intercalibration exercise is not planned by
NOAA/NIST during Phase I, the Core Contractor should propose
an alternative intercalibration ex-ercise. The trace metal
laboratory shall operate under an existing analytical quality
control program for trace metal analysis and shall participate
in inter-laboratory calibrations. 2) RESUSPENSION OF SEDIMENTS:
Design a sampling program at 3-to-4 stations to monitor turbidity
during construction and post-construction near Liberty (baseline)
and Northstar prospects (ongoing construc-tion), and in the
Boulder Patch and to detect statistically significant changes
at each station. Measurements should include nephelometric
turbidity, suspended sediment concentrations (mg/l) and percent
light transmission in vertical pro-files below the ice during
the winter construction season (ca. late December to May).
Analyze suspended sediments for total organic carbon (or total
organic matter). In late winter (April or May), also measure
photosynthetically active radiation (PHAR) underneath the ice
and at the sea floor. In late winter, col-lect ice cores in
the vicinity of Northstar and in a transect from Liberty Unit
into the Boulder Patch. Inspect the cores for turbid layers,
and analyze cores for total suspended solids. 3) NOISE AND
VIBRATION: Measure and monitor site-specific (Northstar and
Liberty) ambient and industrial noise and vibration lev-els
in air, in open water, and in and under ice to characterize
noise (ambient, construction, and any seismic). Design sampling
to characterize and monitor site-specific received sound and
vibration levels in the study area at multiple distances (e.g.,
5 km and 15 km) from industrial noise sites. Determine meas-ures
of industrial sound/vibration propagation, and relationships
of propagation with ice cover, ice thickness, water depth,
sea floor, permafrost, and other key physical factors. Propose
specific sample collection methods utilizing Core Con-tractor's
instrumentation such as (but not limited to) calibrated hydrophones,
sonobouys, autonomous seafloor acoustic recorders, boat-based
acoustic measure-ments, bottom mounted buoys, ice-mounted vibration
detectors, or other methods previously shown to be successful
for measuring ambient and industrial sounds/vibrations in the
nearshore Beaufort Sea and which are compatible with available
logistics platforms. Perform appropriate digital signal and
statisti-cal analyses on data to fully characterize the ambient
and radiated industrial sound/vibration levels and propagation
in the vicinity of industrial sites. Re-late noise levels to
available marine mammal and subsistence hunting observa-tions
from subsistence hunters and ongoing MMS and industry ringed
seal and bow-head whale monitoring studies. TASK 4, PHASE II
PROJECT PLAN AND SAMPLE DESIGN DEVELOPMENT. Propose Phase II
in a Draft Phase II Project Plan to start field programs in
summer, 2000. The Draft Project Plan shall recommend Phase
II sam-ple designs that are statistically defensible and optimized
for observational goals and logistical constraints. THE MMS
ANTICIPATES THAT PHASE II MAY MORE FULLY CHARACTERIZE 1) the
noise (ambient, construction, seismic, production) in the study
area, 2) noise impacts to bowhead whales, and 3) noise related
impact to the fall subsistence hunt of bowhead whales. Other
specific living resources such as benthic/kelp communities
and socioeconomic components may also need to be monitored.
The overall Draft Phase II Project Plan shall propose all major
research/work components as an integrated set of discrete,
stand-alone, techni-cal tasks. The Draft Phase II Project Plan
shall be submitted to MMS for techni-cal evaluation and funding
consideration. MMS may directly contract some spe-cific Tasks
developed for Phase II with qualified Phase I Offerors other
than the Core Contractor. After review and discussion between
the Core Contractor and MMS, the Core Contractor shall submit
a Final Project Plan, showing the ac-tual study components
to be performed by the Core Contractor in Phase II and the
proposed costs for each one. TASK 5, WORKSHOP AND DISCUSSIONS.
Conduct a work-shop in Anchorage in Fall 1999 to design, refine,
and recommend hypotheses for proposed Phase II projects. The
workshop will include the SRB and invited par-ticipation by
representatives of the MMS SC special subcommittee, the North
Slope Borough (NSB), local villages, subsistence organizations
(e.g., AEWC), MMS, interested Federal and State agencies, the
Alaska Oil and Gas Association (AOGA), and an Inupiat-language
translator. TASK 6, DEVELOP DATABASE DE-SIGN/ANALYSIS TOOLS,
IMPORT FORMS, AND METADATA SOURCE FILE. 1) Develop a rela-tional
database structure for the Phase I Database, suitable for expansion
through Phase II, using the most recent version of ORACLE for
aspatial data and ESRI's Spatial Database Engine (SDE) for
spatial data; 2) Use and expand the CORIS data structure; 3)
Develop system processes, develop business rules, de-velop
Entity Relationship (ER) diagrams, determine database size,
design data-base structures, define fields, produce field name
definitions, define field do-mains, develop field parameters,
and produce a data dictionary; 4) Develop tools to analyze
the data within ArcView, ORACLE, and SDE. The database should
be delivered as ORACLE spatial tables and SDE layers. The Core
Contractor will provide the technical means to load the data
into the MMS ORACLE database and into SDE layers. TASK 7, PROGRAM
MANAGEMENT. A) Program Management Plan: Operate under the program-management
plan described in the proposal. Science Review Board: One particular
requirement for this RFP is the establishment of a SRB with
breadth of expertise and with an oversight function for project
science. The Program Management Plan should clearly identify
the role of the SRB and how the SRB will interface with the
project. Identify, in the proposal, three inde-pendent scientists
who are willing to serve on the SRB. Show in the proposal the
degree to which the SRB members identified have expertise in
Phase I and also in Phase II tasks which may include specific
biological monitoring methods for application to benthic/kelp
communities, localized vertebrate populations, and subsistence
use patterns. The MMS will recommend a North Slope Borough
(NSB) scientist and a industry scientist to fill out the SRB.
B) Data Management Plan: Operate under the Data Management
Plan, as incorporated into the approved Study Plan. C) Coordination:
Initiate and maintain communication with other projects to
maximize opportunities for cost sharing and scientific efficiency.
Initiate and maintain communication with local residents, Native
groups, commercial ac-tivities, and environmental interests
to minimize local concerns and avoid dis-turbance to the subsistence
use of resources during conduct of the field pro-gram. Maximize
the use of local expertise when conducting the field program.
Maintain contact and coordinate with local Federal and State
resource agencies, obtain all necessary permits in a timely
manner for conducting the scientific program outlined herein.
TASK 8, PHASE I REPORT, TECHNICAL SUMMARY, AND JOURNAL ARTICLE.
Perform synthesis and interpretation necessary to describe
the accom-plishment of Tasks 3 and 5. Draft and revised final
reports should provide de-tails of Tasks 3 and 5. A scientific
article or multiple articles shall be sub-mitted to a peer-reviewed
journal. PHASE II (Years 2, 3, 4 and 5). Pending MMS approval
and availability of funds for Phase II, the Final Project Plan
covering years 2-5 will be authorized by an amendment to the
existing 1.5-year Phase I contract and may overlap the last
six months of Phase I. If Phase II is author-ized, research
and field-season preparations for the selected options would
be-gin immediately and continue over the additional years in
order. MMS may di-rectly contract some specific tasks developed
for Phase II with qualified Phase I Offerors other than the
Core Contractor. TASK 9, PHASE II KNOWLEDGE SUMMARY (Years
2, 3, 4, and 5). The Core Contractor shall annually update
the Phase I Literature Review and include MMS-sponsored literature.
Information, including traditional knowledge, relevant to all
Phase II Tasks, not just those of the Core Contractor shall
be evaluated and summarized. TASK 10, PHASE II LOGISTICS AND
FIELD WORK (Years 2, 3, and 4). Fieldwork in Year 2, 3, and
4 shall further test the hypotheses designated in the Final
Phase II Project Plan and update ex-isting information needed
to quantify the importance. The Core Contractor shall be responsible
for field logistics, communications, and transportation of
sup-plies, equipment, and samples to and from the field in
a timely manner for all Core Contractor Tasks, as in Phase
I. The Core Contractor shall also take the lead in coordinating
these activities with other Phase II Task Contractors. The
MMS Launch 1273 may be used if sampling is to be done by vessel.
The Core Con-tractor would be responsible for providing a Captain
acceptable to MMS, any nec-essary crew, fueling, and routine
maintenance, during the field season. TASK 11, PHASE II ANNUAL
TECHNICAL MEETINGS (Years 2, 3, 4, and 5). The Core Contractor
shall hold annual 2-to-3 day technical meetings with MMS, other
Phase II Task Contractors, the SRB, the MMS SC special subcommittee,
and invited government and/or academic representatives to review
new scientific data and draft reports, and to ensure integration
of technical aspects of the research effort. TASK 12, DEVELOP
PHASE II DATABASE DESIGN/ANALYSIS TOOLS, IMPORT FORMS, AND
METADATA SOURCE FILE. The Core Contractor shall be responsible
for database design and data population as in Phase I (Task
6). The Core Contractor shall be responsi-ble for collating
all Phase II data, including those from other contractors,
into the MMS-required formats. TASK 13, PHASE II PROGRAM MANAGEMENT.
The Core Contractor shall be responsible for Phase II Program
Management as in Phase I (Task 7), including: Phase II Program
Management Plan, Phase II Data Management Plan, including for
data from other Phase II Task contractors. TASK 14, PHASE II
ANNUAL REPORTS, FINAL REPORT, TECHNICAL SUMMARY, AND JOURNAL
ARTICLE. The Core Contractor shall perform synthesis and interpretation
necessary to describe the accomplishment of Tasks 9 and 10.
The Core Contractor shall summarize and syn-thesize analyses
and results from Task reports by other Phase II Contractors.
Complete and submit draft and revised annual reports to MMS.
Complete and sub-mit draft and revised final report covering
all Core Contractor Phase I and Phase II and other Phase II
Contractor scientific/monitoring/synthesis Tasks. A scientific
article or multiple articles will be submitted to a peer-reviewed
journal. HOW TO RESPOND: In order to compete for this contract
interested par-ties MUST demonstrate that they are qualified
to perform the work by providing, BY FOUR O'CLOCK EASTERN TIME
ON March 19, 1999, an original and five (5) copies of a Capabilities
Statement detailing: (1) your key personnel (those who would
have primary responsibility for performing and/or managing
the study) with their qualifications and specific experience;
(2) your organizational experience and facilities; and (3)
specific references (including contract number & project de-scription,
period of performance, dollar amount, client identification
with the point of contact & telephone number) for previous
work of this nature that your key personnel or organization
has performed within the last four years (refer-ences will
be checked). If you believe the Government will find derogatory
in-formation as a result of checking your past performance
record, please provide an explanation and any remedial action
taken by your company to address the problem. Following review
of all Capabilities Statements, we will establish a list of
those deemed most qualified to perform the work. Offerors will
then be contacted and told their evaluation. We will provide
additional proposal in-structions at that time. Proposals will
essentially consist of an oral technical presentation and written
cost/business proposal. Further details of proposal re-quirements
and logistical considerations will be provided at a later date.
Your Capabilities Statement will be evaluated based on your
key persons' skills, abilities and experience; your organization's
experience and past performance (including number, size, and
complexity of similar projects, adherence to sched-ules and
budgets, effectiveness of program management, willingness to
cooperate when difficulties arise, general compliance with
the terms of the contracts, and acceptability of delivered
products.) Please send the original and two copies to Minerals
Management Service, 381 Elden Street, MS2500, Herndon, VA 20170-4817,
Attn: Wallace O. Adcox. Send the remaining three (3) copies
to Minerals Manage-ment Service, Alaska OCS, 949 East 36th
Ave. - Suite 300, MS8300, Anchorage, AK 99508-4302, Attn: Dr.
Richard Prentki. Questions regarding this procurement should
be faxed or E-mailed as soon as possible to fax (703)787-1387
or E-mail "wallace.adcox@mms.gov". Please include with your
question(s) your full name, the RFP number & title, your organization,
complete address, and phone and fax numbers. TELEPHONIC QUESTIONS
OR REQUESTS ARE STRONGLY DISCOURAGED.
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-061 SN303961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: B--RESEARCH/COMPILATION OF FOREIGN SCIENTIFIC AND TECHNICAL
LITERATURE
SOL W26MT9-9050-1001
DUE 031899
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
services, on a SOLE SOURCE basis, to Georgia Tech Research
Institute, to provide research and compilation of foreign scientific
and technical literature in the area of advanced electro-optics,
to include a summary report and bibliography for each of three
distinct areas of interest. Interested vendors are invited
to submit a response, within fifteen (15) calendar days after
publication of this notice, which must include prices and technical
data sufficient to determine capability (capabilities statement)
to meet the above requirements. No solicitation document exists,
however, all responses from vendors demonstrating their capabilities
will be fully considered. As a result of analyzing responses
to this synopsis, the Contracting Officer may determine that
a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to all firms that are found responsive to the
requirements of this notice or otherwise request a copy of
the solicitation. Telephonic inquires will not be accepted.
See Numbered Note 22****.
EMAILADD: sknelso@ngic.osis.gov
EMAILDESC:
CITE: (W-062 SN304089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: B--FOOD STAMP PROGRAM MICROSIMULATION AND RELATED ANALYSES
FOR ESTIMATING COSTS AND PARTICIPATION
SOL RFP FNS 99-008SUZ
POC Suzanne A. Pastura, Contract Specialist, (703) 305-2991
DESC: The U.S. Department of Agriculture, Food and Nutrition
Service (FNS) plans to award a contract for "Microsimulation
and Related Analyses for Estimating Costs and Participation."
The purpose of the contract is to obtain technical and statistical
support and microsimulation modeling. This effort will be used
to estimate the costs and distributional impacts of potential
Food Stamp Program (FSP) changes. Included in this are short-turnaround
analyses of current food stamp-related issues, periodic analyses
of FSP participation and household characteristics, and researching
ways to improve future analytic capacities. The contract
requires the use and enhancement of computer simulation models
employing micro-economic data on households and individuals,
including those participating in and eligible for the FSP.
Work also involves statistical analysis, data file development,
and technical reviews of other studies. FNS anticipates that
the contract will require expertise from specialists in economics,
statistics and large-scale microsimulation models. Knowledge
of income assistance programs in general, and the FSP in particular,
is desirable. The period of performance will be 51 months.
The Request for Proposal will be released on or about March
26, 1999. All qualified organizations interested in receiving
a copy of the Request For Proposal when it is issued MUST submit
their requests in writing and MUST include FOUR (4) self-addressed
mailing labels. TELEPHONIC AND DATA FAXED REQUESTS WILL NOT
BE HONORED.
CITE: (W-062 SN304097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: B--OUTSOURCING OF NUCLEAR FORENSIC ANALYSIS SERVICES
SOL F08650-99-R-0116
POC Lois Brockson, Contract Specialist (407) 494-8354 or John
Moore, Contracting Officer (407) 494-1668
DESC: This announcement supersedes Submission No. 163154 dated
29 Jan 98 entitled "Outsourcing of Nuclear Forensic Analysis
Services, F08650-98-R-0006"--the requirement has changed. The
45th Contracting Squadron intends to negotiate a contract to
outsource the Nuclear Plant at McClellan Central Laboratory
(MCL), McClellan AFB, CA. Due to impending base closure, the
government has ceased operations at MCL and anticipates closing
the facility after 30 Sep 99. The NP program deals primarily
with the separation, analysis, and identification of matter
through mass spectrometer particle analysis. Prospective sources
would be required to obtain secure communication capabilities
at the SECRET level. Offerors shall be responsible for providing
a suitable site for performance of the contract requirements.
Due to the radiological work required, offerors will need to
obtain required state and U.S. Nuclear Regulatory Commission
(NRC) licenses. Prospective sources must possess, or show the
capability to obtain, an NRC broadscope radioactive materials
license (or an agreement/state license/permit, as applicable,
for the facility where work will be performed) prior to performance
start. Mission essential analysis equipment will belong to
the government and be provided as government-furnished equipment
(GFE). Due to the potential of contaminating trace-level mission
samples, analysis equipment and areas of any facility used
for environmental samples or nuclear forensic analysis services
shall not be used for activities other than AFTAC work without
the expressed written permission of the government program
office. Also, offerors shall minimize sample analysis contamination
by keeping facilities in this effort isolated from other facilities
doing nuclear work. Contract is anticipated to begin on 1 Mar
2000 with initial analyses to start no later than 1 Oct 2000.
Prospective sources would be required to have DoD security
clearances of at least the SECRET NO FOREIGN level. Participation
in this potential effort would require both a facilities clearance
and storage capability of at least the SECRET level. Prospective
sources would be required to support secure communication capabilities
at the SECRET level. This acquisition is unrestricted. The
SIC code and size standard for this acquisition are 8734/$5M.
Draft solicitation issue date of 18 Jul 99 and proposal due
date of 3 Dec 99 are tentative. Requests for the solicitation
must be faxed to (407) 494-5403, mailed to 45 CONS/LGCXB, Attn:
John Moore, 1030 South Highway A1A, MS 1000, Patrick AFB, FL
32925-3002, or e-mailed to: john.moore@pafb.af.mil. Phone calls
will not be accepted. Please include your fax number and e-mail
address on any correspondence. Please DO NOT attempt to contact
any AFTAC laboratory personnel. Any attempt to do so may compromise
your ability to bid on work at this facility. All responsible
sources may submit an offer which shall be considered by the
government. See Notes 25 and 26.
CITE: (W-062 SN304122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: B--MATERIALS CHARACTERIZATION
SOL W813LT-9048-6037
DUE 031999
POC Bonita Zander, Purchasing Agent, 410-278-6515 Jeanine Worthington,
Contracting Officer, 410-278-6514
DESC: The contractor shall perform materials characterization
which includes phase identification by x-ray diffraction, microstructure
and substructure determination by scanning and transmission
electron microscopy (including chemical analysis), and high
strain-rate compressive strength and fracture toughness measurements
using a modified Hopkinson bar apparatus. The statement of
work shall include, but not be limited to, (1) Identification
of phases by x-ray diffraction and scanning electron microscopy
(back-scattered electron imaging and energy-dispersive x-ray
spectroscopy); (2) Microstructure and substructure determination
by scanning and transmission electron microscopy; (3) Quantitative/Semi-Quantitative
determination of volume content of phases by x-ray diffraction
and image analysis; (4) Dynamic fracture toughness and compressive
strength determination; (5) Written report containing pertinent
results (maximum 30 pages). Report must be written using MSWord
version 6 or lower. High-quality digitally scanned imagaes
are acceptable for the report. Three (3) hard copies and one
electronic copy of the report shall be sent to the Technical
POC. It is the intent of the Government to award a contract
on a sole source basis to University of California, San Diego,
LaJolla, CA pursuant to FAR 6.302-1. The proposed contract
action is for materials characterization for which the government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within fifteen (15) days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Quotes may be faxed to (410)278-6522.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone requests will
be honored. See Numbered Note(s):22
CITE: (W-062 SN304249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--CLIMATOLOGICAL WEATHER OBSERVATIONS
SOL EASC RFQ 9-97
DUE 032299
POC ANNETTE STEVENSON, Contract Specialist,(757) 441-6526, Melvyn
DesJarlais, Contracting Officer, (757) 441-6647
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service, is issuing notice of intent to negotiate
a sole source contract with Blue Hill Observatory Science Center
to provide Climatological Weather Observations. Access to and
from the building where observations are being taken is controlled
by the Blue Hill Observatory Science Center. Blue Hill has
personnel who are trained and qualified to operate and maintain
the unique equipment used at this site. The period of performance
will be from the effective date of the contract through September
30, 1999, and shall include 3 option years. The statutory authority
for other than full and open competition is 41 USC 253(c)(1),
Only One Responsible Source. Blue Hill Observatory Science
Center is the only source that can gain un-controlled access
to the site where observations are to be made and have been
made for 114 years. Interested parties may identify their interest
and capability to respond to the requirement or submit proposals.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. The
solicitation document will be issued on or about March 26,
1999. Fax requests to (757) 441-3786. Telephone requests will
not be accepted. No contract award will be made on the basis
of quotations received in response to this notice since this
synopsis cannot be considered a Request for Quotation. All
responses from responsible sources will be considered.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Annette.S.Stevenson@noaa.gov
EMAILDESC:
CITE: (W-062 SN304429)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--RECEIVER COLLARS FOR GRIZZLY BEARS WITH REMOTE CONTROLLED
BLOW OFF
SOL 99CRQQ0118
DUE 031799
POC Purchasing Agent, Iris D. Turner,(303) 236-5900 x348
DESC: Modification to change the RFQ Number From: 99CRQQ0118
TO:99CRQQ119. If using website http://edeasec.usgs.gov/,look
for 99CRQQ0119.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-062 SN304438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HQ Air Force Scientific Advisory Board, HQ AF/SB, AF
1180 Pentagon, Washington, DC 20330
SUBJECT: B--TECHNOLOGY OPTIONS TO LEVERAGE AEROSPACE POWER IN
OTHER THAN CONVENTIONAL WAR SITUATIONS
SOL SAB-RFI-99-01
DUE 031699
POC Maj. Douglas Amon, (800) 762-7407
DESC: PART: SPECIAL NOTICES OFFADD: HQ AF/SB, AF 1180 Pentagon,
Room 5D982, Washington, DC 20330 SUBJECT: USAF SCIENTIFIC
ADVISORY BOARD (SAB) TECHNOLOGY OPTIONS TO LEVARAGE AEROSPACE
POWER IN OTHER THAN CONVENTIONAL WAR SITUATIONS REQUEST FOR
INFORMATION (RFI) The U.S. Air Force is seeking information
regarding technologies that can leverage aerospace power in
other than conventional war (OTCW) situations. Interested respondents
must reply to the SAB POC, Maj. Douglas Amon by April 16, 1999.
The Acting Secretary and the Chief of Staff of the Air Force
have tasked the USAF Scientific Advisory Board (SAB) to conduct
a Study in 1999 on this topic. The Air Force recognizes that
the country will increasingly be involved in non-traditional
situations where enemy or terrorist actions can be neutralized
without resorting to conventional weapons strikes. Innovative
and creative technologies and methods are sought that, while
leveraging the inherent capability of aerospace forces, can
be useful to a joint force in these situations. The SAB
is especially interested in capabilities that can be incorporated
into the Air Force's present and future aircraft inventory.
The SAB Study Committee has broken into the following study
panels: Intelligence & Vigilance, Deployment & Sustainment,
Non-Lethal Effects, Lethal Effects, Training & Exercise, and
Force Management. This RFI will assist these panels in gathering
information on perceived capabilities and limitations for which
aerospace power could offer new or significantly improved approaches
in OTCW situations. The Air Force leadership is especially
interested in innovative ideas, technologies, or operational
concepts leveraging existing aerospace forces. It would be
helpful for respondents to understand the role of the Air Force
in past, current, and projected other-than-war crises, the
limitations of current Air Force capabilities, and the vision
for the future new capabilities that may be required. Example
areas of interest include: Intelligence & Vigilance Sensor
and information fusion technologies Improved discrimination
between hostile and friendly forces Deployment and Sustainment
Improvements to decrease rapid deployment infrastructure requirements
Rapid infrastructure buildup technologies Non-Lethal Effects
Non-lethal agents that might immobilize or hinder movement
Systems that can disrupt or disable enemy vehicles and machines
Encasing agents that would prevent immediate access (e.g.,
to war materiels, weapons, etc.) Lethal Effects Precision
weapon drop systems Selectable yield conventional munitions
Discrete sensor systems with better than half-meter resolution,
for weapons targeting Training & Exercise Distributed training
(e.g., over Internet) Virtual and simulated training Force
Management Communications improvements Distributed information
management Bandwidth management Data fusion Responders
to this RFI are requested to contact the HQ Air Force Scientific
Advisory Board POC, Maj. Douglas Amon, douglas.amon@pentagon.af.mil
at 1180 Pentagon, Room 5D982, Washington, D.C. 20330; phone
(703) 697-4811 (toll free 1-800-762-7407), FAX (703) 693-6262
(toll free 1-800-529-4681). Any information submitted in response
to this RFI should be submitted directly to Maj. Amon. It is
also requested that initial inputs be limited to 2-4 pages.
Responders may be requested to provide additional details or
presentations based on their initial submittals.
LINKURL: http://web.fie.com/fedix/sab.html
LINKDESC:
studies
EMAILADD: douglas.amon@pentagon.af.mil
EMAILDESC:
CITE: (W-062 SN304378)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: C--REINSPECT AND ASSESS ASBESTOS-CONTAINING MATERIALS
AT DODEA FACILITIES
SOL DACA78-99-R-0010
DUE 031999
POC John R. Krueger (540) 665-3936 (Site Code DACA78)
DESC: Correction: This action originally publicized in the CBD
dated 2/25/99 adds a sentence as follows, "The range of the
estimated A-E contract amount is between $1 Million and $5
Million".
EMAILADD: LINDA.W.WHITACRE@USACE.ARMY.MIL
EMAILDESC:
CITE: (A-061 SN303998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: C--ARCHITECT AND ENGINEERING
SOL 1425-99-SP-40-0101
DUE 042699
POC Contact Melynda Roberts, 801/524/3727
DESC: A development of a detailed landscape design plan for seven
access points along the middle stretch of the Provo river.
Located along the Provo river between Jordanelle and Deer Creek
Reservoirs in Wasatch County UT.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: mroberts@uc.usbr.gov
EMAILDESC:
CITE: (W-062 SN304373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, NAVFAC Contracts, PSC Box 8006, building 163, Curtis
Road, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR STRUCTURAL ENGINEERING
DESIGN SERVICES, MARINE CORPS AIR STATION, CHERRY POINT, NORTH
CAROLINA
SOL N62470-99-D-3580
DUE 041999
POC Marsha Temple, (252) 466-4751, Contracting Officer, M.J.
Patterson, CDR, CEC, USN
DESC: This solicitation is for Structural Engineering Design
Services for various project at MCAS, Cherry Point, and other
Navy and Marine Corps facilities in eastern North Carolina.
This is NOT a request for proposals. THIS CONTRACT IS BEING
SOLICITED ON AN UNRESTRICTED BASIS. It shall have an initial
term of one year and may be renewed for one additional year
at the option of the Government. The maximum total fee (subject
to necessary changes) shall not exceed $500,000.00 including
the option year. Inquiries shall refer to contract number and
title. An opening project has not been identified. Engineering
Services are required for field investigations, structural
analyses, preparation of plans, specifications, cost estimates,
related studies and all associated engineering services, shop
drawing review and Quality Assurance Plan preparation (specifying
construction contract inspection requirements). Experience
is required in design of concrete, steel, wood, composites
and other common structural materials. A working knowledge
of destructive and non-destructive material sampling and testing
techniques is required. Incidental architectural, mechanical
and electrical considerations may be required on some projects.
Sampling and testing of materials for lead paint and asbestos
may occasionally be required. Several relatively small projects
with quick turnaround times are anticipated. Firms are required
to prepare specifications in the SpecsIntact system format,
drawings in AutoCADD Version 13 compatible format and cost
estimates utilizing the computerized CES format. Firms that
meet the requirements described in this announcement are required
to submit one copy each of completed SF-254 and SF-255 forms.
Copies of SF-254 are also required for proposed subconsultants
and copies of SF-255 forms are encouraged for proposed subconsultants
who are expected to contribute significantly to the contract.
The SF-255 list of Personnel by Discipline (block 4) shall
be only for the office(s)that will be performing the work,
as identified in block 3b. The AE must demonstrate his and
each key subconsultant's qualifications with respect to the
published evaluation factors for design and all option services.
Evaluation factors (1) and (2) are of equal and greatest importance;
factors (6), (7) and (8) are of lesser importance than factors
(1) through (5). Pertinent statements relative to the evaluation
factors shall be included in Part 10 of SF-255. Superfluous
information is discouraged. Firms responding by 4:00 p.m. EST
on the closing date will be considered. Late responses will
be handled in accordance with FAR 14.304-1. Specific evaluation
factors include: (1) Professional qualifications of the firm's
proposed personnel and its subconsultants (if proposed), necessary
for satisfactory performance of required services. Resumes
in Part 7 of SF-255 shall be limited to key persons expected
to perform work under this contract, shall clearly identify
the specific office location of each person, shall identify
anticipated role in performing contract work, shall list specific
training and certification, and shall highlight specific work
experience applicable to this contract. (2) Specialized recent
(within the last five years) experience of the firm (including
subconsultants) and technical competence in the type of work
required. Site examples of prior work relationships with proposed
subconsultants/associates. Limit the number of representative
projects in Part 8 of SF-255 to a total of ten including subconsultants.
Specific projects listed shall include the names of persons
with resumes from part 7 that participated in that project
and briefly describe their role in the project. Provide a synopsis
of the scope of work, year work completed, point of contact
and telephone number for each project listed. Include only
projects involving structural designs or evaluations. Provide
evidence that your firm is permitted by law to practice the
profession of engineering in the State of resident, i.e., state
registration number. (3) Capacity to accomplish the work in
the required time. Describe knowledge of the work area at Cherry
Point and outlying fields. In a maximum of one page, provide
a narrative and/or chart or graph showing the anticipated backlog
of work over the next twelve month period for key personnel
proposed for use in this contract. Firms shall identify any
major pending projects or organizational changes that could
impact the ability to dedicate personnel and resources to this
contract. Provide one page maximum for you and subconsultants
that describes office automation support and systems and other
supporting equipment (i.e. AutoCADD Versions 13 compatible,
SpecsIntact, CES). (4) Past performance on contracts with Government
agencies and private industry in terms of demonstrated compliance
with performance schedules and evidence of demonstrated long
term business relationships and repeat business with Government
and private customers. Firms may submit letters of commendation
received if they relate to specific projects identified in
Part 8 of SF-255. (5) Quality and cost control. Provide a one
page maximum summary of how your firm approaches internal quality
control and cost control processes and procedures. Provide
an example of your quality control program in action. Identify
specific methods used to control costs to ensure that the Government
receives the best design and construction for the dollar. Identify
how these will be maintained for all work by multiple offices
and subconsultants. Provide unbiased evidence of the construction
cost estimating proficiency of your firm. As an example, state
the percentage of all construction cost estimates that were
outside of the +/- 10% range when compared to actual low bids
received over the last six months or the last ten projects.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Relate to personnel proposed and example
projects listed, if possible. (7) Geographical office locations
of the firm (including subconsultants) that will be involved
in the contract. State anticipated mode of transportation to
be used from each office and estimate approximate mileage and
driving time. Application of this criterion is contingent upon
receiving an appropriate number of qualified firms. (8) The
volume of work previously awarded to the firm by the Department
of Defense (DOD) shall also be considered, with the object
of effecting an equitable distribution of DOD architect-engineer
contract among qualified architect-engineer firms. Identify
volume of work with the office submitting for the contract
and for the entire company.
CITE: (I-062 SN304393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
MULTI-DISCIPLINE PROJECTS, VARIOUS LOCATIONS, GUAM, M.I.
SOL N62766-99-R-0004
DUE 040799
POC Contact Ms. Doris Castro, Contract Specialist (671) 339-8465
or FAX 339-4248
DESC: This solicitation is an indefinite quantity type contract
for Architect-Engineer (A-E) services for multi-discipline
projects at various United States Military Facilities, Guam,
M.I. The scope of work is to develop and prepare plans, specifications,
cost estimates, and to conduct special investigations, studies,
analyses and inspections, and reports for infrastructures and
building projects such as, but not limited to waterfront structures,
medical facilities, airports, airfields, water, sewer and power
lines, mechanical and electrical systems, POL facilities, recreational
facilities, building repairs and new construction and other
associated mechanical and electrical works as well as other
incidental work. A-E services required for this contract shall
include but not limited to the following: A-E Guide for Architect-Engineer
Firms Performing Services for the Department of the Navy, Pacific
Division, Naval Facilities Engineering Command (PACNAVFACENGCOM
P-74, November 1997). This contract will be an indefinite quantity
under which engineering works are authorized on an "as required"
basis during the life of the contract. The total A-E fee for
this contract shall not exceed $500,000 and the guaranteed
minimum is $25,000. The contract term shall be for one year,
or until the $500,000 limit is reached, whichever occurs first.
The Government has the option to extend the term of the contract
in accordance with the Option To Extend the Term of the Contract
(Architect-Engineer Indefinite Quantity Contract) clause. The
total contract term, including option, shall not exceed 24
months. The A-E services shall include all field and office
work required to complete the various projects. Field work
shall include all required investigations and testing. Office
work will include not only planning documents and preparation
of reports, but also meeting with PWC/OICC personnel and other
Government representatives, and oral presentations and findings
and recommendations. Firms responding to this announcement
should indicate their business status in Block 10 of the Standard
Form (SF) 255 submission. The following criteria, in relative
order of importance, will be used in the evaluation of A-E
firms: (1) Recent specialized experience of the firm (including
consultants) in Indefinite Quantity A-E services for multi-discipline
projects in a remote tropical island. Do not list more than
a total of 10 projects in Block 8 of the SF255. Include name
and phone number in Block 8c for each project listed. Indicate
which consultants from the proposed team, if any participated
in providing A-E services for multi-discipline projects. (2)
Professional qualifications of the staff to be assigned to
this project with experience in A-E services for multi-discipline
projects. List only the team members who will perform major
tasks under this project. (3) Past performance on contracts
with Department of Defense (DoD), other Government agencies,
and private industry in terms of cost control, quality of work
and compliance with performance schedules. Describe internal
quality assurance, quality control, and cost control procedures
and indicate team members who are responsible for monitoring
these processes. List recent awards, commendations, and other
performance evaluation (Do not submit copies). (4) Capacity
to accomplish the work within the required time. Indicate the
firm's present workload and the availability of the project
team for the specified contract performance period. (5) Experience
in sustainable design and quality control program. (6) Location
of the firm in the general geographical area of the project
and knowledge of the locality of the project; provided there
is an appropriate number of qualified firms therein for consideration.
(7) Volume of work previously awarded to the firm by the DoD
shall also be considered, with the objective of effecting an
equitable distribution of DoD A-E contracts among qualified
A-E firms that have not had DoD contracts. (8) Use of small
or small disadvantaged or women-owned small business firms
shall also be considered. Each firm's past performance and
performance rating(s) will be reviewed during the evaluation
process and can affect the selection outcome. If the selected
(slated) firm is a large business concern, submission of a
subcontracting plan will be required before the final selection
process. IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY,
STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF
THE ABOVE SELECTION EVALUATION CRITERIA "(2)", PROVIDE THE
FOLLOWING INFORMATION FOR ONLY THE STAFF PROPOSED FOR THIS
WORK USING THESE COLUMN HEADINGS: "NAME", "RELATED PROJECTS
WORKED ON", "YEAR", "FIRM", AND "TECHNICAL ROLE". Show the
office location where work will be done and describe the experience
and location of those who will do the work. Additional information
requested of applying firms: Indicate solicitation number in
Block 2b, DUNS number (for the address listed in Block 3) and
TIN number in Block 3. For firms applying with multiple offices,
indicate the office that completed each of the projects listed
in Block 8 and list which office is under contract for any
contracts listed in Block 9. Firms must be registered in the
Central Contractor Registration (CCR) database to receive award.
Firms may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet at http://ccr.edi.disa.mil. Firms not providing
the requested information in the format (i.e., listing more
thatn a total of 10 projects in Block 8, not providing a brief
description of the quality control plan, not listing which
office of multiple office firms completed projects listed in
Block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (4). A-E firms which meet
the requirements described in this announcement are invited
to submit completed SF254 (unless already on file) and SF255
to the Officer In Charge of Construction, NAVFACENGCOM Contracts,
Marianas, PSC 455, Box 175, FPO AP 96540-2200; Location Address
is Building 101, U.S. Navy Public Works Center Guam Complex,
96910. Submissions of SFs 254/255 must be received and date/time
stamped by the Contracting Officer on or before 07 April 1999
at 4:30 PM (Guam Time) in order to be considered. Any submission
received after 07 April 1999 at 4:30 PM will not be considered.
Firms having a current SF254 on file with this office may also
be considered. The Standard Industrial Classification code
is 8711 with a size standard of $2.5 MIL. This is not a request
for a proposal.
CITE: (W-062 SN304004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
CIVIL AND STRUCTURAL ENGINEERING PROJECTS, VARIOUS LOCATIONS,
GUAM, M.I.
SOL N62766-99-R-0005
DUE 040799
POC Contact Ms. Laura Wilhite, Contract Specialist (671) 339-4130
or FAX 339-4248
DESC: This solicitation is an indefinite quantity type contract
for Architect-Engineer (A-E) services for civil and structural
engineering projects at various United States Military Facilities,
Guam, M.I. The scope of work is to develop and prepare plans,
specifications, cost estimates, and to conduct special investigations,
studies, analyses and inspections, and reports for infrastructures
and building projects such as, but not limited to waterfront
structures, medical facilities, airports, airfields, water,
sewer and power lines, mechanical and electrical systems, POL
facilities, recreational facilities, building repairs and new
construction and other associated mechanical and electrical
works as well as other incidental work. A-E services required
for this contract shall include but not limited to the following:
A-E Guide for Architect-Engineer Firms Performing Services
for the Department of the Navy, Pacific Division, Naval Facilities
Engineering Command (PACNAVFACENGCOM P-74, November 1997).
This contract will be an indefinite quantity under which engineering
works are authorized on an "as required" basis during the life
of the contract. The total A-E fee for this contract shall
not exceed $500,000 and the guaranteed minimum is $25,000.
The contract term shall be for one year, or until the $500,000
limit is reached, whichever occurs first. The Government has
the option to extend the term of the contract in accordance
with the Option To Extend the Term of the Contract (Architect-Engineer
Indefinite Quantity Contract) clause. The total contract term,
including option, shall not exceed 24 months. The A-E services
shall include all field and office work required to complete
the various projects. Field work shall include all required
investigations and testing. Office work will include not only
planning documents and preparation of reports, but also meeting
with PWC/OICC personnel and other Government representatives,
and oral presentations and findings and recommendations. Firms
responding to this announcement should indicate their business
status in Block 10 of the Standard Form (SF) 255 submission.
The following criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Recent specialized
experience of the firm (including consultants) in Indefinite
Quantity A-E services for civil and structural engineering
projects in a remote tropical island. Do not list more than
a total of 10 projects in Block 8 of the SF255. Include name
and phone number in Block 8c for each project listed. Indicate
which consultants from the proposed team, if any participated
in providing A-E services for infrastructure and building projects.
(2) Professional qualifications of the staff to be assigned
to this project with experience in A-E services for infrastructures
and building projects. List only the team members who will
perform major tasks under this project. (3) Past performance
on contracts with Department of Defense (DoD), other Government
agencies, and private industry in terms of cost control, quality
of work and compliance with performance schedules. Describe
internal quality assurance, quality control, and cost control
procedures and indicate team members who are responsible for
monitoring these processes. List recent awards, commendations,
and other performance evaluation (Do not submit copies). (4)
Capacity to accomplish the work within the required time. Indicate
the firm's present workload and the availability of the project
team for the specified contract performance period. (5) Experience
in sustainable design and quality control program. (6) Location
of the firm in the general geographical area of the project
and knowledge of the locality of the project; provided there
is an appropriate number of qualified firms therein for consideration.
(7) Volume of work previously awarded to the firm by the DoD
shall also be considered, with the objective of effecting an
equitable distribution of DoD A-E contracts among qualified
A-E firms that have not had DoD contracts. (8) Use of small
or small disadvantaged or women-owned small business firms
shall also be considered. Each firm's past performance and
performance rating(s) will be reviewed during the evaluation
process and can affect the selection outcome. If the selected
(slated) firm is a large business concern, submission of a
subcontracting plan will be required before the final selection
process. IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY,
STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF
THE ABOVE SELECTION EVALUATION CRITERIA "(2)", PROVIDE THE
FOLLOWING INFORMATION FOR ONLY THE STAFF PROPOSED FOR THIS
WORK USING THESE COLUMN HEADINGS: "NAME", "RELATED PROJECTS
WORKED ON", "YEAR", "FIRM", AND "TECHNICAL ROLE". Show the
office location where work will be done and describe the experience
and location of those who will do the work. Additional information
requested of applying firms: Indicate solicitation number in
Block 2b, DUNS number (for the address listed in Block 3) and
TIN number in Block 3. For firms applying with multiple offices,
indicate the office that completed each of the projects listed
in Block 8 and list which office is under contract for any
contracts listed in Block 9. Firms must be registered in the
Central Contractor Registration (CCR) database to receive award.
Firms may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet at http://ccr.edi.disa.mil. Firms not providing
the requested information in the format (i.e., listing more
thatn a total of 10 projects in Block 8, not providing a brief
description of the quality control plan, not listing which
office of multiple office firms completed projects listed in
Block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (4). A-E firms which meet
the requirements described in this announcement are invited
to submit completed SF254 (unless already on file) and SF255
to the Officer In Charge of Construction, NAVFACENGCOM Contracts,
Marianas, PSC 455, Box 175, FPO AP 96540-2200; Location Address
is Building 101, U.S. Navy Public Works Center Guam Complex,
96910. Submissions of SFs 254/255 must be received and date/time
stamped by the Contracting Officer on or before 07 April 1999
at 4:30 PM (Guam Time) in order to be considered. Any submission
received after 07 April 1999 at 4:30 PM will not be considered.
Firms having a current SF254 on file with this office may also
be considered. The Standard Industrial Classification code
is 8711 with a size standard of $2.5 MIL. This is not a request
for a proposal.
CITE: (W-062 SN304005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DACA87-99-R-0007
DUE 040599
POC Contract Specialist, Stacy C. Watson 256-895-1164
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation DACA87-99-R-0007 is issued
as an RFP. The solicitation incorporates provisions and clauses
identified in FAR Subpart 12, FAC 97-03, 09 Feb 1998, as required.
Standard industrial classification is 7379. Small Business
Size Standard is $18M. This project will be procured using
commercial item procedures. The contract type will be firm
fixed price. The Government proposes to solicit quotes on the
following items: CLIN 0001 - COTS Product Purchase to include
licensing agreement; CLIN 0002 - Data Conversion; CLIN 0003
- COTS Product Installation and Testing; CLIN 0004 - COTS Product
User Training; CLIN 0005 - COTS Product User Training Documentation;
CLIN 0006 - COTS Product Life - Cycle O&M Documentation; CLIN
0007 - COTS Product Life - Cycle Maintenance Support. The services
to be provided by the contractor under this purchase order
include furnishing all materials, supplies, travel, labor,
and management effort necessary to accomplish the tasked identified
herein. The National Guard Bureau works in conjunction with
fifty - four (54) states and territories to provide, maintain,
and operate facilities for the Federal government and/or the
state or territorial government. A real property inventory
system provides the central repository of data required to
manage the maintenance and operation of the facilities. This
effort will include providing Commercial Off the Shelf System
(COTS) Products with the functional capabilities herein, conducting
data conversion from the existing systems and programs, installing
the COTS product, training for the COTS software, and providing
system training and system life - cycle maintenance documentation.
It is the objective of the National Guard Bureau to replace
custom built real property inventory systems with a COTS product
that includes, but is not limited to, the following functionality;
(1) Real Property Inventory; (2) Real Estate Management; (3)
Work Order/Service Order Processing; (4) Budgeting; (5) Criteria;
(6) Project Management; and (7) Master Planning. The COTS product
must contain the capability to interface with existing information
systems in the Department of Defense and other Federal agencies.
These systems includes, but are not limited to: (1) ISR -Installation
Status Reports (Vision 2000 ISR, HQISR); (2)RPLANS - Real Property
Planning and Analysis System and HQRPLANS - Headquarters Real
Property Planning and Analysis System; (3) AIM HI - Army Installation
Management Headquarters Information; (4) HQ EIS - Headquarters
Engineering Information System; (5) Vision 2000 - NGB Master
Planning, TAB, SPACE. GIS; (6) ASIP - Army Stationing Installation
Plan; (7) POM - Program Objective Memorandum (Procurement Cycle).
The interfaces are to be implemented using batch files submitted
on a periodic basis. The COTS product must be Y2K compliant.
Converting data from the existing system to the COTS product
must convert non-Y2K compliant data to Y2K compliant dates.
The COTS product must handle the depreciation of real property
inventory in compliance with the Chief Financial Officer Initiative
that takes effect on October 1, 1999. The contractor will be
required to covert data from the existing legacy systems and
programs used by the National Guard Bureau to the COTS product.
These systems and programs to be converted to include but are
not limited to: (1) DR REAL; (2) PIER; (3) BOATS; (4) SEAS;
(5) AENCORP; and (6) Action Officer Spreadsheets. The contractor
will be required to deliver, setup and test the COTS product
to the NGB Readiness Center, Arlington, VA. This effort will
be costed as separate line item. Additional follow-on installation
sites may be issued and negotiated as a modification to this
effort. The contractor will provide user training to demonstrate
the complete functional operation of the COTS product capabilities.
The contractor will prepare and submit a User Training Plan
Proposal as a part of this initial effort, which will be outlined
into blocks of instruction with complete coverage of the COTS
product's capabilities and costed as a separate line item.
This task will include providing User Training documentation
in the form of a Training Manual which will be a stand-alone
document with sufficient detail to serve as independent instructional
guide or as a reference subsequent to training. There will
be two (2) submittals of this manual at PRE-FINAL, phase of
development (approximately 95 per cent completion) and a FINAL
version upon incorporating NGB comments. All documentation
will be submitted in electronic and hardcopy format. The contractor
will be required to submit operations and maintenance (O&M)
documentation in sufficient detail to allow the using activity
to resolve system problems and conflicts. This item will be
costed as a separate line item to be provided in electronic
and hardcopy format. There will be TWO (2) submittals for this
documentation at the PRE-F INAL, phase of development (approximately
95 per cent completion) and a FINAL version upon completing
incorporating NGB comments. The Funtional Requirement data
disk will be disseminate in conjunction with the RFP upon request.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation
- Commercial Items, applies to this acquisition. Proposals
will be evaluated using following technical criteria, which
are listed in relative order of importance: Phase I Evaluation
Criteria: (1) Determine if COTS will support NGB business processes
without modification. (2) Identify existing business rules,
policies and procedures that impede the adoption of COTS for
NGB use. (3) Determine which DR REAL functions can be replaced
with COTS as well as those that are unique to the NGB and may
require continued government support. (4) Determine if a COTS
database can be mapped to and update a government maintained
database. This was based on the premise that COTS typically
can not sustain the horizontal and vertical data flow now contained
in the interfaces amongst NGB and Army systems without the
creation of customized software. (5) Upgrades Considerations.
(6) Life - Cycle/Warranty/ Maintenance and Technical Support.
(7) Past Performance. Phase II Evaluation Criteria: (1) Exceptional
Scenario Operation; (2) Exceeds Scenario Requirements; (3)
Meets Scenario Requirements; and (4) Support only part of the
Scenario Requirement. Price will not be scored, but will be
evaluated for reasonableness and affordability. The provision
at FAR 52.212-3, Offeror Representations and Certification
applies to this acquisition. Please include a completed copy
of this provision. The clause at FAR 52.212-4, Contract Terms
and conditions, applies to this acquisition. The clause at
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items, applies to this
acquisition. Only written proposal to this synopsis/solicitation
will be accepted and must be received by 3:00PM local time,
5 April 1999. The original and two (2) copies of the proposal
should be mailed to the US Army Engineering and Support Center,
ATTN: CEHNC-CT-P/Stacy Watson, 4820 University Square, PO Box
1600, Huntsville, AL 35807-4301.
EMAILADD: Stacy.R.Watson@HND01.usace.army.mil
EMAILDESC:
CITE: (W-061 SN303950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--INTERNET ACCESS TO ELSEVIER SCIENCE DIRECT
SOL F08870-99
DUE 031899
POC Ida Cofield, Contract Specialist 301/827-7156 Fax 301/827-7039
DESC: The Food and Drug Administration (FDA) intends to issue
a purchase order on a sole source basis to Elsevier Science
for access to Elsevier Science Direct via the Internet. This
purchase order is being issued on a sole source basis because
the service is proprietary to the above referenced company.
Award will be made on March 18, 1999.
CITE: (W-062 SN304026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--ENCORE COMPUTER SYSTEMS MAINTENANCE
SOL F34650-99-Q-0515
DUE 042399
POC For copy, Phillip C Cole/Pkoaa/[405]739-4378, For additional
information contact Phillip C Cole/Pkoaa/[405]739-4378
DESC: NO TELEPHONE REQUESTS. For a copy of this solicitation
and any other pertinent information concerning this solicitation,
including amendments, the following Web-Site "must" be used:
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/active/active.htm
LINKDESC:
page
EMAILADD: PHCOLE@TINKER.AF.MIL
EMAILDESC:
CITE: (I-062 SN304415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--TELEPHONE SERVICE FOR FEDERAL AGENCIES
SOL 6TSA-99-GDB-0074
DUE 032299
POC Greg Byrd, Contracting Officer, Phone (816) 823-4216, Fax
(816) 823-3322, Email greg.byrd@gsa.gov
DESC: D - TELEPHONE SERVICE FOR FEDERAL AGENCIES. POC Greg Byrd,
816-823-4216, Contracting Officer. Concerns having the ability
to furnish the following services are requested to give written
notification within 15 days from the date of this synopsis.
The General Services Administration intends to obtain switched
telecommunications services capable of supporting approximately
234 off premise Main station lines from the local exchange
carrier. Services are for Federal agencies in Casper, WY. Switched
telecommunications services must include switched intercom,
access to the Public message network and access to FTS 2000
networks and voice mail. Number of lines at individual locations
varies from 1 to 65. Space for switching equipment will not
be provided. Service will be from June 16, 1999 through June
15, 2001, (2 years) and the Government may terminate at any
time with 30 days written notice. See NOTE 22. This is not
a formal solicitation. However, concerns that respond should
furnish detailed data concerning their capacity to meet the
Government's requirement. Interested parties should address
correspondence to the Contracting Officer, Greg Byrd, via fax
at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6TSA-99-GDB-0074&LocID=211
LINKDESC:
notice
EMAILADD: greg.byrd@gsa.gov
EMAILDESC:
CITE: (D-062 SN304152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--TELEPHONE SERVICE FOR FEDERAL AGENCIES
SOL 6TSA-99-GDB-0075
DUE 032299
POC Greg Byrd, Contracting Officer, Phone (816) 823-4216, Fax
(816) 823-3322, Email greg.byrd@gsa.gov
DESC: D - TELEPHONE SERVICE FOR FEDERAL AGENCIES. POC Greg Byrd,
816-823-4216, Contracting Officer. Concerns having the ability
to furnish the following services are requested to give written
notification within 15 days from the date of this synopsis.
The General Services Administration intends to obtain switched
telecommunications services capable of supporting approximately
317 off premise Main station lines from the local exchange
carrier. Services are for Federal agencies in Billings, MT.
Switched telecommunications services must include switched
intercom, access to the Public message network and access to
FTS 2000 networks and voice mail. Number of lines at individual
locations varies from 1 to 65. Space for switching equipment
will not be provided. Service will be from July 16, 1999 through
July 15, 2001, (2 years) and the Government may terminate at
any time with 30 days written notice. See NOTE 22. This is
not a formal solicitation. However, concerns that respond should
furnish detailed data concerning their capacity to meet the
Government's requirement. Interested parties should address
correspondence to the Contracting Officer, Greg Byrd, via fax
at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6TSA-99-GDB-0075&LocID=211
LINKDESC:
notice
EMAILADD: greg.byrd@gsa.gov
EMAILDESC:
CITE: (D-062 SN304153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--TELEPHONE SERVICE FOR FEDERAL AGENCIES
SOL 6TSA-99-GDB-0076
DUE 032299
POC Greg Byrd, Contracting Officer, Phone (816) 823-4216, Fax
(816) 823-3322, Email greg.byrd@gsa.gov
DESC: D - TELEPHONE SERVICE FOR FEDERAL AGENCIES. POC Greg Byrd,
816-823-4216, Contracting Officer. Concerns having the ability
to furnish the following services are requested to give written
notification within 15 days from the date of this synopsis.
The General Services Administration intends to obtain switched
telecommunications services capable of supporting approximately
237 off premise Main station lines from the local exchange
carrier. Services are for Federal agencies in Helena, MT. Switched
telecommunications services must include switched intercom,
access to the Public message network and access to FTS 2000
networks and voice mail. Number of lines at individual locations
varies from 1 to 65. Space for switching equipment will not
be provided. Service will be from July 1, 1999 through June
30, 2001, (2 years) and the Government may terminate at any
time with 30 days written notice. See NOTE 22. This is not
a formal solicitation. However, concerns that respond should
furnish detailed data concerning their capacity to meet the
Government's requirement. Interested parties should address
correspondence to the Contracting Officer, Greg Byrd, via fax
at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6TSA-99-GDB-0076&LocID=211
LINKDESC:
notice
EMAILADD: greg.byrd@gsa.gov
EMAILDESC:
CITE: (D-062 SN304169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: F--EXPLOSIVE ORDNANCE RECOGNITION LOCATION AND SAFETY
FOR CRREL WORKERS
SOL DACA85-99-B-0010
DUE 041599
POC Contractual Inquiries: Ernest Woods (907)-753-2547 Technical
Inquiries: JoAnn Walls (907)753-2608 Contracting Officer: Daniel
Cross (907)753-2546
DESC: 17. CONTRACTOR INFORMATION: Professional Services Contractor
to provide all labor, tools, equipment, transportation and
qualified supervision to provide explosive ordnance recognition,
location and safety for CRREL workers performing various activities
at Eagle River Flats, Eagle River, Alaska. Solicitation may
be obtained by fax request (907)753-2544 to: Contracting Office,
U.S. Army Engineer District, Alaska, ATTN: CEPOA-CT-PR (Ernest
Woods), P. O. Box 898, Anchorage, Alaska 99506-0898 SIC Code
is 8999. Offers will be accepted only from SMALL BUSINESSES.
CITE: (W-061 SN303958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROADSIDE MOWING OF FOREST SERVICE ROADS OF GRASS
AND SMALL WOODY PLANTS
SOL IFB R8-12-99-17
DUE 041599
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017
DESC: The Francis Marion National Forest plans to contract for
Roadside Mowing of Forest Roads of Grass and Small Woody Plants
on the Long Cane Ranger District, Edgefield, McCormick, Saluda,
and Greenwood Counties, South Carolina. The Contractor shall
provide all equipment, materials, supervision, transportation,
labor and supplies in accordance with the specifications and
provisions of the solicitation. No materials, labor or supplies
will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause.
CITE: (W-062 SN304060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 437 CONS/LGCV, 102 Long Street, Charleston AFB, SC 29404-4829
SUBJECT: F--CLEAN OUT OIL & WATER SEPARATORS, SAND TRAPS, GREASE
TRAPS AND LIFT STATIONS.
SOL F38610-00-R-0001
DUE 082399
POC Theresa Brutsch, 843-963-5159, Contract Specialist; Patricia
Antonsen, 843-963-5157, Contracting Officer.
DESC: Clean oil & water separators, sand traps, grease traps
and lift stations. Oil & water separators: prior to cleaning
and pumping operations, the contractor shall perform appropriate
tests of the contents (floating materials, liquid and sludge)
to determine if the materials are hazardous waste. Grease &
sand traps: pump out all grease and residues from trap; remove
waste build up from trap or pit walls and all associated equipment
within the pit; flush down with water & pump out remaining
residue; transport all materials from grease & sand traps to
an approved on-base holding area until tested and approved
for removal; remove material from holding area to an approved
oil recovery and storage facility. Performance period will
be for one year from date of award with 4 one-year options.
There are twenty-seven (27) oil & water separators, three (3)
sand traps, four (4) grease traps and five (5) lift stations.
The applicable SIC code is 8999 and the corresponding size
standard is $5 million. Tentative issue date of solicitation
is on or about 6 Apr 99. This solicitation is a 100% set-aside
for a Small Business concern. Release of the RFP will be via
the internet only (http://137.4.120/70/). No paper copies will
be issued. Women-owned and small disadvantaged business concerns
are encouraged to submit offers. See Note 22.*****
EMAILADD: theresa.brutsch@charleston.af.mil
EMAILDESC:
CITE: (W-062 SN304218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--MECHANICAL BIOMASS TREE THINNING AND RELATED WORK
ON THE EAGLE LAKE RD, LASSEN NATIONAL FOREST, SUSANVILLE, CALIFORNIA.
SOL RFQ 06-99-29
DUE 042899
POC Miley Sutherland, Contracting Officer, (530) 257-2151
DESC: The Eagle Lake Ranger District, Lassen National Forest,
Susanville, California, intends to acquire services for; mechanical
biomass tree thinning and related work on the Eagle Lake Ranger
District.
CITE: (W-062 SN304238)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROAD MAINTENANCE
SOL IFB R8-12-99-11
DUE 012899
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
DESC: This solicitation has been cancelled in its entirety.
CITE: (W-062 SN304259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: G--PROVIDE PHYSICAL FITNESS INSTRUCTORS FOR THE DEFENSE
DISTRIBUTION DEPOT SAN JOAQUIN SHARPE AND TRACY SITES IN CALIFORNIA
SOL SP3100-99-R-0014
DUE 051299
POC Diane M. Peifer, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Depot San Joaquin has a requirement
for a contractor to provide all labor and personnel to operate
the fitness centers located at the Sharpe site in Lathrop,
CA and the Tracy site in Tracy, CA. This requirement shall
include, but is not limited to, providing a physical fitness
instructor for each fitness center. Contract period is anticipated
to be from October 1, 1999 through September 30, 2000 with
four (4) option year periods. All contractors shall be required
to submit with their offer the following information: Each
physical fitness instructor must possess current qualifications
in CPR Certification, First Aid Certification, Two (2) years
experience in the areas of fitness analysis, nutrition and
physical fitness instruction, Working knowledge of universal
weight systems, lifecycles, stairclimbers, free weights and
other fitness equipment, a Bachelor's Degree in Physical Education
or related field, and a security check consisting of local
police record checks in the area of child abuse. The Standard
Industrial Classification (SIC) code for this project is 7991
and the size standard is $5.0 million. To receive awards resulting
from solicitations issued after May 31, 1998, your company
must be registered in the DoD Central Contractor Registration
(CCR) database. Contractor may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. All responsible
small business concerns may submit an offer which shall be
considered by this agency. Requests for the solicitation package
may be faxed to Diane M. Peifer, Contract Specialist, at 717-770-5689.
Requests should include the following information: (1) company
name and mailing address, (2) telephone and facsimile numbers,
and (3) company's point of contact. See Note #1.
EMAILADD: dpeifer@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-062 SN304021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road (K-71), Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: H--PRESSURE VESSEL INSPECTIONS
SOL N/A
POC Leroy King, Contract Specialist, (770) 488-2619
DESC: Provide the following: Pressure Vessel inspections annually
as per the recommendations of the "Hartford Steam Builder &
Insurance Company of Atlanta, Georgia." These inspections shall
take place at three Centers for Disease Control and Prevention
(CDC) facilities as follows: (1) At the Clifton Road Facility
- EQUIPMENT TYPE: Boilers - (2 ea./yr) 4 inspections yearly;
Incinerators - 2 inspections yearly; Compressed Air Receivers
- 5 inspections yearly; Kill Tanks - 3 inspections yearly;
Heat Exchangers HW - 5 inspections yearly; Hot Water Heaters
- 5 inspections yearly; Clean Steam Generators - 2 inspections
yearly and Medium Pressure Piping - 1 Lot inspection yearly
(<175 PSIG). (2) At the Chamblee Facility - EQUIPMENT TYPE:
Boilers (2 ea./yr) 6 inspections yearly; Incinerator(s) - 1
inspection yearly (incinerator not in use at present time);
Compressed Air Receivers - 13 inspections yearly; Heat Exchangers
HW - 2 inspections yearly; Hot Water Heaters - 19 inspections
yearly; Deaerators - 1 inspection yearly and Medium Pressure
Piping - 1 Lot inspection yearly (<175 PSIG). (3) t the Lawrenceville
Facility - EQUIPMENT TYPE: Boilers - (2 ea./yr) 3 inspections
yearly; Incinerators - 1 inspection yearly; Compressed Air
Receivers - 7 inspections yearly; Heat Exchangers HW - 2 inspections
yearly; Hot Water Heaters - 5 inspections yearly; Deaerators
- 1 inspection yearly and Medium Pressure Piping - 1 Lot inspection
yearly (<175 PSIG). A report of the above inspections for ALL
facilities shall be required and submitted to Mr. Frank Deak,
Facilities Engineer, CDC/ESO, 1600 Clifton Road Campus, Atlanta,
Georgia 30333. The requisition number for this project is 26ESO99.
Send all quotes to "Centers for Disease Control and Prevention
(CDC, PGO), 2920 Brandywine Road, Room 3219, Atlanta, Georgia
30341 by close of business on March 15, 1999.
CITE: (I-062 SN304108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: H--IMPROVED FULL SCALE FLAME TEST FOR CLOTHING
DUE 031799
POC E-mail jbaldwin@natick-notes02.army.mil
DESC: SOLE SOURCE: The U.S. Army Soldier and Biological Chemical
Command has a requirement to develop an improved, full scale,
garment flammability test. The test needs to be sufficiently
rigorous to ensure that garments subjected to the test meet
the protective performance requirements of the Navy for all
anticipated uses, such as routine daily wear and fire fighting
needs. The test needs to be developed in such a way that it
can eventually be a National Fire Protection Association (NFPA)
or American Society for Testing and Materials (ASTM) standard
test method. Both test equipment and test methodology will
be developed. It is envisioned that the product of this research
will be a full scale test which will augment or replace the
existing tests currently in use, such as the TPP test (ASTM
D 4108, Thermal Protective Performance of Materials for Clothing
by Open Flame Method) and the Dupont / North Carolina State
University Full Scale Flame Envelopment test protocol currently
used. It is expected that this new test will be closely tied
to real fire scenarios. The test protocol will involve the
simulation of thermal exposures found in compartment fires,
engine room fires, aircraft crash/rescue/ejection, and general
fire fighting situations. The test protocol adds the dynamics
of moving the clothed manikin through the fire. The current
tests use a stationary manikin. This scenario driven fire exposure
and protocol will be the most significant difference between
this new test and existing ones. The program has been divided
into two phases. Phase I, Task 1, has been completed by Worcester
Polytechnic Institute (WPI) Worcester, MA in May 1998. This
announcement covers Phase I, Task 2, and Phase II. Phase I,
Task 2 requires the contractor to conduct analysis of existing
large scale tests. This task will focus on how well the existing
test protocols measure the ability of clothing to withstand
the fire exposures and adequate protection for the scenarios
identified in Task 1. The strengths and weaknesses of the current
protocol will be identified and a proposal for Phase II for
development of a new or improved test protocol will be provided.
Phase II will focus on the final design of the test protocol
selected in Phase I. The design specifications for the test
equipment will be developed in detail along with operational
test procedures. The validation of equipment and procedures
within the operating parameters will be conducted. The Government
plans on awarding Phase I, Task 2 and Phase II to Worcester
Polytechnic Institute (WPI) based on their research and expertise
gained during the Phase I, Task 1 effort. In addition, WPI
can complete this work within the timeframes (not to exceed
8 months) to keep the program on schedule. It is in the best
interest of the Government to award to WPI on a sole source
basis. The Standard Industrial Code for this procurement is
8221 - the size standard is $5Million. Responses to this announcement
shall be received no later than 17 March 1999. All responses
shall be in writing to the E-mail address listed above. No
telephonic responses will be accepted.
CITE: (W-062 SN304135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: AFFTC/PKAB Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: H--ACOUSTIC MEASUREMENT TESTING
SOL N/A
DUE 032299
POC Lesley L. Ervan, Contract Specialist, (661) 277-7706; John
A. Adair, Contracting Officer, (661) 277-8436
DESC: The Air Force Flight Test Center, Edwards AFB CA is seeking
sources to perform nose landing gear trunion acoustic measurement
testing on a KC-135 aircraft. BACKGROUND: The USAF KC-135 fleet
has experienced a number of incidents where a popping noise
was heard emanating from the nose gear assembly. The noise
has been isolated to the gear trunion area. Inspections have
been inconclusive as to the exact cause of the sound. SPECIFIC
OBJECTIVES: a) Collect audio data to describe or define nose
gear "popping" sound; b) Collect acoustical pressure data to
locate source/location of "popping" sound. TEST APPROACH: a)
A KC-135R aircraft that is not emanating the "popping" sound
shall be instrumented and used to establish baseline instrumentation
readings. One taxi test of approximately three hours will be
performed to collect this data series; b) A KC-135 aircraft
that is emanating the "popping" sound shall be instrumented
to meet the two specific objectives listed above. The instrumentation
data will then be reduced and analyzed. Possible source/location
of the "popping" sound will be suggested based on the data.
Three to four taxi tests with approximately two to three hours
each will be performed to collect this data series. TEST DATES
AND LOCATIONS: Testing will begin as soon as a KC-135 demonstrating
this "popping" sound is located and identified. There is no
specific set starting date since this phenomenon appears to
be a random occurrence. Testing is expected to be conducted
over a two-week period (for both the baseline aircraft and
test aircraft) once the instrumentation has been installed.
The instrumentation system used to support the testing will
need to be self-supporting and mobile since it will have to
be taken to the site where the aircraft is located (within
the continental USA) and installed/uninstalled on-site. The
instrumentation system will not have to be flight-worthy but
will have to withstand taxi testing. The instrumentation system
should be capable of being rapidly integrated into the test
aircraft. A drawing of the nose gear designating part E as
the trunion area is available upon request. Sources interested
in responding to this notice are requested to provide a capabilities
statement addressing the above not later than 22 Mar 99. The
statement must include relevant background/experience and size
of company. The SIC code is 7699 and the small business size
is $5.0 million.
LINKURL: afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: lesley.ervan@edex.edwards.af.mil
EMAILDESC:
CITE: (W-061 SN303976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: J--SERVICES REQUIRED FOR CLEANING OF INDUSTRIAL BOILERS
SOL N47408-99-Q-1521
DUE 031599
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: This procurement is for services to clean. This is a combined
synopsis/solicitation for commercial services 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. N47408-99-Q-1521 is
issued and a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-03. CLIN
0001: QUANTITY (1 Lot); DESCRIPTION: Provide services for cleaning
of Boilers No. 1, 2, and 3 in accordance with the following
Statement of Work: Background: Accumulated scale on the inside
walls of the steam and water/mud drums of Boilers No. 1, 2
and 3 needs to be removed. A qualified boiler/industrial service
company needs to be contracted to remove the previously mentioned
scale. Boiler No. 1, 2 and 3 name plate data and other specifics:
MFG. BABCOCK & WILCOX BUILT 1941 TYPE: INTEGRAL FURNACE
BOILER SER.#'s: 12328, 12329 and 12330 S/N: 0105-003-000
CAP: 50,000 DES. PR.: 450 LBS OPR. PR.: 430 LBS STEAM TEMP:
600F FUEL: Nat. Gas and #6 FUEL OIL STEAM DRM.: 53-7/8in
diameter 21ft, 8-3/8in length WATER DRM.: 35-5/8in diameter
18ft, 9-1/8in length BOILER WET: 5700 gallons CAPACITY
TECHNICAL QUALIFICATIONS: Contractor shall have at least
5 years experience in Industrial Boiler repairs and cleaning.
Contractor must presently hold "U", "R", "S" Code stamps. All
personnel doing work on the cleaning project shall be trained
and up to date in confined space and personal protective equipment
procedures. ACTUAL WORK STATEMENT: Remove all scale deposits
in steam and water/mud drums of Boilers No. 1, 2, and 3. The
work shall be performed in the following steps: 1. Perform
lock out/tag out for object equipment. Object equipment includes
fuel lines (Nat. Gas and No. 6 Fuel Oil), steam lines and feedwater
lines. 2. Open boiler waterside and firesides. 3. Obtain
confined space entry permit from local activity. 4. Remove
steam drum internals prior to cleaning. 5. Clean steam and
water/mud drums by sodium bicarbonate blasting. 6. Visually
inspect steam and water/mud drums 7. Replace any removed steam
drum internals after NFESC personnel have completed nondestructive
examination of drums. 8. Close boiler waterside and firesides.
9. Remove lock out/tag out. All work performed shall be
coordinated between MCRD, Parris Island Central Energy Plant,
SC and NFESC personnel. Boilers will be cleaned on separate
days and in conjunction with NFESC nondestructive testing of
steam and water/mud drum internals. PERIOD OF PERFORMANCE:
Field work is to be performed between the dates of 22 March
and 2 April 1999. This time period is to include initial setup
and break down once the work is completed. FAR Provisions
52.212-1 and 52.212-2, Evaluation-Commercial Items applies.
Evaluation criteria will be technical capabilities, price,
past performance. Offerors are to include a completed copy
of FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies as well as FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. The following
FAR clauses cited in 52.212-5 apply: 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.222-41, 52.222-42. Request for Quotation
(RFQ) number is N47408-99-Q-1521. Quotes are due NLT March
15, 1999, 4:30PM (PST). Submit quotes to Officer in Charge,
NAVFACENGCOMDET-SLC, Attn: Debra Buckley, Contracts Office,
Code 2716, Bldg. 41, 4111 San Pedro St., Port Hueneme, CA 93043-4410
or by FAX (805) 982-3015, Attention Debra Buckley.
CITE: (W-061 SN303952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, 104 Barksdale St., Hanscom AFB MA 01731-1806
SUBJECT: J--CONTRACTOR SERVICES TO REFURBISH AND RECALIBRATE
ONE SSJ/4 PRECIPITATING PARTICLE DETECTOR TO PREPARE IT FOR
LAUNCH ON DMSP SATELLITE S15.
SOL F19650-99-T-0533
DUE 033199
POC Ronald Saville, Contract Specialist, 781-377-2579 or Rhonda
Chavez, Contracting Officer, 781-377-2236
DESC: This is a synopsis for contract services to refurbish and
recalibrate one (1) Each SSJ/4 Precipitating Particle Detector
for launch on DMSP satellite S15 (launch is currently planned
for August 1999). The process takes approximately 4 to 6 weeks.
It involves the removal and replacement of 1 set of Channel
Electron Multipliers (CEMs) along with the subsequent recalibration
of the instrument with the new parts. The CEMs will be provided
by Hanscom AFB. The Government intends to solicit and negotiate
with only one source. A written solicitation will be issued
on or around 23 Mar 99 to Amptek, Inc., 6 DeAngelo Dr., Bedford
MA 01730-2204. Any other interested parties may identify their
interest and capability to respond to the requirement by submitting
a written request for the Request For Quotation (RFQ) to ESC/PKOP,
ATTN: Ronald Saville, Contract Specialist (Fax: 781-377-9217).
Telephone requests will not be accepted. See Notes 22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: saviller@hanscom.af.mil
EMAILDESC:
CITE: (D-061 SN303953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-99-Q-52231
DUE 042299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: To obtain a firm fixed price contract under small purchase
procedures for repair of modulators. Fax No 912-926-7572 Classified
The approximate issue/response date will be 23 MAR 1999. The
anticipated award date will be 14 May 1999. Written procedure
will be used for this solicitation. To: International Enterprises
Inc, Talladega Al 35160-1399. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Security clearance will be
required of all bidders offerors. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ssealey@pk.robins.af.mil
EMAILDESC:
CITE: (I-062 SN304009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ANTENNA
SOL F09603-99-Q-52255
DUE 040599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Initiated to obtain a small purchase repair contract in
support of the APR-46 system. NSN: 5985-01-385-0743EW. Item
0002 17. Initiated to obtain a small purchase repair contract
in support of the APR-46 system. NSN: 5985-01-411-2919EW. Fax
No: 912-926-7211 The approximate issue/response date will be
04 MAR 1999. The anticipated award date will be 15 APR 1999.
Written procedure will be used for this solicitation. To: Condor
Systems Inc, San Jose Ca 95124 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ssealey@pk.robins.af.mil
EMAILDESC:
CITE: (I-062 SN304014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--MAINTENANCE OF SQUADRON ASSISTANCE/RISK ASSESSMENT
(SARA)SOFTWARE
SOL N00140-99-Q-1797
DUE 030999
POC David Henry, Contract Negotiator (215) 697-9615. H. R. Aldridge,
Contracting Officer (215)697-9615
DESC: Maintenance of the Squadron Assistance/Risk Assessment
(SARA) software at Space and Naval Warfare Systems Center (SPAWAR)
San Diego, C4I Programs Office Philadelphia. Item 0001 29 EA.
SARA Maintenance; Item 0002 14 EA. SARA Maintenance; Item 0003
37 EA. SARA Maintenance; Option Item 0004 4 EA. On-Site CONUS
Training and Option Item 0005 1 EA. ON-Site Training OCONUS.
Specific services include the following: Access to maintenance
releases and patch updates available through the web site;
E-mail technical support; Telephone Help Desk; Central configuration
management of the SARA software and support materials; Membership
in SARA Users Group; Statusing of potential product upgrades/enhancement;
Updates to printed documentation; Updates to training videotapes;
and access to Boeing SARA web site. This acquisition covers
the Government's minimum needs. A Firm Fixed Price Coml Item
contract for 12 months with two options is contemplated. Requiring
activity and I/A FOB Destination SPAWAR San Diego C4I Programs
Office Philadelphia, 700 Robbins Avenue, Bldg. 7, NAVICP, M/F:
N66001-9035-401P/9013-401P/9013-400P. The proposed contract
is for services for which the Government intends to solicit
and negotiate with only one source, Boeing of St. Louis, MO,
under the authority of FAR 6.302-1. Boeing is the only supplier
of these services at this time. This notice of intent is not
a request for competitive proposals. Interested parties may
identify their interests and technical capability to respond
to this requirement or submit proposals. 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. The applicable Standard Industrial Classification
(SIC) Code is 8999.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-062 SN304025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: J--SERVICES TO UPGRADE SIX ENVIRONMENTAL TEMPERATURE
AND HUMIDITY TEST CHAMBERS IN ACCORDANCE WITH PERFORMANCE SPECIFICATION
SOL N66604-99-Q-2706
DUE 041499
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island requires services to upgrade the following Environmental
Temperature and Humidity Test Chambers located at Newport,
Rhode Island. This procurement will be performed in accordance
with Federal Acquisition Regulation Part 13 - Simplified Acquisition
Procedures and FAR Part 12, Acquisition of Commercial Items.
The services will require the following: (1) Tenney Walk-In
Chamber - Install two new compressors, service valves, oil
separators, high stage accumulator and drier cartridges and
replace the R-13 and R-502 refrigerants with R-23 and R-507
refrigerants. The Contractor will have to rebaseline the chamber
so that the chamber will reduce the internal temperature from
ambient to -90 degrees Fahrenheit in a period of two hours.
A report will be required describing the new baseline including
the attainable performance specifications based on the use
of the new refrigerants and including documentation as to the
manufacturer's specification of any major components that are
replaced. (2) Vista Walk-In Chamber VWTH-280-30-30 - Replace
the R-13 and R-502 refrigerants with R-23 and R-507 refrigerants.
The Contractor will have to rebaseline the chamber so that
the chamber will reduce the internal temperature from ambient
to -90 degrees Fahrenheit in a period of two hours. A report
will be required describing the new baseline including the
attainable performance specifications based on the use of the
new refrigerants and including documentation as to the manufacturer's
specification of any major components that are replaced. (3)
Thermotron Walk-In Chamber FX32-CHV-15-15 - Replace the R-13
and R-502 refrigerants with R-23 and R-507 refrigerants. The
Contractor will have to rebaseline the chamber so that the
chamber will reduce the internal temperature from ambient to
-90 degrees Fahrenheit in a period of two hours. A report will
be required describing the new baseline including the attainable
performance specifications based on the use of the new refrigerants
and including documentation as to the manufacturer's specification
of any major components that are replaced. (4)Russell Walk-In
Chamber RD-30-3-3(DD) - Replace the R-13 and R-502 refrigerants
with R-23 and R-507 refrigerants. The Contractor will have
to rebaseline the chamber so that the chamber will reduce the
internal temperature from ambient to -90 degrees Fahrenheit
in a period of two hours. A report will be required describing
the new baseline including the attainable performance specifications
based on the use of the new refrigerants and including documentation
as to the manufacturer's specification of any major components
that are replaced. (5) Webber Walk-In Chamber WF-40-6-73-100+250H
- Replace the R-13 and R-502 refrigerants with R-23 and R-507
refrigerants The Contractor will have to rebaseline the chamber
so that the chamber will reduce the internal temperature from
ambient to -90 degrees Fahrenheit in a period of two hours.
A report will be required describing the new baseline including
the attainable performance specifications based on the use
of the new refrigerants and including documentation as to the
manufacturer's specification of any major components that are
replaced. (6) Webber Walk-In Chamber WF-315-100+350H - Replace
the R-13 and R-502 refrigerants with R-23 and R-507 refrigerants.
The Contractor will have to rebaseline the chamber so that
the chamber will reduce the internal temperature from ambient
to -90 degrees Fahrenheit in a period of two hours. A report
will be required describing the new baseline including the
attainable performance specifications based on the use of the
new refrigerants and including documentation as to the manufacturer's
specification of any major components that are replaced.
The Government will provide containers for the collection of
the old refrigerants and the old refrigerants will be given
to the Government for disposal. This effort requires a strong
working knowledge of Environmental Temperature Humidity and
Test Chambers and preferably for at least some of the Six Environmental
Temperature Humidity and Test Chambers stated because the six
Environmental Temperature Humidity and Test Chambers have been
modified at various times and the current Government specifications
do not reflect the most current baseline of the chambers. Improvisation
will be required. A site visit will be conducted if desired
by any offeror before any proposal is received. Hazardous material
requirements will have to be met. Evaluation factors will
be: technical capability, past performance (particularly as
to actual work on the chambers on base) and price. Award will
be made based on low-cost, technical capability. The effort
is expected to require three (3) months of effort. A written
solicitation will be issued. The SIC Code for this requirement
is 5078. This acquisition is 100% set aside for small business.
It is anticipated that a Services type contract with Firm Fixed
Price (FFP)provisions will be awarded. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-062 SN304051)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LAK; 216 Ocmulgee Court; Robins AFB, GA 31098-1646
SUBJECT: J--REPAIR/MODIFICATION OF DISPLAY UNIT - C-5 AIRCRAFT
SOL F41608-98-R-54621
DUE 072498
POC Ida M. Ramirez, WR-ALC/LAK, 912-926-7316
DESC: Solicitation is cancelled in its entirety.
EMAILADD: iramirez@robins.af.mil
EMAILDESC:
CITE: (D-062 SN304093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--PRECISION GUNNERY TRAINING SYSTEM,IMPROVED TARGET
ACQUISITION SYSTEM
SOL N61339-87-C-0056
DUE 040399
POC Michael A. Hickey, (407)380-4062,(hickeym@STRICOM.army.mil),
H. Paul Rhodes (407)380-4869
DESC: This is a sole source Acquisition for the extension in
the delivery of Contractor Maintenance Supply Support (CMSS)
for the Precision Gunnery Training System (PGTS) Improved Target
Acquisition System (ITS) Field Tactical Trainer (FTT) Training
System. The PGTS ITS FTT is a modification to the original
TOW FTT trainer and is being fielded in support of the tactical
ITS Weapon System. The PGTS TOW FTT was developed and produced
by the Locked Martin Fairchild Corporation under Contract N61339-87-C-0056.
This increase shall extend the current CMSS for 9 months and
provide support for an additional 75 TOW ITS FTT tactical Engagement
Simulators, 232 Embedded Training Card Sets, and 38 Improved
Instructor Stations. Currently the ITS FTT technical data package,
Tools and Test Equipment and Interim Support items lists are
still in development by the Contractor. Consequently, there
is no technical data (i.e. drawings, publications, or software)
available to enable performance of this CMSS by any other source.
The authority for this action is 10 U.S.C. 2304(c)(1) and its
justification is that the supplies (or services) required are
available from only one responsible source and no other type
of supplies or services will satisfy agency requirements.
CITE: (W-062 SN304132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT/HABITABILITY
SHIP STORE
SOL N00244-99-Q-5237
DUE 031099
POC Point of Contact is: Flora Zaragoza, Contract Specialists
at (619)556-0387; fax (619)556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor registration" applies to all solicitation issued
on 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 visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for Habitability Improvement Specifications Project
for Refurbish of a Ship Store. A separate written solicitation
will be issued upon request. Solicitation number is RFQ N00244-99-Q-5237
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 7399. this requirement consists
of twenty eight (28) pages of attachment, General requirement
Specifications, Scope of Work with plan view, included in the
RFQ. The provision of FAR 52.212-1, Instructions to Offer-Commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals; FAR
52.212-3, Offeror Representation and Certification-commercial
items, and FAR 52.222-48, Exemption from Application of Service
Contract Act Provisions for Contracts for maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or Office and Business Equipment-Contractor
Certification. Clause 52.212.4 Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5 Material Requirement; 52.232-18 availability
of funds. The clause at 52.2122-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders-Commercial
Items 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 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era; DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Items, applies
with the following clauses applicable for paragraph (b); DFARS
252.225-7001, Buy American Act and Balance of Payment Program,
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. Provisions 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 provide references from at least three (3)
current major accounts where the contractor provides the same
or similar services on the equipment outlined herein, and/or
evidence of OEM certification as an authorized, factory-trained
facility. Al information requested in this announcement and
in the instructions at FAR 52.212-1 must be included. Also
be sure to include your company's Cage Code, DUNS, and TIN
numbers and mailing remittances addresses. Quotes must be received
no later than RFQ due date cite: (W-266 SN253562)
CITE: (W-062 SN304182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--FURNISH AND REPAIR CUSTOM MADE ORTHOTIC APPLIANCES.
SOL RFP 600-091-99
DUE 041599
POC Sharon Bailey, (562) 494-5896
DESC: The VA Network Business Center seeks Request for Quotation
for a Firm Fixed Price contract (Commercial Item FAR Part 12)
to provide orthotic appliances and related services for the
Veterans Affairs Medical Center Long Beach, CA and the West
Los Angeles Healthcare System, Los Angeles, CA. This will include
custom made appliances and all necessary repairs to orthotic
related appliances. Contractor facility must be readily accesible
to the Veterans in Los Angeles County, Riverside County, Orange
County, and San Bernardino County. Quotations received outside
of these areas will not be considered in the bidding process.
Contractor is required to have an American Board Certification
(ABC) in orthotic and prosthetics. This will be a Three (3)
year contract with one (1) base year and two (2) one (1) year
options starting on or about 6-1-99. This is an unrestricted
solicitation all quotation from responsible concern will be
considered. All request for solicitation must be in writing
to the Contracting Officer. Facsimile request may be sent to
(562) 961-8067. The requester must include the RFP number,
requester's name, address, telephone and fax numbers. Solicitation
will be available on or about 03/23/99 and quotation are due
on or about 04/15/99. Note: Award will be made to prospective
bidder or bidders with Government credit card acceptance capabilities
only.
CITE: (W-062 SN304185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--REPAIR AND MAINTENANCE OF DATATAPE INCORPORATED EQUIPMENT,
EGLIN AFB, FL
SOL F08651-99-R-0082
DUE 031899
POC Lillie Alford-Loggins, Contract Specialist, (850) 882-2304
ext. 5260; Lincoln C Hochmuth, Contracting Officer, (850) 882-4802
ext. 5263
DESC: Eglin Air Force Base intends to competitively negotiate
a firm fixed price contract for the period of one (1) year
with four (4) Options beginning 1 October 99 for the on-call
maintenance and repair of the following Datatape Incorporated
equipment items: TMA-3000 Motion Analyzer 1 ea; TSC -1000/TSC-2000
Calibrators 7 ea; VR3700B Recorder/Reproducers 1 ea; 3700E
Recorder/Reproducers 1 ea; 3700J Recorder/Reproducers (Standard
& Half-Speed) 3 ea; 3700J HI-D Recorder/Reproducers 2 ea; MARS
2000 series Std and Half-Speed Airborne Recorders 10 ea; MARS
1400 series Std and Half-Speed Airborne Recorders 10 ea; MARS
1400 HI-D Airborne Recorders 3 ea; M-14LR HI-D Recorder/Reproducers
2 ea; M-14G Recorder/Reproducers 1 ea; SPU-280 HI-D Signal
Processor 2 ea; ADEU 910 HI-D Airborne Encoder 2 ea; RDAM 980
HI-D Controller 2 ea; DTR-6 Rotary Digital Recorder 1 ea; DDR-100
Rotary Digital Airborne Recorder and Reproducer 3 ea; MARS
II Airborne Digital Recorder/Reproducers* 40 ea; MAR IIe Airborne
Digital Recorder/Reproducers* 9 ea; MARS II-L Laboratory Digital
Recorder/ Reproducers* 1 ea; MARS IIe-L Laboratory Digital
Recorder/Reproducers* 11 ea; Model 64 Laboratory Digital Recorder/Reproducers*
1 ea; Buffered VLDS Digital Recorder/Reproducers* 1 ea.
Maintenance shall consist of cleaning, lubricating, adjusting
and replacing parts, except as otherwise noted, to keep the
equipment in optimum operating condition. Cleaning necessary
to keep the machines in good operating condition between scheduled
maintenance calls is the responsibility of the operators of
the equipment. Maintenance hereunder includes interim service
calls as required to maintain the machines in optimum operating
condition. Contractor shall furnish all parts as required.
Parts shall be new or refurbished where feasible and of original
manufacture. Parts shall be shipped within 36 hours after receipt
of call. Contractor shall begin work on any equipment no later
than 24 hours after receipt of call. Contractor shall provide
all unique test equipment and fixtures necessary to accomplish
the maintenance. The contractor shall provide all applicable
factory equipment performance documents, service manuals and
drawings to facilitate on-site maintenance and conversion/performance
upgrades. Contractor shall have to submit evidence of past
technical performance with aforementioned Metrum-Datatape Inc,
equipment including conversion/performance upgrades, ability
to solve problems, available local and in-plant labor skills,
transportation of large equipment items and available technical
facilities. Contractor shall provide technical and engineering
service to supplement on site-maintenance and repair. Examples
of technical and engineering services are half-speed head conversion/performance
upgrades, MARS II conversion/performance upgrades from one
MARS II series variant to another MARS II series variant and
any other conversion/performance upgrades that conform to the
latest factory performance specifications on designated equipment.
Conversion/performance upgrades shall also be applicable to
software and firmware on designate equipment. Contractor shall
have a minimum of five (5) years current experience in maintaining,
repairing and upgrading all equipment as listed above except
where noted by an asterisk which indicates (4) years current
experience. Written request for this solicitation may be submitted
to AAC/PKOO, 205 West D Avenue, Suite 541, Eglin AFB Fl 32542-6862.
Firms responding to this synopsis should reference F08651-99-R-0082,
indicate whether they are or are not a small or small dis-advantage
business concern, and indicate whether they are a manufacturer
or dealer/distributor. Request for copies of this solicitation
must be in writing or FAX (850) 882-9441. Telephone requests
will not be honored.
CITE: (W-062 SN304246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--PRE-DEPLOYMENT UPKEEP
SOL N31979-99-R-1036
DUE 090699
POC C.M. Graham, Contracting Officer, 757-417-4629, Jan Hansen,
Contract Specialist, 757-417-4592
DESC: Pre-Deployment Upkeep for USNS MOUNT BAKER (T-AE 34). Perfromance
Period: 01 November 1999 through 21 November 1999. --Offer
area East and Gulf Coast only--A responsible offeror shall
be considered eligible if the offeror has previously executed
a Master Ship Repair Agreement prior to award of this Contract.
CITE: (W-062 SN304282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: J--MAINTENANCE/WARRANTY SERVICE
SOL DTRA02-99-Q-0021
DUE 031799
POC JoAnn B. Carroll, Contract Specialist, (505)846-8798; Toni
Sandoval, Contracting Officer, (505)846-8830
DESC: Defense Threat Reduction Agency, intends to solicit only
Tektronix Service Center to extend maintenance/warranty service
on various Government-owned Tektronix Analytek Digitizing Systems,
such as: 2000RV2 Mainframe, 2000P Processor Boards, 2000T Timer
Boards, and 2004/2008/2016 Digitizing Modules. Period of Service
for one year with options to extend for subsequent years. Tektronix
will perform necessary repairs, maintenance or calibrations
to bring or keep the units in proper working order (to include
parts and labor). In case of a calibration certification of
compliance to NCSL Std Z-540-1 (or Tektronix equivalent standard)
will be provided with each unit. See Numbered Note(s): 22.

CITE: (W-062 SN304337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC SUNDEW (WLB-404)
SOL DTCG80-99-B-3FC806
DUE 042099
POC Ms. Cindy Floyd, Contract Specialist, (757)629-4653 or Ms.
Vanessa Nemara, Contracting Officer, (757)628-4634
DESC: Vessel's homepier is in Duluth, MN. This procurement is
not geographically restricted. Provide all labor, material,
and equipment necessary to perform dockside repairs including,
but not limited to the following Base Items: (1) Clean #1 &
#2 Boiler Exhaust Piping (2) Clean and Inspect the Galley and
Dryer Ventilation Systems (3) Overhaul Main Motor Blower Motor
(4) Overhaul and Test Valves (5) Clean and Inspect Diesel Fuel
Tanks (6) Inspect, Overhaul, and Test Weight Handling Equipment
(7) Renew Mast Rigging (8) Preserve Buoy Deck (9) Preserve
Bridge Deck, Bridge Supports, and 03 Deck Superstructure (10)
Renew Deck Covering System (11) Provide Temporary Messing (12)
Inspect and Test Relief Valves (13) Provide Temporary Logistics
(14) GFP (Government Furnished Property) report. Vessel availability
schedule will be 28 June 1999, for 35 days. There will be a
nonrefundable charge of $100.00 in the form of a certified
check or money order payable to the U.S. Coast Guard for requested
drawings. Plans and specifications will be issued on or after
22 March 1999. All responsible sources may submit a offer which
shall be considered by the United States Coast Guard. This
Notice is for information purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a listed program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800)532-1169. For information concerning the
acquisition, contact the Contracting Official listed above.
See Note 26.***** Released by: C. Floyd, Contracting Specialist,
Released by: Vanessa Nemara, Contracting Officer
LINKURL: http//osdbudweb.dot.gov
LINKDESC:
EMAILADD: cfloyd@mlca.uscg.mil
EMAILDESC:
CITE: (W-062 SN304371)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: J--LAND MOBILE RADIO (LMR) MAINTENANCE SERVICE
SOL F31610-99-R0002
DUE 040599
POC SSgt Jacob or SSgt Jesmain, (919) 722-5423
DESC: The issue date is changed to read, "on or about 18 Mar
99". Date for receipt of offers is changed to read, "05 April
99." Site visit will be held 26 March 99, at 9:00 A.M. Contract
performance is expected to start on or about 01 May 99. Fax
requests may be submitted to (919) 722-5424, however, E-mail
requests for solicitation packages are preferred @ kenneth.jacob@seymourjohnson.af.mil.
Solicitation package will also be posted to our website @ http://cons.seymourjohnson.af.mil/Public_Home_Page.htm

LINKURL: http://cons.seymourjohnson.af.mil/Public_Home_Page.htm
LINKDESC:
EMAILADD: kenneth.jacob@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-062 SN304375)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--RT UNIT
SOL F09603-99-R-80952 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: This solicitation is amended to add Rockwell-code 13499
as a source.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: hbryan@pk.robins.af.mil
EMAILDESC:
CITE: (I-062 SN304401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: K--UPGRADE OF EXISTING CARD ACCESS & ALARM MONITORING
SYSTEM
SOL RFP 689-46-99
DUE 040199
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System (VA) intends to negotiate a sole source procurement
with Johnson Controls, 354 Woodmont Rd., Milford, CT 06460
to upgrade the existing card access and alarm monitoring system
to Y2K compliance located at the West Haven Campus, 950 Campbell
Ave., West Haven, CT 06516. This procurement is under the authority
of FAR 6.302. All proposals received within 10 days of the
date of this notice will be considered by the Government. A
determination 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: (I-062 SN304117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: K--ENERGY DISPERSIVE UPGRADE
SOL 99-4431-006
DUE 032599
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, Agricultural Research
Service intends to procure on a sole source basis from Noran
Instruments, Middleton, WI, services to upgrade a Energy Dispersive
X-Ray Analysis to current Y2k standards. Interested vendors
are invited to submit a response, within fifteen (15) calendar
days after publication of this notice, which must include prices
and technical data sufficient to determine capability to meet
the above requirements. No solicitation document exists, however,
all responses from vendors demonstrating their capabilities
will be fully considered. See Numbered Note 22. (AC0303006-01)
CITE: (I-062 SN304362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES FOR THE LONGBOW
FIRE CONTROL RADAR (FCR)
SOL DAAH23-99-G-0012
DUE 040399
POC POC Sandra K. Blanding, Contract Specialist (256) 313-4708,
or Lisa J. Conley, Contracting Officer (256) 313-4065
DESC: DESC: The U.S. Army Aviation & Missile Command proposes
to acquire, on other than full and open competitive basis,
technical support services for the Sensor and Algorithm Enhancement
Working Group (SAEWG) for Longbow Fire Control Radar. Contractor
shall attend meetings, perform analyses and evaluations, and
make presentations to the SAEWG and other appropriate forums.
The Government intends to utilize a Time and Material delivery
order to contract DAAH23-99-G-0012. This is a sole source requirement
to Longbow Limited Liability Company, 578 South Semoran Blvd.,
Orlando FL. Only LBLLC possesses the technical expertise and
experience necessary to execute SAEWG support for the FCR.
Under the authority and Justification for Other Than Full and
Open Competition of 10 U.S.C. 2304(c)(1), only one source or
a limited number of responsible sources are able to satisfy
agency requirements. No solicitation will be issued. Interested
parties should identify themselves in writing to the Contracting
Officer. All responsible sources may submit a proposal, which
shall be considered by this agency. See numbered Note(s); 22

CITE: (W-062 SN304082)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-99-R-1881
POC Point of Contact - Terri McCleary Contract Specialist, 215-697-9624,
Contracting Officer, P.J. PROKO, 215-697-9620
DESC: The synopsis for solicitation N00140-98-R-4808 that was
announced in the 27 February 1999 edition of the CBD is hereby
amended as follows. The Solicitation number cited in the synopsis
was incorrect. The correct solicitation number is N00140-99-R-1881.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-062 SN304151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: M--OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE
SOUTHERN REGIONAL RESEARCH CENTER
SOL RFP No. 09-3K06-99
POC Contact Sharon Boykin, Contract Specialist (301/504-1710)
DESC: The USDA, ARS, Contracts Branch intends to negotiate on
a sole-source basis with J.A. Jones Management Services, an
extension of the performance period for Contract No. 53-3K06-8-8.
The contractor shall furnish on-site operations and maintenance
services for the Southern Regional Research Center located
in New Orleans, LA. Services include, but are not limited to
functions associated with carpentry, grounds, utilities, greenhouses,
public relations, safety and health and project management
to support scientific and administration functions at the Center.
The period of performance will be from April 1, 1999 through
June 30, 1999 with six, one (1) month options. A solicitation
document does not exist and this synopsis is not a request
for competitive proposals. The contracting action will be other
than full and open competition under the Authority 10 U.S.C.
2034(c)(1), Justification: Supplies or Services required are
available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirement. Note 22
CITE: (W-062 SN304088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Air Combat Command, ACC CONS,
Langley AFB, VA, 130 Douglas Street, Suite 401, Langley AFB,
VA, 23665-2791
SUBJECT: M--PRIMARY TRAINING RANGE OPERATION, MAINTENANCE AND
SUPPORT
SOL F44650-99-R0002
POC Timothy Klopfer, Contract Manager, Phone 757-764-4786, Fax
757-764-8602, Email timothy.klopfer@langley.af.mil - Lee Ericksen,
Chief, Management Analysis and Support Branch, Phone 757-764-0482,
Fax 757-764-9297, Email lee.ericksen@langley.af.mil
DESC: Air Combat Command (ACC)Contracting Squadron intends to
issue a Request for Proposals, Solicitation Number F44650-99-R0002,
for the operations, maintenance and support (O, M, & S) of
ACC_s Primary Training Ranges. This effort will include Electronic
Scoring Sites, Bombing and Gunnery Sites, and three Electronic
Combat sites currently operated by Air Force personnel. The
contract scope will be a centralized, programmatically controlled
contract, with decentralized unit execution through unit Operations
Group and Operations Support Squadron Commanders. ACC is currently
managing the range operations and maintenance performed under
eleven contracts with fifteen separate sites independently
managed at eight different bases. There is a crucial need to
gain efficiency in the management of the ACC ranges, along
with reducing the life cycle costs to meet projected budget
cuts. This will be set-aside 100% for small business. The SIC
code is 8744, with a size standard of $20 million. This will
be a multi-year contract, with a base period of 4 years, and
one option for 3 years. It will be firm fixed price, with cost
reimbursable line items. The anticipated release date for the
RFP is 1 APR 99, with a due date of 4 May 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.
Other information about this acquisition can be found at ACC
CONS_ website, at http://www.acc.af.mil/public/lg/Cons/LGCO/Ranges/Ranges1.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, email address, and business status (large business,
small business, small disadvantaged business, small women owned
business, etc.) to Captain Ericksen at the email address below
for inclusion on the official bidder_s mailing list (BML).
Companies currently on the bidder_s mailing list for the draft
PTR O,M,& S acquisition must still request to be included on
the final BML. Questions about this acquisition should be sent
to Captain Tim Klopfer, Contract Manager, Captain Lee Ericksen,
Contract Manager, or Mr. Richard Cannella, Contracting Officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-99-R0002&LocID=206
LINKDESC:
notice
EMAILADD: timothy.klopfer@langley.af.mil
EMAILDESC:
CITE: (D-062 SN304418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT 18,000 TONS OF NON
HAZARDOUS SOIL FROM THE FORMER NAVAL TRAINING CENTER ORLANDO
TO MCCOY ANNEX IN ORLANDO, FL.
SOL N62678-99-R-0138
DUE 040299
POC John Martin (757( 396-5041 ext. 451 FAX (757) 396-7176
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
Proposals are being requested and a written solicitation will
not be issued. This announcement/solicitation is issued as
N62678-99-R-0138 and incorporates provisions and clauses effective
trhough Federal Acquistion Circular 97-03. This acquisition
is a Small Business Set Aside and the Standard Industrial Classification
(SIC) is 8744. The Small Business Size is 500 employees.
Contract Line Item Number (CLIN) 0001: Unit = tons, Quantity
= 18,000. Description: Provide services to transport 18,000
tons of non-hazardous PAH and TRPH contaminated soil from the
former Naval Training Center, Orlando, FL to McCoy Annex, Orlando,
FL. Statement of Work: 1. The contractor shall provide
all supervison, labor and equipment to transport non hazardous
soil. 1.1 The soil will be removed from the ground by the government
from the former Naval Training Center, Orlando, FL. There will
be two (2) excavation sites that comprise the total 18,000
tons 1.2 When designated by the Government, the contractor
shall provide at the designated site appropriate dump trucks,
covered and contained, to be filled by the Government. The
contractor shall then transport the soil to McCoy Annex in
Orlando, FL. 1.3 The contractor shall provide all permits,
fees, placards, labels and manifest for proper transport as
required by local, state and federal regulations. 2. Scheduling:
Work on this contract shall commence on or about April 26,
1999. The total time to complete all tarnsport of the soil
is 17 days. 2.1 As the Government excavates soil, the contractor
will be required to transport the soil to McCoy Annex, Orlando,
Fl. The government will designate approved transportaion routes
for the contractor travel to McCoy Annex. 2.2 The government
will work from 7:00 AM to 7:30 PM, Monday through Sunday. The
contractor will be required to work the same schedule depending
on the destination facility's hours of operation. 2.3 The government
will give the contractor advance notice of the time and precise
place and number of truckloads for pickup of the contaminated
soil. Notice will be provided prior to 4:00 PM on the day prior
to the required hauling. 2.4. The contractor shall have the
capability to transport a minimum of 2,000 tons of soil per
day. If the government experiences delays in loading contractors
trucks, and if such delays are caused by the contractor failing
to provide the capability to remove 2,000 tons per day, then
the contractor shall pay to the Government, the sum of $476.00
per hour delay beyond the initial hour of delay for each day.
2.5 Delays, or demurrage charges, or less than 1 hour caused
by contractor having to wait on the Government for loading
or other purposed will not be compensable. Any delay over 1
hour must be documented in order to be compensable. 3. The
contractor shall provide copies of weight receipts, for each
load. Receipts will contain as a minimum the following: date,
time, truck number, and scale weights. 4. The contractor's
representative shall ensure proper loading of the trucks, therefore
any load fines shall be the contractor's responsibility. 5.
The quanity of contaminated soil of 18,000 tons is based on
an engineering estimate. The Charleston Detachment of SUPSHIP,
Portsmouth in conjunction with controlling regulatory bodies
will determine the actual quantity of contaminated soil that
needs to be removed. Once the extent of contaminated soil required
to actually be removed is determined, the Contracting Officer
shall notify the Contractor. If the actual quantity removed
is more or less than 18,000 tons, then the Contracting Officer
will make an equitable adjustment in the total quantity actually
required to be removed. The equitable adjustment shall be based
on the fixed unit (per ton) price offered by the contractor.
6. The following types of insurance are required inaccordance
with the clause entitled "Insurance - Work on a Government
Insatllation" (FAR 52.228-5) and shall be maintained in the
minimum amounts shown: 6.1 Comprehensive General Liability:
$500,00 per person and $100,000 per accident for bodily injury.
6.2 Automobile Insurance: $500,00 per person and $1,000,000
per accident for property damage. 6.3 Standard Workmen's Compensation
and Employer's Liability Insurance in the amount of $100,000.
6.3 General and/or Polution Insurance: $2,000,000 per incident.
The following clause/provisions from the FAR are incorporated
by reference: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation--Commerical Items, The Government will
award to the responsible offeror whose offer conforming to
the solicitation will be the lowest total price to the Government.
52.212-4 Contract Terms and Conditions- Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders- Commerical Items paragraph (a), (b0, (6)(7)(8)(9)
and (c) (1). In addition, anyone responding to the 52.212-3
Offeror Representations and Certifications-- Commercial Items.
(Note: FAR text is available through the World Wide Web at
http://www.arnet.gov/far/) The closing date for receipt of
proposals is April 1, 1999 at 2:00 PM Eastern Time. Mail proposals
to: Supervisor of Shipbuilding, C&R,USN, P.O. Box 215, NNSY,
Building 215, 2nd Floor, Portsmouth, VA 23705-0215. Proposals
submitted by FAX will not be considered.
CITE: (W-062 SN304240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--TEMPORARY PHYSICIAN SERVICES
SOL 597-30-99
DUE 031699
POC Leigh Porter, 402-486-7915
DESC: Provide Temporary Physician Services (Internist) at the
Department of Veterans Affairs Greater Nebraska Health Care
System, Lincoln, Nebraska, for the estimated period of March
29, 1999, through July 9, 1999. Physician must be licensed
in a State, Territory, or Commonwealth of the United States
or the District of Columbia. Physician services will be in
the area of General Adult Medicine in Primary Care Mode. Requests
for proposal documents are to be in writing. Proposals are
to be received by close of business, March 16, 1999.
EMAILADD: porter,leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-061 SN303944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--RESIDENTIAL ALCOHOL/SUBSTANCE ABUSE SERVICES
SOL 235-99-R-0008
DUE 040299
POC Sandra Green (916) 566-7033 Ext 317
DESC: Contractor shall provide residential Alcohol/Substance
Abuse Services, Aftercare, and Outreach Services for the Native
American Indian population of Santa Clara County, California.
This request for proposal is being issued pursuant to 25 USC
47, the Buy Indian Act, and is being restricted to the Friendship
House Association of American Indians, Inc., the only known
source that can fulfill this requirement.
CITE: (W-061 SN303948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--ON-SITE SERVICES OF
SOL RFP 600-088-99
DUE 041599
POC Ella Rea Watters
DESC: Must have three (3) years experience in a clinical setting
after completion of training. Current competence in modern
treatment principles and techniques in external irradiation
and brachytherapy for malignancy in various anatomic sites
and also the treatment for benign diseases. Requirement is
for eight (8) hours/week (approx 416 hr/annualy) plus 40 hrs/wk
emergency/staff vacation (approx. 120 hr/annually). Hours are
Monday - Friday, 8:00AM - 4:30PM. Indemnification and Medical
Liability Insurance required. Board Certified (American Specialty
Board in Therapeutic Radiology and Oncology). Negotioations
will be for 12 months w/two 1 - year options. *Requests for
Solicitation must be made in writing. Solicitation will issue
O/A 3/15/99. *****
CITE: (W-061 SN303987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PROVIDE ON-SITE MAGNETIC RESONANCE IMAGING (MRI)
SERVICES TO INMATE POPULATION AT FCC, COLEMAN, FLORIDA
SOL RFQ 452-0017-9
DUE 033199
POC Rebecca Canfield, Contract Specialist, (678) 686-1413 FAX
(678) 686-1448
DESC: 17. This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-10. This announcement
constitutes the only solicitation. Quotations are being requested
and a written solicitation will not be issued. Solicitation
number 452-0017-9 is issued as a Request for Quote. This procurement
is being advertised as full and open competition, under the
standard classification code 8071 with a small business size
standard of $5.0 million . The Quoter whose proposal represents
the best value to the Government will be selected. Quoter's
proposal will be evaluated on the following criteria ranked
in order of importance: (1) Past Performance (2) Experience
(3) Qualification (4) Price (a) per study with contrast (b)
per study without contrast (A) SCHEDULE: The Contractor shall
provide on site Magnetic Resonance Imaging (M.R.I.) services
to the inmate population at the Federal Correctional Complex,
846 NE 54th St., Coleman, Florida, (Place of Performance) for
a Base Year and four (4) one year option periods. The estimated
quantity of MRI studies will be six sessions. Each session
will have a minimum of seven studies, and a maximum of 15 studies.
Studies may or may not require contrast material , and the
need for contrast will be determined by study requested. Please
provide a price (a) per study with contrast, (b) per study
without contrast, and prices must be given for the each of
the following: Based on these parameters, it is estimated that
the following quantities are needed:Base Year : 40 studies;
Option Year 1: 90 studies; Option Year 2: 90 studies; Option
Year 3: 100 studies; and Option Year 4: 120 studies. The period
of performance is as follows: The Base Year of the contract
shall be from date of award through 9/30/99; Option Year 1:
10/01/99-9/30/00; Option Year 2: 10/01/00-9/30/01; Option Year
3: 10/01/01-9/30/02; Option Year 4: 10/01/02-9/30/03. Delivery
schedule will be mutually agreed upon by the Contractor and
the Government. Pursuant to FAR 17.203(d), offerors may offer
varying prices for option periods. (B) STATEMENT OF WORK: (1)
Purpose-The provision of professional Magnetic Resonance Imaging
(M.R.I.) services for the inmate population at the Federal
Correctional Complex, Coleman, Florida. (2) Supplies- All supplies
needed will be provided by the Contractor including film, contrast
materials, and related equipment. The Contractor agrees to
adhere to all applicable federal, state, and local laws and
regulations as prescribed for safe operation and maintenance
of the equipment and the completion of the studies. Provision
of these services will require direct unsupervised contact
with male and female inmates. The Contractor agrees to adhere
to all regulations prescribed by the institution for safety
and security of all staff and inmates. (3) Scope of Services-
The M.R.I. unit must be completely self contained, and able
to generate its own power to perform the scans. The Contractor
will provide radiologist interpretation of the scans performed
within three working days of the session. The films will be
delivered with the reports. The Contractor will provide itemized
billing statement to the Health Services Administrator that
accurately reflects the services provided and the total dollar
amount due for services provided. (4) Special Qualifications
Required- FDA certification for all equipment; Radiology Technician
operating the equipment must be licensed, or certified as a
Radiology Technician. Must also have credentials demonstrating
proficiency in operation of M.R.I. equipment and performance
of studies. Radiologist providing interpretation services must
provide a copy of current license and applicable Board Certifications
in Radiology, and specifically, evidence of training, education,
or experience in interpretation of M.R.I. studies. Radiologist
should provide evidence of current privileges to interpret
M.R.I. studies at a hospital or clinic, if such privileges
are available. (5) Patient Management- the Contractor will
be responsible for submitting written reports, and/or plan
of treatment for all patients evaluated. These reports may
be in hand written form (provided writing is legible) or typewritten
form , verified by the Contractor's signature. The Contractor
shall complete all associated documentation required by the
Bureau of Prisons National Health Services policy. All medical
records remain the property of the Federal Bureau of Prisons.
(6) Miscellaneous Information - This contract is a nonpersonal
health care services contract ; the Government may evaluate
the quality of professional and administrative services provided,
but retains no control over the medical, professional aspects
of services rendered (e.g. professional judgments, diagnosis
for specific medical treatment); This is a contractual agreement
and not a personnel appointment; payment is based on the provision
of an end product or the accomplishment of a specific result;
results to be obtained will be entirely within the Contractor's
own unsupervised determination; and the Contractor will not
be subject to Government supervision. (7) Medical Liability
Insurance - the Contractor will indemnify the Government for
any liability producing act or omission by the Contractor,
its employees and agents occurring during contract performance;
the Contractor will maintain medical liability insurance, in
an amount acceptable to the Contracting Officer and not less
than the amount normally prevailing within the local community
of Coleman, Florida for M.R.I. services; the contractor is
required to ensure its subcontracts for provision of health
care services contain the requirements of FAR clause 52.237-7,
including maintenance of medical liability insurance. (8) Security
Requirements - Prospective contractors are notified that the
following investigative procedures are required for anyone
entering the confines of FCC Coleman facility: (a) National
crime Information Center (NCIC) check; (b) DOJ-99 (Name check);
(c) FD-328 (fingerprint check); (d) SF-171 (pages 1 and 4 must
be completed and signed; (e) OPM-329A (Authority for Release
of Information) and (f) Urinalysis Test ( positive tests will
result in no admission to the institution to perform the contract).
The Contractor and any subcontractor will attend an institution
orientation and department orientation at the start of the
contract. (9) Payment - will be made IAW FAR 32.905, Invoice
Payments (the due date for making payment will be the 30th
day after the designated billing office has received a proper
invoice and the governments accepts the services performed
by the contractor). Quoters are notified of the requirement
to submit a Tax Identification Number (social security numbers
for individuals) and of the Government's intent to use such
number for the purposes of collecting and reporting on any
delinquent amounts arising out of such person's relationship
with the Government. The Contractor is required , as a condition
of payment under a resulting contract to submit the information
necessary for the Government to make payment via Electronic
Funds Transfer prior to submission of their first invoice.(C)
FAR CLAUSES: FAR clause 52.212-4, "Contract Terms and Conditions
--Commercial Items" hereby applies to this solicitation. The
following FAR clauses are hereby incorporated by reference
as addenda to FAR clause 52.212-4: 52.203-3, "Gratuities";
52.203-8, "Cancellation, Rescission, and Recovery of Funds
for Illegal or Improper Activity"; 52.203-10, "Price or Fee
Adjustment for Illegal or Improper Activity"; 52.203-12, "Limitation
on Payments to Influence Certain Federal Transactions";52.217-5,
"Evaluation of Options"; 52.223-6, "Drug-Free Workplace"; 52.224-1,
"Privacy Act Notification"; 52.224-2, "Privacy Act"; 52.225-11,
"Restriction on Certain Foreign Purchases"; 52.232-18, "Availability
of Funds";52.232-33, "Electronic Funds Transfer"; 52.233-3,
"Protest After Award"; 52.237-3, "Continuity of Services";
52.237-7, "Indemnification and Medical Liability Insurance";
52.242-15, "Stop-Work Order"; and 52.248-1, "Value Engineering".
The following FAR clauses are hereby incorporated into this
solicitation/contract in full text as addenda to FAR 52.212-4:
52.204-1, "Approval of Contract": This contract is subject
to the written approval of the Department of Justice, Bureau
of Prisons, Southeast Regional Office and shall not be binding
until so approved; 52.217-8, "Option to Extend Services": The
Government may require continued performance of any services
within the limits and at the rates specified in the contract.
These rates may be adjusted only as a result of revisions to
prevailing labor rates provided by the Secretary of Labor.
The option provision may be exercised more than once, but the
total extension of performance hereunder shall not exceed 6
months. The Contracting Officer may exercise the option by
written notice to the Contractor within 15 days of the expiration
of the contract year.52.217-9, "Option to Extend the Term of
the Contract":(a) The Government may extend the term of this
contract by written notice to the Contractor within the first
day of the ensuing option period; provided, that the Government
shall give the Contractor a preliminary written notice of its
intent to extend at least 60 days before the contract expires.
The preliminary notice does not commit the Government to an
extension. (b) If the Government exercises this option, the
extended contract shall be considered to include this option
provision. (c) The total duration of this contract, including
the exercise of any options under this clause, shall not exceed
5 years;. JAR 2852.201-70, "Contracting Officer's Technical
Representative (COTR) (a) Ms. Melody Silverberg, HEALTH SERVICES
ADMINISTRATOR, of the HEALTH SERVICES DEPARTMENT, FEDERAL CORRECTIONAL
COMPLEX (LOW), 846 NE 54TH TERRACE, COLEMAN, FLORIDA, 33521-1029,
and telephone number (352) 330-3103 is hereby designated to
act as Contracting Officer's Technical Representative (COTR)
under this contract. (b) The COTR is responsible, as applicable,
for: receiving all deliverables; inspecting and accepting the
supplies or services provided hereunder in accordance with
the terms and conditions of this contract; providing direction
to the contractor which clarifies the contract effort, fills
in details or otherwise serves to accomplish the contractual
Scope of Work; evaluating performance; and certifying all invoices/vouchers
for acceptance of the supplies or services furnished for payment.
(c) The COTR does not have the authority to alter the contractor's
obligations under the contract, and/or modify any of the expressed
terms, conditions, specifications, or cost of the agreement.
If as a result of technical discussions it is desirable to
alter/change contractual obligations or the Scope of Work,
the Contracting Officer shall issue such changes. JAR 2852.233-70,
"Protest Filed Directly With the Department of Justice",(due
to the length of the clause, entire text can be obtained through
www.usdoj.gov. FAR 52.212-5, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-- Commercial
Items", hereby applies to this acquisition. The following clauses
referenced in FAR Clause 52.212-5, also applies to this solicitation:52.222-3,
"Convict Labor", 52.233-3, "Protest After Award", 52.203-6,
"Restriction on Subcontractor Sales to the Government, with
Alternate I"; 52.219-8, "Utilization of Small Business Concerns";
52.219-9, " Small Business Subcontracting Plan"; 52.219-23,
"Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns"; 52.219-4, "Notice of Price Evaluation Preference
for HUBZone Small Business Concerns"; 52.222-21, "Prohibition
of Segregated Facilities"; 52.222-26, "Equal Opportunity";
52.222-35, "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era"; 52.222-36, "Affirmative Action for Workers
with Disabilities"; 52.225-3, "Buy American Act-Supplies";
52.225-9, Buy American Act-Trade Agreements Act-Balance of
Payments Program"; 52.225-18, "European Union Sanction for
End Products"; 52.225-19, and "European Union Sanction for
Services". (D) FAR PROVISIONS: FAR 52.212-1 Instructions to
Offerors Commercial Items is hereby included by reference.
Tailoring: In accordance with FAR 12.302(a) the provision 52.212-1
is hereby tailored to modify the following elements of the
provision: At paragraph (c)" Period of Acceptance of Offers"
the amount of time the offeror agrees to hold prices in its
offer firm is changed to 120 calendar days from date specified
for receipt of offers. Paragraphs (d) Product Samples, (e)
" Multiple Offers", (h) "Multiple Awards", and (i) "Availability
of Requirements Documents cited in the Solicitation (1), (2),
(3)", have been determined by the Contracting officer to be
non-applicable to this solicitation. The following provisions
are incorporated by reference as addenda to FAR 52.212-1: 52.216-18,
"Ordering", 52.216-19, "Order Limitations" and 52.216-21, "Requirements".
FAR 52.212-2, "Evaluation of Commercial Items" is applicable
to this solicitation. The following factors shall be used to
evaluate quotes in the order of importance; past performance,
experience, qualifications and price. In order to assist the
Contracting Officer in making a responsibility determination
about a prospective contractor, in accordance with FAR 9.104-1,
it is required that each quoter provide information on a reasonable
number of recent and relevant contracts for the same or similar
items, as well as the quoter's primary financial institution
(to include contract numbers, points of contact, telephone
numbers, and any other relevant information). Quoters are advised
that award may be made without discussions, therefore, quoters
are advised that sufficient information should be submitted
to enable contracting officer to evaluate quotes based on the
above factors. Quoters are advised that this quotation is solicited
under the test provision of FAR 13.500 and all quotations shall
be evaluated IAW FAR 13.106-2 for best value procurement. FAR
52.212-3, Offeror Representations and Certifications Commercial
Items, applies to this solicitation and quoters are advised
to include a completed copy of the provision with its offer.
FAR 52.216 1, "Type of Contract", is added in full text to
this solicitation: The Government contemplates award of a firm
-fixed price requirements contract resulting from this solicitation.
FAR 52.233-2 Service of Protest is added in full text to this
solicitation: (a) Protests, as defined in Section 33.101 of
the Federal Acquisition Regulation, that are filed directly
with an agency, and copies of any protest that are filed with
the General Accounting Office (GAO), shall be served on the
Contracting Officer (addressed as follows) by obtaining written
and dated acknowledgment of receipt from the Chief, Procurement
and Property Branch, Federal Bureau of Prisons, 320 First Street,
NW, Washington, D.C. 20534. (b) The copy of any protest shall
be received in the office designated above within one day of
filing of protest with the GAO. Inquiries regarding Federal
Acquisition Regulations (FAR) clauses and provisions are available
through Internet access: http://farsite.hill.af.mil/. Quotes
are due at 2:00 pm EST, March 31, 1999. Mailing address: Federal
Bureau of Prisons/SERO, Attn: Rebecca Canfield, Contract Specialist,
3800 Camp Creek Parkway, SW, Building 2000, Atlanta, Georgia,
30331-6226. Facsimile copies of offers will be accepted at
telephone number (678) 686-1448. For more information regarding
this solicitation, call Rebecca Canfield, Contract Specialist
at (678) 686-1413 or send e-mail at bcanfield@bop.gov. All
responsible parties are invited to submit a quote which will
be considered..
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-062 SN304076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--JCAHO HOME IV INFUSION SERVICE INCLUDING SUPPLIES
SOL 534-36-100
DUE 033099
POC Linda E. Egnor, Contracting Officer (843) 577-5011 Ext. 7212
DESC: Provide Home Infusion Therapy services, as specified in
the homes of eligible veterans who are designated by and living
within the service areas of the Ralph H. Johnson Department
of Veterans affairs Medical center which includes Charletson
South Carolins and the Savannah Georgia areas. JCAHO accreditation
for Home Health Care is required. Requirements do not include
nursing care but include all pumps and supplies. Requests for
bid documents may be submitted to the above address or by facsimile
(843) 937-6102. There will be a limited number of bid documents
available to JCAHO Home Health Care vendors for this requirement.
See Note 1.
CITE: (W-062 SN304149)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICE
SOL Contract No. 245-98-0038
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
DESC: Exercising the Second Year option ($1,700,000.00), San
Juan Regional Medical Center, 801 West Maple Street, Farmington,
NM 87401
EMAILADD: mdineyaz@navnaob. navajo.ihs.gov
EMAILDESC:
CITE: (W-062 SN304202)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--HOSPITAL SERVICE
SOL Contract No. 245-98-0026
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
DESC: Exercising the Second Year Option, San Juan Hospital, 364
West 100 North, Monticello, UT 84535
EMAILADD: mdineyaz@navnaob.navajo.ihs.gov
EMAILDESC:
CITE: (W-062 SN304208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Q--TO PROVIDE MEDICAL SERVICES AT THE MEDICAL TRROP
CLINIC AP HILL, VIRGINIA FOR DEWITT ARMY COMMUNITY HOSPITAL
SOL DADW35-99T-0303
DUE 052499
POC Glynis D. Guest (703) 806-4460
DESC: The Military District of Washington, Acquisition Center,
Ft. Belvoir Virginia intends to establish a contract for the
period of 01 June 1999 through 31 May 2000 with 4 option years
each with 12 months duration for providing services at the
Medical Troop Clinic, AP Hill, Virginia for Dewitt Army Community
Hospital. The solicitation will be available on or about 22
April 1999. The contractor shall perform services as described
in accordance with the precepts of the American Medical Association,
the standards of the Joint Commission for accrediation of Healthcare
Organizations (JCAHO) and the professional standards of the
Dewitt Health Care System. The SIC for this procurement is
8011 and the size standard is $5 million. This is 100% small
business set-aside. All request for solicitation shall be submitted
in writing to the MDW Acquisition Center, 9410 Jackson Loop,
Suite 101, Ft. Belvoir, VA 22060-5134 or by FAX to 703-806-4465.
See Note 1.
CITE: (W-062 SN304247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 618-120-99-LK
DUE 040799
POC Linda Kelly 612-725-2183
DESC: The Department of Veterans Affairs Medical Center (VAMC),
One Veterans Drive, Minneapolis, Minnesota 55417, has a requirement
to contract for OB/Maternity Medical Services to be provided
to female veterans. Services are to include: pre-natal care,
labor and delivery, and post-partum care. The VAMC is required
to provide maternity care for female veterans within a reasonable
distance of the mother's place of residence. Therefore, contractor
must be able to provide medical and hospital care throughout
the state of Minnesota but excluding the Twin Cities. It is
preferable to award only one contract, however, it is possible
that more than one contract may be awarded. It is anticipated
that a five year contract will be awarded consisting of a base
year and four 12-month options to renew. Offerors should request
solicitation number RFP-618-120-99-LK and must request bid
documents in writing. Proposals will be due on/or about April
7, 1999.
CITE: (W-062 SN304264)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICE
SOL Contract No. 245-98-0037
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
DESC: Exercising the Second Year Option ($500,000), Rehoboth
McKinley Christian Health Care Services, 1901 Red Rock Drive,
Gallup, NM 87301.
EMAILADD: mdineyaz@navnaob.navajo.ihs.gov
EMAILDESC:
CITE: (W-062 SN304382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PROVIDE AN ON-SITE TELERADIOLOGY READING AND INTERPRETATIONS
SERVICE OF ALL EXAMINATIONS DONE BY TELERADIOLOGY
SOL IFB No. S99-0006/LT
DUE 040299
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Furnish all necessary labor, equipment, tools, interface
capability, network communications and transportation to provide
high quality medical imaging services for USPHS-Gallup Indian
Medical Center, Gallup, NM. Services to be provided effective
30 days after the award through March 31, 2000 with two (2)
12-month extension options through March 31, 2002. Requests
for IFB# S99-0006/LT shall be in writing and/or faxed to 520-871-1477.
Scheduled issue date of IFB package is March 2, 1999. Bid Opening:
April 2, 1999 - Local Time: 3:00pm
EMAILADD: ltsosie@navnaob.navajo.ihs.gov
EMAILDESC:
CITE: (W-062 SN304420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL N00140-99-Q-N420
DUE 032999
POC Point of Contact - Claryce Holt-Bond, Contract Negotiator,
215-697-9695, Contracting Officer, K. Sweetra, 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
Administrative Support Services for the Personnel Support Activity,
Great Lakes, IL. Services shall include provision of supplementary
administrative support, including general office administration,
customer service (via phone and personal contact), word processing,
basic data entry, and correspondence. Contractor shall provide
between 25 and 50 temporary administrative employees. Services
will commence 15 June 1999 and continue through 30 September
1999. A fixed price, indefinite delivery, indefinite quantity
type contract is contemplated. The applicable standard industrial
classification number is 7363. All responsible sources may
submit a quotation which shall be considered by the FISC Norfolk
Detachment Philadelphia. This is a Commercial Item acquisition
using the FAR, Part 12 and the special simplified acquisition
procedures for the acquisition of services as set forth in
FAR, Part 13.500. The solicitation will require the submission
of a price quotation. Requests for a copy of the solicitation
should be made by letter or telefax to FISC Norfolk Detachment
Philadelphia, Code 02P52G - Bid Officer, Fax# 215-697-9738.
See Note 1.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-061 SN303973)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES, NEW FEDERAL BUILDING,
SAN FRANCISCO, CALIFORNIA
SOL GS-09P-99-KTC-0020
DUE 032399
POC Connie Russell, Contracting Officer/
DESC: This synopsis modifies the original announcement posted
on the CBDNet February 17, 1999 and published in the CBD February
22, 1999. Federal facility on a downtown site, Solicitation
GS-09P-99-KTC-0020, Due March 23, 1999. POC Connie Russell,
415-522-3130. Construction Management Services for New Construction
of a Federal Building on a Civic Center Site in the City of
San Francisco, California. The Government seeks a firm with
management experience in design and construction to provide
professional services for overall project administration, management
and quality control for this facility. The, GSA, intends to
select a builder during the Design Development Phase. The designer,
builder, and CM would have separate contracts with the government.
During the design phase the builder would have significant
input into design issues including cost of materials and systems,
and constructibility of the design. This approach is to develop
a true partnership between the GSA, the user, the designer,
the builder, and CM, with the ultimate goal of insuring that
the construction project is completed on time, within budget,
and in accordance with the owner's design objectives. The facility
is intended to be approximately 62,500 gross square meters
(673,344 gross square feet) while containing approximately
44,452 occupiable square meters (475,000 occupiable square
feet) and will house administrative offices of various Federal
agencies. In addition to the gross building area, the facility
will also include associated indoor parking. The estimated
total construction cost for the facility is between $80,000,000
and $120,000,000, with occupancy planned for the year 2004.
The federal building will be a state-of-the-art facility and
an appropriate addition to the San Francisco Civic Center area.
The scope of Construction Management services under this proposed
contract may include, but not be limited to, the following:
design management, drawing and calculation review, technical
and material consulting, cost analysis and reviews, special
studies, bid solicitation and evaluation, construction administration
and inspection, testing services, review and monitoring of
Critical Path Method (CPM) schedules, monitoring submittals
and construction process, recommending and assisting in all
elements of change orders, disputes, claims, and payments,
cost control and financial management including a full range
of management and record keeping services utilizing modern
technology and equipment. Options may include post construction,
occupancy, and start-up services. Please be advised that the
funding for the entire project will be financed by GSA through
the Federal Financing Bank. To facilitate such financing the
selected C/M will be required to act as the third party responsible
for the managing payments against the executed contracts. Consideration
is limited to firms having an existing active office for design
and contract administration in the San Francisco Bay Area.
For the purpose of this solicitation, the San Francisco Bay
Area shall be defined as San Francisco, Alameda, Contra Costa,
Solano, Marin, Sonoma and San Mateo Counties. A joint venture
firm/consultant arrangement will be considered and evaluated
on the demonstrated interdependence of their existing active
design production office within the specified Geographical
limit. The selected firm must provide on-site staff during
construction and must provide services as needed from the permanent
office or other dependable source of qualified specialists
in all disciplines. All technical work will include, but not
be limited to, review, approval, and inspection shall be performed
by a registered, licensed and/or affiliated professional. Consideration
for Stage I will be reviewed and evaluated based on the following
criteria: (1) QUALIFICATIONS/CAPABILITIES OF THE MANAGEMENT
FIRM (35%): Evidence of the firm's experience in completing
the proposed services, in enforcing performance schedules and
budgets, and in successfully completing a comparable facility;
evidence of the firm's ability to complete the proposed services,
render responsible professional services, work under Federal
Laws and regulations, and work successfully within a team environment;
evidence the firm's compatibility with the project goals. (2)
QUALIFICATIONS/CAPABILITIES OF THE PROPOSED PERSONNEL (35%):
Evidence of the proposed personnel's experience in completing
the proposed services, in enforcing performance schedules and
budgets, and in successfully completing a comparable facility;
evidence of the personnel's ability to complete the proposed
services, render responsible professional services, work under
Federal Laws and regulations, and work successfully within
a team environment; and evidence of the proposed personnel's
professional qualifications. (3) PAST EXPERIENCE (25%): The
offeror shall provide the name, address, phone number and client
name for 5 similar projects worked on in the last 5 years.
Projects are considered similar where the offeror worked in
an construction management agency role to the owner in a construction
project over $50,000,000 and where the offeror has billed,
or is expected to bill over $1,500,000. (4) REGIONAL AND LOCAL
EXPERTISE (5%). CM Firms that have a principal office in the
San Francisco Metropolitan Area or in the State of California.
Firms or joint ventures having qualifications to meet the requirements
described in this announcement are invited to respond by submitting
the modified SF254 and SF255 along with a letter of interest
in accordance with the instructions at the end of this announcement.
Stage II: Complete CM Team evaluation and interviews. The goals
of Stage II are to have the CM Firms selected in Stage I form
complete CM teams. The CM firm will compile a project team
that meets the project goals. A "Job Fair": will be held in
San Francisco for local A-E firms to meet the finalist and
join teams. The short listed CM firms will be invited to submit
a complete Standard Form 254 and 255 package for all members
of the project team. Information shall be provided to describe
the team's capabilities and accomplishments with an emphasis
on the projects that the team has collaborated on previously.
Project qualifications for Stage II will be reviewed and evaluated
based on the following criteria: (1) Professional qualifications
of team members. (2) Past performance. (3) Project Management
and Team organization. (With focus on the Project Manager that
is responsible for client contact and contractual issues.)
(4) A subcontracting plan. Following an evaluation of the submitted
materials, five firms considered the most highly qualified
will be interviewed. A follow-up listing of firms for interviews
will be placed in this publication. Although this procurement
is open to large business, small and minority firms are strongly
encouraged to participate. The procurement is being made under
the Small Business Competitiveness Demonstration Program. Before
award of the contract, the C/M (if not a small business) will
be required to present an acceptable Small Business and Small
Disadvantaged Business Subcontracting Plan in accordance with
Public Law 95-507. As part of its commitment of socioeconomic
initiatives of the Federal Government, the General Services
Administration has established for fiscal year 1999 subcontracting
goals of 36% for small businesses, 6% for small disadvantaged
businesses, and 3% for women-owned small businesses. In support
of agency efforts, firms seeking consideration for this contract
shall demonstrate a proactive effort to achieve the above goals.
The use of subcontractors/consultants shown on the submitted
SF-254's will be reflected in a Small Business and Small Disadvantaged
Business Concern Subcontract Plan to be submitted with Stage
II submittals and included in the contract. Firms must also
provide a brief written narrative of outreach efforts made
to utilize small, small disadvantaged and women-owned small
business during Stage II. The narrative shall not exceed one
typewritten page. An acceptable Subcontracting Plan must be
agreed to before contract award. Large firms are hereby notified
that Stage II evaluation will consider the level of participation
by small businesses, small disadvantaged businesses, and small
women-owned businesses on this project. (Small businesses are
not subject to this requirement.) Small businesses, small disadvantaged
and women-owned small businesses are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. Offerors are invited to attend a pre-submittal
conference to discuss the selection process. The conference
will be held on March 3, 1999, 10:00 AM pacific standard time
in the Nevada/California Room, 2nd Floor, 450 Golden Gate Avenue,
San Francisco, California. Minutes of the meeting will be made
available, upon request, three working days following the conference.
All requests must be in writing or via facsimile @ (415) 522-3112.
No telephone requests will be accepted. Interested firms having
qualifications to meet these requirements are invited to submit
two copies of the requested qualifications along with a letter
of interest (identifying this announcement by Solicitation
No. GS-09P-99-KTC-0020, Project NCA04000) not later than close
of business on March 23, 1999, to the GSA, 450 Golden Gate
Ave., 3rd Fl West (9PCE), San Francisco, CA 94102-3434, Attention:
Connie Russell. The government will not accept transmission
of these items via facsimile. Award of this contract is contingent
upon funding approval and successful contract negotiations.
This is not a Request for Fee Proposal.
CITE: (W-061 SN303989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--HOLDING/STORAGE OF GOVT PROPERTY
SOL F09603-99-Q-50554
DUE 040599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Initiated to obtain services for holding/storage of government
property and necessary records and equipment to preserve special
tooling/special test equipment. Item 0002 17. Packing/packaging
of government furnished property. Fax No: 912-926-7211 The
approximate issue/response date will be 04 MAR 1999. The anticipated
award date will be 05 Apr 1999. Oral procedure will be used
for this solicitation. To: Northrop Grumman Corporation, Baltimore
Md 21203-0746. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ssealey@pk.robins.af.mil
EMAILDESC:
CITE: (I-062 SN304012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--MANAGE AND ADMINISTER THE DOT/FHWA 1999 SUMMER TRANSPORTATION
INTERNSHIP PROGRAM FOR DIVERSE GROUPS (STIPDG)
SOL DTFH61-99-R-00041
DUE 033199
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750,
Fax (202)366-3705, Email starpgaard@fhwa.dot.gov - Rick Murray,
Contract Specialist, Phone (202) 366-4250, Fax (202) 366-3705,
Email
DESC: The purpose of this modification to the combined synopsis/solicitation
for DTFH61-99-R-00041 is to correct the email address previously
provided in the 3/1/99 announcement. The primary point of contact
for this RFP is Sarah Tarpgaard, email Sarah.Tarpgaard@FHWA.DOT.GOV.
(The email address of starpgaard@FHWA.DOT.GOV. is incorrect
and should be disregarded.) All other information in the 3/1/99
announcement remains unchanged. Proposal due date remains 3/31/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00041&LocID=30
LINKDESC:
notice
EMAILADD: starpgaard@fhwa.dot.gov
EMAILDESC:
CITE: (D-062 SN304104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: R--FEDLINK DATABASE SERVICES
SOL 99-23645
DUE 040699
POC Patricia Startzman, Contract Specialist, 317-298-1180 ext
1120; Contracting Officer, Lee Sullivan, 317-298-1119
DESC: The United States Customs Service intends to issue a delivery
order against an existing Basic Ordering Agreement through
Fedlink, Library of Congress to continue an on-line search
access subscription service through Lexus-Nexus by the Chief
Counsel and office of Regulations and Rulings. This subscription
is for 21 locations throughout the United States and unlimited
access. Written Reponses should include technical data and
pricing sufficient to determine capability. No award will be
based upon any proposal received in response to this award.
All responsible sources may submit an offer will be considered.
CITE: (I-062 SN304118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: R--FEDLINK DATABASE SERVICES
SOL 99-23709
DUE 040699
POC Patricia Startzman, Contract Specialist, 317-298-1180 ext
1120; Contracting Officer, Lee Sullivan, 317-298-1119
DESC: The United States Customs Service intends to issue a delivery
order against an existing Basic Ordering Agreement through
Fedlink, Library of Congress to continue an on-line search
access subscription service through Lexus-Nexus by the Chief
Counsel and office of Regulations and Rulings. This subscription
is for 8 locations with unlimited access. Written Reponses
should include technical data and pricing sufficient to determine
capability. No award will be based upon any proposal received
in response to this award. All responsible sources may submit
an offer will be considered.
CITE: (I-062 SN304119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: R--PROFESSOR AT USUHS
SOL MDA905-99-Q-0027
DUE 031599
POC Sally Ward, Contract Specialist, 301-295-3067; fax: 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
intends to negotiate on a sole source basis with Daniel P.
Rignault, MD, to perform duties as a Professor in the Department
of Surgery. The contractor shall be responsible to: 1) Organize
a program for clinical response to terrorist acts and military
surgery, 2) Assist with coordination with the Department of
Military and Emergency Medicine, 3) Communicate with civilian
colleagues and organizaitons in the United States as well as
with similar groups in France, and 4) Provide written recommendations/military
surgical text.
EMAILADD: sward@usuhs.mil
EMAILDESC:
CITE: (W-062 SN304129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365) Peterson AFB, CO, 135 E ENT Ave, STE 101, Peterson
AFB, CO, 80914-1385
SUBJECT: R--CIVIL ENGINEERING, INFORMATION MANAGEMENT, AND TRANSPORTATION
MANAGEMENT SERVICES
SOL F05640-98-R-8020
DUE 052599
POC Ardith Schade, Contract Specialist, Phone (719) 556-4208,
Fax (719) 556-9361, Email aschade@spacecom.af.mil - Paula Bryant,
Contract Specialist, Phone (719) 556-4116, Fax (719) 556-9361,
Email PBRYANT@spacecom.af.mil
DESC: Proposals are currently being requested for the Office
of Management and Budget (OMB) Circular A-76 Cost Study for
the 821st Space Group Civil Engineering (CE), Transportation,
and Information Management functions at Buckley Air National
Guard Base (ANGB) Colorado. The 821st Civil Engineer Squadron
services include power plant operation, management information
systems, processing work requests/orders, infrastructure support,
real property management, CE material control, and CE funds
management. The 821st Transportation Squadron services include
the management, operation and maintenance of all Government
registered and non-registered vehicles and equipment authorized/assigned
on the HQ Air Force Space Command (AFSPC) Vehicle Authorization
List (VAL) and the unit Custodial Authorization/Custody Receipt
Listing (CA/CRL), development of Mission Essential Levels (MELs),
development and preparation of a vehicle priority recall list
to support maintenance replacement, vehicle dispatch and operator
licensing/records/training. The 821st Information Management
services include operation and management of mail distribution,
processing of classified mail, monitoring of correspondence,
publications and forms distribution, management of all government
files, documents and electronic data bases, training and update
of training materials, and publications management. The anticipated
Standard Industrial Code (SIC) for this acquisition is 8744,
Base Maintenance; size standard is $20M. Government Furnished
Property/Equipment will be turned over to the contractor to
perform required services. New respondents must identify expertise
in the above functions by submission of a capability statement:
i.e., past performance (3-5 years, client, point of contact,
estimated contract value). Respondents must identify their
business status, i.e., women-owned, Native American (tribal-owned
or Alaskan Native), or small business. In accordance with OMB
Circular A-76, only 8(a) 51% Native American Tribally-owned
firms can be awarded this contract because this is a _direct
conversion._ Firms should identify whether they have a current
facilities clearance and the level of clearance. The contract
will provide for a 45-day phase-in. The Basic period of performance
will be 1 April 2000 through 31 March 2001, with four (4),
one-year option periods. Send original package and two copies
to 21 CONS/LGCXA, C/O Ardith Schade, 890 Truax Street, Bldg
605, Peterson AFB, Colorado 80914-2343, by close of business
25 May 1999. This is the third and final synopsis, as required
by FAR 5.205(e) (NOTE: This is a modification to the synopsis
orginally posted 24 Feb 1999. See below for summary of modifications).
The solicitation and related documents are available on or
about 16 March 1999, on the 21 CONS home page at: http://www.spacecom.af.mil/21cons/busines1.htm
. The terms of the solicitation and specifications remain unchanged
unless the solicitation is amended in writing. If the solicitation
is amended, changes will be posted to the 21 CONS home page.
A preproposal conference will be conducted at Peterson AFB,
CO, in Colorado Springs, CO on 25 Mar 1999 at 9:00 a.m., at
Building 605, for the purpose of answering questions regarding
this solicitation. The preproposal conference will be unclassified.
Submit the names of all attendees (not to exceed 5 per company,
including subcontractors) to Ardith Schade. This information
must be provided no later than 18 Mar 1999, to ensure access
to the military base/conference site and adequate seating for
the conference attendees. NOTE: This is a modification to the
synopsis orginally posted 24 Feb 1999. The summary of modifications
are as follows: (1) The classification code was changed from
" Z " to " R - Professional, Administrative, and Management
Support Services. (2) " 8(a) " was added to the description
prior to " 51% Native American " (3) The last " s " in the
text " business1 " for the 21 CONS home page address was deleted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05640-98-R-8020&LocID=532
LINKDESC:
notice
EMAILADD: aschade@spacecom.af.mil
EMAILDESC:
CITE: (D-062 SN304178)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--OCCUPATIONAL SAFETY, INDUSTRIAL HYGIENE, MEDICAL,
AND ENVIRONMENTAL SERVICES
SOL RFP2-37035
DUE 040299
POC Teresa L. Monaco, Contract Specialist, Phone (650) 604-0734,
Fax (650) 604-3020, Email tmonaco@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: The revised anticipated release date for the draft version
of RFP2-37035 is on or about March 12, 1999. Industry comments
are due back on or about April 2, 1999. We have included an
excel spreadsheet that lists firms expressing an interest in
this procurement. (filename: RFP2-37035 source list.xls, dated
3/3/99) Documents related to this procurement are available
over the Internet and are in Microsoft Office format (Word
97 and Excel 97) and will reside on a World Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/ARC Business Opportunities
home page is http://procurement.nasa.gov/EPS/ARC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37035
LINKDESC:
EMAILADD: tmonaco@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-062 SN304191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE CLOSING SERVICES FOR MININNESOTA
SOL B-DEN-00685
POC Sharon Kadinger (303)672-5281 X1826
DESC: The U. S. department of Housing and Urban Development (HUD
is issuing a solicitation for real estate closing services.
This is 100% Total Small Business Set-Aside. The service is
for the following counties in Minnesota: Ramsey, Dakota, Hennepin,
Anoka, Carver, Scott, Wright and Washington for single-family
(1-4 unit) properties. The solicitation will be available for
download from the internet on or about March 18, 1999. If you
are unable to download from the web site, e-mail a request
to the e-mail address for Sharon L. Kadinger referenced below
or fax a request to Sharon L. Kadinger at (303)672-5062. NO
TELEPHONE CALLS PLEASE.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Sharon_L._Kadinger@hud.gov
EMAILDESC:
CITE: (W-062 SN304209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ON-SITE SUPPORT SERVICE
SOL 60-9-5489
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a contract to
Computer Merchant LTD, 95 Longwater Circle, Norwell MA 02061
to provide on-site support for a DEC/Alpha Open/VMS Platform.
The contractor will provide necessary personnel, management,
materials, administrative support, Information Engineering
(IE) technical services and training to support the requirements
of the Economic Statistical Methods and Programming Division.
Contractor will be on-site at the Census Bureau (Suitland,
MD) working forty hours/week to include core hours of 9:00
AM to 4:00 PM. Contractor personnel should have knowledge and
experience in Fortran, Oracle CDD/Repository, DECset tools,
DCL, COBOL, Oracle/Rdb and SQL software. The on-site individual
will have a general knowledge, skill and capability to provide
problem resolution for programmers using the DEC/Alpha OpenVMS
platform. A minimum of four years in information systems development,
functional and data requirements analysis, system analysis,
and program design is required. Contractor should have the
ability to work independently under minimal supervision, analyze
complex information system requirements, assist with the rewrite,
modify, or recompilation of code modules in third or fourth
generations languages, run acceptance test to tune and debug
as needed, perform DBA functions for Oracle/Rdb, provide advice
on issues relating to efficient code and design of applications
on the Economic DEC/Alpha clusters and provide resolutions
for performance tuning problems of Alpha-based applications.
All interested sources may respond by submitting a written
quotation within 15 calendar days after publication of this
notice to the address listed above. Telephone responses will
not be accepted. No solicitation document exists and request
for such document will be considered nonresponsive.
CITE: (W-062 SN304215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--EVALUATION OF YOUTH OPPORTUNITY AREA DEMONSTRATION
SOL RFP-DCS-99-33
DUE 042699
POC James Chestnut, contract Specialist (202) 219-8698 ext 162,
Keith A. Bond, Contracting Officer
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to continue and complete
specific evaluation activities in eleven "neighborhoods" that
compose the YOUTH OPPORTUNITY AREA DEMONSTRATION. Each Opportunity
Area consists of an identified target area within a designated
empowerment zone (EZ) or enterprise community (EC) with a population
of between 10,000 and 20,000 persons and poverty rate in the
1990 Census that is among the highest in the EZ/EC. The three
primary objectives of this initiative are: (1) Estimating and
comparing youth employment rates in the designated areas before
and three years into program administration. (2) Performing
a process evaluation that examines services provided to program
participants in the grant areas. (3) Conduct ethnographic studies
to assess the neighborhoods' sense of well-being and under
the demonstration by interviewing a variety of individual residents
in the new areas. The period of performance for the prospective
award is forty-two (42) month from the date of execution of
the contract by the Government. This requirement is let under
Full and Open Competition. The SIC Code is 8732 and the Size
Standard is $5 million. Please be advised that 20% of the total
contract amount must be subcontracted to small and small disadvantaged
businesses, including women-owned businesses, HUBZone small
businesses and businesses participating in the Small Business
Administration's 8(a) Business Development Program. Request
for proposals are available on the Department of Labor, Employment
and Training Administration's Home Page approximately 15 days
from this publication. Request for proposals in hard copy form
will be available at the same time on a first come, first served
basis, until the supply is exhausted. Telephone requests will
not be honored. For requests made after the supply is exhausted,
the Contracting Officer will determine whether payment of a
fee is warranted. The fee will not exceed the cost of duplication
of the solicitation documents. Closing date for receipt of
proposals is April 22, 1999 at 2:00 P.M. Local Time. Request
for proposals must cite RFP-DCS-99-33 and include two self
addressed labels. Failure to enclose labels may cause delays
in mailing.
LINKURL: http://www.doleta.gov
LINKDESC:
Home Page
EMAILADD: jchestnut@doleta.gov
EMAILDESC:
CITE: (W-062 SN304217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Guatemala-CAP, Unit 3323, APO AA 34024
SUBJECT: R--INCOME GENERATION ACTIVITIES
SOL Guatemala 520-99-P-008
DUE 043099
POC Claudia M. Enriquez, Contracts Negotiator, e-mail: cenriquez@usaid.gov,
and Aracely de Taracena, Supervisory Acquisition Specialist,
E-mail ataracena@usaid.gov; USAID/G-CAP, Tel: 502-332-0202,
Fax: 502-331-1506
DESC: The United States Agency for International Development
(USAID) Mission Guatemala/Central American Programs (G-CAP)
is seeking qualified U.S. organizations interested in implementing,
under contract, the activity described in a results package
(RP) "To achieve sustainable increases in household income
and food security for a significant number of the rural poor
in selected geographic areas of the country." The Contractor
will implement the following major components of USAID's Income
Generation Strategic Objective: Intermediate Result (IR) 1:
"More small farmers engaged in higher value production and
marketing", and IR2: More micro-entrepreneurs expand their
businesses." The new activity will help generate sustainable
increases in income by facilitating growth in the economic
activities underlying household income. The primary beneficiaries
will be small farmers, microentrepreneurs, rural laborers,
and food insecure families. USAID anticipates awarding a cost-reimbursement,
award-fee, performance-base contract for a period of three
years. The estimate for performance of the work required hereunder
should not exceed $6.8 million. Upon contract award, the total
estimated contract cost shall be incorporated into the contract.
It is anticipated that a Request for Proposal (RFP) for this
activity will be published on the internet not sooner than
fifteen days subsequent to this announcement. USAID encourages
the participation of Small Business, Small Disadvantaged Business,
and Women Owned Small Business in this activityto the maximum
extent possible, as prime Contractor or Subcontractor in accordance
with part 19 of the Federal Acquisition Regulation. In this
respect, it is anticipated that the prime contractor will make
every reasonable effort to identify and make maximum practicable
use of such concerns. All selection evaluation criteria being
found equal, the participation of such concerns may become
a determining factor for selection. To help identify potential
subcontractors, a list of all organizations requesting a copy
of the solicitation will be published with the solicitation
document. Organizations are encouraged to indicate whether
they are Small or Small Disadvantage entities when requesting
the solicitation and may indicate that they do not wish to
be included on the list. By providing the list, USAID does
not endorse the listed organizations as being capable of carrying
out the activity, nor does USAID verify the claimed status
of the organizations. Necessarily, the list will contain the
names of only those organizations known prior to the issuance
of the solicitation document. Proposals shall include Small
Business plans reflecting, to the maximum extent possible,
subcontracting with the above-defined entities. No telegraphic,
fax or e-mail proposals will be accepted. Geographic Code is
000, provided that local procurement (i.e. Guatemala) is authorized.
To obtain the RFP, send your request to the Regional Contracting
Office, USAID/G-CAP Unit 3323, APO AA 34024, Fax (502) 331-1506
or 331-1151, attention Claudia M. Enr quez. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.

LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: cenriquez@usaid.gov
EMAILDESC:
CITE: (W-062 SN304248)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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 PREVENTION NEEDS ASSESSMENT STUDIES: ALCOHOL
AND OTHER DRUGS
SOL 277-99-6041
DUE 042999
POC James A. Brandon, Contract Specialist, Mary Anne Glitz, Contracting
Officer, (301) 443-4980.
DESC: The Center for Substance Abuse Prevention (CSAP), within
the Substance Abuse and Mental Health Services Administration
(SAMHSA), intends to negotiate multiple sole source contracts
with Alcohol and Drugs Abuse Agencies for the States and Jurisdictions
of the United States who are recipients of substance Abuse
Treatment and Prevention Block Grants, to develop and conduct
a family of state demand/needs assessment studies. It is anticipated
that the Government will award approximately four (4) to eight
(8) contracts of three years duration each during fiscal years
1999, 2000, 2001, and 2002. The RFP will be limited to those
states which have not yet received Needs Assessment Contracts.
The methodologies to be employed by the states in their family
of studies will be identified through a consensual approach.
Successful offerors must demonstrate the availability of a
group of highly skilled analysts in the areas of epidemiology,
social demography, economics, addition medicine, and statistics
cs to conduct these studies, and extensive State-wide and Community-wide
need estimation projects. The plan must describe the studies
to be developed, and provide an outline of required resources
and staff responsibilities for accomplishing them. The successful
contractor will develop detailed protocols for each study.
Upon completion of the survey field work and other analytical
tasks, findings on the prevalence and incidence of the core
variables, and the special variables of interest shall be developed.
States shall submit an annual report summarizing the studies
completed to date and their findings. This acquisition is being
issued pursuant to the authority of 41 U.S.C. 253(c)(1) - Only
One Responsible Source. A Request for Proposal package will
be issued to each state and jurisdiction eligible for award,
and they need not request a copy. The estimated date for issuance
of the RFP is March 18, 1999, with a response date of 40 days
from the issuance date. Requests for copies of the RFP must
be sent to James A. Brandon, Contract Specialist, Division
of Contracts Management, Office of Program Services, 5600 Fishers
Lane, Rockwall II Bldg., Suite 640, Rockville, Maryland 20857.
All responsible sources may submit a proposal which will be
considered by the Government. See note 22.
CITE: (W-062 SN304257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: R--TECHNICAL ASSISTANCE FOR THE HONDURAN PRODUCTIVITY
AND POLICY ENHANCEMENT PROGRAM (PROPEP)
SOL RFP 9920
DUE 042699
POC Maria Elena Zelaya/Martin Napper, RCO, Tel: 011-504-236-9320,
Ext. 2454, Fax: 011-504-238-2804, Internet: mazelaya@usaid.gov
DESC: The U.S. Agency for International Development in Honduras
is seeking proposals from Institutional contractors to provide
technical assistance under the Productivity Enhancement Program
(PROPEP). The contract awarded will be for four years with
two one year options for a fifth and sixth year. The overall
objective of the contract for which this RFP is being issued
is to assist USAID and its partners to achieve results under
the Mission's Strategic Plan and specifically under the PROPEP
strategic objective agreement Results Framework. The contractor
to be selected will play a key role in this process, particularly
so for Intermediate Result 1, an improved policy environment
(in the aftermath of Hurricane Mitch) that is conducive to
poverty reduction through economic growth. The contractor will
provide technical assistance to several key public sector institutions.
This includes GOH Economic Cabinet, and the Ministry of Agriculture
and Livestock Planning Unit, along with more limited/focused
support to the General Directorate of Commercial Policies (DGPC)
and the General Directorate of Statistics and Census (DGEC).
To obtain a copy of the RFP, write or telefax to the above
address with the solicitation number, company address, phone
number, and contact person. To ensure timely receipt of solicitation
amendments and provide the maximum response time, please also
provide telefax number, if available. Phone requests will not
be honored. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The RFP, once issued, can be downloaded from the Agency web
site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
though INTERNET must be confirmed by written notification to
the contact person noted above. It is the responsibility of
the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: mazelaya@usaid.gov
EMAILDESC:
CITE: (W-062 SN304374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Allen Eisenberg, USAID/Peru, Unit 3760, APO AA 34031
SUBJECT: R--STRATEGIC PLANNING, TECHNICAL ASSISTANCE AND MONITORING
SERVICES, AS REQUIRED BY USAID/PERU FOR THE PERUVIAN ASSOCIATION
INSTITUTIONS (CONFIEP)
SOL 527-99-P-007
DUE 050399
POC Allen Eisenberg, RCO, International Tel:51-1/433-200 Ext.
744, Cecilia Yanez, Acquisitions Specialist, USAID/Peru, International
Tel: 51-1/433-3200 Ext. 746. E-mail:aeisenberg@usaid.gov
DESC: This CBD notice may be downloaded using the Agency Web
Site. The RFP, once issued, will only be available from the
Agency Web site. The Worldwide Web address is http: www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen,
select "Download USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above It is the responsibility
of the offeror to this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. The Agency for International Development
in Lima, Peru, is seeking proposals from U.S. entities to
provide strategic planning, technical assistance and monitoring
services, as required by the USAID Mission to Peru, to two
Peruvian Organizations receiving Cooperative Agreements from
the Agency, the Peruvian Association of Exporters (ADEX),
the Confederacion of Private Business Institutions (CONFIEP),
and their counterpart organizations in the implementation
of both the ongoing Microenterprise and Small Producers Support
(MSP) Project and the new Poverty Reduction and Alleviation
Activity (PRA). This 54-month contract will provide technical
assistance to two projects that are concurrently, one with
a fairly extensive history of accomplishments and one that
has only recently begun. ADEX works with micro-entrepreneurs
and smallholder farmers, to increase their incomes by expanding
their markets and improving their productivity. CONFIEP works
in ten economic corridors, establishing Economic Services
Centers to facilitate access to information on markets, brokering
deals between buyers and investors and producers, identifying
needs for policy studies and dialogue, and promoting coordination
between the private and public sectors. The contractor's primary
responsibilities will be strategic planning and project development,
assistance in market development and sales, provision of technical
assistance and monitoring and evaluation. Offerors will propose
team composed of: (1) a Chief of Party, (2) a Technical Assistance
Coordinator, and (3) a Monitoring Specialist, with all backgrounds
in Business Administration or Economics. Issuance of the RFP
will be at least fifteen (15) days after publication of this
synopsis. Proposals from prospective offerors will be due
approximately forty-five (45) days after the date of issue.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: aeisenberg@usaid.gov
EMAILDESC:
CITE: (W-062 SN304391)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--HOLDING/STORAGE OF GOVT PROPERTY
SOL F09603-99-Q-50554 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This synopsis is hereby being amended to add CLASSIFIED
to the description in the synopsis.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ssealey@pk.robins.af.mil
EMAILDESC:
CITE: (I-062 SN304400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development (USAID), Cambodia/OP,
Phnom Penh, Box P, APO AP 96546
SUBJECT: R--LAOS ECONOMIC ACCELERATION PROGRAM FOR THE SILK SECTOR
(LEAPSS)
SOL RFA No. 442-99-001
DUE 042099
POC Carey N. Gordon, Grant Officer, USAID/Cambodia, Tel: 855-23-217-640;
Fax: 855-23-217-638; Internet: cagordon@usaid.gov.ggo
DESC: USAID invites qualified U.S. applicants and Private Voluntary
Organizations (PVOs) and U.S. not-for-profit organizations
to submit applications for a grant or cooperative agreement
under the Laos Economic Acceleration Program for the Silk Sector
(LEAPSS). For-profit organizations may also submit applications,
however, they will not be entitled to receive a fee or profit
for this activity. It is anticipated that one or more grants
or cooperative agreements will be awarded in a process to be
described in the RFA. The total estimated funding will be approximately
$1.5 million. USAID may award to more than one applicant if
it is determined to be in USAID's interest to do so. As this
is a results-oriented activity, it is expected that funding
will be based upon an agreeable workplan, verifiable achievement
of required results and the availability of funds. LEAPSS is
designed to build upon the prior development activities of
the Lao American Crop Control Project (LAP), which provided
assistance to farmers in two districts of the northeastern
Lao province of Houaphanh. The project was premised on the
observation that opium in the region is largely grown for food
security reasons. Rice, the staple crop of the region, is planted
on the hillsides but yields are insufficient to feed farmer
families. Farmers resorted to growing opium to sell or barter
for food and to use as medicine. As a result of LAP and other
interventions, opium production has almost disappeared in the
project area. Recently, LAP begun training interested farming
families in Houaphanh to produce silk for the Vientiane market.
USAID believes that prospects for the silk sector in Laos are
particularly promising and that the lessons learned from development
activities in this sector may have applications to broader
issues of Lao economic development. Thus, the immediate objective
of the LEAPSS program is to foster accelerated economic growth
and institutional development in the Lao silk sector while
the broader goal of the program is to lay the groundwork for
broad private-sector led development in Laos. All questions
related to this notice and requests for a copy of the RFA must
be addressed in writing, by letter, fax, or e-mail to the Grant
Officer at the address stated above. Specify the RFA requested,
and include your complete firm name, street address, telephone
and fax numbers, and e-mail address. No telephone requests
will be honored. The issuance date of the RFA is expected to
be on or about March 5, 1999. The closing date for submission
of proposals will be approximately 45 days after the actual
issuance date of the RFA, and will be specified in the RFA.
Applications must be submitted by e-mail. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" diskette
(WordPerfect 5.1/5.2 format). Only in instances where Internet
access or utilization of diskettes are not possible will a
hard copy of the RFA be distributed upon request. Applicants
must confirm to the Grant Officer their inability to access
the RFA via the Internet before they request a diskette or
hard copy of the document. This notice and the RFA, once issued,
can be viewed and downloaded from the USAID external web site.
The USAID worldwide web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements". Receipt of the RFA through
the Internet must be confirmed by written notification to the
Grant Officer. It is the responsibility of the recipient of
the RFA to ensure that it has been received from the Internet
in its entirety. USAID is not responsible for data errors resulting
from transmission or conversion processes. The publication
of this notice does not obligate the U.S. Government to award
a grant or cooperative agreement.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: cagordon@usaid.gov
EMAILDESC:
CITE: (W-062 SN304433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Air Armament Center, AAC/WRRK, 102 West D Ave, Suite
300, Eglin AFB, FL 32542-6808
SUBJECT: R--ACTS SOFTWARE SUSTAINMENT EVALUATION AND TEST (ASSET)
PROGRAM
POC Mr. Roland Baez, Contracting Officer, (850) 882-9391, Ext.
5050; for technical matters, contact Mr. Joe Giangrosso, Intregration
Programs Manager, (850) 882-9391, Ext. 5082
DESC: Sources Sought (SS). The Air Armament Center, AAC/WMRK,
Range Instrumentation Systems Program Office, Eglin AFB, Florida,
intends to release a Section 8 (a) competitive Request for
Proposal (RFP) solicitation, expected to result in a single
contract award. This competition is open to all Section 8 (a)
contractors certified in SIC 8711, $20M. The basic contractual
effort will provide prime contractor support for continuous
software sustainment of the Advanced Display and Debriefing
Systems (ADDS) and the Airborne Instrumentation Subsystem (AIS)
Test Sets for both Air Force and the Navy ACTS/TACTS systems.
Additionally, the ASSET Facility prime contractor will also
provide Air Force software sustainment support activities for
the Airborne Instrumentation Subsystem (AIS) pods. The ASSET
facility prime contractor will: provide software engineering
and prototype development support for software sustainment
of ACTS systems; purchase commercial-off-the-shelf (COTS) hardware
and software; load government software; and install and interface
hardware in order to maintain software compatibility, when
required. Real time on-line customer support engineering assistance
for all ACTS/TACTS ranges is also required. The ASSET prime
contractor shall use reverse-engineering techniques in order
to make logistics recommendations for hardware replacements
due to parts obsolescence. The ASSET facility support contractor
shall also provide facility system administration support including
loading software and data onto facility hardware and trouble
shooting facility problems. Engineering disciplines required
are software engineers, computer engineers, systems engineers,
systems analyst, and engineering technicians. Modifications
to GFE code will also be required. The prime contractor must
also have an established capability to provide sub contractor
support when surge support is warranted. GFP office space will
be provided as well as telephone support. Travel in and out
of the CONUS will also be required. All employees working within
the ASSET Facility must possess a valid security clearance
up to and including SECRET, at contract award. The contract
will be a fixed price Task Order contract. The period of performance
will be one year with four one-year options. Draft RFP release
is anticipated at the end of April 1999, with past performance
proposal information due 21 days after formal RFP release.
Technical/cost proposals will be due 45 days after RFP release.
Contract award is anticipated in Oct/Nov 1999. An Organizational
Conflict of Interest (OCI) clause will be included in the contract.
This solicitation is restricted to United States owned companies.
The contractor's computer system must be accreditable in accordance
with current USAF computer security policies. For obtaining
information on the technical library or Scientific and Technical
Information (STINFO) certification and software release approval
call (850) 678-7887. The Standard Industrial Classification
Code for this acquisition is 8711. Comments should be addressed
to Mr. Roland Baez, AAC/WMRK, 102 West D Avenue, Suite 300,
Eglin AFB, and FL 32542-6808 in writing no later than 30 days
from the date of this announcement. An Ombudsman has been appointed
to hear concerns from firms during this phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Program Manager or Contracting Officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col. Christopher Caravello at (850)
882-0662. Direct all routine communication concerning this
acquisition to Mr. Roland Baez, Contracting Officer, (850)
882-9391 Ext. 5050, for contracting matters, and Mr. Joe Giangrosso,
Integration Programs Manager, (850) 882-9391, Ext. 5082 for
technical matters. See notes 8, 25, and 26
CITE: (W-062 SN304267)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--GROUNDS MAINTENANCE SERVICES
SOL DACW33-99-Q-0019
DUE 041499
POC Julie Mackley (978) 318-8413
DESC: New due date of l4 April 1999. Plans and specifications
will be available on or about 19 March 1999.
CITE: (W-062 SN304035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: S--GROUNDS MAINTENANCE, AT THE FORMER NAVAL AIR STATION,
SOUTH WEYMOUTH, MA
SOL N62472-99-M-1677
DUE 040999
POC GERI A. ROBERTS, PURCHASING AGENT 781-682-2818 or after 3/19/99
617-753-4648
DESC: The work includes the contractor to furnish all necessary
labor, equipment, materials, supplies and supervision needed
to perform Grounds Maintenance Services including grass cutting,
weed wacking, trimming of shrubs, tree branch trimming, tree
cutting, raking annd removal of leaves and removal of trash
and debris within the areas designated. The term of the resulting
contract will be for a period of one base year and 2 (two)
option years. This acquisition is set aside for a small business.
Estmated cost range is under $100,000. The Standard Industrial
Code for this project is 0782; the FSC Code is S208. Request
Plans & Specifications in writing to CSO Office P. O. Box 169,
South Weymouth, MA 02190 or by FAX (781)682-2519 or after March
19, 1999 at (617)753-4851. Plans & Specifications available
on or about March 10, 1999.
EMAILADD: Geri A Roberts@South weymouth@Navfac efdnorth
EMAILDESC:
CITE: (W-062 SN304065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: S--JANITORIAL SERVICES FOR RECRUITING OFFICES IN LONG
ISLAND AND UPSTATE NEW YORK
SOL DACA51-99-B-0009
DUE 042099
POC Peter Goodwin, 212-264-6707
DESC: Janitorial Service for U.S. Armed Services Recruiting Offices,
located on Long Island and Upstate New York. There are twenty-six
locations in this solicitation. The bids will be evaluated
for multiple awards. The contract will commence on May 1, 1999
and continue for a one year period with four one-year options.
The successful bidder will be required to comply with the Janitorial
Specifications and Area Wage Rates. The contract holder will
be rated monthly by the Recruiting Office personnel. This solicitation
is subject to the availability of funds in the next fiscal
year. This solicitation is 100% Set-A-Side for Small Business
(SIC code 7349/ $8 million). There is a non-refundable charge
of $30.00 dollars for this solicitation. Make check or money
order payable to "FAO, USA, COE, NED" and mail to the U.S.
Army Corps of Engineers, 26 Federal Plaza, New York, NY 10278-0090,
attn: Peter D. Goodwin, Room 1843. The bid opening will be
on or about April 20,1999 at 2PM New York Time. The solicitation
will be available on or about March 19, 1999 and may be viewed
at the following locations; 26 Federal Plaza; F.W. Dodge Company,
148 Princeton-Hightstown Road, Hightstown, NJ 08520; and Brown's
Letters, 1167 McBride Avenue, West Patterson, NJ 07424.
CITE: (W-062 SN304071)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--FACILITIES AND HOUSING MAINTENANCE AND REPAIR, MITCHEL
HOUSING COMPLEX, EAST MEADOW, NEW YORK, ADMININSERED BY THE
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-99-B-5403
DUE 040999
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, P.
KRUG,(860) 694-3536, Additional Contact, Rosemary Sutton, (860)
694-3536
DESC: This solicitation will be issued UNRESTRICTED. FAR 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business (SDB) Concerns (OCT 1998) DOES NOT APPLY as previously
stated.
CITE: (I-062 SN304111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: S--WINDOW WASHING
SOL MDA94699R3008
DUE 040599
POC Point of contact Lorraine Robinson (703)697-0990, Contracting
Officer, Cheryl Harris (703)697-0990
DESC: --see numbered note 1. Perform Window Washing Services

CITE: (W-062 SN304380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--O&M SERVICE, CENTRAL TREATMENT PLANT, BUNKER HILL,
SUPERFUND SITE, KELLOGG, IDAHO
SOL DACW67-99-B-0030
DUE 051199
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Provide all services and supplies to operate and maintain
on a 24 hour basis an existing wastewater treatment plant on
the Bunker Hill Superfund Site. The plant treats a mixture
of acid mine drainage and site stormwater runoff, with average
daily flow of two million gallons. Plans and specs available
on or about 8 April 1999 at no charge per set. No individual
sheets are available. Documents 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-0030 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. Plans
and Specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 A.M. and 3:30 P.M. Submit
requests by 1 April 1999. Standard Industrial Classification
Code is 4953. Project is 100% Small Business Set Aside. For
the purposes of this procurement a concern is considered a
small business if its average annual receipts are $6 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-062 SN304456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: T--INDEFINITE DELIVERY TYPE CONTRACTS FOR SURVEYING
SERVICES FOR VICKSBURG DISTRICT-ENGINEERING DIVISION (CONTRACTS
99-S1 AND 99-S2)
SOL CBD&&&-9903-0001
DUE 030599
POC Laura Cespedes 601/631-5575
DESC: Due: 05 March 1999, Point of Contact: Laura Cespedes, 601/631/5575.
1. CONTRACT INFORMATION: Two contracts will be awarded as
a result of this announcement. Work will be accomplished under
two (2) Indefinite Delivery Contracts NTE $750,000 each (each
with an option period with an additional $750,000) by the
issuance of individual task orders, NTE $750,000. An option
period may be exercised at any time upon the exhaustion of
funds during the first year. Work will be issued by negotiated
firm-fixed price task orders. Allocation of task orders will
be based on the following factors: specialized knowledge or
expertise which would enhance execution, past experience or
knowledge of the locality, availability of appropriate staff,
performance on previous task orders, magnitude of task order
relative to remaining contract capacity, equitable workload
distribution. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan. The subcontracting goals for the
Vicksburg District are: (1) at least 61.2% of a contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SBD) and women-owned
small businesses (WOSB); (2) at least 9.1% of a contractor's
intended subcontract amount be placed with SDB; and (3) at
least 4.5% of a contractor's intended subcontract amount be
placed with WOSB. A firm's subcontracting intentions are outlined
in Block 6, of SF 255. 2. PROJECT INFORMATION: The work consists
of professional services in connection with surveying required
at various locations primarily within the limits of the Vicksburg
District which includes parts of Arkansas, Louisiana, and
Mississippi. Use of the metric system of measurement may be
required for some task orders. 3. SELECTION CRITERIA: Preselection
criteria will be based on the following considerations which
are of equal importance. The firm, either in-house or through
association with any qualified consultant(s), must: A. Have
one or more registered land surveyors in each of the states
of Arkansas, Louisiana, and Mississippi. B. Have a minimum
of 3 years of demonstrated experience in the following areas:
GPS surveys, automated hydrographic surveys utilizing DGPS,
automated topographic surveys utilizing total stations and
data collectors, cadastral surveys, OTF or RTK surveys, and
multi-beam or fan-sweep hydrographic surveys. C. Have demonstrated
experience in the performance of first order horizontal and
vertical control surveys. D. Have the necessary equipment,
boats and personnel with demonstrated experience in the performance
of the above type of surveys. D. Have the necessary equipment,
boats and personnel with demonstrated experience in the performance
of the above type of surveys. E. Have demonstrated experience
in the use of CADD systems. All drawings shall be furnished
in Intergraph Microstation design file compatible format. Deliverables
and backups must be of current version in operation by the
Vicksburg District at time of contract award. Responding firms
must, as a part of their response, state the type of CADD system
to be used by their firm and explain in detail how the system
will be made compatible with the Vicksburg District Intergraph
CADD system. Firms failing to submit as a part of their response,
information on how they will achieve complete CADD compatibility
with the Vicksburg District's system will not be considered.
Selection criteria will be based on the following considerations
and are listed in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A
through E are primary. Criteria F through H are secondary and
will only be used as a "tie-breaker," if necessary, in ranking
the most highly qualified firms. A. Specialized experience
in first-order horizontal and vertical control surveys, control
surveys utilizing GPS,automated hydrographic surveys in real
time utilizing DGPS technology,gage and discharge surveys on
large and small streams, topographic surveys utilizing total
stations and data collectors formatted for entry into Intergraph
computer systems, topographic surveys utilizing vehicle- mounted
OTF or RTK DGPS systems, multi-beam or fan-sweep hydrographic
surveys, and cadastral surveys including large land areas
accepted by state or Federal courts to settle boundary disputes.
B. Capacity in terms of personnel, including management personnel,
with demonstrated experience and qualifications in all areas
of surveying required above, and necessary equipment to assure
prompt response to and completion of surveying assignments.
C. Professional qualifications of employees designated to
work under this contract, including professional recognition,
professional registration, advanced degrees, and recognized
designations of industry professional organizations. D. Knowledge
of locality in terms of terrain features, area working conditions,
location of major land forms, and river basins, etc. E. Past
performance - consideration will be given to ratings on previous
A-E DoD contracts for engineering services. F. Extent of participation
of SB, SDB, historically black colleges and universities (HBCU)
and minority institutions (MI) in the contract team. Participation
will be measured as a percentage of the total anticipated
contract effort, regardless of whether the SB, SDB, HBCU or
MI is a prime contractor, subcontractor, or joint venture
partner, the greater the participation, the greater the consideration.
G. Geographic proximity to Vicksburg, Mississippi. The contracts
will be awarded on or about October 1999. H. DoD contract
awards in the past 12 months. The greater the awards the lesser
the consideration. In the final selection process, the most
highly qualified firms will be interviewed. 4. SUBMISSION
REQUIREMENTS: Interested firms having the capabilities for
this work are invited to submit one copy of a combined SF
255 and separate SFs 254 for prime and each consultant to
U.S. Army Engineer District, Vicksburg, ATTN: A-E Services
Group (CELMK-ED-AC), 4155 Clay Street, Vicksburg, Mississippi
39180-3435. Include ACASS numbers in Blocks 3b and 6 of SF
255. Call the ACASS Center at (503) 808-4591 to obtain a number.
All telephone calls should be directed to Mrs. Laura Cespedes,
(601) 631-5575. This is not a RFP. A fee proposal will be
requested at a later date. Along with the fee proposal, the
selected firm (if a large business) will be required to submit
a Subcontracting Plan in accordance with FAR 19.702. The objective
of the plan is to offer subcontracting opportunities to small
business concerns and small disadvantaged business concerns
to the maximum practicable extent consistent with the efficient
performance of the contract. The subcontracting plan may be
directed to Mrs. Shirley Reed, Small Business Specialist, (601)
631-5347. See Notes 24 and 25.****
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Laura.Y.Cespedes@MVK02.usace.army.mil
EMAILDESC:
synopsis.
CITE: (W-061 SN303949)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: T--INDEFINITE DELIVER TYPE CONTRACTS FOR SURVEYING SERVICES
FOR VICKSBURG DISTRICT-ENGINEERING DIVISION (CONTRACTS 99-S1
AND 99-S2)
SOL CBD&&&-9903-0001
DUE 040599
POC Laura Cespedes 601/631-5575
DESC: Due date for this synopsis is corrected to read "040599
and 05 April 1999" respectively.
CITE: (W-061 SN303957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS DUPLICATING/COLOR COPYING
SOL Program 1436-S
DUE 033199
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of Date of Award
through March 31, 1999; with four option years. Procured for
the National Park Service, Tupelo, MS. Assumed area of production
is 50-mile radius of Tupelo, MS. Approximately 35 orders per
year consisting of multi-leaf products and flat sheet forms.
Trim size of 8-1/2 x 11". Deliver f.o.b. destination to Tupelo,
MS. Schedule is within 24 hours to 3 workdays. Bid request
must be faxed to (404) 605-9185 and must be made on firm's
letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-062 SN304224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--FLIGHTFAX
SOL Program 1427-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of June 1, 1999
through May 31, 2000, for the Defense Automated Printing Service,
Ft. Rucker, AL. Quality Level IV. Monthly issue of a newsletter
requiring such operations as electronic prepress, film-making,
proofs, printing, binding, packing, and distribution. Approximately
17,000 to 19,000 copies per order; 12 pages per order. Trim
size of 8-1/2 x 11". Print head to head in Black ink. Saddle-wire
stitch in two places. Mail f.o.b. contractor's city using postage
and fees paid labels; deliver f.o.b. destination to Ft. Rucker,
AL. Schedule is within 10 workdays. Bid request must be faxed
to (404) 605-9185 and must be made on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-062 SN304227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS TAX BULLETINS
SOL Program 2490-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract in three categories for the
period of May 1, 1999 through April 30, 2000, for the Internal
Revenue Service. Quality Level IV. These specifications cover
the production of pamphlets requiring such operations as film-making,
printing, binding, affixing labels, packing, and distribution.
Approximately 700 to 60,000 copies per order; 2 to 12 pages
per order. Trim size of 8-1/2 x 11". Category 1 - Atlanta,
GA - 50 0rders; Category 2 - Florence, KY - 15 orders; and
Category 3 - New York, NY - 15 orders. Print head to head in
a single color of ink. Various binding styles. Mail/ship f.o.b.
contractor's city using mailing permit or Government bills
of lading. Schedule is within 5 workdays. Bid request must
be faxed to (404) 605-9185 and must be made on firm's letterhead.

LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-062 SN304232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS AND DPAMPHLETS
SOL Program 3420-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period beginning June
1, 1999 through May 31, 2000, for the U.S. Army Reserve Command,
Atlanta, GA. Quality Level IV. These specifications cover the
production of various books and pamphlets requiring such operations
as printing, binding, packing, and distribution. Approximately
40 orders per year, consisting of 100 to 10,000 copies per
order; 6 to 1,000 pages per order. Trim size of 8-1/2 x 11".
Print head to head in black ink. Various binding styles. Deliver
f.o.b. destination to Ft. McPherson, GA. Schedule is within
3 to 10 workdays. Bid request must be faxed to (404) 605-9185
and must be made on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-062 SN304239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: U--CONTRACTOR SUPPORT OF COMPUTER DRIVEN BATTLE SIMULATIONS
SOL W81PNH-8110-8200 B
POC Contract Specialist RUTH R CUSHMAN (404) 464-2730 FAX: (404)
464-3470 Contracting Officer Heven Ford (404) 464-2779 (Site
Code DAKF11)
DESC: The Government intends to issue a modification to extend
the present contract DAKF12-94-C-0010 for operation of five
Battle Projection Centers for the US Army Reserve Command from
April 01, 1999 - September 30, 1999 at the following locations:
75th BPC Houston, Texas; 78th BPC Fort Dix, NJ; 85th BPC Arlington
Heights, IL; 87th BPC Birmingham, AL. The contractor is required
to conduct computer driven battle simulation exercises utilizing
BBS, CBS, JANUS and CSSTSS software/hardware. The contractor
shall be responsible for creation, modification and maintenance
of databases, software and hardware maintenance, scenario development,
exercise simulation controller functions, post exercise actions,
instruction on operation and application of simulation systems,
administrative/clerical and logistical support. Key personnel
at each site are required to have a college degree and work
experience with similar military training. Any interested party
may submit an offer which may be considered. Facsimile requests
are acceptable (404-464-3470). All interested parties should
include the contract number DAKF12-94-C-0010 on all documents.
Interested parties should notify this office within 10 calendar
days after issuance of CBD notice with their description of
capabilities to perform simultaneous services at all locations
described above.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: cushmaru@forscom.army.mil
EMAILDESC:
CITE: (A-061 SN303975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, 230 North First Avenue,
Room 3020, Phoenix, Arizona 85025
SUBJECT: V--COMPLETE RELOCATION SERVICES FOR THE TUCSON AND PHOENIX
COURTHOUSES
SOL GS-09P-99-WMC-0004
DUE 052499
POC Lynn Rathman, (602) 514-7433
DESC: The General Services Administration, Phoenix Property Management
Office is seeking offerors interesting in relocation services
for the agencies moving into the new Tucson Federal Courthouse
and the new Phoenix Federal Courthouse. Contractors will be
required to submit a technical proposal and a cost proposal.
The Government will make use of the "Greatest Value Concept"
to award to the responsible offeror whose offer conforms to
the Solicitation for Offers and is most advantageous to the
Government, with consideration to cost or price and the technical
factors listed below. For this procurement, technical factors
are significantly more important than cost or price. As proposals
become more equal in their technical merit, the evaluated cost
or price becomes more important. Technical factors one through
four are weighted in order of importance. Factor one is most
important, Factor four is less important. Factor 1 - Management
Plan, Factor 2 - Hiring-Coordinating Subcontractors, Factor
3 - Past Experience, Factor 4 - Mobilization Capability. This
solicitation will be issued on or about March 26, 1999. Technical
proposals and cost proposals will be due on May 24, 1999 by
4:30 p.m. Arizona time. A pre-proposal conference is tentatively
scheduled for April 8, 1999 in Tucson, AZ. If necessary, the
conference will continue on April 9, 1999 until all move sites
are toured. The pre-proposal conference will reconvene on April
12, 1999 at the Phoenix Courthouse, AZ and if necessary, will
continue on through April 13, 1999. This will be the only opportunity
to walk through the sites. Dates and times of this pre-proposal
conference will be listed in the solicitation. Attendance at
the aforementioned pre-proposal conference is encouraged. The
scope of the contract shall include the contractor providing
all personnel, tools, equipment, supplies, supervision and
expertise necessary to perform the office relocations for the
following agencies: U.S. District Court, Court of Appeals,
Pre-Trial Services, Probation Office, and Court of Appeals
Library in Tucson and Phoenix; U.S. Attorney's Office in Tucson;
U.S. Marshals Service in Phoenix and Tucson; General Services
Administration in Phoenix; U.S. Tax Court in Phoenix; I.D.
Field Solicitor in Phoenix; Food and Nutrition Office in Phoenix;
DOD, Office of the I.G. in Phoenix; Savings Bonds Office in
Phoenix; State Department in Phoenix; Air Force-AFOSI/Army
Criminal Investigation in Phoenix; Federal Public Defender
in Phoenix; and Public Health in Phoenix. The new Phoenix Courthouse
is approximately 578,000 gross square feet and the Tucson Courthouse
is approximately 413,000 gross square feet. If interested in
this project, please identify yourself in writing to the attention
of Ms. Lynn Rathman, GSA, Phoenix Property Management Office,
230 N. 1st Avenue, Suite 3020, Phoenix, Arizona 85025; by FAX
at (602) 514-7496; or by email at Lynn.Rathman@gsa.gov within
fourteen days of the publication of this notice.
CITE: (W-061 SN303939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
SOL DASW01-99-Q-0303
DUE 031799
POC Ms. Johnnie Mae Watkins (703) 693-2995
DESC: The Defense Supply Service-Washington, intends to award
a purchase order, for hotel and conference facilities in San
Antonio Texas area. For the period of 27 April 99 thru 7 May
99. All intrested contractors should Fax (703) 693-2995 or
E-Mail to (watki@hqda.army.mil). (---- NO TELEPHONE CALLS PLEASE----)
to request RFQ no later than 17 March 1999. Deadline for receipt
of quotations on this RFQ will be 19 March 1999 thru U.S. Mail
or any Overnight Delivery to Reference address in #7.
EMAILADD: watki@hqda.army.mil
EMAILDESC:
CITE: (W-062 SN304127)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL ROOMS/SERVICES FOR RISK MANAGEMENT SYMPOSIUM
SOL CC-99-Q-0044
DUE 051799
POC Sue Messina, (202) 874-3662
DESC: The Symposium is to be held in June or July, instead of
May or June as previously advertised. (Original Submission
No. 302300, February 25, 1999)
CITE: (W-062 SN304141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: V--COMMERCIAL MOVING SERVICES
SOL N66001-99-Q-0007
POC Contract Specialist, Ms. Eleanor A. Kerbs, Code D212, (619)553-4466.
Contracting Officer, Ms. K. P. Brinkley, (619)553-7512.
DESC: This is a Small Business Setaside solicitation for Commercial
Moving Services prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice, and Test Procedures in FAR Subpart 13.5. The
provisions and clauses are those in effect through FAC 97-08
effective 1 Jan 99 and DAC 91-13 effective 9 Mar 98. THIS HAS
A SECRET FACILITY CLEARANCE REQUIRED OR THE ABILITY TO GET
A SECRET FACILITY CLEARANCE FOR THE PERFORMANCE OF THIS CONTRACT.
This contract will be an Indefinite Delivery Type Contract
consisting of a 12 month base period and two one-year options.
SPAWARSYSCEN San Diego intends to procure: Solicitation document
will not be issued.
CITE: (W-062 SN304176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: X--FACILITIES FOR EASTERN AND SOUTHERN REGIONS UNIVERSITY
TRAINING SESSION
SOL FS-WOC-99-18
DUE 040699
POC Provision requests to Faye Stewart, 573/341-7456 or fax 573/364-6844;
Solicitation questions to James Meredith, 601/965-4391, ext
155 or fax 601/965-6029
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 FS-WOC-99-18 is issued by the USDA
Forest Service as a Request for Proposals. The solicitation
document and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-10. There
is no set-aside for this solicitation. SIC 7011. The purpose
of the solicitation is to obtain the facilities for the Eastern
and Southern Regions University, Forest Service, US Dept of
Agriculture. US Forest Service, Regions 8 and 9, will be holding
a large training session during a consecutive two week period
from January 31, 2000 through February 11, 2000 or alternate
date of February 21, 2000 through March 3, 2000. The contract
will include provisions permitting the Government to exercise
an option to extend the contract to cover Calendar Year 2001
(January 29, 2001 through February 9, 2001 or alternate date
of February 26, 2001 through March 9, 2001) and Calendr Year
2002 (February 4, 2002 through February 15, 2002 or alternate
date of February 25, 2002 through March 8, 2002). Daily attendance
will average 600-1000 attendees and training sessions each
weekday will average 25-30 simultaneouusly. This Request for
Proposals includes, but not necessarily limited to, sleeping
rooms, classrooms, paaarlors (i.e. rooms that can be used as
offices for managing the training) and related services. The
contract may also include food service, audio visual equipment
and service, duplicating service and local transportation including
shuttles to and from an airport. It shall be the responsibility
of the Contractor to manage these facilities and services and
to be responsive to Forest Service needs in accordance with
the best hotel industry practices. The Forest Service shall
have a single, prime Contractor for all required facilities.
If facilities owned by the Contractor are not sufficient to
meet the requirements identified herein, it shall be the Contractor's
responsibility to make arrangements for additional facilities
on a subcontract basis. The Contractor's proposal shall include
(1) the specific ways that the Contractor will meet the Government's
requirements; (2) facilities or services that the contractor
will provide that are desired but not required by the government;
(3) and facilities or services that the Contractor will provide
that exceed what is required and desired by the Government.
The Contractor's proposal shall become a binding part of the
contract. The facilities must be within the US Forest Service,
Region 8/9 boundaries, which includes all states east of the
Mississippi River, MO, AR, OK,, LA, IA, MN and TX. Cities should
be serviced by major airports. Facilities should be included
in the national list of places of public accommodations that
meet the fire prevention and control guidelines under the Hotel
and Motel Fire Safety Act. If more than one separate facility
is to be used, all facilities must be in close proximity and
be conductive to the learing and training experience. The Contractor
shall be responsible for accepting, coordinating and confirming
reservations for all sleeping rooms including those at any
subcontracted facility. Reservations will be made by individual
participants. The contractor shall provide a method of control
or identification to insure that only authorized persons make
reservations under this contract. Participants shall remain
in the same facility throughout their stay. A method of assuring
rooms for late arrivals shall be provided. In addition, the
Contractor shall put forth their best efforts to find sleeping
rooms for attendees who arrive without reservations, including
unexpectedly late or a day or more early. These rooms shall
be comparable in quality to the rooms provided to other participants,
as close as possible to the other facilities provided and at
no greater cost than the contract rate for sleeping rooms.
The Contracting Officer shall designate a Contracting Officer's
Representative (COR) to assist in the administration of this
contract. Additional individuals may be designated to administer
specific areas such as audio-visual equipment, meeting room
requirements and transportation. The Contractor shall designate
a primary contact person to work with the COR in administering
this contrct. This person shall have the authority to answer
questions regarding problems, changes, need for services and
assistance, and coordination with subcontractors. Specific
Requirements: Sleeping Rooms - The contractor shall furnish
lodging for an estimated 600-800 individuals (estimated 90%
single, 10% double occupancy) during the two-week period. The
Forest Service prefers the lodging accommodations are in one
facility, however if more than one facility is proposed, they
shall be located within one quarter mile of each other. If
the required distance cannot be met, the Contractor shall provide
shuttle service between the facilities. The Contractor shall
address this in the proposal and include map showing location
of facilities. Guest rooms should have inside access only,
no direct street access; doors with peepholes for corridor
viewing; chain and deadbolt lock; keyless entry system preferred;
individual controlled air conditioning/heating, desk or table
and chair; color TV; telephone; sufficient space to accommodate
clothing for a two week stay; lighting to maintain bright room
appearance at all times. Meeting Rooms - The Contractor shall
provide an estimated 25-30 meeting rooms conductive to a learning
environment. Six to seven rooms shall accommodate up to 80
students; fifteen rooms shall accommodate up to 50 students
and ten rooms shall accommodate up to 25 students. All rooms
shall accommodate a variety of audio-visual equipment and be
conducive to a variety of set-up options. Each room shall allow
a minimum of 18-20 square feet per person. The Contractor shall
provide an appropriate sound system (microphones), podiums,
tables, chairs and related classroom furniture, including setup
in all meeting rooms. Each room must have light dimmer switches
to accommodate use of audio visual equipment. Not later than
two weeks prior to beginning date, the Forest Service shall
provide the Contractor information on room set-up on each day
of training. The Forest Service shall have the right to make
a reasonable number of channges at no additional charge, up
to and including the same day on which the room is to be set
up. Executive/Parlor Rooms and Command Center - Two executive/parlor
meeting rooms (minimum 300 square feet) will be required. These
rooms shall be available for the two week duration, including
weekend. These rooms will be used by the Forest Service as
offices. Command Center - one are, approximately 3,000 square
feet, to be used as an administrative site and available for
two week duration, including weekend. Storage Area - will be
provided four days prior to beginning date thru the duration
of the two week period. This area will be a minimum of 800
square feet, accessible 24 hours, restricted to designated
Forest Servie personnel and will be used to house supplies,
equipment and other items. Parking - shall be available for
approximately 150-200 private vehicles. Include in the proposal
safety, cost, proximity to hotel, in/out priviledges for all
attendees including those who commute to the facility rather
than utilize contracted sleeping rooms. Accessibility - The
Contractor shall provide barrier free, accessible guestroom
and facilities which are in full compliance with the Americans
with Disabilities Accessibility Guidelines (ADAAG). Address
this in your proposal including entrances, guestrooms, restaurants
seating, meting rooms, restrooms and public elevators connecting
all levels. Communication: The following requirements will
be required. Meeting Rooms - approximately 25% of the rooms
will require a telephone line for computers during training.
Forest Service shall install additional telephone lines. Approximately
two weeks before beginning date the Forest Service will specify
which rooms will require additional telephone lines and dates
thay are needed. Forest Service will order any additional phone
lines needed through FTS. Training rooms used for computer
based training must be on a continuous block. Forest Servie
will be installing personal computers and additional hardware
and will be allowed to accomplish this without additional charge.
Sleeping Rooms - rooms must be identified as being able to
use a modem from the room as some guest will be bringing portable
computers with modems. This requires a modular jack (RJ-11,
RJ-45) to connect the modem to the telephone line, and that
the PBX is compatible with modem (DTMF) dialing. This shall
be provided by the Contractor. Command Center - requires two
phone lines which does not go through a switchboard. If the
Contractor requires that calls go through the switchboard the
Forest Service must be able to hire the local telephone company
to install two commercial lines directly to the room. Building
engineer - Contractor will provide one building engineer to
work out problems with telephone and data wiring during the
two week duration. Audio-visual Equipment - Forest Service
desires, but does not require, the Contractor provide a complete
array of audio-visual equipment on an as-needed basis. This
service shall include setting up and taking down equipment,
troubleshooting problems, operating procedures, storage and
assuming responsibility for loss or damage and related services.
Two weeks prior to beginning date the Forest Service shall
provide the Contractor a list of actual equipment needs. This
will include date and location where each piece of equipment
is required. The Forest Service shall have the right to make
a reasonable number of changes to its requirements on a daily
basis up to and including the same day that the equipment is
scheduled to be used at no additional expense. Proposals whould
include a list of available equipment with complete pricing
information. Restaurant Facilities - there shall be sufficient
restaurant facilities to accommodate all participants available
within a "safe and reasonable walking distance" of the facility.
This is generally considered to be no more than a mile depending
on the highways or other obstacles that are difficult to cross
and whether crime is a problem in the specific walking area.
Additionally, it must be possible for all participants (up
to 700 or more) to obtain lunch within no more than one hour
either at the facility or within a very short distance of the
facility. To fulfill this requirement, the Contractor may provide
lunch on a pay as-you-go basis to attendees. Transportation
- The Contractor shall provide and/or ensure that suitable
transportation servie between the nearest major airport and
the lodging facility is available for the attendees. This service
shall be available at both the airport and lodging facility
at least once an hour between 6am and 11pm for the two week
duration. Transportation shall be vans, buses, airport limousines
or equivalent. Independent taxi service alone is not suitable
unless the Contractor agrees to subsidize the fares. Transportation
must be accessible to persons with disabilities and wheelchairs
and must meet all government safety regulations. Address in
the proposal what public transportation is available and what
transportation service will be provided. Payment - shall be
made after acceptance by the Government and at the conclusion
of the two-week period and after receipt of the Contractor's
itemized invoice. Charges for sleeping rooms shall be supported
by individual invoices or statements signed by the occupant
upon check-out. The Contractor may allow meals, phone calls
or other items to be charged to individual sleeping rooms but
must collect all charges other than the room charge from the
occupant at time of check-out. The Government shall only pay
for the actual number of rooms occupied per night, payable
at the contract rate, inclusive of all taxes payable by the
Government. Audio-visual equipment shall be paid for at the
contract rate for each day the equipment was actually used.
Offerors shall include a completed copy of the provision at
FAR 52.212-3 Offerors-Representations and Certifications-Commercial
Items. FAR 52.212-2 carries the following addendum: The following
factors shall be used to evaluate offers using a process called
Choosing by Advantages: Technical, price and past performance.
Technical and past performance when combined are more important
than price. Technical factors include availability to meet
specifications and availability of both meeting and lodging
rooms. Award will be made on a best value basis. FAR 52.212-4
Contract Terms and Conditions applies. FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items applies and includes FAR clauses 52.222-25,
52.222-26, 52.222-36 and 52.222-37. A copy of the provisions
referenced may be obtained upon request by contacting Faye
Stewart at 573/341-7456 or by fax 573/364-6844. Questions concerning
this solicitation should be directed to James M. Meredith,
Contracting Officer, at 601/965-4391, ext 155 or by fax 601/965-6029.
Proposals should be mailed to US Forest Service, Attn: James
Meredith, 100 West Capitol, Suite 1141, Jackson, MS 39269.
Proposals are due by 2:00 P.M., April 6, 1999, local time at
place of opening.
CITE: (W-062 SN304145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--CRANEY ISLAND STRIP DRAINS-NORTH DIKE, CRANEY ISLAND
DREDGED MATERIAL MANAGEMENT AREA, PORTSMOUTH, VA
SOL DACW65-99-B-0010
DUE 050499
POC Linda V. Williams, (757) 441-7551
DESC: The project consists of the installation of vertical strip
drains and raising of the height of the perimeter dike along
the North Dike of the Craney Island Dredged Material Management
Area. The work consists of installing vertical prefabricated
strip drains through the existing dike and soft clay material
to an underlying dense sand layer; installing geotechnical
monitoring instrumentation; raising the height of the existing
perimeter dike (4H:IV) approximately 5 to 15 feet using on-site
borrow material; and all associated work as indicated and specified.
The magnitude of construction is estimated to be between $1,000,000.00
and $5,000,000.00. Duration of the project is 180 calendar
days (an additional 180 days will be provided if the optional
item(s) are awarded). THIS IS AN UNRESTRICTED PROCUREMENT.
SIC CODE 1623 applies. To obtain a copy of the solicitation,
available on CD-ROM ONLY, mail check or money order (payable
to the U. S. Treasury) in the non-refundable amount of $12.50
per CD-ROM to Defense Automated Printing Service (DAPS), 1641
Morris Street, Norfolk, VA 23511, (757) 444-5968. Documents
will be available on/about April 2, 1999. TELEPHONE OR E-MAIL
REQUESTS WILL NOT BE HONORED. Prospective contractors must
be registered in the DOD Central Contractor Registration (CCR)
database prior to award of a contract. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
Lack of registration in the CCR database will make an offeror
ineligible for award.
EMAILADD: Linda.V.Williams@NAO02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-061 SN303941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--OLMSTED APPROACH WALLS, OLMSTED, IL
SOL DACW27-99-R-0019
DUE 060699
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC - Terry Sullivan (502) 582-6967
DESC: Work consists of construction of navigation lock approach
walls at Ohio River mile 964.5, near Olmsted, Illinois. Construction
includes four floating post-tensioned concrete walls assembled
from individual pontoons cast in graving dock, drydock, lock
chamber or other facility furnished by contractor. Construction
location is contractor's option. Floating walls have isolated
compartments, waterproof hatches, lighting, power circuits,
and CCTV. Power transferred via motorized cable reels. Stainless/galvanized
steel appurtanances, including ladders, platforms, handrailing,
brackets, etc. Walls have concrete parapet walls and rubber
fenders. Pontoons floated out of construction facility, transported
to Olmsted site, and integrated into full-length walls. Construction
includes pontoon test section and one fixed precast concrete
wall founded on drilled shafts. Fixed wall installed at Olmsted
site with no cofferdam provided. Construction includes four
precast concrete pylons founded on drilled shafts. Construction
includes four nose piers each founded on three drilled shafts.
Shafts support steel and concrete elements, handrails, platforms,
navigation lights and CCTV. After completion of all nose piers,
pylons and pontoon integration, the floating walls will be
installed at the site. Some maintenance of existing Olmsted
construction site required. This is a request for proposals
and offers will be evaluated on the following basis, listed
in descending order of importance: (1) Past Performance Information;
(2) Price Proposal; (3) Administration/Management Information;
(4) Proposed Schedule and Sequence of Work; (5) Performance
Capability Information and (6) Socio Economical Goals (Subcontracting
Plan). This project is available on Compact Disk (CD) only.
Project files are Portable Document Format (PDF) files and
can be viewed, navigated, or printed using Adobe Acrobat Reader
(available on CD). System requirements are: 386- or 486-based
personal computer (486 recommended), Microsoft Windows 3.1
or greater, 4 MB application RAM, 4 MB hard disk space, and
compact disk drive. Request for solicitation package should
be mailed to the above address, or you may fax request to (502)
582-5554, ATTN: Denise Gill. No telephone requests will be
honored. Company's street address should be included when requesting
solicitation package. One copy of the CD will be made available
free of charge. Requests for CD will be honored until supply
is exhausted.
CITE: (W-061 SN303954)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--OLMSTED APPROACH WALLS, OLMSTED, IL
SOL DACW27-99-R-0019
DUE 060699
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC - Terry Sullivanm9502) 582-6967
DESC: CORRECTION: This action originally publicized on the CBDNet
on March 2, 1999 is amended to add the following: The estimated
construction cost range is between $25 million and $100 million.
The approximate issue date for the CD will be March 23, 1999
and proposal due date is 06 June 1999, 4:00 est. All other
information remains the same.
CITE: (W-061 SN303969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--OUTLET CREEK BRIDGE REPLACEMENT
SOL 401819B007
DUE 041999
POC Point of Contact - Shirley Fry, Contracting Officer
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bid (IFB) for removal of existing bridge deck, steel columns
and beams; and construction of a new bridge at St. Vincent
National Wildlife Refuge, Apalachicola, FL. This is not a small
business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. SIC Code: 1622. Estimated price range: between $100,000
and $250,000. Tentative issue date: 03/17/99. Request for IFB
shall be in writing, stating IFB Number 401819B007, complete
company name, point of contact, address, area code and telephone
number/fax number. A firm fixed price contract will be issued,
with a performance period of 90 calendar days from the date
of notice to proceed. Anticipated award date is 04/26/99. Telephone
requests will not be accepted. Request can be faxed to 404/679-4057.
THIS ALSO SERVES AS A PRE-SOLICITATION NOTICE. (AC0302004-01)
CITE: (I-061 SN303999)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONSTRUCTION OF ROADWAYS
SOL DACW51-99-T-0025
DUE 033199
POC Anthony P. DeStefano, CACM, 212-264-6706
DESC: This modification to a previous solicitation is to change
the document availability date to read on or about 15 March
1999, and the due date for quotes to state that quotes must
be received prior to 31 March 1999 at 1630 hours in our office
at 26 Federal Plaza, Room 1843, New York, NY 10278. All other
provisions of the announcement remain unchanged.
CITE: (W-062 SN304027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--BEACH NOURISHMENT SEC 111 - EASTERN & WESTERN PARTS
OF MICHIGAN
SOL DACW35-99-B-0009
DUE 042199
POC Sharon A. Lawrence, (313) 226-6421
DESC: Project consists of placement of sand estimated between
34,000 - 60,000 tons of sand. The standard industrial classification
is 1629. The estimated cost range is between $250,000 - $400,000.00.
This project is 100% Emerging Small Business Set-Aside. This
will be an Idefinite Delivery Type (IDT) contract. Solicitation
documents will be issued in Electronic Bid Sets on Compact
Disc at No Charge.
CITE: (W-062 SN304042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Y--CONSTRUCTION SERVICES
SOL 99HQQQ0117
DUE 031299
POC lqueern@usgs.gov
DESC: THIS ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION
THRESHOLD OF $100,000. This is a combined synopsis/solicitation
for commercial items. This announcement constitutes the only
solicitation. Proposals are being requested under Request For
Quotes (RFQ) #99HQQQ0117 posted on Electronic Commerce. Details
may be viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. SIC code for this
acquisition is 1542. Quotes are due at 12:00 (noon) EST on
March 12, 1999. The provisions at 1452.212-1, Instructions
to Offerors, and 1454.212-5 I, Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note 1 apply.
CITE: (W-062 SN304059)

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

SOL T12CN01
DUE 040699
POC Project Manager, Mr. F. F. DeRoma, 500 Arborway, Jamaica
Plain, Massachusetts, 02130 Telephone No. (617) 222-3465
DESC: The Work consists of the relocation and realignment of
the Blue Line tacks, signal and power at the Airport Station,
to make way for the new Airport Station and new surrounding
highway construction
LINKURL: http//www.mbta.com/info/
LINKDESC:
Administration, Solicitations
CITE: (W-062 SN304140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--ATTLEBORO COMMUTER RAIL PLATFORM RELOCATION, ATTLEBORO,
MASSACHUSETTS, (CLASS 1 - GENERAL TRANSIT CONSTRUCTION - PROJECT
VALUE - 11.00)
SOL J75CN01
DUE 032399
POC Project Manager, John E. McAuliffe, 500 Arborway, Jamaica
Plain, MA 02130, 617-222-5543.
DESC: Work consists of demolition, site preparation, grading,
paving, drainage, bituminous concrete platform construction,
precast concrete components, relocation of an existing mini-high
platform, lighting, landscaping, and other site improvements
for the purpose of relocating the station platform to provide
room for an additional track at the Attleboro Commuter Rail
Station.
LINKURL: http://www.mbta.com/info/
LINKDESC:
Administration, Solicitations
CITE: (W-062 SN304143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USP&FO for Arkansas, Attn: DSS-PC, Bldg 7100, Camp Joseph
T. Robinson, North Little Rock, AR 72199-9600
SUBJECT: Y--CONSTRUCT/ALTER COMMUNICATIONS FACILITY
SOL DAHA03-99-B-0001
DUE 040699
POC Timothy Pighee 501-212-4401 Contract Specialist
DESC: This is a Solicitation notice to provide all plant, labor,
material, equipment, appliances and supervision necessary to
construct a 6700 Square Foot Air National Guard Communication
Facility. Project is to reinforced concrete foundation and
floor slab, masonry walls, structural steel framing and roof
structure, all utilities and support. Provide paved open storage
area. The estimated magnitude of construction is between $500,000.00
and $1,000,000.00. An invitation for bids is anticipated to
be issued o/a 6 March 1999, contract award date o/a 13 April
1999, and a Notice to Proceed o/a 20 April 1999. Construction
time is anticipated to take approx. 280 days after notice to
proceed. Only prime contractors should reply. This is an open
and full competition solicitation. No set-asides are allowed
on this solicitation. The Standard Industrial Classification
(SIC) Code is 1541. Requests for bid documents must be in writing
accompanied by a check for $75.00 per set, made payable to
U.S. Treasury. Refunds will only be made for the return of
unmarked usable sets of plans and specifications. Only two
solicitation package sets will be issued per contractor. Facsimile
and telephone requests will not be accepted. Responses should
be mailed to: USP&FO for Arkansas. Attn: DSCLOG-PC Timothy
PIghee, Camp Joseph T. Robinson, North Little Rock, AR 72199-9600

CITE: (W-062 SN304148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Y--GENERAL CONSTRUCTION/DESIGN BUILD SERVICES.
SOL RFP600-092-99
POC Thomas Wagner, Contracting Officer (562) 494-5534
DESC: Provide all labor, material, supervision, equipment and
tools necessary to perform general construction services for
repair and alterations to buildings and real property owned
or leased by Department of Veterans Affairs, VISN 22, within
the California counties of Los Angeles, Riverside, Orange,
San Diego, and Clark County, Nevada. This solicitation will
result in a Firm Fixed Price, Multiple Award, Open End General
Construction contracts. This procurement is a 100% Small Business
Set-Aside utilizing the SIC Code 1542. The offeror shall be
physically located within a radius of 120 miles of the Network
Business Center in Long Beach and able to perform construction
services in all counties listed above. The Government intends
to award approximately six (6) contracts resulting from this
solicitation. Offerors will be required to submit a Technical
Proposal separate from a Price Proposal as indicated in the
solicitation. Proposals will be evaluated using the source
selection procedures in accordance to FAR Part 15.3 using the
evaluation criteria outlined in the solicitation. Individual
Task Orders will be issued under the awarded contracts either
by Sole Source RFP or Competitive RFP whichever deemed to be
in the best interest of the Government. The offeror shall have
the ability to perform general construction services and associated
design build functions for construction projects ranging in
dollar value from $2,000 to $4,000,000. The basic contract
period for all contracts will be one (1) year and four (4)
option years for a maximum duration of five (5) years or until
maximum accumulated task order value of $30,000,000 is expended,
whichever occurs first. The scopes of work for Task Orders
include Construction (new construction, renovation, alteration,
improvement, repairs, and minor construction), or Design/Build
Construction related to healthcare facilities. The work involves
trades, and/or professional services within the architectural,
civil, structural, mechanical, and electrical disciplines.
Evaluation for award will be based on the following technical
factors: (Listed in descending importance) Factor 1: Past Performance,
Subfactor 1.1: Prime Contractor Past Performance; Factor 2:
Project Management, Subfactor 2.1: Design-Build Team Project
Experience, 2.1.1: Experience with multiple projects, 2.1.2:
Technical Experience of Design Team, Subfactor 2.2: Capacity
to Accomplish the Work, 2.2.1: Bonding Capacity, 2.2.2: Organizational
Capacity, 2.2.3: Quality Control Capacity; Factor 3: Technical
Approach, Subfactor 3.1: Construction Project Work Plan/Schedule:
Subfactor 3.2: Design/Build Project Work Plan/Schedule; Factor
4: Price. Technical evaluation criteria will rate higher than
price factors for purposes of award. A pre-proposal conference
will be held, date and time to be determined. The tentative
issue date of this solicitation is on or about March 19, 1999.
The tentative date for receipt of proposals is April 19, 1999.
All requests for the solicitation must be in writing on company
letterhead to Tom Wagner, Contracting Officer, at the above
address or fax to (562) 494-5828 prior to issue date. See
Numbered Note #1.
CITE: (W-062 SN304167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Y--PROVIDE ALL LABOR,MATERIALS SUPERVISION, EQUIPMENT
TO PERFORM CONSTRUCTION RELATED HAZARDOUS MATERIAL REMOVAL
SERVICES TO BUILDINGS AND REAL PROPERTY OWNED BY THE DEPARTMENT
OF VETERANS AFFAIRS VISN 22 WITHIN S. CALIFORNIA AND CLARK
COUNTY NV
SOL RFP-600-090-99
POC Wayne Keen (562) 961-8154
DESC: Provide all labor, material, supervision, equipment and
tools necessary to perform construction related hazardous material
removal services to building and real property owned or leased
by Department of Veterans Affairs, VISN 22, within the California
counties of Los Angeles, Riverside Orange, San Diego, and Clark
County, Neveda. This solicitation will result in a Firm Fixed
Price, Multiple Award, Open-End Hazardous Material removal
contract. This procurement is a 100% Small Business Set-Aside
utilizing the SIC Code 8744 and 4953. The offeror shall be
physically located within a radius of 120 miles of the Network
Business Center in Long Beach, California and be able to perform
construction services in all counties listed above. The Government
intends to award approximately two (2) contracts resulting
from this solicitation. Offerors will be required to submit
a Technical Proposal separate from a Price Proposal as indicated
in the solicitation. Proposals will be evaluated using the
source selection procedures in accordance with FAR Part 15.3
using the evaluation criteria outlined in the solicitation.
Individual task orders will be issued under the awarded contracts
either Sole Source RFP or Competitive RFP whichever deemed
to be in the best interest of the Government. The offeror shall
have the ability to perform hazardous material construction
services for construction projects ranging in dollar value
from $2000. to $500,000. The basic contract period for all
contracts will be one (1) year and four (4) option years for
a maximum duration of five (5) years or until a maximum accumulated
task order value of $5,000,000. is expended whichever occurs
first. The scope of work includes hazardous material removal
associated with renovation, alteration, improvement, repairs,
and minor construction in healthcare facilities. Hazardous
material removal as it relates to this RFP includes the work
related primarily to the mitigation of asbestos containing
materials, lead-based materials, and other construction related
materials of a hazardous nature. Hazardous material removal
shall be coordinated with all the trades, and be performed
in strict compliance with VA, EPA, City, State, and other applicable
codes and regulations. Evaluation for award will be based on
the following technical factors listed in descending order
of importance.: Factor 1: Past Performance, Subfactor1.1: Contractor
Past Performance; Factor 2 Project Management, Subfactor 2.1:
Project Experience, 2.1.1: Experience with multiple projects,
2.1.2: Technical Healthcare Experience, Subfactor 2.2: Capacity
to Accomplish the Work, 2.2.1: Bonding Capacity, 2.2.2:: Organizational
Capacity, 2.2.3: Quality Control Capacity; Factor 3: Technical
Approach, Subfactor 3.1: Hazardous Material Construction Project
Work Plan/Schedule; Factor 4: Price. Technical evaluation criteria
will rate higher than price factors for purposes of award.
A pre-proposal conference will be held, date and time to be
determined. The tentative date of issue of this solicitation
is on or about March 19, 1999. The tentative date for receipt
of proposals is April 19, 1999. All requests for the solicitation
must be in writing on company letterhead to Wayne Keen, Contracting
Officer, at the above address or fax to (562) 494-5828 prior
to issue date. See NOTE #1.
CITE: (W-062 SN304171)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER WELLS AND WATER
SYSTEMS
SOL 235-99-B-0002
DUE 042299
POC Joan M. Manning, (916) 566-7033 Ext. 344
DESC: Indian Health Service is soliciting for for construction
of water wells and water systems on or near Indian Reservations
locted in Del Norte and Humboldt Counties of California. The
contract period is one year with two one-year option periods.
Estimated quantities for the first year and each of the option
years are three individual wells and four individual water
systems. Requests for the IFB must be in writing, FAX No. 916-566-7065.
No telephone requests will be honored. The magnitude of this
acquisition is between $250,000 and $500,000. All responsible
sources may submit an offer which will be considered.
CITE: (W-062 SN304172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--SWAMP CREEK BRIDGE REPLACEMENT
SOL IFB R1-14-99-018
DUE 042999
POC Leta Wicka, Kootenai National Forest Procurement, 406-293-6211
ext. 2274
DESC: The Kootenai National Forest, Cabinet Ranger District,
West Zone Engineering,Sanders County, MT is soliciting bids
for the replacement of the existing treated timber, flood damaged,
Swamp Creek Bridge. Bridge shall be replaced with an 85 foot
prestressed concrete bulb tee, with steel pipes for piles.
Piles to be filled with concrete. Items include excavation
and embankment, guard railing, removal and disposal of structure
plus other associated pay items. Estimated start work date
is 5/24/99. Price range is between $100,000 and $250,000. Bonding
is required. No prebid meeting is planned. Bidders wishing
to view site may contact Chuck Williams at the Cabinet Ranger
District, 406-827-3533. Not set aside for small business. All
responsible bidders shall be considered.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement Office
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement Office
CITE: (W-062 SN304173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: Y--THE DEMILITARIZATION OF UNIFIED FILL FACILITIES AND
NUCLEAR WEAPONS STORAGE AREAS IN UKRAINE
SOL DTRA01-99-R-0015
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Edward L. Archer,
Contracting Officer, (703) 326-8506
DESC: Y -- The Defense Threat Reduction Agency (DTRA) is planning
to issue a Request for Proposal not earlier than March 23,
1999 for work in support of demilitarization of two SS-19 Intercontinental
Ballistic Missile (ICBM) Unified Fill Facilities (UFF) and
three Nuclear Weapon Storage Areas (NWSAs) in Ukraine. The
contractor shall demilitarize: the UFFs, which include the
unsymmetrical di-methyl hydrazine (UDMH) and nitrogen tetroxide
storage, transfer, dispensing, and purging facilities as well
as the associated support buildings located at the SS-19 ICBM
bases at Pervomaysk, Khmelnitiski, and Makarov; the NWSAs located
at Pervomaysk, Khmelnitski, and Makarov; and the support buildings
associated with each. The demilitarization process may involve
any or all of the following five functional processes: neutralization,
decontamination, dismantlement, removal, and elimination (demolition).
The required contractual services include, but are not limited
to: project coordination; management support; project planning
and scheduling; engineering (construction, civil, environmental,
and chemical); project status/progress reporting; development
of neutralization, decontamination, dismantlement, removal,
and elimination (demolition) procedures; development of safety
and emergency response procedures; the actual operations involved
in the demilitarization of the UFFs, NWSAs, and maintenance/support
facilities; restoration of the excavated areas; and, salvage,
transfer, and disposal operations. Services also include the
purchase, lease, or rental of construction equipment and supplies
required to accomplish the work efforts. It is anticipated
that the work will begin in FY99 and be completed in FY2002.
A mandatory site visit to Pervomaysk, Khmelnitski, and Makarov,
Ukraine is tentatively planned for the week of April 19, 1999.
Each interested party shall submit by fax the names, date of
birth, place of birth and passport numbers of a maximum of
two individuals to attend the mandatory site visit to Tanya
Stasiuk within seven days of the RFP issue date. Interested
parties are responsible for ensuring that named individuals
have valid passports and visas. The subject solicitation shall
be provided only on the DTRA Procurement Page web link at http://www.dswa.mil.
No paper solicitation will be issued. Amendments which may
be released (including questions and answers) will also appear
on the Procurement Page web link and will not be preceded by
written notification. It will ultimately be the responsibility
of interested parties to view the home page frequently to note
any changes or updates. 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-062 SN304222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--FISH AND WILDLIFE MITIGATION, LANGDON BEND PROJECT,
MISSOURI RIVER, NEBRASKA
SOL DACW45-99-B-0027
DUE 041499
POC Contract Specialist: Neil Herman, 402/221-4119
DESC: On or about 15 March 1999, this office will issue Invitation
for Bids for the construction of Fish And Wildlife Mitigation,
Langdon Bend Project, Missouri River, NE. Bids will be opened
on or about 14 April 1999. SOLICITATION OF BIDS WILL BE RESTRICTED
TO SMALL BUSINESS CONCERNS ONLY. Contractors interested in
inspecting the site of the proposed work should contact Alan
Kreisler, Resident Engineer, Fort Crook Area, U.S. Army Corps
of Engineers, P.O. Box 13287, Bldg. 527, Offutt AFB, Omaha,
Nebraska 68113, Telephone 402-293-2540 FAX 402-291-8177. DO
NOT submit requests for plans and specifications to the site
visit personnel listed above. See "Ordering" below. The work
will include the following: (Approx. quantities) The project
involves construction of approx. 11,000 lf of chute, with a
10' bottom width and 2H/1V side slopes; Inlet and outlet structures
will be constructed thru existing riverbank revetments. Stone
removed from the revetment will be salvaged and reused in the
construction. A grade control structure will be excavated thru
and existing chute-closure dike. The project include the following:
clearing of approximately 38 acres, 283,650 cy of excavation,
salvage and then replacing of 6,250 tons of existing stone,
placement of 20,650 tons of quarried stone, also included is
seeding and mulching of 17.8 acres. The estimated construction
cost of this project is between $1,000,000 and $2,500,000.
Contractor's Quality Control will be a requirement in this
contract. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
365 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2)Point of Contact; 3) Mailing Address;
4)Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Neil.F.Herman@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-062 SN304228)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--ASPHALT RESURFACING ON HWY 142 ACCESS - FR3249
SOL FS-WOC-99-17
DUE 042099
POC Faye Stewart, 573/364-4621, ext 456 or e-mail fstewart/r9_marktwain@fs.fed.us
DESC: Work includes preparing surface for placement of plant
mix and the placing and compacting hot bituminous plant mix
to resurface pavement on the Mark Twain National Forest, Doniphan/Eleven
Point Ranger District in Oregon County, MO. Project consists
of estimated 625 ton of hot bituminous plant mix, MDOT BP-2
Sec 401 AC 20. Project is open to both large and small business
concerns. Estimated price range is between $25,000 and $100,000.
CITE: (W-062 SN304252)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF ENGINEERING QUALIFICATION RANGE (EQR)
SOL DACA41-99-B-0010
DUE 040799
POC Contract Specialist Ann L. Gunzel 816-983-3834 (site Code
DACW41)
DESC: CORRECTION: The Commerce Business Daily announcement for
Construction of Engineering Qualification Range(EQR), Fort
Leonard Wood, Missouri is hereby amended to show it is restricted
to 8(a) SET-ASIDE companies located in Kansas, Missouri, Iowa,
and Nebraska. Solicitations will be issued on or about 1 March
1999. Bids will be opened on or about 7 April 1999. All other
information previously published regarding this solicitation
remains the same.
LINKURL: http://www.nwk.usace.army.mil
LINKDESC:
on the solcitation number to download the information.
EMAILADD: ann.l.gunzel@usace.army.mil
EMAILDESC:
on this project.
CITE: (W-062 SN304427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, P.O. Box
6459, Ft. Worth, TX 76115-0459
SUBJECT: Y--CHANNEL IMPROVEMENT, SEGMENT NO. 4, POINSETT WATERSHED
PROJECT, POINSETT COUNTY, ARKANSAS
SOL NRCS-1-SCR-99
DUE 042999
POC James Stautzenberger (817) 509-3286, FAX (817) 509-3337
DESC: Construction of a channel improvement project located in
Poinsett County, Arkansas. The SIC code is 1629. Estimated
price range is between $1,000,000.00 and $5,000,000.00. Performance
period is 779 calendar days. Estimated quantities of the major
items of work are: Channel excavation, unclassified, 1,220,000
Cu.Yd.; Spoil spreading, 1,200,200 Cu.Yd.; Pipe overfall structure,
18" Dia., 508 Lin.Ft.; Pipe overfall structure, 24" Dia., 806
Lin.Ft.; Pipe overfall structure, 30" Dia., 662 Lin.Ft.; Barrel
for Pipe Drop Inlet Structure, 30" Dia., 196 Lin.Ft. Barrel
for Pipe Drop Inlet Structure, 36" Dia., 300 Lin.Ft.; Barrel
for Pipe Drop Inlet Structure, 42" Dia., 218 Lin.Ft.; Barrel
for Pipe Drop Inlet Structure, 60" Dia., 196 Lin.Ft.; Barrel
for Pipe Drop Inlet Structure, 84" Dia., 100 Lin.Ft.; Excavation,
Common, Type C Drop Structure, 16,300 Cu.Yd.; Earth fill, compacted,
3,200 Cu.Yd.; Concrete Class 4000, 334 Cu.Yd.; Steel Reinforcement,
52,700 Lb.; Drain Fill, 655 Cu.Yd.; Rock riprap, 2,325 Cu.Yd.;
Grouted riprap, 57 Cu.Yd.; Nonwoven Geotextile, 4,000 Sq.Yd.;
Earth backfill, diversion channel, 19,800 Cu.Yd.; Clearing,
Class C, 260 stations; Vegetation, 108 Acre; and lump sum items
for Mobilization, Quality Control, Removal of Water, Risers
for Drop Inlets, Debris Removal, and Pollution Control. The
solicitation package will be available March 29, 1999. Please
submit your request by facsimile. The number is (817) 509-3337.
All responsible sources may submit a bid which will be considered
by the agency.
CITE: (W-062 SN304451)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROJECTS P-030, ADMINISTRATIVE/DATA PROCESSING BUILDING
AND P-033, OPERATIONAL/SLEP WAREHOUSE, FLEET AND INDUSTRIAL
SUPPLY CENTER, CHEATHAM ANNEX, WILLIAMSBURG, VIRGINIA
SOL N62470-98-R-8109
DUE 032999
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: Correction: This action published in the CBD on 16 February
1999 is amended as follows: The Request for Proposal issued
date is unknown at this time. The estimated date for plans
and specifications is 15 March 1999. The CBD is forthcoming.
All other information remains unchanged.
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-062 SN304458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--WATERLINE CLEANING AND LINING
SOL 263-99-B(M6)-0128
POC Anthony S. Gaither, Contract Specialist, 301-435-4323
DESC: An approximate 240 calendar day effort to clean and line
potable water mains at the National Institutes of Health in
Bethesda, Maryland. Work operations consist of the in-place
cleaning and cement mortar lining of 400mm, 300mm, 250mm, 200mm,
and 100mm cast and ductile iron water mains. In addition, furnish
and replace all existing in-line gate valves and valve boxes
within the pipe lining limits, fire hydrant and service connection
valves where indicated on contract drawings, and accompanying
valve boxes. Installation of bulkheads, or temporary cut-in
valves is required where shown on the plans, and where required
to isolate pipe sections for cleaning and lining. Furnish,
install and remove temporary by-pass piping along with temporary
service hoses, fittings, valves, and fire hydrants in accordance
with contract documents. The magnitude of this requirement
in terms of price shall be between $1,000,000.00 and $5,000,000.00.
The Standard Industrial Code (SIC) for this requirement is
1623. This synopsis is for information and planning purposes
only and does not constitute a solicitation, and shall not
be construed as a commitment by the Government. E-Mail: Gaithert@ors.od.nih.gov

EMAILADD: gaithert@ors.od.nih.gov
EMAILDESC:
CITE: (W-062 SN304186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--LEAD ABATEMENT AND PAINT EXTERIOR OF BUILDING 011
SOL 07-3K47-99
DUE 041699
POC Janice Speth, Contract Specialist, 301/504-6071, Fax 301/504-5009
DESC: The Contractor shall perform lead abatement and paint the
exterior trim of Building 011, Headhouses 1-20, (one story)
located at the USDA, ARS, BARC in Beltsville, Maryland, in
accordance with the Statement of Work and specifications. All
work is to be completed within 60 calendar days following receipt
of the Notice to Proceed. Magnitude of project is between $25,000
and $100,000. A site visit is scheduled for March 31, 1999,
10:00 a.m., meeting in front of Building 011, 10300 Baltimore
Avenue, Beltsville, MD. The standard industrial classification
(SIC) code is 1721 and the annual size standard is $7.0 million.
This acquisition will be procured as unrestricted. This is
a Request for Quotation (RFQ), using procedures from FAR Part
13--Simplified Acquisition Procedures, and incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-10. The solicitation is scheduled to be issued on or about
March 19, 1999. There are a reasonable number of copies of
the solicitation available on a first-come-first-served basis.
Written requests only, specifying the RFQ number (07-3K47-99)
submitted to the above address or faxed to 301/504-5009. No
telephone requests for the solicitation package will be accepted.
All responsible sources may submit a written quotation which
shall be considered by the agency. A firm-fixed price purchase
order will be awarded to the responsible offeror who submits
the quotation considered most advantageous to the Government
considering price and other factors. Anticipated award date
is April 23, 1999.
CITE: (W-061 SN303955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--DESIGN/BUILD REPAIR INDOOR SWIMMING POOL AT NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA
SOL N68711-99-R-3317
POC Contact Michael Sullivan, Contract Specialist (760) 939-4086,
V. NcNeley, Contracting Officer
DESC: PRESOLICITATION NOTICE - TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION - DESIGN BUILD REPAIR INDOOR SWIMMING POOL - The
contractor will be required to furnish all labor, materials,
tools, equipment, and supervision required to provide design
and repair of indoor swimming pool. Work includes, but is not
limited to, repair of surge chamber, automatic pool level control,
replacing steel piping with PVC piping, filter repair and provision
of chemical shelter. An automatic chlorine/PH controller/recorder
shall also be provided. Design shall include preparation of
as-built/record drawings in electronic format and related work
including cleanup. Performance time is 120 calendar days. Potential
offerors should request RFP N68711-99-R-3317 in writing not
later than (15) days after publication of the Procurement Notice
in the CBD. The SIC Code is 1799. The related small business
size standard is $7.0 Million. This is a Firm Fixed Price contract.
The estimated cost range is between $250,000.00 and $500,000.00.
Please note that the Naval Air Weapons Station will only accept
written requests for bid documents. PROSPECTIVE BIDDERS/OFFERORS
SHALL BE CHARGED FOR THE SOLICITATION BASED ON THE COST OF
REPRODUCTION OF THE PLANS AND SPECIFICATIONS. THE AMOUNT TO
BE CHARGED FOR THE SOLICITATION IS UNKNOWN AT THIS TIME AND
WILL BE PROVIDED IN THE PROCUREMENT ANNOUNCEMENT ALONG WITH
INFORMATION TO OBTAIN THE SOLICITATION. NO REQUESTS CAN BE
TAKEN AT THIS TIME. THIS IS A PRELIMINARY NOTICE ONLY.
CITE: (W-061 SN303997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Andersen AFB, Guam, Unit 14040, APO, AP, 96543-4040
SUBJECT: Z--REPAIR RUNWAY 24L AT ANDERSEN AFB, GUAM
SOL F64133-99-R0014
DUE 042699
POC Sean Williams, Contract Specialist, Phone 671-366-6602, Fax
671-366-3242, Email sean.williams@andersen.af.mil - Sherry
Wall, Contracting Officer, Phone (671)366-2354, Fax (671)366-3242,
Email
DESC: Primary work features will consist of, but not be limited
to, the furnishing of all labor, tools, parts, equipment, supervision,
transportation, and all other support needed in order to complete
removal and replacement of existing asphalt concrete (AC) pavement,
repair of Portland cement concrete (PCC) pavement, resealing
of joints and cracks and other related work required to complete
the project. All work shall be done in strict accordance with
the contract plans and specifications, and accomplished at
Andersen AFB, Guam. The performance period will consist of
a total of 150 calendar days. The initial 30 calendar days
will be devoted to procurement of materials and mobilization
only, and the remaining 120 calendar days will be devoted to
actual onsite construction. The construction magnitude is between
$500,000.00 and $1,000,000.00. This solicitation is unrestricted.
All responsible sources may submit a proposal in response to
the solicitation. All solicitation requests must be submitted
in writing. For stateside companies, we suggest you provide
a Federal Express or DHL number in order to expedite delivery
of solicitation documents. There is a nonrefundable charge
for this solicitation in the amount of $ 30.00. We will only
accept cashier checks or money orders made payable to the U.S.
Department of Treasury. Personal checks or company checks will
not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-R0014&LocID=644
LINKDESC:
notice
EMAILADD: sean.williams@andersen.af.mil
EMAILDESC:
CITE: (D-061 SN304000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--CHANGE OF OCCUPANCY MAINTENANCE AND OCCUPIED REPAIRS
AT VARIOUS FAMILY AND BACHELOR HOUSING UNITS, GUAM, M.I.
SOL N62766-99-R-9003
DUE 032499
POC Dante P. Serneo, Contract Specialist, or Lani Guzman, Contracting,
Officer, Tel: 671/339-8099/2252
DESC: The contractor shall furnish all management, supervision,
inspection, labor, tools, equipment, materials, supplies, transportation,
and incidental engineering necessary to maintain and repair
family and bachelor housing units. Work includes the performance
of service work in both vacant and occupied housing units,
and other related services. The performance period is 120 calendar
days. The anticipated date of award is 05 Apr 99. To: All Star/SAB
Pacific JV, 12250 EL Camino Real, San Diego, CA. A Request
for Proposal (RFP) will be used for this solicitation. Authority:
10 U.S.C. 2304 (C)(1), Justification: Services (or Supplies)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency needs. See note 22.
EMAILADD: serneod@pwcguam.navy.mil
EMAILDESC:
CITE: (W-062 SN304006)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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 HVAC SYSTEM, BLDG 761
SOL F09650-99B0106
DUE 042999
POC Mary Hendrickson/912-926-9040
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to Replace HVAC System, Bldg 761
at Robins AFB GA. The Official Copy of the solicitation
will 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-B0106.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 200 calendar days.
The approximate issue date will be 29 Mar 99 with the approximate
response date of 29 Apr 99. The magnitude of construction is
between $100,000 - $250,000. This is not a Request for Proposals.
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):
1711, 7.0 M annual receipts.
LINKURL: http://www.contracting.robins.af.mil
LINKDESC:
EMAILADD: mhendric@pk.robins.af.mil
EMAILDESC:
CITE: (W-062 SN304056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365) Peterson AFB, CO, 135 E ENT Ave, STE 101, Peterson
AFB, CO, 80914-1385
SUBJECT: Z--CIVIL ENGINEERING, TRANSPORTATION, AND INFORMATION
MANAGEMENT
SOL F05604-98-R-8020
DUE 052599
POC Ardith Schade, Contract Specialist, Phone (719) 556-4208,
Fax (719) 556-9361, Email aschade@spacecom.af.mil - Paula Bryant,
Contract Specialist, Phone (719) 556-4116, Fax (719) 556-9361,
Email PBRYANT@spacecom.af.mil
DESC: Proposals are currently being requested for the Office
of Management and Budget (OMB) Circular A-76 Cost Study for
the 821st Space Group Civil Engineering (CE), Transportation,
and Information Management functions at Buckley Air National
Guard Base (ANGB) Colorado. The 821st Civil Engineer Squadron
services include power plant operation, management information
systems, processing work requests/orders, infrastructure support,
real property management, CE material control, and CE funds
management. The 821st Transportation Squadron services include
the management, operation and maintenance of all Government
registered and non-registered vehicles and equipment authorized/assigned
on the HQ Air Force Space Command (AFSPC) Vehicle Authorization
List (VAL) and the unit Custodial Authorization/Custody Receipt
Listing (CA/CRL), development of Mission Essential Levels (MELs),
development and preparation of a vehicle priority recall list
to support maintenance replacement, vehicle dispatch and operator
licensing/records/training. The 821st Information Management
services include operation and management of mail distribution,
processing of classified mail, monitoring of correspondence,
publications and forms distribution, management of all government
files, documents and electronic data bases, training and update
of training materials, and publications management. The anticipated
Standard Industrial Code (SIC) for this acquisition is 8744,
Base Maintenance; size standard is $20M. Government Furnished
Property/Equipment will be turned over to the contractor to
perform required services. New respondents must identify expertise
in the above functions by submission of a capability statement:
i.e., past performance (3-5 years, client, point of contact,
estimated contract value). Respondents must identify their
business status, i.e., women-owned, Native American (tribal-owned
or Alaskan Native), or small business. In accordance with OMB
Circular A-76, 8(a) only 51% Native American Tribally-owned
firms can be awarded this contract because this is a _direct
conversion._ Firms should identify whether they have a current
facilities clearance and the level of clearance. The contract
will provide for a 45-day phase-in. The Basic period of performance
will be 1 April 2000 through 31 March 2001, with four (4),
one-year option periods. Send original package and two copies
to 21 CONS/LGCXA, C/O Ardith Schade, 890 Truax Street, Bldg
605, Peterson AFB, Colorado 80914-2343, by close of business
25 May 1999. This is the third and final synopsis, as required
by FAR 5.205(e). The solicitation and related documents are
available on or about 16 March 1999, on the 21 CONS home page
at: http://www.spacecom.af.mil/21cons/business1.htm . The terms
of the solicitation and specifications remain unchanged unless
the solicitation is amended in writing. If the solicitation
is amended, changes will be posted to the 21 CONS home page.
A preproposal conference will be conducted at Peterson AFB,
CO, in Colorado Springs, CO on 25 Mar 1999 at 9:00 a.m., at
Building 605, for the purpose of answering questions regarding
this solicitation. The preproposal conference will be unclassified.
Submit the names of all attendees (not to exceed 5 per company,
including subcontractors) to Ardith Schade. This information
must be provided no later than 18 Mar 1999, to ensure access
to the military base/conference site and adequate seating for
the conference attendees. __________________________________________________________________
NOTE: Summary of modifications are as follows: (1) This is
an 8(a) set-aside (2) The classification code is changed from
" Z " to: R - Professional, Administrative, and Management
Support Services
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-98-R-8020&LocID=532
LINKDESC:
notice
EMAILADD: aschade@spacecom.af.mil
EMAILDESC:
CITE: (D-062 SN304075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--RENOVATIONS AT 1451 ROCKVILLE PIKE, ROCKIVLLE, MD
SOL FDA 260867
POC Kathleen Smith, Contract Administrator, (301) 827-7048, Caroline
Dean, Contracting Officer, (301) 827-7049; FAX (301) 827-7101
DESC: The Food and Drug Administration anticipates making an
award for renovations at 1451 Rockville Pike, Rockville, MD.
This award will be made on a sole source basis to the lessor
because the work is integrally related to the structural and
mechanical systems of the building. If another contractor were
to do this work, the Government would be at economic risk for
potential modification or damage to the building. An award
will be made on a sole source basis to the following company:
Cambridge Asset Advisors Limited Partnership, 560 Herndon Parkway,
Suite 210, Herndon, VA 20170.
EMAILADD: KSmith1@OC.FDA.GOV
EMAILDESC:
e-mail.
CITE: (W-062 SN304083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--RESEAL 5 BUILDINGS AT AIR STATION ASTORIA, WARRENTON,
OR
SOL DTCG88-99-B-623429
DUE 041499
POC Doris Bostrom, East Bay Blue Print and Supply (510) 261-2990,
or Mirenda Shields, Program Assistant (510)535-7242
DESC: DTCG88-99-B-623429-RESEAL FIVE (5) BUILDINGS AT AIR STATION
ASTORIA, WARRENTON, OR.: Furnish all labor, material and equipment
necessary to reseal five (5) buildings at Air Station Astoria.
Work includes but is not limited to the following: A) Clean,
prepare, and pressure wash all masonry surfaces to be sealed.
B) Apply waterproofing material to the exterior masonry surfaces.
Drawings and specifications can be ordered or picked up in
person from East Bay Blue Print and Supply, 1745 Fourteenth
Ave, Oakland, CA (510)261-2929. There will be a non refundable
fee for plans and specifications. PLANHOLDERS LISTS WILL BE
AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR
REQUEST TO (510) 261-6077. PLANS ARE NOT AVAILABLE FROM
THE COAST GUARD OFFICE. Estimated Range is $100,000 to
$250,000. The performance period is 60 calendar days after
receipt of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1741. Small business size standard is $7.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
15 March 1999, with opening date 30 days later.
CITE: (W-062 SN304091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC Contracts; Building 5, Highway 547; Naval
Air Engineering Services, Lakehurst, NJ 08733-5011
SUBJECT: Z--FIRE SUPPRESSION AND ALARM NOTIFICATION FOR "T" APARTMENTS,
NAES, LAKEHURST, NJ
SOL N62472-98-B-3323
DUE 041998
POC For plans and specifications call, 732-323-2494 or fax 732-323-1471.
DESC: This is a Pre-Invitation Notice: The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, to perform a fire protection system throughout
the T-Apartments and provide and secure a fire alarm panel
and notification system. Performance period is 90 calendar
days. The Standard Industrial Code (SIC) for this project is
1711. The related Small Business Size Standards is $7.0 million
annual receipts for the preceding three fiscal years. Plans
and and specifications may be obtained by telephoning the above
number or faxing to (732) 323-1471. ONLY ONE REQUEST PER COMPANY-DO
NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT
FAILURE TO REGISTER IN THE DOD CENTERAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Plans and
specifications are expected to be available on or about 17
March 1999. Bid opening is a minimum 30 days after release
of the plans and specifications. The solicitation will be issue
unrestricted in accordance with the Small Business Demonstration
Program. Estimated cost range for this project will be: $100,000.00
- $250,000.00.
CITE: (I-062 SN304112)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--FOUNDRY IMPROVEMENT, NAVAL BASE, PHILA., PA
SOL N62472-97-B-0415
DUE 051799
POC Andy Donahue, Contract Specialist, 610-595-0627.
DESC: This is a Modification to make the following changes to
the Commerce Business Daily issue of February 19, 1998 PSA
#2035 (SYN# 0155 19980219 Z-0008.SOL): This is a Procurement
Notice. This solicitation is no longer subject to evaluation
criteria set forth in DFAR 252.219-7008 - Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions - Test Program (APR 1997). The estimated bid opening
date is 17 May 1999 at 2:00 p.m. For questions concerning the
subject notice, please faxed to Mr. Andrew Donahue at (610)
595-0644. NO OTHER CHANGES AT THIS TIME.
CITE: (I-062 SN304114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Lake Meredith National Recreational Area, P.O. Box 1460,
Fritch, TX 79036
SUBJECT: Z--INSTALLING NEW ROOFING MATERIAL ON FOUR BUILDINGS
AT LAKE MEREDITH NATIONAL RECREATION AREA, FRITCH, TX
SOL RFQ754099002
DUE 050599
POC Diane Van Tatenhove - 806-857-0311
DESC: Install new roofing material on four buildings in the
maintenance area at Lake Meredith National Recreation Area/Alibates
Flint Quarries National Mounment. The roofing material for
installation is to be Duro-Last single ply roofing system.
Duro-Last membrane is a proprietary thermoplastic formulation
consisting of resins, plastcizers, stabilizers, fungicides,
flame retardant and U.V. absorbers which is laminated to a
weft inserted polyester fabric. Complete Duro-Last specifications
and commercial item description will be in bid package. Contractor
will provide all equipment, supplies, safety items, warranties,
labor and supervision to install Duro-Last roofing system.
There are approximately 10,897 square feet of roof to be
completed in this project. All buildings are easily accessible
and are located in a compound area approximately 1000' X 1000'
square. Fritch Texas is 40 miles 40 of Amarillo Texas, in
the Texas Panhandle. This will be a commercial item acquisition
(FAR part 12) with the installation of the product being a
construction contract. This contract will 100% small business
set aside
CITE: (W-062 SN304144)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--FORT MIFFLIN PIER AND BULKHEAD REHABILITATION, PHILADELPHIA,
PA!!
SOL DACW61-99-B-0009!!
DUE 042799
POC Denise DeTitta, Contract Specialist, 215-656-6775!!
DESC: Work includes repair and/or replacement of bollards and
timber piles, repair of pile cap ends, replacement of batter
pile hardware and pile cap splice hardware, sealing gaps between
deck planks and sheet piles, cleaning and patching bulkhead
concrete, and installation of a fender system and turning dolphins.
Underwater work will be required. The project also includes
installation of new lighting on the piers, installation of
a communications conduit and ship-to-shore power and repair
of a sink hole. SIC Code for this project is 1629 and the small
business size standard is $17 million. Issue date for the plans
and specs is on or about March 24, 1999 with a bid opening
date on or about April 27, 1999. One copy of the plans and
specifications will be furnished to each bidder at no charge.
Additional copies will be furnished at a cost of $5.00 each.
Firms desiring additional copies should forward a check, payable
to USACE Finance Center, Millington to the above address. All
requests for a solicitation package should be in writing and
sent to the attention of Denise DeTitta. Your firm's Federal
Tax Identification Number must be written on the check, personal
checks must be annotated with the individual's SSN. Payment
will not be refunded and specifications need not be returned.
Estimated cost range of the project is $1,000,000 to $5,000,000.
Liquidated Damages will be specified. This procurement is set
aside for small business concerns only and is subject to the
availability of funds. Affirmative Action to ensure equal opportunity
is applicable to the resulting contract. In accordance with
DFARS 204.7300, in order to be eligible for award, contractors
must be registered in the DoD's Central Contractor Register.
Instructions will be included in the solicitation.*****
CITE: (W-062 SN304147)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR BEQ, BUILDING 45, NAVAL AIR STATION, JOINT
RESERVE BASE, NEW ORLEANS, LA
SOL N62467-98-B-0977
DUE 042099
POC Gisela Donmyer (504) 678-9081
DESC: This action was originally publicized in the CBD February
1, 1999. The purpose of this modification is to change the
Bid Opening Date to read: 042099. Plans and specification will
be available at no charge on or about 15 Mar 1999. Request
must be submitted in writing to Defense Printing Service, ATTN:
Charlie Britton, 4400 Dauphine St., Bldg 601-3B, New Orleans,
LA 70146-5300. Faxed and telephone requests WILL NOT BE HONORED.
There will be two site visits scheduled (one on Tuesday, Mar
30, 1999 at 9:00 a.m. and one on Thursday, April 8, 1999 at
1:00 p.m.). Meet at Public Works Conference Room Bldg 50, Naval
Air Station, Joint Reserve Base, Belle Chasse, LA.
CITE: (W-062 SN304175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--PROTECTIVE COAATING SERVICES
SOL N/A
POC Contracting Officer-Linda J. Guerra, (803) 896-6000, ext
225/Contract Specialist-Teresa J. Faddis, (803) 896-6000, ext
246
DESC: Provide all labor, tools, equipment, and transportation
necessary to maintain Protective Coating Services. Maintenance
Management: receive direct schedule job orders issued by 20
CES Production Control, maintaining current data/status on
same. Inspect surfaces to be painted for acceptable condition,
quantities of paint and material required. Schedule resources
to accomplish all requirements. Painting by others: At the
option of the government painting operations both interior
and exterior by others may still be accomplished. The contract
period may be written from five to eight years (basic period
with one year options). The anticipated start date will be
1 Apr 00. This solicitation, when issued, will be IAW OMB A-76
and will not result in a contract if government performance
is determined to be more advantageous. The applicable SIC Code
for thi solicitation is 1799 and the corresponding size standard
is $7 million (gross revenues averaged over the past three
years). This project is being set aside for Small Business
Adminsitration 8(a) contractors in Region IV. Interested offeror's
must be 8(a) certified and are requested to register indicating
the company's name, address, telephone number, and E-mail address.
Registration may be done by fax at (803) 895-6018/6019 or e-mail
only to linda.guerra@shaw.af.mil or teresa.faddis@shaw.af.mil.
The draft Performance Work Statement (PWS) is located on the
worldwide web for review at the following site: http://www.shaw.af.mil/20fw/20log/contracting/index.htm.
Solicitation and final PWS will be located at same site, when
available. Pursuant to OMB A-76, this constitutes the second
of three required notices.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: linda.guerra@shaw.af.mil or teresa.faddis@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-062 SN304179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REMOVE AND REPLACE OIL/WTAER SEPERATOR AT BLDG 7051,
MCMWTC, BRIDGEPORT, CA
SOL N68711-99-Q-3903
DUE 041999
POC Barbara Mattison/Purchasing, (760) 932-7761ext.210/MaryJo
Ansberry/Contracting Officer, (760) 932-7761ext.273
DESC: The work includes the furnishing of all labor, materials,
and equipment required to demolish approximately 300 square
feet of 6 inch concrete with reinforcing bars, excavate and
remove existing 2000-gallon concrete sand/oil seperator (Government
will empty and dispose of seperator), installl new single wall
standard 2000-gallon underground fiberglass oil/water seperator,
install new clean out, and two traffic rated covers for separator,
new concrete slab with reinforcing bars, and all incidentally
related work as authorized by the Contracting Officer. The
estimated cost of this project is between $25,000 and $100,000
-- Firm Fixed Price Contract -- Contract duration is approximately
(90) ninety calendar days -- This procurement is restricted
to Small Business Set-Aside and all responsible Small Business
sources may submit an offer which will be considered -- The
Standard Industrial code is 1771 and the annual size standard
is $7 million. A limited number of Request for quotation packages
will be available approximately 19 March 1999, issued on a
first come first served basis until supplies are exhausted.
Telephone requests will be accepted. ****
CITE: (W-062 SN304199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--MAINTAIN FLOOR COVERING, MFH, PHASE III
SOL F31610-99-R0016
DUE 050699
POC SSgt Kathryn Harshberger, (919) 722-5409, ext 253
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is betweek $1,000,000.00
and $5,000,000.00. Work includes but is not limited to the
following: Install government furnished carpet as well as contractor
furnished carpet. There is a concrete slab under existing floor.
Install contractor furnished tack strips, cushion under the
carpet, transition strips and any accessories. Modify existing
doors (remove, trim bottom and reinstall) as required for carpet
installation. Remove shoe moldings in all areas to receive
carpet and modify shoe molding at transition strips. Remove
existing thresholds as required. Install new vinyl sheet flooring
over existing flooring at the entrances as shown at Seymour
Johnson AFB NC 27531. The performance period is one (1) base
year with one (1) option year. Multiple awards will not be
made as a result of this solicitation. The guaranteed minimum
contract amount is $500,000.00 and the maximum contract amount
payable is $5,000,000.00. The minimum amount per delivery order
is $1,500.00 and the maximum amount per delivery order is $750,000.00.
Solicitations will be available on or about 6 APR 99. Interested
parties must submit their requests in writing via e-mail (preferred
method) or US Postal Service. All requests must include a telephone
number, full mailing address with nine (9) digit zip code,
and current business classification (ex: Small Business, Small
Disadvantaged Business, etc.). Bid opening will be on or about
6 MAY 99.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page.
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-062 SN304206)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 1 VA New England
Health Care, Veterans Hospital, 200 Springs Road, Bedford,
MA 01730
SUBJECT: Z--UPGRADE ELECTRICAL SERVICES IN BUILDING #78
SOL IFB#-518-02-99
DUE 031999
POC John Guregian, (781) 687-2368
DESC: This solicitation is hereby changed as follows: The Bid
Oppenning Date has been changed from March 5, 1999 and extended
to March 19, 1999 at 11:00AM Local Time. All other terms and
conditions remain unchanged.
CITE: (W-062 SN304266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--ASPHALT OVERLAY, TAXIWAY CHARLIE EAST AND TAXIWAY
ECHO SOUTH, TRAPNELL AIRFIELD
SOL N62477-98-B-3053
DUE 050199
POC Leslie A. Shrman, Contract Specialist, 301-757-4891
DESC: The work includes the bituminous concrete overlay of Taxiway
Charlie East and Taxiway Echo South, Trapnell Airfield. The
associated work includes mobilizing an onsite bituminous concrete
plant, concrete pavement demolition and replacement, storm
drainage pipeline replacement, cold milling of existing asphalt
surface, pavement markings, grading and seeding of taxiway
shoulders and incidental related work.
CITE: (W-062 SN304383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--ASPHALT OVERLAY, TAXIWAY CHARLIE EAST AND TAXIWAY
ECHO SOUTH, TRAPNELL AIRFIELD
SOL N62477-98-B-3053
DUE 050199
POC Leslie A. Sherman, Contract Specialist, 301-757-4891
DESC: The work includes the bituminous concrete overlay of Taxiway
Charlie East and Taxiway Echo South, Trapnell Airfield. The
associated work includes mobilizing an onsite bituminous concrete
plant, concrete pavement demolition and replacement, storm
drainage pipeline replacement, cold milling of existing asphalt
surface, pavement markings, grading and seeding of taxiway
shoulders and incidental related work.
CITE: (W-062 SN304389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Z--CONSTRUCTION SERVICES FOR REPAIR AND ALTERATIONS
TO BUILDINGS AND REAL PROPERTY.
SOL RFP-600-093-99
POC David Canada, (562) 494-5546
DESC: Provide all labor, material, supervision, equipment and
tools necessary to perform roofing construction services for
repair and alterations to buildings and real property owned
or leased by Department of Veterans Affairs, VISN 22, within
the California counties of Los Angeles, Riverside, Orange,
San Diego, and Clark County, Nevada. This solicitation will
result in a Firm Fixed Price, Multiple Award, Open End Roofing
Construction contract. This procurement is a 100% Small Business
Set-Aside utilizing the SIC Code 1761. The offeror shall be
physically located within a radius of 120 miles of the Network
Business Center in Long Beach and able to perform construction
services in all counties listed above. The Government intends
to award approximately two (2) contracts resulting from this
solicitation. Offerors will be required to submit a Technical
Proposal separate from a Price Proposal as indicated in the
solicitation. Proposal will be evaluated using the source selection
procedures in accordance to FAR Part 15.3 using the evaluation
criteria outlined in the solicitation. Individual Task Orders
will be issued under the awarded contracts either by Sole Source
RFP or Competitive RFP whichever deemed to be in the best interest
of the Government. The offeror shall have the ability to perform
roofing construction services for construction projects ranging
in dollar value from $2,000 to $1,500,000. The basic contract
period for all contracts will be one (1) year and four (4)
option years for a maximum duration of five (5) years or until
maximum accumulated task order value of $5,000,000 is expended,
whichever occurs first. The scope of work includes roofing
construction (new construction, renovation, alteration, improvement,
repairs, and minor construction) related to healthcare facilities.
Roofing construction as it relates to this RFP includes that
work related primarily to replacement of roof membranes on
occupied structures. Construction shall be coordinated with
all other trades involving rooftop Electrical, and Mechanical
systems. Evaluation for award will be based on the following
technical factors: Factor 1: Past Performance, Subfactor 1.1:
Contractor Past Performance; Factor 2: Project Management,
Subfactor 2.1: Project Experience, 2.1.1: Experience with multiple
projects, 2.1.2: Technical Healthcare Experience, Subfactor
2.2: Capacity to Accomplish the Work, 2.2.1: Bonding Capacity,
2.2.2: Organizational Capacity, 2.2.3: Quality Control Capacity;
Factor 3: Technical Approach, Subfactor 3.1: Roofing Construction
Project Work Plan/Schedule; Factor 4: Price. Technical evaluation
criteria will rate higher than price factors for purposes of
award. A Pre-Proposal Conference will be conducted at a date
and time to be determined. The tentative issue date of this
solicitation is on or about March 19, 1999. The tentative date
for receipt of proposals is April 19, 1999. All requests for
the solicitation must be in writing on company letterhead to
David Canada, Contracting Officer, at the above address or
fax to (562) 494-5828 on or before issue date.
CITE: (W-062 SN304434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPAIR TO SPRINKLER SYSTEM, BLDG 2
SOL N62472-99-Q-4308
DUE 041399
POC Barbara Jennings, Procurement Tech, (215)443-6256, FAX (215)773-2150
Written Requests Only
DESC: The contractor shall supply all labor, approved material,
equipment and supervision necessary to make repairs on the
Bldg 2 Sprinkler system. The contractor shall ensure all workers
entering this space have the necessary personal protective
equipment required by OSHA regulations. The Standard Industrial
Classification Code is 1711. This solicitation is unrestricted
- open to large and small business concerns. The performance
period is 90 days after contract award. This will be a firm-fixed
price contract utilizing Simplified Acquisition Procedures
(SAP). The estimated cost range for this procurement is between
$25,000.00 and $100,000.00. Telephonic requests will not be
accepted. Fax'ed requests are accepted. Solicitation will be
issued on/about 18 March 1999.
CITE: (W-062 SN304437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--ABATEMENT SERVICES
SOL N/A
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust is soliciting Statements of Qualifications
from abatement contractors for miscellaneous projects at the
Presidio of San Francisco. Scope of work will vary and may
include the full range of abatement services including but
not limited to asbestos or lead based paint stabilization,
remediation, removal and/or abatement, transporting and disposal.
Work may be performed on historic and non-historic, residential
and non-residential facilities. Through this Request for Qualifications
(RFQ) process, the Presidio Trust will pre-qualify firms having
a demonstrated and successful performance history, and establish
a Qualified Vendor List (QVL). Once a QVL is established, The
Presidio Trust may limit competition to only those vendors
on the list. Statements of Qualifications will be considered
based upon required information set forth in the RFQ. The Presidio
Trust strongly encourages small disadvantaged businesses and
women-owned small businesses to respond to this request. Firms
interested in receiving this RFQ may request it by e-mail to
contracts@presidiotrust.gov or by fax to (415)561-5303 Attn:
Linda Wong, NLT 3/19/99. The Presidio Trust is a wholly owned
Government corporation and is not subject to FAR requirements.

CITE: (W-062 SN304452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--TOP COVER WITH RAILS
SOL DAAE20-99-R-0080
DUE 031799
POC Brian Ray (309) 782-4856
DESC: 22, 26 NSN: Not Available End Item: M249 MG Competitive
TDP not available.
CITE: (W-062 SN304079)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BUNDLING OF M16 SERIES RIFLE BARRELS AND RECEIVERS,
AND M16 RIFLE/M4 CARBINE BOLTS
SOL DAAE20-99-R-0090
POC Mary Robbins, Contract Specialist, (309) 782-3818
DESC: This synopsis is amended to include the following: No
Award will be made on a contract resulting from this solicitation
unless the Secretary of Defense determines that this requirement
is not necessary to preserve the Small Arms Production Industrial
Base under the provisions of 10 USC 2473(A) as amended by Section
809 of Public Law 105-261. The Contracting Activity is currently
seeking such a determination, however, when, or if, this determination
will be received is unknown. Should no such determination received,
or should it not received in a timely manner, the Government
will not be responsible for proposal preparation costs.

CITE: (W-062 SN304234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 10--REPAIR PARTS FOR THE 4X DAY SCOPE
SOL N00164-99-Q-0088
DUE 031999
POC Ms. Joyce Loughmiller, Code 1162, telephone 812-854-3762,
fax 812-854-3762, e-mail loughmiller_j@crane.navy.mil
DESC: The Navy has a sole-source requirement to purchase from
Trijicon miscellaneous spare parts for the 4x Dayscope, 680
each Dust Cover, P/N: 2564; 650 each Adjuster Cap, P/N: 1547;
325 each Front Sight, P/N: 2464; 650 each Rear Sight, P/N:
2463; 650 each Knob/Insert, P/N: 2591; 325 each Interface Assembly,
P/N; TA51; 325 each Polarizing Filter, P/N: RX20; 325 each
Dust Cover, P/N: TRF2548-1. The spares are to be delivered
FOB Destination Crane In 47522 . Other than full and open competition
will be used in accordance with FAR 6.302-1(a)(ii) and a firm
fixed purchase order will be issued using simplified acquisition
procedures to Trijicon Inc. A formal Request for Quote will
be posed on Crane Division's home page at http://www.crane.navy.mil.
Responses to this RFQ must be received by 2:30 PM on 19 March
1999 by mail or you can fax to Joyce Loughmiller 812-854-3762.
Direct questions to Joyce Loughmiller by phoning 812-854-3902,
or E-mail address loughmiller_j@crane.navy.mil. The Contracting
Officer is Mr. Scott Bingham. All responsible sources may submit
an offer that will be considered by this agency. See numbered
notes 22 and 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-062 SN304386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 12--SIGNAL DATA CONVERTER
SOL F09603-99-R-21656
DUE 042199
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1270-01-451-1189XZ P/N: A05A0248-5, MATERIAL:
ALUMINUM; FUNC: ELECTROSTATIC DISCHARGE SENSITIVE; AVIONICS
INTERFACE UNIT; DIM: 13.20" BY 6.0" BY 6.0" SQUARE. 2ea. Applicable
to: F-15. Destn: DIS002. Delivery:09 JUL 1999 2 ea Item 0002
NSN 5998-01-461-3771XZ Circuit Card Assy P/N: 928-504011-505,
FUNCTION: AVIONICS INTERFACE; MATERIAL: VARIOUS ELECTRICAL
COMPONENTS. 1ea. Applicable to: F-15. Destn: DIS002. Delivery:09
JUL 1999 1 ea FAX# 912-926-7572. The approximate issue/response
date will be 22 MAR 1999. To: The Boeing Company, Monrovia
Ca 91017-7105. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-062 SN304010)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--5.56MM FRANGIBLE AMMUNITION
SOL N00178-99-R-1023
DUE 031999
POC G. R. Vaughan, Code SD105 (540) 653-7478
DESC: The purpose of this amendment is to answer questions received
as a result of the synopsis/solicitation that was posted on
the Commerce Business Daily (CBDNet), Submission No. 301284
on 23 February 1999. The date, place, and time for submission
of offers remain unchanged. The questions and answers follow:
1.Question: Please be more precise when you ask that the
offeror meets the minimum requirements established with regards
to reducing health and environmental hazards. Answer: The
primary health and environmental hazards from firing existing
5.56mm cartridges during outdoor training is lead accumulation
downrange and the emission of lead from both the projectile
and the primer. Using lead-free ammunition during outdoor
training will eliminate lead accumulation downrange thus preventing
ground water contamination. Also, during indoor training,
using lead-free CQB ammunition will greatly reduce the emission
of lead by eliminating the lead emission from the projectile
and from the primer if the ammunition utilizes a lead-free
primer. 2.Question: What functioning criteria is available
for the 5.56mm Frangible Ammunition besides the ANSI/SAMMI
Z299.4-1990. Answer: a. Generally, Controlled Penetration
Ammunition (CPA) will provide adequate lethality at close
quarters, yet limit ricochet and penetration of background
materials in order to reduce, to the extent possible, collateral
damage to adjacent property and injury to noncombatants outside
the immediate vicinity of the target. Specifically, in order
of descending priority, 1. CPA will be capable of penetrating
more ballistic gelatin than current standard 9mm JHP round
fired out of the MP5N, but will not over penetrate (threshold);
over penetration is defined as penetrating one half inch of
plywood after penetrating 18 inches of 10% ballistic gelatin
when fired beyond a range of 7 meters; the objective requirement
is that the ammunition simultaneously penetrate soft body
armor (12 layers of Kevlar) and an amount of 10% ballistic
gelatin not to exceed 18 inches. 2. The hit probability
of the CQB weapon using the controlled penetration ammunition
will equal or exceed 90% against an E-silhouette at 10m (threshold),
25m (objective). 3. The CPA must be ballistically equivalent
to the NATO standard ball to 10m (threshold) 25m (objective);
for clarity, ballistic equivalence refers to the exterior
ballistics (i.e. trajectory) of the round. 4. The CPA must
be as reliable as the 9mm JHP round fired out of the MP5N;
for clarity, reliability of the round refers to its ability
to allow the weapon to complete its cycle of function with
basic ammunition load. 5. CPA must be lead free.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-062 SN304181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 13--NON LETHAL GRENADES
DUE 031799
POC jbaldwin@natick-notes02.army.mil
DESC: SOLE SOURCE: The U.S. Army Soldier and Biological Chemical
Command (SBCCOM) has a requirement to experiment with Non Lethal
Grenades for inclusion in the joint Army/Marine Corp - Military
Operations in Urban Terrain - Advanced Concept Technology Demonstration
(MOUT ACTD). The items that potentially met the Non Lethal
Grenade MOUT ACTD Requirement No.34 (R34) as described at the
MOUT ACTD Web Site: "http//:yorktown.dc.isx.com/mout/index.html"
were evaluated in small quantities during USMC Exp # 2 at Camp
Lejeune NC during August 1998. Based on that experiment, it
was determined that additional quantities of the NICO 1 flash-bang
product, training grenade bodies and the training grenade reloads
would be purchased from R/M Equipment, Inc. (Miami, FL) for
the Joint Experiments (JE1 and JE2) and the Culminating Demonstration
(CD). This Command is planning to purchase 240 units of the
NICO flash-bang for JE1 to be delivered no later than 15 May
1999 to Camp Lejeune, NC; 240 units for JE2 to be delivered
no later than 15 Jul 1999 to Ft. Benning, GA; and an option
to purchase 480 units for CD to be delivered no later than
February 2000 to Ft. Polk, LA. In addition, 96 units of the
training grenade bodies and 960 units of the reloads will be
procured and delivered to Fort Benning, GA. Anyone wishing
to inquire about this announcement further should contact Jeff
Baldwin, for contractual matters at (508)233-5920 or E-mail
"jbaldwin@natick-notes02.army.mil". Technical questions can
be directed to David Querim at (508) 233-4313 or E-mail "dquerim@natick-amed02.army.mil".
Responses to this announcement should be made no later than
17 March 1999.
CITE: (W-062 SN304280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SYSTEM TECHNICAL SUPPORT; M919 APFSDS-T 25MM CARTRIDGE
SOL DAAE30-99-R-0406
DUE 031799
POC Mr. George M. Chavis, AMSTA-AR-PC-D, (973) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, has a requirement for engineering
System Technical Support (STS) to support the production of
the M919 Armor Piercing, Fin Stabilized, Discarding Sabot with
Tracer (APFSDS-T) 25mm Cartridges. The engineering technical
services required include process and product improvement analysis,
failure analysis, manufacture and ballistic testing. A thorough
knowledge of all the detailed intricacies of the current M919
design, manufacture and function is also required. The M919
uses a low-level radioactive penetrator (Depleted Uranium)
and is manufactured in accordance with a top-level drawing
and performance specification, unique to a PRiMEX Technologies,
Inc., M919 design. The government intends to award a sole source,
firm-fixed price contract to PRiMEX Technologies, Inc., Marion,
Illinois. Interested sources (for subcontracting opportunities
or otherwise) must possess a valid license from the Nuclear
Regulatory Commission (NRC). Please be advised that this is
not a request for the submission of offers or proposals; no
contract award will be made as a result of this notice. Interested
parties are highly encouraged to provide information relative
to engineering approaches, analysis techniques, description
of facilities and capabilities, catalogues and/or brochures,
and provide a point of contact for questions. The U.S. Army
encourages electronic responses to this notice by using methods
such as "e-mail." Responses to this market survey shall be
submitted no later than fifteen (15) calendar days from the
date of this notice to: Commander, U.S. Army TACOM-ARDEC, ATTN:
Mr. Alan N. Cohen, AMSTA-AR-CCL-C, Bldg. B-65N, Picatinny Arsenal,
New Jersey, 07806-5000, (973) 724-4371 (e-mail: acohen@pica.army.mil).
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/030219990/030219990.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-061 SN303962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--SEALANT,POLYSULF
SOL N0010499QAD58
DUE 042099
POC Point of Contact - Contact Point, Caroline S Marconi, 846.1f,
(717)605-4324, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Janet C Machamer, 846.1, (717)605-2373
DESC: NSN 4P-1440-LE-W00-8130, SPEC NR TDP VER 005, Ref Nr 6236632-002,
Qty 200 KT, Deliver to Trident Refit Facility Kings Bay GA
, Trident Refit Facility Silverdale WA --SEE NOTE 26., See
Notes 9,22 (ACNSPCC0302005-004)
CITE: (I-061 SN304001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--ELECTRONICS UNIT AS
SOL N0038399QA142
DUE 041299
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-1430-99-495-7856-A8, Ref Nr V-34-6286-03, Qty 6
EA, Delivery FOB Origin--No drawings are available., See Note
22 (ACAVI0303007-071)
CITE: (I-062 SN304355)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--DOOR,ACCESS,AIRCRAFT
SOL SP0475-99-X-S961
DUE 041299
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
Officer/Jeanne Yonce/804-279-5145
DESC: YPG99048000273, NSN 1560-01-125-7565. Door,Access,Aircraft.
McDonnell douglas corp, CAGE 76301. DWG 74A330829 REV "C".
P/N 74A330829-1001. Source: Northrop Grumman, CAGE 76823. Origin
inspection required. Configuration Control Applies. Unrestricted.
Central Contractors Registration (CCR) Required. Other than
full and open comp. ABVS applies. Critical end item - F/A-18
aircraft. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. FOB - Destination 250 DARO. Quantity 10
ea to XU Def. Distr. Region West, Distr. Depot San Joaquin,
Stockton, CA 95296.
CITE: (W-062 SN304095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL dtcg38-99-Q-S00007
DUE 031599
POC Linda Stein, Purchasing Agent 252-334-5231
DESC: This is a combined synopsis/requirement for quotation for
repair/rework of 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 request for quotation; proposals are being requested
and a written request for quotation/solicitation will not be
issued. The request for quotation incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-46.
This is an Small Purchase Set-Aside procurement. This requirement
is for Clin 1: NSN: N/A, P/N: N/A, Non-Recurring Engineering
for CSC Mount, QTY: 1 job, Clin 2: NSN: N/A, P/N: 10575-103,
CSC Mount, For First Article Test, upon acceptance, delivery
if the next 32 should commence, Qty: 1 each, Clin 3: NSN: N/A,
P/N 10575-103, CSC Mount, QTY: 32 each. The Standard Industrial
Classification Code is 3728. The small business size standard
is 1000 employees. Drawings and/or Specifications are not available
and cannot be furnished by the Government. Items are to be
delivered to USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909. AR&SC Receiving
Section will perform inspection and Acceptance. Closing date
and time for receipt of offers is 15 March 1999 close of business.
Facsimile Offers are acceptable and may be forwarded via Fax
Number (252) 335-6790. FAR provision, 52.212-2 does not apply
in that award will be made to the offeror who submits the lowest
price meeting the USCG's requirements. Offerors are instructed
to include a completed copy of FAR provision 52.212-3 "Offeror
Representations and Certifications Commercial Items", with
their bid. If a copy of this certification is needed, it may
be requested by calling the contact number identified above.
Offers may be submitted on company letterhead stationery indicating
the nomenclature, part number, unit price and extended price
for the items offered; plus the FOB point, and any discount
offered for prompt payment, the business size standard and
any minority classification. A Company representative authorized
to commit the company must sign the offer. The following
FAR provisions and clauses apply to this request for quotation
and are incorporated by reference. FAR 52.212-1 Instructions
to Offerors Commercial Items (AUG 1998) FAR 52.212-2 Evaluation
Commercial Items (JAN 1999) FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (FEB 1999) FAR 52.212-4
Contract Terms and Conditions Commercial Items (APR 1998)
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (JAN 1999)
FAR 52.222-26 Equal Opportunity (FEB 1999) FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (APR1998) 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)
Defense Priorities and Allocations System Rating DO-A1.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.

EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-062 SN304142)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--PLATE, COVER AFT LATCH
SOL SP0475-99-Q-S551
DUE 041499
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 26. End Item Application - F-16 Aircraft,
PR number YPG99042000379, NSN 1560-01-250-7270, Plate, Cover
AFT Latch, MFG: Lockheed Martin Corp. CAGE: 81755, P/N 16S278-11.
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. Total Quantity -
210 each (New Cumberland, PA 17070-5001). Delivery schedule
- 90 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-062 SN304272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL F34601-99-Q-0034
DUE 042299
POC For copy, Cynthia Cooper/Ladab/[405]739-2881, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-384-8807FW P/N: DAA3420D129-065,
L 11.1 W. 9.9 D 1.6 WGT 0.3 3EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:29 Dec
2000 3 ea Item 0002 NSN 1560-01-384-8818FW Insulation, Thermal
P/N: DAA3420D129-055, L 14.3 W 9.4 D 2.5 WGT 1.8 2EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 Nov 2000 2 ea Item 0003 NSN 1560-01-397-6795FW
Insulation, Thermal P/N: DAA3420D129-213, L 13.9 W 9.0 D 1.3
WGT 0.6 1EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:30 Nov 2000 1 ea Item 0004
NSN 1560-01-397-7497FW Insulation, Thermal P/N: DAA3420D129-209,
L 14.2 W 9.1 D 1.5 WGT 0.9 1EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 Nov
2000 1 ea Item 0005 NSN 1560-01-397-6796FW Insulation, Thermal
P/N: DAA3420D129-204, L 14.2 W 10.0 D 1.8 WGT 0.9 9EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:31 Oct 2000 9 ea Item 0006 NSN 1560-01-397-7499FW
Insulation, Thermal P/N: DAA3420D129-202, L 14.5 W 9.0 D 1.4
WGT 0.9 2EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:30 Jun 2000 2 ea There are
11 additional items(s) in FSC(s) 1560 The approximate issue/response
date will be 23 MAR 1999. To: Northrop Grumman Corporation,
Pico Rivera Ca 90660 3783. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 22.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: cycooper@po21.tinker.af.mil
EMAILDESC:
CITE: (I-062 SN304409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL F34601-99-Q-0035
DUE 042299
POC For copy, Cynthia Cooper/Ladab/[405]739-2881, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-397-6793FW P/N: DAA3420D129-207,
L 14.2 W 9.1 D 1.5 WGT 0.9 8EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Aug
2000 8 ea Item 0002 NSN 1560-01-398-1075FW Insulation, Thermal
P/N: DAA3420D129-210, L 14.2 W. 9.1 D 1.5 WGT 0.9 3EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 Jun 2000 3 ea Item 0003 NSN 1560-01-397-6743FW
Insulation, Thermal P/N: DAA3420D129-205, 2EA. Applicable to:
B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:29
Sep 2000 2 ea Item 0004 NSN 1560-01-383-9316FW Insulation,
Thermal P/N: DAA3420D129-050, L 14.2 W 10.1 D 2.9 WGT 1.7 4EA.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:31 May 2000 4 ea Item 0005 NSN 1560-01-383-7718FW
Insulation, Thermal P/N: DAA3420D129-057, L 14.3 W 10.1 D 2.5
WGT 1.7 5EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:28 Apr 2000 5 ea Item 0006
NSN 1560-01-383-9327FW Insulation, Thermal P/N: DAA3420D129-085,
L 14.4 10.0 D 2.1 WGT 1.3 2EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Aug
2000 2 ea There are 11 additional items(s) in FSC(s) 1560 The
approximate issue/response date will be 23 MAR 1999. To: Northrop
Grumman Corporation, Pico Rivera Ca 90660 3783. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. See Note (s) 22.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: cycooper@po21.tinker.af.mil
EMAILDESC:
CITE: (I-062 SN304410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REPAIR/OVERHAUL , SOLE SOURCE
SOL 99-Q-29608
DUE 040999
POC The Point of Contact is Pamela Hamilton, LDKAC, Phone: (210)
925-6536, FAX: (210) 925-1054, E-MAIL: pamela.hamilton@pkgate1.kelly.af.mil
DESC: Repair Services to Raytheon TI Systems For: NSN: 4920-01-193-8977DQ,
Test Adapter, P/N:2778160-1 GOVERNMENT FURNISHED DRAWINGS AND
SPECIFICATIONS ARE NOT AVAILABLE (See additional notes 22 &26
cited below) Delivery: FOB Origin, 30 Days after the receipt
of repairable assets All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26,26
EMAILADD: pamela.hamilton@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-061 SN303964)

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

CITE: (W-062 SN304048)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--PUSH ROD ASSY, TAIL
SOL DAAH23-99-Q-0554
POC Carolyn Davis, Purchasing Agent, 256-955-9202 or Howard Uptain,
Contracting Officer, 256-955-9226, Fax Number 256-955-7014
DESC: NSN: 1615-01-164-3772, P/N: 7-211524066-11, Quantity 74
each, applicable to the AH-64 Aircraft. The procurement is
limited to The Aid Corporation, Tyee Aircraft and McDonnell
Douglas Helicopter. F.O.B. Destination with deliveries to Camp
Carroll Korea AWR Gen Supply, APO AP 96260-5000, 3 each and
New Cumberland Facility, New Cumberland, PA 17070-5001, 68
each and Defense Distribution Region West, Stockton, CA 95296-0130,
1 each and HQ USA AVN and Missile Command, Gulfport, MS 39503-3349,
1 each and Red River Army Depot, Texarkana, Tx 75507-5000,
1 each shall be delivered 180 days after receipt of order.
This part requires engineering source approval by design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source(s) require acquisition of
the part from approved source(s). The approved source(s) retain
data rights, manufacturing knowledge or technical data that
are not economically available to the Government and the data
or knowledge is essential to maintaining the quality of the
part. Authority and Justification is 10 U.S.C. 2304(c)(1).
The proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirements,
FAR 6.302-1 Firms are encourage to seek source approval in
order to compete for future solicitations by submiting a source
approval request (SAR) package to AMSAM-AR-E-I-F-S/Lee Smith,
(256)313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Intended source is listed above. Note 22.
CITE: (W-062 SN304072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, ELECTRO-MECH.
SOL F41608-99-Q-74177
DUE 031899
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI, SA-ALC/LCK,
Phone: 210.925.6837 X2636, FAX: 210.925-9020, E-MAIL: elong-zlotkowski@lcgate1.kelly.af.mil
DESC: SIZE/DIMENSIOINS: Approximately 6-1/2" x 6" FORM, FIT,
AND FUNCTION DESCRIPTION: Extends and retracts lock- ing mechanism
for ramp aerial delivery rail assembly. PREDOMINANT MATERIAL
OF MANUFACTURE: Aluminum All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22 and 73,26
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-062 SN304073)

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

CITE: (W-062 SN304077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--MATALLIC TUBE ASSEMBLY.
SOL SP074099Q8505
DUE 041299
POC Tiffany Givens 614-692-2374, Fax 614-692-4645
DESC: NAN 4710-01-362-7415.TUBE ASSEMBLY, METALLIC. STEEL, CORROSION
RESISTANT,END ITEM;MH-53J HELICOPTER"ASO/NAVSEA/AVSCOM CRITICAL
ITEM" TABLE IF AQLS ARE LISTED IN THE SPECIFICATIONS(s)OR DRAWINGS(s)
THEY MAY BE USED TO ESTABLISH THE AUTHORIZED SAMPLE SIZE, HOWEVER,
THE ACCEPTANCE NUMBER FOR THIS CONTRACT IS ZERO; I.E.,THIS
CONTRACT REQUIRES A SAMPLING PLAN THAT ACCEPTS ON ZERO DEFECTS
AND REJECTS ON ONE OR MORE DEFECT(S).To be delivered 160 days
after date of award. Qty of 3 Ea to be delivered to Mechanicsburg
Pa 17055-0789. All responsible source may submit an offer/quote
which shall be considered. See Note(s): (X)1, (X)26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,15
days afte this notice is published in the CBD Request for hard
copies of this solicitation will not be accepted. The Small
Business size standard is 500 employees. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,ATTN;
DSCC-VTCD,PO BOX 3990, Columbus,OH 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Request should include the IFB/RFP/RFQ
number, opening/closing date, NSN,Purchase Request Number(e.g.
YPC/YPE),buyer's name and your complete name and address. FEDERAL,MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price,delivery,past performancd and other evaluation factors
as described in the solicitation.`
CITE: (W-062 SN304084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, VALVE ASSEMBLY, CONSIST OF 17 SCREWS,
3 SET SCREWS, 2 NOZZLES, 2 FILTER NOZZLES, 2 TEST PLUGS, 4
PIVOT CUPS, 2 PRINGS, 1 ROLL PIN, 1 BUSHING, 1 FILTER, 2 ORIFICE
AND FILTER ASSEMBLY, 1 ORIFIC PLATE, 1 COIL ASSEMBLY, AND 1
CAP
SOL SP0740-99-Q-7094
DUE 032999
POC Name: Joan Jackson, Phone: 614-692-1265, Fax: 614-692-6270

DESC: Solicitation Number: SP0740-99-Q-7094 PR Number: YPC98342-00-0257
and YPC98342-00-0258 NSN: 1650-00-058-0782 NSN DESCRIPTION:
Parts Kit, Valve assembly, consists of 17 screws, 3 set screws,
2 nozzles, 2 filter nozzles, 2 test plugs, 4 pivot cups, 2
springs, 1 roll pin, 1 bushing, 1 filter, 2 orifice and filter
assemblies, 1 orifice plate, 1 coil assembly, and 1 cap.
ASO/NAVSEA/AVSCOM Critical Application Item, Potentially
Hazardous, see representation. HR Textron Inc. (Cage 81873)
Part Number 28000476 PR Number: YPC98342-00-0257 Deliver
20 Each (FMS Contact transportation office at admin office
prior to shipment). Deliver 45 days after date of award.
PR Number: YPC98342-00-0258 Deliver 30 Each (FMS Contact
transportation office at admin office prior to shipment). Deliver
45 days after date of award. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262.
See applicable note number 26. Specifications, plans
or drawings are not available. All responsible sources
may submit an offer/quote which shall be considered. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solict and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c)(1). Approved
source is HR Textron Inc. (Cage 81873). While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, past
performance other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-062 SN304102)

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

CITE: (W-062 SN304121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-98-C-0041
POC Malyna Swyter, Phone (301)757-5270, AIR-2.3.1.3.5
DESC: The Naval Air Systems Command plans to procure Rescue Hoist
Systems to meet fleet training and operational requirements.
The UH-1N Weapon Systems is the primary navy search and rescue
helicopter. The aircraft utilize mounted Rescue Hoist Systems
for the purpose of conducting medical evacuations, augmenting
local search and rescue operations, tactical recovery of aircraft
and cargo transfer. This procurement is contracted on the basis
of "Full and Open Competition."
EMAILADD: malynas@navair.navy.mil
EMAILDESC:
CITE: (W-062 SN304128)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--NOZZLE, FAN OUTLET
SOL SO0470-99-Q-Q736
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: This solicitation has been cancelled.
CITE: (W-062 SN304155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-99-Q8548
DUE 041999
POC Cheryl Offenburger, 614-692-4744, ADBA1
DESC: The entire solicitation package must be submitted to
be considered for an award. This IDPO has a 1 year basic with
a 1 year option. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. Request for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 1000 employees. Specification, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Boeing Helicopter (77272)
and Parker Hannifin (11362). 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.
PR Number: YPC99049000612 NSN: 4730-01-109-8112 Noun:
Couping half, Quick Disconnect. End Item CH-46 Helicopter
Cage: 77272 and 11362 P/N: 145HS701-8 and 595002-3 See Numbered
Note 26
CITE: (W-062 SN304242)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-062 SN304271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PORT PLATE ASSY
SOL F34601-99-R-0051
DUE 042299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 1650-01-031-9047 P/N: 710517A, Dimension:
Approx 4 inches by 2 inches by less than 1 inch thick. Material:
Steel. Function: Connect and assist with cylinder block luge.
193EA. Applicable to: A10. Destn: Defense Distribution Depot
San Diego, San Diego CA 92136. Delivery:03 Jan 2000 193 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 23 MAR 1999.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: rtyce@tinker.af.mil
EMAILDESC:
CITE: (I-062 SN304413)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--PANEL, SENSOR SIDE CONSOLE
SOL SP0470-99-Q-P297
DUE 040899
POC Pam Mason, 804-279-6153
DESC: NSN 1680-00-280-2636, Panel, Sensor Side Console. Lockheed
Martin Corporation, CAGE 98897, P/N 1204261-101 Revision "B".
Sources: Williams Aerospace & Mfg. Inc. CAGE 3P104. Critical
Application Item. Configuration Control Applies. Total Qty=57
each. Line Item 0001 - 19 each; Line Item 0002 - 13 each; Line
Item 0003 - 25 each. Origin Inspection I/A/W QAP 007 Required.
Delivery at destination, Line item 0001 - Parcel Post Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
Lathrop, CA 95331-0130. Line Item 0002- Parcel Post Address:
N68836, Naval Supply Center, Jacksonville, FL 32212-0097. Freight
Shipping Address: N68836, Naval Supply Center, Bldg 110, Naval
Air Station, Jacksonville, FL 32212-0097. Line Item 0003 -
Parcel Post Address: N00244, Fleet and Industrial Supply Center,
937 North Harbor Drive, San Diego, CA 92132-5044. Freight Shipping
Address: N00244,Defense Distribution Depot San Diego, DDDC
Code EOS, Naval Station Facility Bldg 3304, San Diego, CA 92136-0000.
Deliver within 130 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6477, ATTN:
Pam Mason, BU815. Anticipated Award Date: April 22, 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes # 9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmason@dscr.dla.mil
EMAILDESC:
CITE: (W-062 SN304428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 042299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 1650-01-354- 4840, P/N: 17P2C1054-507,
NOUN: CYLINDER, ACTUATING, OEM: MCDONNELL DOUGLAS, NSN: 1650-01-187-5519,
P/N: 727410C, NOUN: DRIVE, CONSTANT SPEED, OEM: SUNDSTRAND,
NSN: 1650-01-046-9928, P/N: 710500G, NOUN: HOUSING, MECHANICAL,
OEM: SUNDSTRAND, NSN: 1650-01-173-5468, P/N: 738970, NOUN:
HOUSING, MECHANICAL, OEM: SUNDSTRAND, NSN: 1660-01-008-8817,
P/N: 204- 13028-11, NOUN: CONTROL BOX, ELECTRICAL, OEM: ALLIED
SIGNAL, NSN: 1660-01- 290-2065, P/N: 130400-2-1, NOUN: CONTROLLER,
AIR PRESSURE, OEM: ALLIED SIGNAL
CITE: (I-062 SN304402)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--AERO 39C SUPPORT EQUIPMENT CHANGE KITS
SOL N68335-99-M-6230
DUE 033099
POC Cindy Rolenc, Contract Specialist, (732)323-2408
DESC: The Solicitation number is changed From: N68335-99-M-6230
To: N68335-99-Q-6230.
CITE: (W-062 SN304139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: 17--F16 MUNITIONS SUPPORT EQUIPMENT
SOL DAHA2498T0150/0151
DUE 040199
POC Patricia Seibel, MSgt, 406-791-6403 or FAX 406-791-6453
DESC: DESC: This is a combined synopsis/solicitation for commercial
items provided in accordance with the format in Subparts 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 DAHA2498T0150 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-10. This procurement
is a total small business set-aside. The SIC code and small
business size standard for this procurement are 3537 and 750
respectively. The quoter must state in their quotation their
size for this procurement. 120FW, Montana Air National Guard,
Great Falls, Montana, has a Firm-Fixed Price requirement for
F-16 aircraft support equipment as listed: 1 Each LAU-l17 Trailer,
rubber tired trailer designed to hold eight (8) of the LAU-117
launchers by hanging them from the attachment hardpoints; used
exclusively for moving the 117 launchers from storage to the
aircraft quickly for weapons configuration, Fuller Metal Processing
P/N FMP-117TLR. 2 Each Triple Ejector Rack Trailer, rubber
tired trailer designed to hold sixteen (16) of the TER-9/A
Triple Ejection Racks, serves as a dual role of a transport
and a storage unit, Fuller Metal Processing P/N FMP-9ATLR.
2 Each Weapons Pylon Trailer, designed and developed to move
the heavy weapons pylons from the shop to the aircraft, designed
to hold six (6) weapons pylons with the MAU-12 attached, each
pylon is individually secured and can be loaded/ unloaded with
a jammer, Fuller Metal Processing P/N-FMP-255TLR. 1 Each LAU-117
Mobility Rack, designed to secure twenty-four (24) of the LAU-117
Single Rail Missile Launchers, has four layers and each layer
holds six (6) launchers, Fuller Metals Processing P/N FMP-117MR.
1 Each LAU-129 Mobility Rack, developed to store and mobilize
thirty-six (36) of the 129 single rail launchers, it will also
accept the AIM-9 wingtip launchers, rack has four layers of
nine (9) launchers each, Fuller Metals Processing P/N FMP-129MR.
2 Each Triple Ejector Rack Storage Rack, designed to work in
conjunction with the FMP-9ALTR as a stand alone unit bolted
to the shop floor, is capable of holding six (6) TER's for
inspection or maintenance, Fuller Metals Processing P/N FMP-9/ASR.
2 Each Weapons Pylon Rack, designed for the storage and/or
moving twelve (12) of the weapons suspension pylons, the unit
is constructed with three (3) layers and each layer holds four
(4) pylons, Fuller Metals Processing P/N FMP-255WP. These components
are manufactured by Fuller Metals Processing. Equals are acceptable.
If offering an equal, specifications must be submitted with
the quote. FOB point is 120th FW, Montana Air National Guard,
2800 Airport Avenue B, Great Falls, Montana 59404-5570. The
desired delivery date is 90 days after receipt of award. Contractor
shall provide all materials, labor, and transportation necessary
to deliver the above mentioned items. The following clauses
and provisions can be viewed through Internet access at the
AF FAR site, http://farsite.hill.af.mil. The following FAR
provisions and clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offers-Commercial (Aug 98). Offerors must include
with their offer a completed copy of provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Feb 99); DFARS 252.212-7000, Offeror Representation and Certifications-Commercial
Items (Nov 95); FAR 52.212-2 Evaluation- Commercial Items (Oct
97); FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Aug 96); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items (Jan 99), FAR 52.222-26 Equal Opportunity (Feb 99); FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (Apr 98); FAR 52.222-36, Affirmative Action
for Workers with Disabilities (Jun 98); FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 99); DFARS 252.211-7003, Brand Name or Equal (Dec 91);
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 98); DFARS 252.225-7001
Buy American Act and Balance of Payment Program (Mar 98). The
point of contact for this solicitation is MSG Patricia Seibel,
406-791-6403. Offers must be sent in writing/FAX to 120th FW/MTANG,
2800 Airport Ave B, Great Falls, MT 59404-5570/FAX 406-791-6453
not later than 08 Mar 99. The Contracting Officer will be Major
Dean McLain. Award will be made on or about 01 Apr 99. Effective
1 Jun 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving a contract award. You
can register in the CCR by calling 1-888-227-2423, or via the
Internet at http://ccr.edi.disa.mil. The Government will award
a contract resulting from this solicitation to a responsible
quoter whose quote conforms to this solicitation and is considered
most advantageous to the Government. Factors used for award
will be technical, price, and past performance. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirements. If any of the items
being quoted are under GSA schedule, provide the schedule number
and ordering information. All responsible sources may submit
an offer, which, if received in a timely manner will be considered.

CITE: (W-062 SN304214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 17--CYLINDER ASSEMBLY,A
SOL N0010499QTN51
DUE 042199
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-1710-01-271-1206, SPEC NR TDP VER 002, Qty 2 EA,
Delivery FOB Origin, See Notes 9,22 (ACNSPCC0303008-009)
CITE: (I-062 SN304366)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--AIRCRAFT LAUNCHING, LANDING & GROUND HANDLING EQUIPMENT
SOL SP0451-99-R-0817
POC Ellen Steinmetz/BG435/804-279-3275/KO L. McCormick
DESC: PR ARG98342052991, Multipule NSN's and part numbers. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. See
Note 26. 100% option applies. This requirement is a POPS/EDI/Indefinite
Quantity /Corporate Contract. A written solicitation will issued
on 30 Mar 99 with a close date of 30 Apr 99. For copies of
the RFQ solicitation, contact the Contract Specialist, Ellen
Steinmetz/BG435/804-279-3275. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-062 SN304459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL
SOL SP0760-99-R-6064
DUE 042399
POC Point of Contact - Phyllis Bell, Telephone Number - (614)
692-4199
DESC: NSN 2040-00-542-0200, Door, Metal Marine QA-EXTE. NSN 2040-00-542-0201,
Door, Metal, Marine Struc. Notes 1 and 26 apply. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. The Small Business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This proposed procurement includes a family group
of items within the Federal Supply Class 2040. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: phyllis_bell@dscc.dla.mil
EMAILDESC:
CITE: (W-062 SN304037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 23--TRAILERS
SOL EMV-1999-RQ-0010
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: This is a combined synopsis/solicitation for purchase of
trailers in accordance with the format in FAR Subpart 12.6
and issued under the authority of FAR Subpart 13.5 "Test Program
for Certain Commercial Items", as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. The solicitation number is
EMV-1999-RQ-0010. The solicitation is issued as a Request for
Quotes (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. This procurement is a small business set-aside.
The SIC Code applicable to this RFQ is 3715. The small business
size standard is 500 employees. The Federal Emergency Management
Agency proposes to procure trailers for deployment to disaster
sites. ITEM 001: Quantity of twelve (12) 48'x102" single drop
deck trailers. MANDATORY SPECIFICATIONS: 1. 1999 Wabash National
Model Single Drop Deck Platform Trailers or equal. 2. 48'x102'
Single Drop Steel Platforms and Apitong Floor. 3. 10 1/2' Upper
Deck --37 1/2' Lower Deck. 4. Steel Bulkhead. 5. 10'2" Fixed
Spread Axle Setting. 6. Wabash National Corp./Neway Air Ride
Suspension or equal. 7. 38' Sliding Winch Track. 8. 225/70R
22.5 Bridgestone Tires or equal. 9. Must meet all DOT safety
equipment requirements. 10. Accessories: Contractor to provide
and install the following: One (1) 4 foot toolbox 18"x18"x60"
Aluminum Box; minimum of 10 chains,10 binders, 10 ratchets,
10 straps, and 10 sliding side rail tracks. Plus a 10-foot
2-inch spread axle fixed tandem over air to prevent overloading
of trailer. 11. Must included five-year standard commercial
warranty. ITEM 002: Quantity of six (6) 53'x102"x110" trailers.
MANDATORY SPECIFICATIONS: 1. 1999 Fruehauf Model Fleet Flyer
or equal. 2. Overhead Rear Door. 3. 24" On Center Side Post.
4. Spring/Sliding Suspension. 5. Goodyear LP 22.5 G114 Tires
or equal. 6. 27" Threshold Plate. 7. Aluminum Roof. 8. Corrugated
Steel Scuff. 9. 1 3/8" full hardwood floor. 10. 12" On Center
Floor Stills. 11. 3000 lb. Lift Gate, WALTCO or equal. 12.
12 Volt Battery System. 13. 110 Volt Conversion Kit for Lift
Gate. 14. Steel Disc Unimount Wheels. 15. 251M ABS Braking
System, WABCO or equal. 16. Modification: Contractor to provide
and install two (2) Rows E-Track on each side full length.
17. Must meet all DOT safety equipment requirements. 18. Must
include five-year standard commercial warranty. All the above
specifications are considered mandatory and must be met by
an offeror's product in order for the product to be considered.
Failure to meet any of the above specifications will eliminate
that particular product from further consideration. DELIVERY
REQUIREMENTS: The trailers shall be delivered FOB Destination
to FEMA Territory Logistics Center- East, 4991 N 18th St.,
Bldg. 607 Fort Gillem, Forest Park, Georgia, 30297. The Government
desires expedited delivery. Contractor to provide best delivery
schedule. Partial delivery will be accepted. The Government's
minimum delivery schedule for all items is as follows: Item
001 within 20 days ARO. Item 002 within 30 days of ARO. The
Government will accept and inspect the units at their Territory
Logistics Center in Forest Park, Georgia. DESCRIPTIVE LITERATURE:
Contractor to provide descriptive literature of proposed make
and model to be furnished in accordance with FAR Clause 52.212-1
"Instructions to Offerors--Commercial Items", Section b(f).
Failure of an offeror to submit descriptive literature for
a proposed "or equal" product will result in that product being
rejected from further consideration. Further, descriptive literature
which fails to show that the proposed product(s) complies with
the requirements stated above will result in the rejection
of that product(s). EVALUATION INFORMATION: The Government
will make award(s) to the responsible offeror(s) whose quote
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. Contractor
must meet all the requirements detailed within this solicitation.
Price is of greater importance when compared to technical.
Proposal Preparation Instructions: The provision at 52.212-1,
Instructions to Offerors - Commercial Items, applies to this
acquisition. Offerors shall provide a firm fixed-price for
Item 001: Twelve (12) each 48' trailers and Item 002: Six (6)
each 53' trailers. Successful contractor(s) must meet all the
responsibility requirements of Subpart 9.1 of the Federal Acquisition
Regulation (FAR). A written notice of award or acceptance of
offer, mailed or otherwise furnished to the successful offeror,
shall result in a binding contract without further action by
either party. Offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their response. The following clauses also apply:
52.212.1 Instructions to Offerors -- Commercial Items, 52.212-2
Evaluation -- Commercial Items (The following factors shall
be used to evaluate offers: (1) Price (2) Technical and (3)
Past Performance); 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; 52.222-26 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 Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3 Buy American
Act - Supplies. The full text of these provisions and clauses
may be accessed electronically at http://www.arnet/gov/far
and http://www.gsa.gov/far/. The due date for submission of
offers is March 25, 1999 at 4:30 p.m., local time, to FEMA,
Mt. Weather Emergency Assistance Center, 19844 Blue Ridge Mountain
Road, Bluemont, VA 20135; Attn: Mar a L. Martin - Bldg. 413.
All requests for information are to be addressed to Mar a L.
Martin, Contract Specialist (540) 542-2300. Technical and/or
administrative questions must be received no later than five
(5) business days after publication of this notice and may
be faxed to (540) 542-2631 or 2632 or sent via electronic mail
to maria.martin@fema.gov. Offerors are responsible to comply
with this notice and any amendments thereto. Amendments to
the RFQ will be published in the same manner as the initial
synopsis/solicitation.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-062 SN304136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HEADLIGHT BEAM SWITCH
SOL SPO750-99-R-2542
DUE 042299
POC For information only -- Will Chavez, Contract Specialist,
(614) 692-1288.
DESC: 2590-00-735-4063, Headlight Beam Switch, Mil-Std-13625D.
The estimated issuance date is 23 March 1999. The estimated
opening/closing date is 22 April 1999. Note number nine (9)
and twenty-six (26) apply. Request for copies of this solicitation
are available at the office address above or by faxing (614)
692-2262 ONLY. Solicitation not available until 15 days after
published in the CBD. THe proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Government. The total shall not exceed 5
years. While price may be a significant factor in the evalution
of offers, the final award decision will be based upon a combination
of price, delivery and past performance, as described in the
solicitation. All responsible sources may submit a proposal
in response to subject request for proposal which shall be
considered by the agency.
CITE: (W-061 SN303943)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR CUMMINS ENGINE
COMPANY.
SOL SP0700-99-R-1016
DUE 050599
POC For Information Only, Point of Contact - Name: Hanan W. Sabir
Phone:614-692-1275, Fax: 614-692-4230
DESC: Indefinite Delivery Type Contract (IDTC) covering various
replacement and/or component parts for vehicles specifically
designed and manufactured by or for Cummins Engine Company
Solicitation will result in an Indefinite Quantity contract
covering a one year period with four one year options Estimated
amount is $10,862,380.00--Various Destinations Maximum amount
for individual calls placed against the contract is $25,000.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by the agency. See note 12. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. The Small Business standard
is 1,000 employees. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The Total shall not exceed 4 years. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
Price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-062 SN304124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--RING, PISTON
SOL SP076099Q5678
DUE 040199
POC For Information Only, Point of Contact: Lisa R. Woodley,
Phone: 614-692-1095; Fax: 614-692-3028
DESC: YPC98194001180; NSN 2825-01-339-4219; Ring, Piston; qty:
20 ea. Deliver to: Contact trans office at admin. off. prior
to shipment. Deliver by 60 days after date of award. All responsible
sources may submit an offer/quote whcich shall be considered.
See Note(s): 26. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-062 SN304087)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--GUTTER, AUGMENTOR FLAMEHOLDER
SOL SP0480-99-R-1377
DUE 042399
POC Sebrina Owens/804-279-3339
DESC: Desc: nsn 2840-01-323-5413, gutter, augmentor flameholder,
General Electric Co cage 07482 p/n 1493M64G01. Approved source:
Electro-Methods Inc. cage 33617, FPG99027001262, quantity requested
35 each, plus 100% option quantity fob dest, inspection and
acceptance at origin. Other than full and open competition,
unrestricted, Government First Article Testing applies. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 300 days aro fob dest.
To request a copy of this please contact bid custodian in writing
by mail: defense supply center richmond, bid custodian, dscr-jjab,
8000 jefferson davis highway, richmond va 23297, or via fax
804-279-3123 or 804-279- 5723. Contracting officer: heidi bradbury
ph: 804-279-5372
CITE: (W-062 SN304096)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--CARRIER SEAL
SOL SP0480-99-R-1374
DUE 042399
POC Sebrina Owens- 804-279-3339
DESC: Desc: nsn 2840-01-171-0832, carrier, seal, General Electric
Co cage 07482 p/n 9340M11G01. Approved sources: Stein Seal
Co., Kaydon Corp., and E G and G Sealol, FPG99021000628, quantity
requested 380 each, plus 100% option quantity fob dest, inspection
and acceptance at origin. Other than full and open competition,
unrestricted, Contractor First Article Testing applies. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 240 days aro fob dest.
To request a copy of this please contact bid custodian in writing
by mail: defense supply center richmond, bid custodian, dscr-jjab,
8000 jefferson davis highway, richmond va 23297, or via fax
804-279-3123 or 804-279- 5723. Contracting officer: heidi bradbury
ph: 804-279-5372
CITE: (W-062 SN304103)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/REFURBISHMENT OF T56-15 2ND STAGE TURBINE
VANES
SOL F41608-99-R-49053
DUE 033199
POC SA-ALC/LPKBC ATTN: E. FRASIER 485 QUENTIN ROOSEVELT RD./BLDG
171 KELLY AFB TX 78241-6427
DESC: 17. CORRECTIONS: There are no notes to this sysnopsis .
EMAILADD: elizabeth.frasier@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-062 SN304154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--DEFLECTOR, DIRT AND OIL. E?I STEAM TURBINE FORWARD
VENTILATION FAN.
SOL SP0760-99-Q-5742
DUE 041099
POC For information only, Point of Contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028.
DESC: NSN 2825-00-783-6254 PR:YPC99036000488 PRLI:000100 Quantity:
161 Ay Mfg. Calabrese and Sons Cage: (07310) P/N 39J971-554M
Westinghouse Electric Corp. Cage: (79500) P/N SPCC003211 Northrop
Grumman Corp. Cage: (90099) P/N 39J971-554M Item description:
Deflector, dirt and oil. E/I steam turbine forward ventilation
fan. Deliver to: FMS REQ'T, contact Trans Office at Admin Off
prior to shipment Delivery by 60 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 26. This solicitation will be available
on the Internet at http:www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Governement 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: 07310,79500,90099.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-062 SN304223)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--BLADE,TURBINE ROTOR
SOL N0038399QM143
DUE 041299
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-348-0960-XQ, Ref Nr 6058T42P20, Qty 1549
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. NAVY
sorrce approval procedures apply., See Note 22 (ACAVI0303007-072)
CITE: (I-062 SN304356)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--ROTOR SET, PUMP, LUBE
SOL SP0480-99-Q-Y067
DUE 042499
POC Kim Kirby, BL574, 804-279-4912, KO: Cindy Short, 804-279-5789
DESC: NSN 2835-00-314-9760, Rotor Set, Pump, Lube, Alliedsignal
Inc, Cage 99193, P/N 366040-3 with Thomas Instrument, Cage
5H860, P/N 87227-01, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. YPG99021000613, Total 203 delivery
location, 203 ea to Stockton CA. 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-062 SN304369)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, COMPRESSOR
SOL SP0480-99-R-1279
DUE 042399
POC Sebrina Owens (804-279-3339)
DESC: Desc: nsn 2835-01-459-6002, disk, compressor, Sunstrand
Aerospace cage 99167 p/n 4502902. Approved source: AAR Defense
Systems cage 1Y249, YPG99022000377, quantity requested 90 each,
plus 100% option quantity fob dest, 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. Delivery schedule: 200 days
aro fob dest. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-062 SN304381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE
SOL SP0760-99-Q5715
DUE 041099
POC For Information ONly, Point of Contact: Karen Bane, Phone:
614-692-1373; Fax: 614-692-3028
DESC: PR: YPc98292001080; NSN: 2805-99-799-3115; Camshaft, Engine,
GEC Alshom Diesels Inc. P/N 16y3jx15011c OR Paxman Diesels
LTD. P/N 16yjx15011c; qty: 3 ea. Deliver to Albany, Ga. 31704-1128.
Deliver by 60 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. 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 (K8098)Paxman Diesels LTD; (5P630)GEC
Alsthom Diesels, Inc. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-062 SN304419)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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, BEARING
SOL SPO480-99-R-1584
DUE 032599
POC Linda Pickelman - 804-279-4920
DESC: NSN: 2835-00-908-9322; YPG98113000860; Spacer, Bearing;
Alliedsignal, Inc.; Cage Code 99193; P/N 693588 Rev G DTD Mar
16, 1981; Specifications, plans or drawings relating to the
procurement described, are not available and cannot be furnished
by the Government; Total quantity is 1350 plus 100% option;
Delivery location is Cherry Point, NC; 60 DARO; Unrestricted;
Other than full and open competition; 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; POC fax 804-279-6015
or 3123.
CITE: (W-062 SN304422)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DUCT, TURBINE, CUTTER, NSN: 2840-01-230-6971, P/N:
6038T88P04
SOL DAAH23-99-Q-0142
DUE 033199
POC Demetirus Lee, Contract Specialist, (256) 955-9192, or Marsha
Flakes, Contracting Officer, (256) 955-9187, AMSAM-AC-AL-E
DESC: 17. The purpose of this amendment is to cancel solicitation
number DAAH23-99-Q-0142 in its entirety.
CITE: (W-062 SN304448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 29--F100 ENGINE SPRAYRING MANIFOLD-SEGMENT 4
SOL JT218
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100 Sprayring Manifold. NSN 2915-01-234-7068PT.
P/N 4073225. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres, SA-ALC/BC, 143 Billy Mitchell Blvd. Suite
3, Kelly AFB TX 78241-6017, FAX: (210) 925-0235. Reference
JT218 on all requests.*****
CITE: (W-062 SN304120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING AND TUBES
SOL SP048099QT626
DUE 040899
POC Tracey Krueger/BP156/804-279-6616
DESC: Hamilton Standard (Cage 73030) P/N 598521, NSN 2915-00-908-4465.
Acceptable Source: Hamilton Standard. Other Than Full and Open
Competition Applies. Alternate offerors MUST submit a complete
technical data package with their quotes, or they will be considered
non-responsive. Quantity: 132 delivered to Cherry Point, NC
with best available delivery, FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-062 SN304192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP ASSEMBLY, COOLING SYSTEM, ENGINE
SOL SP076099Q5697
DUE 041099
POC For Information ONly, Point of Contact: Karen Bane, phone
614-692-1373; Fax614-692-3028
DESC: PR: YPC98293000367; NSN: 2930-01-153-9016; Pump Assembly,
cooling system, engine. Qty: 5 Ea. Deliver to Stockton, Ca.
95295-0130. Deliver by 60 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26. This Solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. 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 10U.S.C. 2304(c)(1). Approved sources are: (11083)Caterpillar,
INc. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-062 SN304230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MANIFOLD, FLUID, AIRC
SOL SP0480-99-Q-6459
DUE 032599
POC Tracey Krueger, BP156, 804-279-6616, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2995-00-786-5123, Manifold, Fluid, Airc, General Electric
Co, Cage 99207, P/N37E501248P101 with Elano Corp, Cage 96941,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. YPG98292000644, Total 90 delivery location, 90
ea to Stockton CA. 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-062 SN304444)

[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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, SPUR
SOL SP074099Q8503
DUE 041399
POC For Info Only, P.O.C. - Name: Cindy Mills Phone: 614-692-2064,
Fax 614-692-3574
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 3040-01-123-1661, Gearshaft, Spur.
Qty of 16 Ea. to be delivered to Richmond VA 23297-5900 60
Days After Date of Award. Please see Note(s): (26). This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitaiton.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-061 SN303938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEARSHAFT, MULTIPLE, NSN: 3040-00-475-0058,
P/N: 1-080-310-01, QTY: 223 EACH
SOL DAAH23-99-Q-0416
DUE 040699
POC Edwin Martinez, Contract Specialist, AMSAM-AC-AL-E, 256-955-9194:
Carla Bean, Contracting Officer
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 3040-00-475-0058,
P/N: 1-080-310-01, Noun: Gearshaft, Multiple, Qty: 223 each.
Applicable to the T-53 Engine. F.O.B. Origin to: Texarkana,
Texas; New Cumberland, Pennsylvania; and Stockton, CA. Item
0001, quantity 223 each. PRON: AX925446AX. Required delivery
with First Article Testing is 23 each due 350 days after contract
award and 100 each per month thereafter until completion of
order. First Article test report is due 317 days after contract
award. Required delivery without first article is 23 each due
329 days after contract award and 100 each per month thereafter
until completion of order. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-4002, 52.246-11,
ANSI/ASQC Q9002 or equivalent, 52.209-3, ALT I and ALT II.
Level Preservation and Packaging: C/C. Packaging - Items shall
be prepared for delivery in accordance with (IAW) ASTM D 3951-95,
unit package quantity shall be 001. Marking of shipments: IAW
ASTM D 3951-95, "Government marking requirements". Serial Number
Reporting Requirement (SNARR) apply to this solicitation. Certified
for national Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
pre-qualification. Item is a Flight Safety Part which Requires
Engineering Testing. 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 the Government
does not have specifications and drawings to permit full and
open competition. Contractors must have access to Master Gears
for this requirement. The approved sources are Allied Signal
Inc., and ACR Industries Inc. This acquisition is subject to
availability of funds. Procurement History: 1992 March 31,
unit price $369.50, quantity: 688 each, to ACR Industries Inc.
The procurement 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 written solicitation will not be issued.
Cite Request For Quotation (RFQ) Number DAAH23-99-Q-0416 in
your response. Submit quotations no later than close of business
06 Apr. 1999. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses
Incorporated by Reference (Jun 1988) - This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. F.O.B. point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number (s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award - do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(March 1994). 7. Commercial and Government Entity (Cage) code
per DFARS 252.204-7001, Commercial and Government Entity (Cage)
Code Reporting (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3566. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. FAR 52.246-11 Higher Level Contract Quality
Requirement Government Specification (Apr 1984). 16. DFARS
252.225-7035, Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate (May 1995). Representation (DOD Contracts) (Apr
1994). Quotes may be submitted in contractor format. 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: U.S. Army Aviation and Missile Command (AMCOM),
ATTN: AMSAM-AR-E-I-F-S, Building 5681, Redstone Arsenal, Huntsville,
Alabama 35898-5280; or the web site is: http://www.redstone.army.mil/cmo/.
Look under "SAR information". No telephone requests will be
accepted. You may fax your request ATTN: AMSAM-AC-AL-E, Edwin
Martinez, at (256) 955-9196. Numbered note(s) 23 and 26 apply.

CITE: (W-061 SN303956)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CORRECTION, BELT,FLAT
SOL N0010499RAC60
DUE 041599
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2,
(717)605-1426, Fax,V(717)605-4163, Twx, Not-avail
DESC: NSN 1H-3030-01-439-8649, SPEC NR TDP VER 002, Ref Nr 19047-1,
Qty 25 EA, Deliveries To Various Destination--See Note 26.
100% Option Clause included, 180 Days., See Notes 9,22 (ACNSPCC0302005-003)
CITE: (I-062 SN304003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIP
SOL N/A
DUE 042299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 3040-01-115- 8307HS, P/N: 714981B,
NOUN: GEARSHAFT, OEM: SUNDSTRAND The approximate issue/response
date will be 23 MAR
CITE: (I-062 SN304406)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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, PLAIN, ROD END
SOL SPO44199QX229
DUE 042699
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3120-00-831-6118/YPG99042000503. Delivery
Schedule: 180 DARO. Manufacturer: The Boeing CO (81205); Part
#: BACB10N12, 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
pased upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Intended
sources: Sargent Controls And Aerospace (97613); RBC Inc Heim
Bearing Div (73134); Southwest Products (81376).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-062 SN304045)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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/SYNOPSIS
SOL SP044199R1073
DUE 040299
POC Yolanda Moore/BZ315/804-279-3761/Contract Specialist/Debra
Call/BZ002/804-279-3761/Contracting Officer
DESC: SP044199R1073, YPG98281001373, 3110013998428, Bearing,
Roller, Cylindrica. Drawing approval required. Manufacturer:
Allison Engine Co. Part #23058579 Specification, plans or drawings
relating to the procurement describedare not available and
cannot be furnished by the Government. Delivery schedule 315
days ARO, Unrestricted. 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. Other than full and open comp ( 10 U.S.C.2304
(c) (1)) (sole source) Far 6.302-1. Intened source (s) Allison
Engine Co., MRC Aerospace. Flight Critical component; source
control; incremental quantities; critical application item.
Solicitation will be made in writing.
CITE: (W-062 SN304250)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--CONE AND ROLLERS, TAPERED
SOL SP0441-99-QV-758
DUE 040799
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-398-1407, Cone and Rollers, Tapered, YPG99042000916,
"Flight critical application item" "Source control item" Ogden
Air Logistics Center/FMIR cage 98747 drawing 9235611-145 approved
source: The Timkin Co cage 60038 Origin inspection required.
Configuration control applies. Critical application item. Line
item 0001 qty of 115 ea to be delivered to Tracy, Ca and Line
item 0002 qty of 275 ea to be delivered to New Cumberland,
Pa. Manufacturer: Ogden Air Logistics Center/FMIR Option to
inc qty: 100%. Delivery schedule is 169 aro. Unrestricted.
ABVM applies. The final contract award decsion may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Source control item-only
approved sources will be considered for award. Solicitation
will be made in writing. Anticipated award date is 05/07/99.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-062 SN304261)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044100QI168
DUE 041299
POC David Christy/BZ115/804-279-6839/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199QU168, YPG99036000610, 3130011792427, Housing,
Bearing Unit. Specification (note 9). Manufacturer: IMO Delaval
inc (59180). Part number S-5302K: Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedle
170 days ARO. Unrestricted. 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. More than one source. Qty 34ea.
Solicitation will be made in writing.
CITE: (W-062 SN304268)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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 NEEDLE
SOL SP0441-99-Q-U382
DUE 041499
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687.
DESC: NSN 3120-01-161-4344; YPG99047000804; Bearing, Elastomeric,
Source control item, Sikorsky Aircraft, caage 78286, P/N 70209-27901-044
Rev D, Approved source CR Industries, cage 80201. Origin inspection
item. Critical application item. Total quantity of 70 each;47
each going to New Cumberland, PA; and 23 each going to Tracy,
CA; supplies to be delivered 120 ARO or best possible; Higher
level source inspection required. 100% quantity option to be
included in solicitation.
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-062 SN304283)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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, ASSEMBLY
SOL SP0441-99-Q-U383
DUE 041499
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687.
DESC: NSN 3120-01-090-6518; YPG99048000429; Bearing Assembly,
Configuration control item, Sikorsky Aircraft, cage 78286,
P/N 70209-07901-103 Rev D, Acceptable sources; CR Industries,
cage 80201, Apex Manufacture Co, cage 2V343. Origin inspection
required. Critical application item. Total quantity of 142
each; 75 each going to New Cumberland, PA; and 67 each going
to Tracy, CA; supplies to be delivered 170 ARO or best possible;
Higher level source inspection required. 100% quantity option
to be included in solicitation.
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-062 SN304387)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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, PLAIN, ROD END
SOL SP0441-99-Q-U385
DUE 041499
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687.
DESC: NSN 3120-01-290-6494; YPG99054000377; Bearing Plain, Rod
End, Configuration control item, Flight critical component,
Bell Helicopter Textron Inc., cage 97499, P/N 209-364-121-101.
Origin inspection required. Total quantity of 60 each; 40 each
going Tracy,CA; and 20 each going to Norfolk, VA; supplies
to be delivered 285 ARO or best possible; Higher level source
inspection required. 100% quantity option to be included in
solicitation.
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-062 SN304421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--PRESS, ARBOR, POWER OPERATED HYDRAULIC DESIGN
SOL SP049099QM811
DUE 042399
POC C.Camper/CK953/(804) 279-3341/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99048000742, NSN 3442-01-131-9731, Press, Arbor,
Power Operated Hydraulic Design; Bench MTD., 10 ton rated,
Tech Data Availability: 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. I/A/W CID NR A-A51195A,
Basic, DTD 98 Jun 02, Amend NR, DTD, Type Number Size 10 Radius
1 Vert Cap 3. Total Quantity 34 EA. Delivery Schedule 150 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. Solicitation will
be made in writing. Solicitation will be issued on 3/24/99.
Closing date 4/23/99. This is unrestricted. Shipping Address:
Richmond, VA. QAP 001 Applies.
CITE: (W-062 SN304126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--FLUX, SOLDERING
SOL SP049099QM815
DUE 041299
POC C. Camper/CK953/(804) 279-3341/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99053000565, NSN 3439-00-469-3398, Flux, Soldering,
Tech Data Package Availability: An "Export Control" Technical
Data Package (TDP) Exists for this NSN. Technical Data will
only be released to contractors authorized/certified by Defense
Logistics Service Center. Certified Requestors should submit
TDP requests to DSCR-VABA via mail, fax or phone. Mailing address:
Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
VA 23297-5615; Fax Number: (804) 279-4946; Phone Number: (804)
279-3356. Please provide certification number with request.
If certification is required, request a DD Form 2345, Military
Critical Technical Data Agreement, from Defense Logistics Services
Center, DLSC-FBA, Federal Center, Battle Creek, Michigan 49017-3084.
Critical Application Item, I/A/W DWG NR NAVAIR 419442 Rev C,
Basic DTD 97 Jul 16, Amend NR DTD Type Number. Specification
(NOTE 9 APPLIES). Export Control Applies (NOTE 8 APPLIES).
Total Quantity178 CO. Delivery Schedule 90 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. Solicitation will be made in writing.
Solicitation will be issued on 3/12/99. Closing date is 4/12/99.
This is total small business. QAP 251 Applies.
CITE: (W-062 SN304237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road (K-71), Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: 38--VA-U AUTOSPEC ULTIMA MASS SPECTROMETER (MS)
SOL 1999N00082
DUE 040199
POC Leroy King, Contract Specialist, (770) 488-2619
DESC: NOTE: This new CBD Notice cancels previous CBD Notice issued
02/16/99 for AutoSpec Ultima Mass Spectrometer (Combined Synopsis/Solicitation
for Commercial Items). Provide four (4) AutoSpec Ultima Mass
Spectrometers in accordance with the following Designed and
Performance Specifications: I. DESIGNED SPECIFICATIONS: (1)
The AutoSpec Ultima Mass Spectrometer System shall include:
(a) E-B-E double focusing ion optics; (b) 2000 Da mass range
at 8kV accelerating potential; (c) Positive and negative ion
facilities; (d) Dedicated EI and CI ion sources; (e) First
field free region collision gas cell; (f) Computer controlled
continuously variable slits; (g) 20 kV off-axis dual-dynode
photo multiplier detector; (h) Vacuum system including: One
700 L/sec Edwards Diffstak pump for the source region. Two
280 L/sec Edwards Diffstak pumps for the analyzer region. (i)
Integrated analyzer baking and anti-vibration facilities; (j)
Isolation transformers; (k)Mass Spectrometer/Data System interface
hardware (SIOS) (l) OPUS-2 Mass Spectrometer Software and Users
License (m) One set of instruction manuals and schematic diagrams.
(2) Direct insertion probe and vacuum interlock (water-cooled
shaft programmable in temperature from 100 degrees C to 650
degrees C). (3) Heated septum inlet for introduction of volatile
compounds. (4) HP 6890 GC (split/splitless with EPC), integrated
HPIB interface, and transfer line including: (a) Split/splitless
and cold on-column automatic injectors and sampler; (b) Pneumatic
and temperature control; (c) RS232 interface for MS Data System
Control of GC; (d) installation kit with column and consumable
supplies; (e) Heated direct interface for two capillary GC
lines. (5) Tuition for one five-day training course at MS training
facility. (6) OPUS Mass Spectrometer Data System Hardware including:
(a) DEC 255/300 Workstation with: DEC Alpha CPU (210 SPECfp92);
DEC Open VMS operating system with DEC Motif graphics; 64 Megabytes
of RAM; DEC mouse cursor and US keyboard; Hardware technical
documentation. (b) DEC 21" high resolution color monitor with
PowerStorm 3D30 graphics. (C) DEC 1 Gigabytes and 4.3 Gigabyte
Winchester disk drive. (d) DEC 1.44 Megabyte floppy disk drive.
(e) DEC TLZ09 8.0 Gigabyte DAT archival system. (f) DEC 600
Megabyte double-speed CD-ROM disk drive. (g) DECLaser LN17
ppm 600 dpi Laser Printer/Plotter (including 4 Megabyte RAM
upgrade). (h) Open VMS media (CD-ROM), hardcopy documentation,
and Single User license. (i) DCPS License and 12 month Digital
software support. (j) Two Ethernet communications adapters
(AUI, 10base2, 10baseT) andNAS150 license. (7) 1.2 Gigabyte
Rewriteable Optical Disk Drive (600 Mbyte per side); (8) Leap
CTC Model A200SE Automatic Injector/Sampler with adaptor plate
for HP 6890 GC; (9) Spare Inner EI Ion Source. SPECIFIC INSTRUMENT
SYSTEMS: (1) Gas Chromatograph; (2) GC/MS Interface; (3) Inlets
and Accessories (4) Ion Source Facilities; (5) Mass Spectrometer;
(6) Vacuum System; (7) Electronics and Data System. II. PERFORMANCE
SPECIFICATIONS: (a) At 1000 resolution in EI mode, observing
methyl stearate at m/z 298.3, the mass Spectrometer should
give an ion current of 5 x 10-7 coulombs/ug. (b) At 10,000
resolution in EI mode, observing methyl stearate at m/z 298.3,
the Mass Spectrometer should give an ion current of 6.5 x 10-8
coulombs/ug. (c) At 1000 resolutions in positive CI mode, observing
methyl stearate at m/z 299.3, the Mass Spectrometer should
give an ion current of 5 x 10-8 coulombs/ug. (d) At 1000 resolution
in negative ion CI mode, observing anthraquinone at m/z 208,
the Mass Spectrometer should give an ion current of 5 x 10-8
coulombs/ug. (e) 200 pg of methyl stearate in GC EI mode and
1 sec/decade scanning should give a signal:noise of at least
400:1 for the m/z 298.3 ion. (f) In GC mode, at 5,000 resoluction
and 0.5 sec/decade, 10 ng of methyl stearate injected onto
a capillary column should give an RMS mass error of less than
2 mmu on averaged data. This value is calculated between the
experimental and actual masses of all hydrocarbon peaks above
mass 70 with at least 0.5% intensity of the base peak (at m/z
64). (g) Analysis of TCDD in selected ion recording (SIR) mode
at 10,000 resolution while selecting two masses from natural
2,3,7,8-TCDD (m/z 319.8965 and 321.8936) and masses from 13C12-2,3,7,8-TCDD
(m/z 331.9368 and 333.9339) plus a lock mass check (m/z 316.9824)
from PFK, will provide signal-to-noise ratios at m/z 321.8936
from 100 femtograms of a 2,3,7,8-TCDD standard of: S/N>0:1
where noise is peak to peak measurement encompassing 95% of
noise data points (equivalent to four standard deviations,
i.e., plus or minus 2 sigma about the mean). S/N> 0:1 where
noise is mean positive-going noise to mean negative-going noise
about the mean (EPA Protocol 8290; equvilant to two standard
deviations, i.e., plus or minus 1 sigma about the mean). These
values are based on a GC peak width at half height of two seconds.
The cycle time for selecting all four masses plus the lock
mass will be about 0.5 seconds. For other values of GC peak
width, the signal-to-noise ratios may be calculated by assuming
they are inversely proportional to the GC peak width. On smoothed
data, when the GC peak width will be increased by no more than
20%, the signal-to-noise ratios may be increased by a factor
of greater than 1.4, i.e.: S/N>0:1 where noise is peak to peak
measurement equivalent to four standard deviations. S/N>-280:1
where noise is peak to peak measurement equivalent to two standard
deviations. At least five picograms of 13C12-2,3,7,8-TCDD will
be co-injected with the 100 femtograms of 2,3,7,8-TCDD standard.
IMPORTANT: The Mass Spectrometer needs to be capable of AUTOMATION
and show OVERNIGHT UNATTENDED OPERATION. The contractor shall
provide full warranty coverage for the instrument for a one
year period after installation. The contractor shall provide
on-site training in the operation of the equipment following
installation. Training shall be a minimum of five (5) days.
Delivery shall be made FOB Destination within one hundred fifty
(150) days of contract award. Delivery and installation shall
be made to 4770 Buford Highway, N.E., Building 17, Loading
Dock, Atlanta, Georgia 30341-3724. Acceptance shall be at 4770
Buford Highway (Chamblee Campus), upon completion of installation,
demonstration and training. Payment terms are 80% upon completion
on installation and demonstration of compliance with specifications,
and 20% upon completion of training. Technical merit and past
performance, when combined, are significantly more important
than cost or price. The name and telephone number of at least
three (3) laboratories where this Mass Spectrometer has been
operating within the United States for at least one (1) year
must be provided. Evaluation of technical merit will include
whether the offeror has demonstrated compliance with the stated
requirements as well as flexibility of design, over-engineering
with a view to support future enhancements and demonstration
of quality of analytical results. The Government is contemplating
a requirements Type Contract for this procurement. The range
of this procurement is between $1,000,000 and $5,000,000. This
is not a Small Business Set-Aside. Written Proposals are due
at 2:00 PM, April 1, 1999 to the following address: Centers
for Disease Control & Prevention, Procurement & Grants Office,
Contracts & Purchases Branch, 2920 Brandywine Road, Atlanta,
Georgia 30341-4146. For information regarding this solicitation,
contact Leroy King at (770)488-2619 All responsible sources
may submit an offer. No telephonic requests for the solicitation
package will be accepted.
CITE: (I-062 SN304107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 39--PORTABLE STACK RACKS
SOL M00681-99-Q-0219
DUE 031399
POC Cheryl L. Black, Purchasing Agent (760) 725-8453 FAX (760)
725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-99-Q-0219
and issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. The Standard Industrial Code is
3496 and the business size standard is NTE 100 employees. This
requirement is for a fixed price contract for one (1) line
items as follows: 0001 PORTABLE STACK RACKS - GREY, STEEL,
CUSTOM MANUFACTURED PER SPECIFICATIONS Detailed Specifications
and Delivery Sites are listed in the formal solicitation. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items; DFARS Clause 252.212-7000, Offeror Representations and
Certifications - Commercial Items and addendum clause DFARS
252.225-7035, Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. FAR clause 52.212-4, Contract Terms and Conditions
Commercial Items applies to this purchase. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; and FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7007, Trade
Agreements; DFARS 252.225-7012, Preference for Certain Domestic
Commodities; DFARS 252.225-7036, North American Free Trade
Agreement Implementation Act; and DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
System. Offers must be received no later than 5:00 PM, PST,
13 March 1999. Offers sent via the US Postal Service should
be mailed to the Contracting Office, USMC, P 0 Box 1609, Oceanside,
CA 92055. All offers not sent through the US Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to and placed in the
depository located in Building 22180, Contracts Division, Camp
Pendleton, CA. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
7:00 am and 4:30 P.M. Offers may also be submitted via facsimile
number (760) 725-8445, Attn: Cheryl L. Black. This procurement
is prepared utilizing Simplified Acquisition Procedures. Award
will be made on the basis of best value to the Government considering
price, delivery and past performance.
EMAILADD: blackc@pendleton.usmc.mil
EMAILDESC:
CITE: (W-061 SN303970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, CABLE, CHAIN & FITTINGS
SOL SP049099-Q-N449
DUE 041299
POC Les Allan/804-279-5528/fax 804-279-5983/KO Jeff West 804-279-5844
DESC: YPG99025000467; NSN 4010-00-142-6486,Wire Rope, exta improved
plow steel, uncoated 1/2 inch diameter right regular lay, preformed,
IWRC 1200 Ft per reel. Critical application item I/A/W Spec
Nr. RR-W-410D. Unrestricted. Drawing, interim procurement descriptons
and deviation list 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.
Delivery 90 ARO, qty. 64 RL.
CITE: (W-062 SN304046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, CABL, CHAIN & FITTING
SOL SP0490-99-Q-N487
DUE 041499
POC Les Allan, 804-279-5528, fax 804-279-5983/KO Jeff West, 804-279-5844
DESC: YPG99050000523, NSN 4010-01-242-4635, Wire rope assembly,
single leg P/N 107S5322-64, Specifications, plans or drawings
relating to the procurement described are not available and
connot be furnished by the Government. (NOTE 22) The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Delivery is 290 ARO Qty. 290 ea.
CITE: (W-062 SN304254)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--AIR COMPRESSOR (ADDENDUM/REVISION)
SOL N00244-99-T-0167
DUE 030999
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/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 visit the Internet at http://ccr.edi.disa.mil
for more information. This requirement, full text published
in CBDNet on 2/4/99 and revised 2/11/99, is amended as outlined
herein. Revisions include extension of quote deadline date
(quotes are now due by 3:00 p.m. Pacific time on 9 March 1999)
and addition of a site visit to enable interested parties to
inspect premises where installation is to occur prior to quoting.
Parties are also advised that in addition to the 75HP compressor,
a new government-owned Ingersoll Rand 50HP compressor is to
be installed at site in conjunction with the 75HP compressor.
The following information is pertinent to the site visit.
A site visit has been scheduled for 9:00 a.m. on Friday, 5
March 1999, at the Naval Amphibious Base, Coronado, Bldg 347
(Glorietta Bay side of base). Representatives are to meet with
Mr. Chuck Fenton (phone 619-437-2961) (NOTE: This corrects
the installation site that was previously stated in the CBD.)
Anyone interested in attending this site visit must contact
the Contract Specialist, Gwen Young at 619-532-2890, fax 619-532-2347,
or email gwen_young@sd.fisc.navy.mil, no later than 3:00 p.m.
(Pacific Time) on Thursday, 4 March 1999. The following
provisions/clauses are added pertinent to the site visit: FAR
52.237-1 SITE VISIT (APR 1984) (a) Offerors or quoters are
urged and expected to inspect the site where services are to
be performed and 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 contract award; and FAR 52.237-2 PROTECTION
OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION (APR 1984)
The Contractor shall use reasonable care to avoid damaging
existing buildings, equipment, and vegetation on the Government
installation. If the Contractor's failure to use reasonable
care causes damage to any of this property, the Contractor
shall replace or repair the damage at no expense to the Government
as the Contracting Officer directs. If the Contractor fails
or refuses to make such repair or replacement, the Contractor
shall be liable for the cost, which may be deducted from the
contract price. All other terms and conditions previously
published remain in effect.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contract Specialist via email.
CITE: (W-062 SN304177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, PORT
SOL SP0760-99-Q-5727
DUE 041099
POC For information only, Point of Contact - Karen Bane, A/C
614-692-1373 A/C 614-692-3028.
DESC: NSN 4320-01-248-2471 Mfg: Megator Corp Cage code(52330)
P/N 6105-F or BW7224 ITEM 4 Item description: Plate, port PR:YPC99013000860
PRLI:000100 Quantity: 10 ea Deliver to:N00189 Norfolk, VA 23511-3392
PR:YPC99013000860 PRLI:000200 Quantity: 22 ea Deliver to: SW3200
Tracy, CA 95376-5000 Delivery by 60 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 1 and 26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 Employees. Specifications,
plans, or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with onlyh approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: 52330.

LINKURL: http://www.dscc.dla,mil/rfq/
LINKDESC:
CITE: (W-062 SN304203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSY., SHAFT
SOL SP0740-99-R3148
DUE 042899
POC Dale Gliva 614-692-1312 Fax 614-692-4645
DESC: NSN 4320-01-434-1378, Seal Assy.,Shaft. McDonnell Douglas
P/N:17P8D8674-503. Delivery by:90 DAYS AFTER PLACEMENT OF ORDER
TO. When calling be prepared to state name,address,and solicitation
number. See note 9. All responsible sources may submit and
offer which will be considered. See Note(s):(X)26. This solicitation
will be available on the Internet at http://www.dcss.dla.mil/rfq/,
15 days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. Specifications,plans
or drawings are not available. Proposed procurement contains
a 100% ooption for increased quantities. While price may be
a significant factor in the evaluation of offers,the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-062 SN304212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--VALVE HEAD, HYDRAULIC MOTOR PUMP
SOL SP0760-99-Q-5732
DUE 041099
POC For information only, Point of Contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028
DESC: NSN 4320-01-252-4261 PR:YPC98327000870 PRLI: 000100 Quantity:
6 ea Mfg: Whittaker Corp. Whittaker Controls Div. Cage (79318)
P/N 340595 Item description: Valve head, hydraulic motor-pump.
Deliver to: SW3100 Mechanicsburg, PA 17055-0789 Delivery by
60 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See Note(s)
26. This solicitation will be available on the Internet at
http://dscc.dla.mil/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, 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: 79318. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-062 SN304233)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, PORT.
SOL SP0760-99-Q-5727
DUE 041099
POC For information only, Point of contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028.
DESC: NSN 4320-01-248-2471 Mfg: Megator Corp Cage(52330) P/N
6105-F or BW7224 ITEM 4 Item description: Plate, port PR:YPC99013000860
PRLI: 000100 Quantity:10 ea Deliver to: N00189 Norfolk, VA
23511-3392 PR:YPC99013000860 PRLI: 000200 Quantity: 22 EA Deliver
TO: SW3200 Tracy, CA 95376-5000 Delivery by 60 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 1 and 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specificaitons,
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: 52330.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-062 SN304253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, ROTOR
SOL SP076099Q5712
DUE 041099
POC For Information Only, Point of Contact: Karen Bane, phone:
614-692-1373; Fax: 614-692-3028
DESC: PR: YPC98296000624; NSN: 4320-00-480-1994; Housing, Rotor,
Qty. 5 ea. IMO Ind. P/N S404cx6; deliver to Norfolk, VA. 23511-3392.
Deliver by 60 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not posssess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: (59180)IMO Industries, Inc.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www/dscc,dla,mil/rfq/
LINKDESC:
CITE: (W-062 SN304370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0760-99-Q-5760
DUE 041099
POC For information only, Point of Contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028
DESC: NSN 4320-00-288-8589 PR: YPC98345000568 PRLI: 000100 Quantity:
5 ea Mfg: Tuthill Corp. Cage(61178) P/N 3RCCX543 Item description:
Pump, rotary. Deliver to: MMSA01 Albany, GA 31704-1128 Delivery
by 60 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See Note(s)
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which 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: 61178. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-062 SN304376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 44--MEMBRANE DEHYDRATOR/TRANSITION PLATE
SOL N68836-99-Q-0803
DUE 030499
POC Alisa C. Murray PH#(228) 761-2009 FAX# (228) 761-2130
DESC: The Fleet and Industrial Supply Center Jacksonville, Detachment,
Pascagoula intends on awarding on a sole source basis three
(3) membrane Dehydrators and (3) Transition Plates manufactured
by Howell Laboratories Inc, Harris Road, Bridgton ME 04009.
Interested firms may identiry their interest and capability
to respond to this requirement. All proposals received in response
to this combined synopsis solicitation will be considered
by the government. A determination by the Government not to
compete this proposal contract based upon response to this
notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Interested parties must be Shipboard approved
by Naval Surface Warfare center, Philadelphia, PA. This combined
synopsis/solicitation for commerical items is prepared in accor-
dance with the format in FAR subpart 12.6. This announcement
constitutes the only solicitation; quotations are being requested
and a separate written solicitation will not be issued. Solicitation
number N68836-99-Q-0803 applies and is issued as a Request
for Quotations. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisi- tion Circular 90-37 and Defense Acquisition Circular
91-10. The standard industrial code is 3563 and the business
size is 750 employees. This require- ment is for a fixed priced
contract for (3) three Membrane Dehydrator, model 6995, Mark
I #44030062 and (3) three Transition Plates for instation of
model 6995, P/N 7147-G502. Quoters are required to complete
and include a copy of the following provisions with their
proposal: FAR 52-212-3, Offeror Representation and Certifications
Commercial Items and DFAR 252-225-7000 Buy American Act and
Balance of Payment Program Certificate. Clause 52.212-4, Contract
Terms and Conditions Commercial Item, applies. Addendum to
FAR 52.212-4: Paragraph (b) Warranty - add: "Additionally,
the Government will accept the contractor's commercial warranty".
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commerical items
applies with the following applicable clauses from 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, Affirmation Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam ERA, FAR 52.222-27, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
ERA, FAR 52.225-18, European Community Sanction for End Products.
DFAR 252.212-7001, Contract Terms and Conditions Required
to implement Status or Executive Orders Applicable to Defense
Acquisitions of Commerical Items, applies with the following
clauses applicable for paragraph (b): DFAR 252.225-7001, Buy
American Act and Balance of Payment program. Quotations must
be received no later than 4:00 pm, local time, 04 feb 1999.
Quotations sent via US postal Service should be mailed to
the Fleet and Industrial Supply Center, Code 2000.70, Bldg
50, Navsta Pascagoula, Pascagoula ms 39595-3500. Faxed quotations
are acceptable and can be faxed to (228) 761-2130, attention
Alisa Murray. All quotations not sent through the US mail
will be considered to be hand carried and direct delivered.
Hand carried quotations must be delivered directly to Naval
Station Pascagoula Bldg 50, Pascagoula MS. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 8:00 am and 4:00 pm. Numbered
Notes 01, 22 applies.
CITE: (W-062 SN304377)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 44--MEMBRANE DEHYDRATOR/TRANSITION PLATE
SOL N68836-99-Q-0803
DUE 030499
POC Alisa C. Murray (228) 761-2009 Fax (228)761-2130
DESC: This Modification is issued to correct the quantites issued
in the original solicitation. The quantity change is as follows:
(4) four Membrane Dehydrators in lieu of (3) three; (4) four
Transition Plates in lieu of (3) three.
CITE: (W-062 SN304449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 46--FEEDER, CHEMICAL SOLUTION, WATER PURIFICATION.
SOL sp076099q5673
DUE 040199
POC For Information Only, Point of Contact: Lisa R. Woodley,
Phone: 614-692-1095; Fax: 614-692-3028
DESC: YPC99025000772; NSN 4610-01-220-0056; Fedder, Chemical
Solution, Water Purification. Quantity of 4 ea. Deliver to:
Norfolk, VA. 23511-3392. Deliver by 60 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitaiton will not be accepted. The Small Business
size standard is 500 employees. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-062 SN304078)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road (K-71), Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: 46--DUPLEX AUTOMATIC WATER SOFTENER
SOL 1999N00090
DUE 031299
POC William Bancroft, Contract Specialist, (770) 488-2611
DESC: Furnish Duplex Water Softener. The synopsis issued previously
on February 19, 1999, is amended to include the following clarifying
information. (1) The control shall be a solid state programmable
unit mounted on the process piping in a fiberglass NEMA 4X
enclosure. (2) Installation is not required as the unit should
arrive as a completely assembled package requiring only connection
to the water and electricity. Government personnel will install
and connect the unit. (3) A drain and 120 volt electricity
are available. (4) Exceptions to the specifications that are
determined to be superior are acceptable. (5) There are no
restrictions to the size of the unit. (6) The flow totalizer
must send an electronic signal to the controller which uses
the information to control the operation of the overall system.
The readout must also be LED digital on the front of the controller
with the other information. (6) Award will be made to the offeror
submitting the lowest price technically acceptable offer.
CITE: (I-062 SN304106)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--METAL TUBE ASSEMBLY
SOL SP0740-99-Q-8513
DUE 041399
POC Tiffany Givens 614-692-2374
DESC: NSN 4710011259924. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO)not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. All
responsible sources may submit and offer/quote which shall
be considered. See Notes(s)(1). (X)1,(X)26. Copies of this
soliciation are available at the address above or by faxing
614-692-2262. The Small Business size standard is 500 employees.
This solicitaion is not available until 15 days after published
in the CBD. Specification,plans,or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
The proposed procurement contains an option to extend the contract
period one or more tines at the descretion of the government.
The total shall not exceed two years. This acqisition is for
supplies for which the Government does not possess complete,unrestrictive
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources, Cage Code, and part
numbers are: OBYJO,23469,78286.While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price,delivery,past perormance
and other evaluation factors as described in the solicitation.

CITE: (W-062 SN304031)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--HOSE, AIR DUCT; AND SCUFF, COVER
SOL SPO740-99-R-3149
DUE 042199
POC For information only, point of contact: Allison Holloway-Frazee
(614)692-2190phone (614)692-4645fax
DESC: DESC: REFER TO NOTES: 9 AND 23. PR: IQC99061000002. MIL-D-22706.
SCUFF, COVER, 4720-00-106-7360, EST. QTY BASE YEAR 1500 EA;
HOSE, AIR DUCT, 4720-00-803-8359, EST. QTY BASE YEAR 108 EA;
HOSE, AIR DUCT, 4720-00-564-1413, EST. QTY BASE YEAR 1048 EA.
VARIOUS QUANTITIES DELIVERED TO VARIOUS LOCATIONS. THE PROPOSED
PROCUREMENT WILL BE AN INDEFINITE QUANTITY CONTRACT (IQC) AND
WILL CONTAIN AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OR
MORE TIMES AT THE DISCRETION OF THE GOVERNMENT. THE TOTAL CONTRACT
PERIOD SHALL NOT EXCEED FIVE YEARS. COPIES OF THIS SOLICITAION
ARE AVAILABLE AT THE OFFICE ADDRESS ABOVE OR BY FAXING (614)692-2262
and will not be available until 15 days after the published
in the CBD.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-062 SN304423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010499QCB47
DUE 042099
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-255-9536, SPEC NR TDP VER 006, Qty 53 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
--QPL ITEM . . . VENDORS MUST BE QPL, See Note 9 (ACNSPCC0302005-005)
CITE: (I-061 SN304002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SOLENOID VALVE
SOL SP0740-99-Q-8515
DUE 041499
POC Tiffany Givens 614-692-2374
DESC: NSN 4810011159768. This solicitaion is for an Indefinite
Delivery Purchase Order (IDPO)not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 100 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See notes(s):(X)1,(X)26. Copies of this solicitation
are available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications,plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
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 two years. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive,technical data; therfore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources, CAGE Codes,
and part numbers are: 53730,55820,66195,96487. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-062 SN304024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE
SOL SP076099q5730
DUE 041099
POC For Information only, Point of Contact: Karen Bane, Phone:
614-692-1373; Fax: 614-692-3028
DESC: PR: YPC98308002347; NSN: 4820-01-113-1746; Valve, gate,
4 in. size, bolted bonnet, butt weld end, schedule 40. Qty:
3 ea. Deliver to Jacksonville, Fl. 32212-0097. Deliver by 60
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 26.
This solicitation will be available on the Internet at http://ww.dscc.dla.mil/rfq/.
15 days after this notice is published in the CBD. Rquests
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: (57574)Velan
Valve Corp. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-062 SN304221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP076099Q5704
DUE 041099
POC For Information only, Point of contact: Karen BAne, phone:
614-69-1373, fax: 614-692-3028
DESC: PR: YPC98300000442; NSN: 4820-01-108-3834; Valve, Check.
3/4 inchg size, silver-brazed, 700 psi. qty. 6 ea. deliver
to Tracy Ca. 95376-5000. Deliver by 60 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. SeeNote(s): 26. This solicitation will be available
on the Internet at http://ww.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. REquests for hard copies
of this solicitaiton 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: (15187)Crosby
Valve, Inc. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-062 SN304255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ROTARY, SELECTOR.
SOL SP0760-99-Q-5767
DUE 041099
POC For information only, Point of Contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028
DESC: NSN 4820-01-199-3023 Mfg:Dresser-Rand Co. Cage(0AT62) P/N
228303DH1 PR:YPC99040000463 PRLI: 000100 Quantity: 15 ea Deliver
to: SW3200 Tracy, CA 95376-5000 PR:YPC99040000463 PRLI: 000200
Quantity: 8 ea Deliver to: FY2030 Tinker AFB, OK 73145-9013
Delivery by 60 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: 0AT62. It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance, and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-062 SN304274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0010499QFE41
DUE 042199
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-4820-01-172-5918, SPEC NR TDP VER 001, Ref Nr 3189129,
Qty 2 EA, Deliver to Pearl Harbor Naval Shipyard And Pearl
Harbor HI, See Note 22 (ACNSPCC0303008-010)
CITE: (I-062 SN304367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0010499QFE43
DUE 042199
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-4820-01-166-7375, SPEC NR TDP VER 001, Ref Nr 3189115,
Qty 2 EA, Deliver to Receiving Officer Bremerton WA, See Note
22 (ACNSPCC0303008-011)
CITE: (I-062 SN304368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 042299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 4820-01-399- 5969RV, P/N: 804387,
NOUN: BLEED ACTUATOR HOUSING: PRATT & WHITNEY The approximate
issue/response date will be 23 MAR
CITE: (I-062 SN304403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--INTERFACE BUS
SOL F09603-99-Q-50702
DUE 042299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: Item 0001 NSN 4920-01-226-2156EW P/N: BUS68005, Dim: 17"
length, 3 1/2" High, 14 1/2" Wide; Mat: Metal Alloys, Various
electri- cal components; Func: Used for testing and trouble-shooting
9EA. Applicable to: Alm-233. Destn: Robins Air Force Base Ga
31098-1611. Delivery:31 Dec 1999 9 ea Fax No: 912-926-7572
The approximate issue/response date will be 23 MAR 1999. The
anticipated award date will be 14 May 1999. Written procedure
will be used for this solicitation. To: Ilc Data Device Corp,
Bohemia Ny 11716-2482. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: swarring@pk.robins.af.mil
EMAILDESC:
CITE: (I-062 SN304008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--SCISSOR LIFT WORK PLATFORM
SOL F34650-99-T-1856
DUE 040999
POC For copy, Website: http://www.tinker-contracting.com/pkobizops/supplies/active/active.htm,
For additional information contact Gene Wahweah/Pkoaa/[405]739-4204
DESC: Item 0001 NSN 4940-PM-P12--SPL ea. This solicitation will
be available on internet at www.tinker-contracting.com/ pkobizops/supplies/active/active.htm
15 days after notice is published in CBD. The approximate issue/response
date will be 19 Mar 1999. The anticipated award date will be
16 Apr 1999. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/active/active.htm
LINKDESC:
page
EMAILADD: gwahweah@tinker.af.mil
EMAILDESC:
CITE: (I-062 SN304244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 49--CA BAR 97 DYNAMOMETER HI-PERF PACKAGE
SOL N63387-99-Q-J003
POC Linda Hersey, (619) 556-7248
DESC: The Navy Public Works Center, San Diego, CA intends to
award on a Sole Source basis with SPX Corporation for a CA
BAR 97 Dynamometer Hi-perf package. This package will include
2 each engine analyzer with software, P/N 43-2700; eight hour
dynamometer transition training; one year additional warranty;
in ground installation, commissioning delivery and freight
(100' of electrical) 3 circuit tie and 100' of airway, P/N
501-014. See numbered note 22.
EMAILADD: 839lhersey@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-062 SN304269)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--SCISSOR LIFT WORK PLATFORM
SOL F34650-99-T-1856 01
POC For copy, See internet website for copy of, solicitation,,
For additional information contact Gene Wahweah/Pkoaa/[405]739-4204
DESC: Announcement for subject solicitation is hereby amended
to include the following description: "Requirement is for 1
each Scissor Lift Work Platform, custom designed for C/KC-135
Outboard Aileron Installation, manually propelled. 12' long
and 6' wide and a 12' lift. Lift-A-Loft Corp #MP12-SPL or Equal,
per specification #LAPE98224TT. Anticipated award date is 16
Apr 99. Delivery of material requested within 90 days after
award. Request for hard copies of the solicitation will not
be accepted. See internet website for copy of solicitation.
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/active/active.htm
LINKDESC:
page
EMAILADD: gwahweah@tinker.af.mil
EMAILDESC:
CITE: (I-062 SN304416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 52--WELDING TOOLS
SOL n00189-99-q-h012
POC V. Moore 757 444-2691
DESC: This acquisition is for various welding tools for Uss LaSalle.
For a copy of the solicitation, please submit to Fleet and
Industrial Supply Center, Norfolk Acquisition Group, 1968 Gilbert
Street, Suite 600, Norfolk, Va 23511-3392, Attn: Bid Clerk.
Fax requests may be submitted to (757)443-1424, Attn: bid clerk.
This acquisition is 100% Set-aside for Small Business. Numbered
notes 1 and 3 apply.
CITE: (W-062 SN304156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP054099QG321
DUE 040599
POC KO NAME: Donna Landolf, JCB01, 215-697-6105, BUYER: Scott
Hettinger, JCB51, 215-697-6095
DESC: PR-NO: YPI99049000513 NSn 5310-01-194-8679, @Overall diameter
0.725 inches minimum and @0.735 inches maximum 13,800 -ea del
to Tinker Afb Ok 73145-9013 del by 18 Mar 99. Priamry Qty:
13800. Delivery Schedule: Approx 60 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictivt technical data; therefore
the Governmen intends to solicit and contract with only approved
sources under thw authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Dupont Tribon Composites, Jesse Industries New
Hampshire Ball Bearing. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-062 SN304017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP050099R0040
DUE 042399
POC KO NAME: Lori Mazzotta, NCB09, 215-697-0905, BUYER: Bernard
J. Black, NCB09, 215-697-0905
DESC: PR-NO: YPI99011000869 NSN 5306-01-056-6522, 7,500 -ea del
to Hill Afb Ut 84056 del by 29 Jun 99. 9,600 -ea del to New
Cumberland Pa 17070 del by 29 Jun 99. Specs: Lockheed, Forth
Worth P/N C9537-4-4. Primary Qty: 17100. Delivery Schedule:
160 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies which the Government does not possess complete,
unrestrictive technical 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
are: Fairchild Ind Inc. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-4247.

CITE: (W-062 SN304066)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 53--FTG PLUGS
SOL N00173-99-Q-0053
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation N00173-99-Q-0053 is canceled.
CITE: (I-062 SN304109)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--HARDWARE & ABRASIVES
SOL sp044099qk675
DUE 033199
POC sharon quinter/ax403/804-745-7918/fax 804-745-7955
DESC: nsn 5342-00-598-8824, pr #ypg99053000605, mount, resilient,
qty-150 ea, 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. Specification, see note 9, Option To inc qty
100%: 300 ea, Delivery Schedule: 157 DARO. Unrestricted. Solicitation
between $25,000-$100,000. Solicitation will be made: In Writing.
For more information contact: Sharon Quinter/AX403/804-745-7918/Fax:
804-745-7955. Contracting Officer: Ruth Gullette/804-279-5335.

CITE: (W-062 SN304210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP054099QE555
DUE 031899
POC KO NAME: Donna Landolf, JCB45, 215-697-6101, BUYER: Joanne
Tierney, JCB45, 215-697-6101
DESC: PR-NO: YPI99025001417 NSN 5310-01-177-4992, 33,000 -ea
del to Tinker Afb Ok 73145-9013 del by 20 Mar 99. 7,000 -ea
del to Jacksonville Fl 32212-0097 delby 20 Mar 99. Primary
Qty: 40000. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Offers will be evaluated with a 10% preference
for small disadvantaged business conerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Governmen intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c)(1). Approved Sources are: Bristol,
Simmonds, Kaynar, Fairchild, Sps, Blanc Aero. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-062 SN304231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL
SOL SP054099QG112
DUE 032299
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99057000803 NSN 5330-01-457-8485, @Item nameseal,
nonmetallic special shaped section @Aperture diameter 90.500
inches minimum and @91.250 inches maximum @Cross-sectional
thickness 0.205 inches minimum and @0.220 inches maximum @Cross-Sectional
height 0.860 inches minimum and @0.875 inches maximum @Cross-sectional
width 0.745 inches minimum and @0.765 inches maximum @Materialrubber
polyurethane overall 110 -ea del to New Cumberland Pa 17070
del by 19 Apr 99. Specs: Gen Dynamics I/A/W dwg 2625-009X02
item 6. Primary Qty: 110. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Numbered note 26 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-062 SN304256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SP054099QG109
DUE 032299
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPi99043000814 NSN 5330-01-166-9099, 975 -ea del
to New Cumberland Pa 17070 del by 12 Apr 99. Specs: Whitaer
Corp P/N 226590. Primary Qty: 975. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 80 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Numbered note 26 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-062 SN304265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 53--SHIM
SOL F34601-99-R-0050
DUE 042299
POC For copy, Rob Lafollette/Ladab/[405]739-4459, For additional
information contact Rob Lafollette/Ladab/[405]739-4459
DESC: Item 0001 NSN 5365-01-442-0558FW P/N: DAA3121F926-050,
L 1.5 w 1.2 d 0.1 wgt 0.1 365EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:28 Apr
2000 365 ea Item 0002 NSN 5365-01-442-0559FW Shim P/N: DAA3121F926-055,
L 1.5 w 1.2 d 0.1 wgt 0.1 441EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Mar
2000 441 ea Item 0003 NSN 5365-01-442-0560FW Shim P/N: DAA3121F926-060,
L 1.5 w 1.2 d 0.1 wgt 0.1 329EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Mar
2000 329 ea Item 0004 NSN 5365-01-442-0561FW Shim P/N: DAA3121F926-065,
L 1.5 w 1.2 d 0.1 wgt 0.1 308EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Mar
2000 308 ea Item 0005 NSN 5365-01-441-9573FW Shim P/N: DAA3121F926-005,
L 1.5 w 1.2 d 0.1 wgt 0.1 404EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Mar
2000 404 ea The approximate issue/response date will be 23
MAR 1999. To: Northrop Grumman Corporation, Pico Rivera Ca
90660 3783. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lad/lada/lada.htm
LINKDESC:
page
EMAILADD: rwlafoll@tinker.af.mil
EMAILDESC:
CITE: (I-062 SN304412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, California ANG - Bldg 2273, 1560
Graeber St., Suite 29, March Field, CA 92518
SUBJECT: 56--PORTLAND CEMENT CONCRETE PAVEMENT MATERIAL
SOL DAHA04-99-Q-0005
DUE 020499
POC Michael E. Brissette 909 655 5461
DESC: Furnish and Deliver Portland Cement Concrete Pavement Material
to March Air Reserve Base, California. Quantity shall be a
minimum of 1000 cubic yards, but shall not exceed 2000 cubic
yards. Cement Concrete material shall ASTM C standards, and
delivery shall conform to ASTM C94 specification requirments.
To obtain a copy of the bid package, contact the Contracting
Officer, Michael E. Brissette at 909-655-5461 or by writing
to Contracting Office, California Air National Guard, 1560
Graeber St., Suite 29 - Bldg 2273, March ARB, CA 92518.
CITE: (W-061 SN303951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 56--PRODUCTION AND STOCKPILING OF ROADBASE, SOCORRO
DIVISION ROADBASE SUPPLY, MIDDLE RIO GRANDE PROJECT, NEW MEXICO
SOL 1425-99-SI-40-1880
DUE 032399
POC contact Janet Johnson, (801) 524-3613, Contract Specialist,
or Richard Kerr, (801) 524-3681, Chief, Contracts Group
DESC: The Contractor shall furnish, haul, and stockpile roadbase
in the quantities shown in the schedule of the solicitation
and at the locations and quantities shown in the solicitation.
There are seven stockpile sites. All sites are shown on the
drawings in the solicitation!!
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: jjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-062 SN304425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: 58--AIR TRAFFIC CONTROL INTERFACE DRAFT STATEMENT OF
WORK (SOW)
SOL N/A
DUE 033199
POC Leanne Collins, (661) 277-9553, Contracting Officer, Cathi
D. Cleveland, (661) 277-9448
DESC: The Air Force Flight Test Center is requesting comments
from industry on a DRAFT Statement of Work (SOW) for an Air
Traffic Control Interface. This requirement was previously
announced in the CBD on December 16, 1998 as a Sources Sought
announcement. At this time the Air Force has developed a
DRAFT SOW which has been posted to the Edwards Air Force Base
On-Line Acquisition Solicitation Information System. Interested
contractors should review this statement of work and the drawing
and provide comments to the contracting office no later than
4:00 pm, 31 MAR 99.
LINKURL: http://afftc_pk@elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: Leanne.Collins@EDEX.Edwards.af.mil
EMAILDESC:
CITE: (W-061 SN303947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--13 FOOT RIGID GEODESIC RADOME
SOL N00244-99-T-0227
DUE 031699
POC Vivian Flotildes Tel 909-273-4300; Fax 909-273-4305
DESC: 2ea. Installation of 13 Foot Radome; tower located at PMRF,
Kokee Park, Kauai, Hawaii. Simplified Acquisition Procedures
via written RFQ will be utilized. specs and RFQ# N00244-99-T-0227
can be requested via Fax at (909) 273-4305, with a required
delivery date of 99 Jul 01. Anticipated award date of 99 Mar
22. All responsible sources may submit a quote which will be
considered. *IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitation
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror/quoter INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submiting
your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edit.disa.mil
for more information.
CITE: (W-061 SN303977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--INTEGRATED BROADCAST SERVICE
SOL N/A
POC Kathy Munroe, Contracting Officer, 781-271-3989
DESC: This is a Request for Information. This synopsis is not
to be construed as a commitment by the government to issue
a request for proposal or award a contract as a result of this
request. This synopsis is for planning purposes only and does
not constitute an IFB or an RFP, nor does its issuance restrict
the Government as to the ultimate acquisition approach. The
Government does not intend to award a contract solely on the
basis of this notice, or to otherwise pay for the information
solicited. The Information Operations Systems Program Office
is seeking information regarding contractors ability to design,
develop, integrate, test and field the broadcast segment of
the Integrated Broadcast Service (IBS). This is a Joint interest
program focused on the dissemination of near real-time intelligence
information from sensor to shooter. IBS will develop and implement
a robust, flexible dissemination architecture using communications
paths available through the Defense Information Infrastructure
(DII) and other communications systems as developed. The Integrated
Broadcast Service (IBS) will be a theater tailored dissemination
architecture with global connectivity using a standardized
format, fully interoperable with current and programmed tactical
and strategic warfare systems. It will provide a near real
time interactive network that facilitates sensor to shooter
and producer to producer information exchange giving theater
commanders more situational awareness thereby improving command
and control. IBS will take advantage of existing bandwidth
and disseminate data across the frequency spectrum (e.g., Extremely
High Frequency (EHF), Super High Frequency (SHF)). This will
allow the optimization of the limited Ultra High Frequency
(UHF) communications paths to support highly mobile tactical
users while retaining the capability to support all users should
higher throughput communications not be available. Receivers
will be standardized with the Common IBS Modules (CIBS-M) and
Joint Tactical Terminals (JTT). IBS will incorporate the best
features of several of our "legacy" intelligence broadcast
systems including: Tactical Information Broadcast Service (TIBS),
Tactical Related Applications Data Dissemination System (TDDS),
Near Real Time Data (NRTD), Tactical Related Intelligence eXchange
System (TRIXS). It is our goal to reduce stand-alone information
management systems. Information management is becoming a central
theme of the DOD C2 architecture and is a critical component
of IBS. Military commanders operating across the spectrum of
military operations require timely and accurate information
and intelligence to successfully execute their missions. They
use intelligence data to support command and control (C2),
weapons delivery, and sensor tasking. Information management
capabilities will augment the Commander- in-Chiefs (CINCs)
and Joint Task Force (JTF) Commanders intelligence and communications
architecture. Effective dissemination of tactical and strategic
intelligence requires secure, worldwide data communications
and prioritized use of available bandwidth between producers
and users at all echelons of command. IBS will incorporate
dynamic user defined prioritization and tasking to make the
greatest use of available communications bandwidth, optimize
use of sensor systems, and obtain the best operational utility.
Global Command and Control System (GCCS) compatible capabilities
will be identified or developed to assist the theaters in deconflicting
and correlating possible data conflicts resulting from routing
information from multiple producers into composite channels.
Users, with full duplex capability, will have the ability through
IBS to query producers and information providers for additional
amplifying information. The following is a list of some key
IBS features: (a) Permits dissemination of timely intelligence
to tactical users, providing threat avoidance, targeting, maneuver,
force protection, target tracking, and target/situation awareness;
(b) Permits CINCs and selected users to dynamically prioritize,
filter, and route information from producers; (c) Permits users
to obtain additional amplifying information; (d) Permits producer
to producer interaction; (e) Utilizes a common medium independent
message format; (f) Utilizes common track/report/event numbers
and provides an efficient means for producer to update previously
reported tracks/reports/events; (g) Moves bandwidth-intensive
UHF SATCOM applications to frequency bands more appropriate
for their use, opening up UHF SATCOM bandwidth for highly mobile
tactical users; (h) Delivers critical and other essential data
as defined by CINCs and selected users to users in accordance
with their dissemination requirements; (i) Complies with Department
of Defense (DoD), Joint Chiefs of Staff (JCS), and Congressional
Mandates, and adheres to National Policy as it relates to the
provision of data on broadcasts to NATO, Allies, or Coalition
Partners; (j) System will be capable of handling several levels
of secure data simultaneously and will require accreditation
for processing secure data. (k) Provides a theater interactive
data chat capability. The Government requests interested offerors
submit their companies information, not exceed more than ten
(10) one-sided pages, with respect to the key features discussed
above to ESC/IYK, 50 Griffiss Street, Hanscom AFB, MA 01731,
ATTN: Ms. Kathleen Munroe. Any proprietary information should
be marked as such. Sources should indicate intent to be either
a prime contractor or subcontractor. Sources interested in
being a subcontractor should briefly identify relevant experience
and expertise only in a two page response. Names and points
of contact from each potential subcontractor will be distributed
to all interested sources. The ability to manage classified
programs and experience in intelligence broadcast systems and
integration of COTS and GOTS hardware are preferable but it
is the Government's intention not to exclude any commercial
vendors. An Industry day is planned for 30-31 March 1999. Visitors
are limited to three people per company. Discussions on program
requirements, existing broadcasts and associated risks will
be conducted. Additionally, the Program Office will be open
to conduct one-on-one discussions with those contractors interested
in being a Prime Contractor during the two days following the
industry day(s). Registration for the Industry Day and one-on-one
discussions should be accomplished by calling Lt. Harris, (781)
271-5878, NLT 1600, 23 MAR 99. An offerors library is open
and located at the AFRL Library on Hanscom AFB (Bldg. 1103),
MA, and will be accessible to contractors by appointment, Monday
through Friday, 0830-1600, excluding Government holidays and
the first Friday of the month. Appointments must be made at
least three (3) days in advance of the desired appointment
date. Program status information is available via the Hanscom
Electronic Bulletin Board (HERBB). It can be reached via the
Hanscom AFB World Wide Web business opportunities page at http://herbb.hanscom.af.mil/.
Industry comments and questions will be accepted via e-mail
at caseyb@hanscom.af.mil or via direct mail to the contracting
officer.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: caseyb@hanscom.af.mil
EMAILDESC:
CITE: (D-062 SN304134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--LASER DOPPLER SOUND VELOCITY PROFILER (LDSVP)
SOL N66604-99-Q-3106
DUE 031899
POC A. Tuchman, Contracting Officer at (401) 832-1909; FAX (401)
832-4820.
DESC: Division Newport intends to issue a sole-source contract
to Physical Sciences, Andover, MA for 1 ea. CW Blue-green Laser
and 1 ea. Modulator System. The above items are to be integrated
into an Automated Sound Velocity Profiler currently under development
by Physical Sciences under SBIR Phase II Contract N66604-98-C-6713.
The integrated system will consist of a laser and a laser light
modulation system. The modulation system will frequency shift
the laser light and also provide pseudo-random noise phase
modulation of the frequency shifted laser light signal by providing
the electronic power amplification and electro-optic phase
modulators for the PRN signal. The components will consist
of: Transmitter source: Continuous Wave (CW) blue-green laser
- a CW Neodymium laser with frequency doubler producing a blue-green
output wavelength with these characteristics: 532 wavelength;
1 Watt minimum output power; 30 m minimum coherence length.
Modulator system: Combining electronic frequency generator,
amplifier system and acousto-optic modulators to frequency
shift the bleu-green laser light source and also amplify the
PRN signal which drives the electo-optic phase modulators.
Characteristics of frequency shifter: Blue-green laser wavelength
operation; 1 MHz maximum frequency shift. Characteristics of
phase modulator: Blue-green laser wavelength operation; 8/2
at blue-green laser wavelength phase shift; and a minimum bandwidth
of 240 MHz. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-062 SN304201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 58--PROJECTORS,VCR,SPEAKER SYSTEM, AMPLIFIER
SOL N00161-99-Q-0053
DUE 031899
POC Mrs. Judy M Stivers, (410) 293-3398, FAX (410) 293-5293
DESC: The U. S. Naval Academy has a requirement for BRAND NAME
ONLY Equipment. OR EQUAL quotes will be considered non-responsive.
Equipment includes: Sony VPH-G70Q CRT Graphics Projector; Sony
PSS-70 Projector mounting bracket; Sony Pss-10 Suspension Support
for mounting bracker; Extron 4Ldex four input swticher and
line doubler; Extron CK-1 Interface Kit; Stewart LX100-VID
100" diagonal tab tensionhed projection screen; Stewart LV24
Low Voltage control for LX-100-VID; Mitsubishi HS-U780 HiFi-VHS/VHS
VCR; Bose 021584 Bose Free Space System 1 Speaker System includes:
AmPlus 100 - 100 Watt Amplifier, FreeSpace 6 - quantity 4 white
flush mount ceiling speakers Model 1B-bass loud speaker, 18
Eq Card - quantity 2 equalization cards mounted in AmPlus 100;
Machie MS1202 VLZ 12 input audio mixer; Mackie RM1202 VLZ Rack
Mount for MS 1202 VLZ; Canon RE-350 Copy Stand desktop visualizer;
Quartet Q0-3000 Copyboard; Marantz PMD500 Dual well Audiocassette
deck; Telex SM-1 Assistive listening System; Crestron STS Wireless
touchpad control system;Nigel B 010 Vertical Rack; Nigel B
101-GDL Locking smoked glass door; Juice Goose Eight output
power strip. Installation; cables, materials, connectors, mounting
materials, etc; wall plate - with RGBHV with input and audio.
Also Aux video (BNC) and Audio L and R. (RCA) and S-video (4-pin)
and Audio L and R (RCA); Engineering - Control system programming,
documentation, and as-built drawings; Training - 1 day training
on system. There will be a walk-thru visit that will be held
on 24 March 99 at 9:00am. Meeting location will be located
at Supply Department Conference Room, U. S. Naval Academy,
181 Wainwright Road, Halligan Hall, Annapolis, MD 21402. One
representative from each vendor shall attend the walk-thru.
Vendors shall fax the names of the representatives who will
attand to Judy Stivers at (410) 293-5293 (phone-(410)293-3398).
Each person shall be required to bring HARD HATS for the walk-thru.
During the walk-thru visit installation procedures will be
discussed. Interested quoters shall provide their request for
Request for Quotes N00161-99-Q-0053 in writing. NO TELEPHONIC
REQUESTS SHALL BE HONORED. Requests shall be sent to the attention
of Mrs. Judy Stivers. Mailing address: Supply Department, U.
S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007.
FAX number is (410)293-5293.
CITE: (W-062 SN304273)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--POWER SUPPLY,SUBASS - AND OTHER REPLACEMENT PARTS
SOL N0038399QB065
DUE 041299
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-254-0674-EE, Ref Nr 7599231G1, Qty 11 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 22 (ACAVI0303007-074)
CITE: (I-062 SN304358)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--RECEIVER-TRANSMITTE
SOL N0038399QG037
DUE 052699
POC Point of Contact - Contact Point, Gerald R Buday, 0235.11,
(215)697-6511, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-087-4423-WZ, Ref Nr HG7194C1, Qty 58 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 22 (ACAVI0303007-075)
CITE: (I-062 SN304359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--RADIO SET
SOL F04606-99-80076
DUE 040599
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkl-1/[916]643-4979
DESC: Item 0001 NSN 5820-01-308-6228 P/N: SC5820-0003-1, P/N
ALT P/N: AL-2060C20-54, Radio Set, which is a Master or a Slave.
Request that one of the three Slaves e converted to a Master
at time of repair. Government does not possess repair or testing
data for this item. 4ea. Applicable to: An/Tpt-Iv. Destn: FB2027.
Repair of 4 Ea. Radio Sets. The Government does not own repair
data. The approximate issue/response date will be 17 MAR 1999.
The anticipated award date will be 30 Apr 1999. Written procedure
will be used for this solicitation. To: Harris Corp, Rochester
Ny 14610-1839. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: RHODES.RUTH@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-062 SN304395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR SOURCE OF SUPPLY FOR AV 2055-3
SOL N/A
DUE 031599
POC Jelica Potter / Stanley Chan, Electronics Engineer, (732)532-5466/1862
DESC: This is a Market Survey to locate additional sources of
supply for the Lightweight UHF SATCOM Antenna AV 2055-3, NSN:
5985-00-G69-2193, which is the part of the AN/PSC-5 Radio Set.
This acquisition will be a five year IDIQ (Indefinite Deliveries,
Indefinite Quantities) contract with range quantities: 1-50
Each, 51-100 Each, 101-200 Each, and 201-above. Detailed technical
data for the manufacture and acceptance of these antennas are
not available from the Army. The only technical data available,
which will be a part of the solicitation, is a performance
specification for this antenna. Potential sources of supply
must be able to deliver a minimum of 25 antennas of this NSN
60 days after contract award or sooner. A maximum rate of 100
antennas per month of this NSN may be required later in the
contract's life. Suppliers capable of furnishing this antenna
must so indicate, by writing to: Commander, CECOM, ATTN: AMSEL-LC-COM-T-TM,
Building 1202W, Fort Monmouth, New Jersey 07703-5023. Successful
> suppliers may be required to warrant that the antennas supplied
will satisfactorily perform when used for the purpose intended
by the Government and be delivered on time. For more information
contact Jelica > Potter or Stanley Chan, (732) 532-5466 / 1862.
The deadline for response > to this notice is March 15, 1999.
EMAILADD: potter@mail1.monouth.army.mil / chans3@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-061 SN303945)

[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--SWITCH, RADIO FREQ
SOL sp0970-99-r-x145
DUE 042699
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype99012001119; national stock
number 5985-01-439-7945. approved sources: alpha industries
inc (17540) part number mt3989-99; lockheed martin corp (81755)
part number 16ve087-1; and l-3 communications/narda (99899)
part number 26563-1. set-aside type: unrestricted. complete
unrestrictive technical data is not currently available and
cannot be developed to permit full and open competition on
the instant acquisition. the data presently available does
not reflect acceptance testing procedures. the item is a part-numbered
item for which the government does not possess complete unrestricted
technical data which could be included/referenced in the solicitation.
various increments solicited: 10-24, 25-49, 50-74, and 75-99
each. delivery required: 43 in 150 days with 10 per month.
a 365-day indefinite delivery type contract is contemplated.
requests for copies of this solicitation may be faxed to (614)
692-2262 or requested by calling (614) 692-1775. solicitation
will issue on 26 march 1999 and close 26 april 1999. all responsible
sources may submit an offer which dscc shall consider. numbered
note 26 applies.
LINKURL: http://www.cbdnet.access.gpo/gov/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-061 SN303940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--NONCRYST OSCILLATOR
SOL F09603-99-Q-21653
DUE 042199
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref:
Memor andum, for Industry, Electronic Commerce, For additional
information contact Kathy Canady/Lfkb/ [912]926-6773
DESC: Item 0001 NSN 5955-01-461-9835XZ P/N: K10707-1, MATERIAL:
SOLID STATE; DIM: LENGTH: 7.310"; HEIGHT: 2.250"; WIDTH: 4.250".
1ea. Applicable to: F-15. Destn: DIS002. Delivery:09 JUL 1999
1 ea Item 0002 NSN 5998-01-462-2323XZ Electric Extender Card
P/N: 770200-1, MAT: VARIOUS ELECTRICAL COMPONENTS; FUNCTION:
ELECTRONIC WARFARE EQUIPMENT. 1ea. Applicable to: F-15. Destn:
DIS002. Delivery:09 JUL 1999 1 ea Item 0003 NSN 5998-01-462-2327XZ
Electronic Component P/N: K10172-1, MAT: VARIOUS ELECTRICAL
COMPONENTS; FUNC: ELECTRONIC WARFARE EQUIPMENT. 1ea. Applicable
to: F-15. Destn: DIS002. Delivery:09 JUL 1999 1 ea Item 0004
NSN 6625-01-461-5818XZ Electric Plug-In Unit P/N: K11576-1,
DIM: 6.802", 0.770", 10.290"; FUNC: USED FOR TESTING ELECTRONIC
WARFARE EQUIPMENT. 1ea. Applicable to: F-15. Destn: DIS002.
Delivery:09 JUL 1999 1 ea Item 0005 NSN 7025-01-462-3664XZ
Disk Drive Unit P/N: 999-2372, FUNC: DISK DRIVE UNIT INTERNAL
OR RACK MOUNTED HARD DISK. DIM: LENGTH: 145.8 MILLIMETERS;
HEIGHT: 25.4 MILLIMETERS; WIDTH: 101.6 MILLIMETERS. 1ea. Applicable
to: F-15. Destn: DIS002. Delivery:09 JUL 1999 1 ea Procedures,
dated 20 Apr 98 also posted on this web page)". FAX: 912-926-7572.
FMS Requirement. The approximate issue/response date will be
22 MAR 1999. The anticipated award date will be 30 JUL 1999.
Written procedure will be used for this solicitation. To: Advanced
Systems Development Inc, East Elmhurst Ny 11369-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-062 SN304007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/LCK; C-17 Contracting Division; 485 Quentin Roosevelt
Road Suite 600; Kelly AFB, TX 78241-6425
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, , ,
SOL F41608-99-R-74083
DUE 042199
POC The Point of Contact is PHILLIP D. WYNNE,SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2587, E-Mail: phillip.wynne@lcgate1.kelly.af.mil
DESC: NOUN: CIRCUIT CARD ASSEMBLY NSN: 5998-01-452-8601LD P/N:
768-504005-507 (CAGE 19133) MCDONNELL DOUGLAS QTY: 8 EA SIZE/DIMENSIONS:
Approximately 08.13 inches high by 00.125 inches wide by 04.97
inches deep. FORM/FIT/FUNCTION: This Circuit Assembly is part
of the hydraulic system controller which is a microprocessor-based
real-time controller that processes control and status data
from hydraulic system switches, sensors and ancillary systems
of the C-17 aircraft hydraulic system. PREDOMINANT MATERIAL
OF MANUFACTURE: Fiberglass composite circuit card. 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/rfp/solicitations/F41608-99-R-74083.html
LINKDESC:
EMAILADD: phillip.wynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-062 SN304074)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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-R-1576
POC Gloria Hebron /BG430/804-279-5354 KO: Deborah E. Arrington
DESC: PR YPG98191000497; NSN 5995-00-514-8763; Cable Assembly
,Printed, Flexible; Thomas and Betts Corp., Cage 15912, P/N
107-028-0002; Norden, Cage 95542, P/N 107-028-0002; Rex Systems
Inc., Cage 59475, P/N: 107-028-0002; Specifications, plan or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Total qty. 39. Critical
item application. Inspection and acceptance is destination.
A written solicitation will be issued 03/18/99, and will close
on 04/20/99. The anticipated award date will be 04/21/99. For
copies of the RFQ solicitation contact the Contract Specialist,
Gloria Hebron/BG430/804-279-5354, Fax 804-279-6095; KO: Deborah
E. Arrington 804-279-4416.
CITE: (W-062 SN304100)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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 spo451-99-q-4348
POC delores mallory/bh821/804-279-5674
DESC: PR number YPG99035001618, NSN 5995-01-168-1496, WIRING
HARNESS, BRANCHED, General Motors of Canada Ltd., cage, 56161,
P/N 10512100. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. 30 ea. to Lathrop, Ca. 95331-0130.
23 ea to Mechanicsburg, Pa. 17055-0789. Deliver by 165 ARO.
Inspection and acceptance point is origin. A written solicitaion
will be issued. See note 26. Automated Best Value Model (ABVM)
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 Mallory/Bh821/804-279-5674,
FAX 804-279-6095. Closing date is April 24, 1999.
CITE: (W-062 SN304146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--SIXTY(60) S1 CONNECTOR KITS AND SIXTY(60) S2 CONNECTOR
KITS
SOL N66604-99-Q-2857
DUE 041999
POC L. Quellette, Contract Negotiator at (401) 832-1642; D. Christensen,
Contracting Officer at (401) 832-1445; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center intends to acquire sixty(60)
S1 Connector Kits and sixty(60) S2 Connector Kits on a sole
source basis, from Interstate Connecting Components. This notice
is for information only. Solicitation documents and specifications
are not available. No telephone inquiries will be accepted
See Note 22. 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: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-062 SN304379)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP092099RX146
DUE 042699
POC V.S. Wallace, Phone 614-692-7648, Facsimile 614-692-6910
DESC: This modification to the Presolicitation Notice is to change/correct
the solicitation number. The solicitation number was originally
stated as SP092098RX087. The correct solicitation number is
SP092099RX146. Also note that the response date is now April
26, 1998.
CITE: (W-062 SN304390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-99-Q-25242
DUE 041299
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkl-1/[916]643-4979
DESC: Item 0001 NSN 5998-01-327-7747SN 5Ea. Opt 01 5 Ea Applicable
to: An/Fsq-151. Destn: FB2029. Delivery:30 Nov 1999 5 ea Alternate
delivery quantities: Alt A This requirement is for investment
purchase of 5 Ea. Circuit Card Assy's The approximate issue/response
date will be 16 MAR 1999. The anticipated award date will be
31 May 1999. Written procedure will be used for this solicitation.
To: Datron/Transco Inc, Simi Valley Ca 93065-1650. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: RHODES.RUTH@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-062 SN304397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-99-Q-21645
DUE 042299
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref
Memora ndum, for Industry, Electronic Commerce, For additional
information contact Marlene H. Humphry/Lfka/ [912]926-3427
DESC: Item 0001 NSN 5998-01-459-8030XZ P/N: P10140-1, FUNC: MULTI
RECEIVER RF ARBITOR; DIM: 5.23" HIGH, 8.01" LONG; MAT: FORMICA,
COPPER, SILICON, METAL ALLOY. 1EA. Applicable to: F-15. Destn:
DIS002. Delivery:09 JUL 1999 1 ea Item 0002 NSN 5998-01-459-8032XZ
Circuit Card Assy P/N: P10020-1, FUNC: EXP MEMORY AOA; DIM:
5.23" HIGH, 8.01" LONG; MAT: FORMICA, COPPER, SILICON, METAL
ALLOY. 1EA. Applicable to: F-15. Destn: DIS002. Delivery:09
JUL 1999 1 ea Item 0003 NSN 5998-01-459-8033XZ Circuit Card
Assy P/N: P10330-1, FUNC: PULSE WIDTH PROCESSOR; DIM: 5.23"
HIGH, 8.01" LONG; MAT: FORMICA, COPPER, SILICON, METAL ALLOY.
1EA. Applicable to: F-15. Destn: DIS002. Delivery:09 JUL 1999
1 ea Item 0004 NSN 5998-01-459-8034XZ Circuit Card Assy P/N:
P10800-2, FUNC: DAUGHTER BOARD RF CONTROLLER; DIM: 5.23" HIGH,
8.01" LONG; MAT: FORMICA, COPPER, SILICON, METAL ALLOY. 1EA.
Applicable to: F-15. Destn: DIS002. Delivery:09 JUL 1999 1
ea Item 0005 NSN 5998-01-459-8035XZ Circuit Card Assy P/N:
P11090-1, FUNC: POLARIZATION DRIVER BOARD; DIM: 3.2" HIGH 4.5"
LONG; MAT: FORMICA, COPPER, SILICON. 1EA. Applicable to: F-15.
Destn: DIS002. Delivery:09 JUL 1999 1 ea Item 0006 NSN 5998-01-459-8036XZ
Backplane Assy P/N: P11180-1, FUNC: CCA EXTENDER; DIM: 5.0"
WIDE, 7.2" HIGH; MAT: FORMICA, COPPER, SILICON. 1EA. Applicable
to: F-15. Destn: DIS002. Delivery:09 JUL 1999 1 ea There are
8 additional items(s) in FSC(s) 5998 Procedures, dated 20 Apr
98 also posted on this web page)". FAX: 912-926-7572. FMS REQUIREMENT.
The approximate issue/response date will be 23 MAR 1999. The
anticipated award date will be 31 MAY 1999. Written procedure
will be used for this solicitation. To: Advanced Systems Development
Inc, East Elmhurst Ny 11369-0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mhumphry@pk.robins.af.mil
EMAILDESC:
CITE: (I-062 SN304399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-99-R-D315
DUE 041799
POC POC John Buccigrossi, Contract Specialist, 732-0973, Robert
Reagan, Contracting Officer 732-530-1530
DESC: THE U.S. Army Communications and Electronics Command intends
to procure one hundred thirty five(135) ea. Circuit card assemblies,
NSN: 5998-01-409-1006. A delivery schedule of 135 ea. Due 180
days after award. Inspection and Acceptance will be at source.
A non-competive negotiation (Sole Source Basis) is contemplated
with Symetric Industries, Inc. 1615 West NASA Blvd. Melbourne,
FL 32901. Currently there is only one supplier who is in production
for the subject item and possesses an obsolete timing circuit
switch to meet the Government's urgent delivery schedule for
the TOW II Weapon System. A solicitation will be issued
for a Firm, Fixed Price contract for Urgency under the authority
of 10 U.S.C. 2304 (2) implemented by FAR 6.302 (1) "Unusual
and compelling urgency". All responsible sources may submit
a bid or proposal, which shall be considered by the Agency.
Only written request will be accepted. Point of Contact is
John Buccigrossi, (732)532-3548 and Fax (732)532-6019. See
number note(s) 22. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: reagan@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-062 SN304431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ENGINEERING SERVICES AND SUPPLIES FOR AN/AVR-2
SOL N/A
DUE 040199
POC Point of Contact - Cindy Cook, Contract Specialist, 732-532-5415
Contracting Officer - Vernay V. Salas, 732-532-2739.
DESC: This market survey is to locate sources for engineering
services and supplies required to support the family of AN/AVR-2
and family of TS-4321/AVR-2. The contractor shall provide engineering
services and supplies to the U.S. Army Cecom Intelligence and
Information Warfare Directorate for U.S. Army and U.S. Navy
platforms. The contractor shall provide field service, support,
technical and logistical support/services, installation support,
testing support, software reprogramming support, repair of
systems and prototype systems, engineering studies, documentation
support and direct assistance in the testing and fielding of
the family of AN/AVR-2 and family of TS-4321/AVR-2 on an "On-Call"
basis. The contractor will also be required to participate
in technical interchange meetings. These services will be required
either CONUS or OCONUS. The period of performance will be for
36 months. The contractor shall submit their technical proposal
including all supporting backup directly to the contracting
officer.
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-062 SN304123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--CONVERTER
SOL F09603-99-Q-50791
DUE 040599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Item 0001 NSN 6130-01-320-6460EW P/N: 715953-001, Dim:
4.64" l x 2.81"w x. 81"h; Matl: Military rated discrete components:
resistors, diodes, ets.; Func: Provides power to the MD-100
Antenna. 3EA. Applicable to: Apr-46. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:31 Dec 1999 3 ea Item 0002 NSN
6130-01-319-9525EW Converter P/N: 715952-001, Dim: 4.64"l x
2.81"w x. 81"h; Matl: Military rated discrete components: resistors,
diodes, ets.; Func: Provides power to the MD-100 antenna. 18EA.
Applicable to: Apr-46 A(V)1. Destn: Robins Air Force Base Ga
31098-1611. Delivery:31 Dec 1999 18 ea Fax No: 912-926-7211
The approximate issue/response date will be 04 MAR 1999. The
anticipated award date will be 30 APR 1999. Electronic procedure
will be used for this solicitation. See our Web page. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satified
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ssealey@pk.robins.af.mil
EMAILDESC:
CITE: (I-062 SN304013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: . FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038399RP244
DUE 041299
POC Point of Contact - Contact Point, Howard Zevin, 0222.10,
(215)697-3772, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 7R-6115-01-201-5740-RX, Ref Nr A624-3117, 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 DRAWINGS ARE NOT
AVAILABLE!, See Note 22 (ACAVI0303007-076)
CITE: (I-062 SN304360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELECTR WIRE/PWR &_DISTRUB EQUIP
SOL N/A
DUE 042299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 6150-01-211- 8062HS, P/N: 713447D,
NOUN: WIRING, HARNESS, OEM: SUNDSTRAND The approximate issue/response
date will be 23 MAR
CITE: (I-062 SN304405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--BASIC AUDIOCARE PHARMACY TELEPHONE SYSTEM
SOL N00168-99-Q-A0096
DUE 030599
POC Ms. Donna Smith - 301-295-0286
DESC: The National Naval Medical Center (NNMC) Bethesda, MD intends
to award a sole-source procurement to AUDIO CARE SYSTEMS for
AudioCare Pharmacy Telephone System. The system must be able
to interface with the pharmacy's host computer (CHCS), Analyze
the validity of the refill request and process the request.
The system must have the capacity to perform off-line processing
and have a medication education option. Educational information
provided shall comply with JCAHO requirements for medication
teaching. The system must have voice mail option for patients
who cannot use touch-tone. System flexibility is a must. A
customized Audio Menu is required so that extra information
can be given to the patient. A determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Fax all inquiries to 301, 295-0286, no phone calls will
be accepted.
CITE: (W-062 SN304388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PORTABLE REFLECTOMETER
SOL 543-21928-920
DUE 032399
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the purchase of a portable reflectometer with the following
specifications: a) Wavelength range: 250nm-2500nm; b) Measurement
type: spectral total hemispheric reflectance; c) Repeatability:
+/- 1%; d) Power requirement: 115VAC; e) Weight: Not to exceed
40 pounds for each component; f) Size: Must be able to fit
in overhead compartment of a commercial airline; g) Scan time
for full measurement: 5 minutes or less; h) Spectral resolution:
5% or less; i) Must automatically calculate solar absorptance;
j) Must be compatible with Windows 95, 98; k) All software
must be included; l) All cables and power supplies must be
included; m) All manuals must be included; and n) Sample size
must be at least 0.5" in diameter. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government does not intend to acquire a commercial item
using FAR Part 12. See note 26. The SIC Code and Size Standard
are 3825 and 500 employees, respectively. The DPAS Rating for
this procurment is DO-C9. The anticipated release date of RFQ
543-21928-0000/920 is on or about 03/24/1999 with an anticipated
quote due date of on or about 04/08/1999. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#543-21928-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-061 SN303963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--SVCNU-2Q POLYPROPYLENE VIAL, 7.5-7.7N ULTREX NITRIX
ACID, 2ML
SOL N/A
DUE 031299
POC Faith D. Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) has a requirement for
SVCNU-2Q Polypropylene Vial, 7.5-7.7 N ultrex Nitric Acid,
2ML. THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER TO Eagle-Picher
Industries. THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES
ONLY, no formal RFQ will be available. Vendors who manufacture
the above items are invited to provide an affirmative response
to this notice. An affirmative response must include, but not
be limited to offered products, price lists, warranties, and
any additional information indicating a bona fide ability to
meet this requirement. All responses must be received in this
office within 10 calendar days for the date this publication
first appears. All responses must be in writing, no telephone
requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-062 SN304016)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--INFRARED GLASS WINDOWS
SOL N00173-99-R-LS03
POC Lisa Fleming, Contract Specialist, Code 3230.LS (202) 767-3739,
Carol Parnell, Contracting Officer
DESC: This notice modifies the previous synopsis published in
the Commerce Business Daily on January 15, 1999, Titled "Infrared
Glass Windows", Solicitation Number N00173-99-R-LS03 is hereby
cancelled due to changes in the requirement.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-062 SN304029)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--STAND ALONE BRANCH MODULE
SOL N00173-99-Q-0049
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation N00173-99-Q-0049 is canceled.
CITE: (I-062 SN304110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--SELF-CONTAINED AREA DETECTOR SYSTEM FOR XRAY CRYSTALLOGRAPHY
SOL 8-1-9-10-C1890
DUE 031999
POC Lydia H. Butler, Contracting Officer, Phone (256) 544-0304,
Fax (256) 544-4400, Email lydia. butler@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP)Test Pilot Program for
Certain Commercial Items. 1-Quantity One (1) ea--Self-contained
detector system for use in biomacromolecular X-Ray Crystallography
consisting of: Rotating anode X-Ray generator, mirrors based
on graduated D-spacings, four circle gonimeter, CCD detector,
cryocooling system, video camera microscope for viewing specimen
crystals, and data collection system. Crystal to detect distance
to be under motor control. The system must collect data from
a crystal of tetragonal hen egg white lysozyme at 100 K to
at least 1.7 A resolution with an overall Rsymm less than 5.0%,
a Rsymm in the 1.7-1.8 A range less than 20%, an average redundancy
of at least 3.0, a completeness of at least 98% and with fewer
than 0.1% of the reflections rejected as outliers. A anomalous
difference Fourier map must show the positions of the sulfur
atoms. The crystal must be no larger than 0.5 mm in any dimension.
The data collected from both large scan (greater than one degree)
and fine scan (less than 0.2 degrees) must meet these criteria.
Software to be included: Gonimeter and generator control, configurable
anticollision software, data collection strategy program, HKL2000
data reduction & evaluation software including fully automatic
reflection search and indexing on single or multiple images,
support for both fine and wide slicing, control for aligned
scans about crystal axes, graphical presentation of HKL-reflection
layers, interactive use of video pictures of crystal, orientation
matrix and bravais lattice determination, data reduction and
evaluation (DENZO-SMN based) reports in HTML and CIF. The provisions
and clauses in the RFQ are those in effect through FAC 97-10.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9 . Quotations
for the items(s) described above can be submitted via the World
Wide Web using the NASA Acquisition Service (NAIS) Request
for Quotation System (RFQS)--See the posted On-line RFQ. quotations
can be electronically executed and submitted by an authorized
company representative by March 19, 1999. Quoters shall provide
the information requested in the On-line RFQ. Although the
Government would appreciate all quoters submitting their quotes
via the World Wide Web using RFQS, fax or paper quotes will
be accepted. If the end product(s) quoted is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the quoter shall so state and shall list
the country of origin. Questions regarding this acquisition
must be submitted in writing no later than March 15, 1999.
Quotations are due by March 19, 1999 to the address specified
above. Selection and award will be made to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-10-C1890
LINKDESC:
EMAILADD: lydia. butler@msfc.nasa.gov
EMAILDESC:
CITE: (D-062 SN304193)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--SELF-CONTAINED AREA DETECTOR SYSTEM FOR XRAY CRYSTALLOGRAPHY
SOL 8-1-9-10-C1890
DUE 031999
POC Lydia H. Butler, Contracting Officer, Phone (256) 544-0304,
Fax (256) 544-4400, Email lydia. butler@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: The NASA Acquisition Internet Service (NAIS) Request for
Quotes System (RFQS) On-line RFQ referenced in the synopsis
for 8-1-9-10-C1890 will be available for viewing 03/04/99.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-10-C1890
LINKDESC:
EMAILADD: lydia. butler@msfc.nasa.gov
EMAILDESC:
CITE: (D-062 SN304220)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--OZONE BALLOON SENSORS
SOL 1-074-CAE.5161
DUE 031299
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Ozone Balloon Sensors CAE.5161. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to delete the following sentence: "All qualified
responsible business sources may submit a quotation, which
shall be considered by the agency". This procurement is a total
small business set-aside. The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 03/12/99. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-CAE.5161
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-062 SN304275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--DILUTION EVALUATION AND CHARACTERIZATION SYSTEM
SOL ORD#13
POC Kathleen Roe, Phone (513)487-2144, Fax (513)487-2109
DESC: U.S. EPA National Risk Management Research Laboratory,
Air Pollution Prevention Division, plans to negotiate on a
sole source basis with TSI, Inc. for the procurement of a Dilution
Evaluation and Characterization System capable of providing
high resolution particle sizing below 1 micron to measure ultra
small particles found in the diesel exhaust plume from the
exit of the tailpipe to tens of meters downstream of the exit
in the atmosphere. The system's scanning mobility particle
sizer shall be directly compatible with existing TSI unit (model
3934L) and the DISFIT Aerosol Data Fitting software. EPA source
research indicates TSI is the only source capable of providing
this equipment. However, any firm believing itself capable
of meeting the requirements may submit technical documentation
to demonstrate its potential of doing so. Otherwise, EPA will
proceed to negotiate with TSI. This procurement will be processed
under FAR Part 12, Acquisition of Commercial Items. The proposed
purchase order is for supplies for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. This notice of intent is not a request for quotations.
An RFQ will not be issued. However, all quotations received
within 15 days after the date of this synopsis will be considered
by the Government. A determination not to compete this requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will generally be for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-062 SN304445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LAB EQUIP
SOL N/A
DUE 042299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the manufacture of the following item:
Rate of Flow Indicator, NSN 6620-01-010-7337, PN 204-60902-4,
Appl E003B/C, TC 18 acft. This Fuel Flow Indicator is a cockpit
display used to inform the pilot of the status of his aircraft.
Drawings and associated technical data may be purchased from
the Government for items for which you desire to become an
approved source. Write to OC-ALC/TILDOS, 3001 Staff Dr Ste
1AA81A, Tinker AFB OK 73145-3041, FAX (405) 736-3814 (Attn:
Ina Bookout). This is not an RFP. No solicitation document
exists. For copy of Qualification Requirements submit written
requests only to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A,
Tinker AFB OK 73145-3064. FAX No. 405-739-2699. The approximate
issue/response date will be 23 MAR 1999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: jpickel@PO20.Tinker.AF.Mil
EMAILDESC:
CITE: (I-062 SN304404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 67--HIGH RESOLUTION LARGE FORMAT FILM RECORDER
SOL ORD#5Z
POC Kathleen Roe, Phone (513)487-2144, Fax (513)487-2109
DESC: The U.S. EPA National Environmental Research Laboratory,
Environmental Sciences Division, plans to negotiate on a sole
source basis with Cymbolic Sciences for the procurement of
a High Resolution Large Format Film Recorder capable of recording
high resolution (20,800 cross-scan by 26,800 long-scan) satellite
image products in support of large geographic research initiatives.
The system shall be capable of supporting both color film positive
and paper mediums sizes 8" by 10" and 11" by 14". EPA source
research indicates Cymbolic Sciences is the only source capable
of providing this equipment. However, any firm believing itself
capable of meeting the requirements may submit technical documentation
to demonstrate its potential of doing so. Otherwise, EPA will
proceed to negotiate with Cymbolic Sciences. This acquisition
will be processed under FAR Part 12, Aquisition of Commercial
Items. The proposed purchase order is for supplies for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. This notice of intent
is not a request for quotations. An RFQ will not be issued.
However, all quotations received within 15 days after the date
of this synopsis will be considered by the Government. A determination
not to compete this requirement based upon responses to this
notice is solely within the discretion of the Government. Information
received will generally be for the purpose of determining whether
to conduct a competitive procurement.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-062 SN304432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SPO45099QA229
DUE 040899
POC BUYER--Flora Clark, (804) 279-4911 / KO--Julie Tillery, (804)
279-3537
DESC: NSN 6850-01-237-7482, CLEANING COMPOUND, AIRCRAFT SURFACE.
I/A/W MIL SPEC MIL-PRF-85570C. Type II Shelf Life 24 months.
Unit quantity is a 5-gallon net fill can with spout. Total
quantity required is 1153 CN. For delivery to Defense Distribution
Depot Richmond, Virginia (857 CN) and Defense Distribution
Depot San Joaquin (296 CN). Delivery schedule is 60 days ARO.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Specification (Note 9) Automated Best Value Model
(ABVM) applies; the final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Request for a copy
of the solicitation must be made in writing. All responsible
sources may submit an offer, which will be considered. An MSDS
and hazardous warning label must be submitted with the offer.
To receive a copy of the solicitation upon release, fax a request
to the Defense Supply Center Richmond at (804) 279-6008, ATTN:
Flora Clark. Please reference SPO45099QA229 in the request.

CITE: (W-062 SN304033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--WOLVERINE AND GRIZZLY TRAINING AIDS, DEVICES, SIMULATIONS,
AND SIMULATORS (TADSS)
SOL N61339-98-R-0018
POC Contract Specialist: Felicia Ross, 407-380-4221, or Contracting
Officer, H. Paul Rhodes, 407-380-4869
DESC: STRICOM requests proposals for Wolverine and Grizzly Training
Aids, Devices, Simulations, and Simulators (TADSS). The Wolverine
is a combat support tracked vehicle, consisting primarily of
a 26 meter bridge and launch mechanism integrated into a SEP
M1A2 Abrams tank chassis. Grizzly is also a combat support
tracked vehicle, consisting of a mine clearing blade and power
driven arm integrated into an M1 Abrams tank chassis. The exact
quantity and mix of TADSS are to be proposed by offerors. STRICOM
will release RFP documents via the STRICOM WebPages in approximately
two weeks. All responsible sources may submit offers which
shall be considered.. The URL address is: http://www.ntsc.navy.mil/Contract/rfp/index.cfm?client=stricom
No solicitations will be provided in hardcopy.
LINKURL: http://www.ntsc.navy.mil/Contract/rfp/index.cfm?client=stricom

LINKDESC:
EMAILADD: felicia_ross@stricom.army.mil
EMAILDESC:
CITE: (W-062 SN304453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--LIBRARY MANAGEMENT INFORMATION SYSTEM
SOL DTRS57-99-Q-80038
DUE 030999
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: This is a combined synopsis/solicitation for commercial
items prepared in Accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DTRS57-99-Q-80038
is issued as a Request for Quote (RFQ). This solicitation is
being conducted under Simplified Acquisition Procedures (SAP).
This solicitation document and incorporated provisions are
those in effect through Federal Acquisition Circular 97-10.
The Standard Industrial Classification Code is 7373, and the
small business size standard is $9.0M. The Volpe National Transportation
Systems Center (Volpe Center) has a requirement to purchase
a Library Information Management and Access System. All interested
sources must identify the product being offered by submitting
pricing data and an accurate description of system being offered.
The System being purchased is as follows: 1. Library Management
Information System, Quantity 1 ea. with the following requirements:
Must run on Windows 95 or higher, All modules fully operational
(not in beta testing) for Circulation, Serials, Catalog and
Web-Catalog, All modules must be fully integrated with instantaneous
updating and a complete Boolean search capability, Able to
convert cataloging data (MARC format) from bibliographic utilities,
such as OCLC, Able to provide a Hypertext capability while
searching in the Catalog module, Provide flexible reportin
g requirements, Possess capability to electronically scan and
store text, photographs, charts, spreadsheets and drawings
that can be retrieved directly from the catalog, Ability to
create a link to Internet sites that provide full-text of documents
from the catalog, Capability to create customized data bases
and make accessible to defined audiences, Provide a Web-based
catalog capable of integrating with other national Transportation
Libraries, Must be Year 2000 compliant, Provide quarterly updates
to the software and must be able to run on an NT client platform.
Award will be made to the firm offering the best value to the
government. In addition to the features above, enhancing features
which improve efficiency and effective use of the system, by
the government will be evalua ted. Delivery shall be FOB Destination
within 30 days after award of contract to U.S. Department of
Transportation, Volpe Center, 125 Munroe Street, Cambridge,
MA 02142, Attn: David Oconnor DTS-872. The provision at 52.212-1,
Instruction to offers - Commercial, is hereby incorporated
by reference. The provision at 52.212-2, Evaluation - Commercial
Items: The Government will award a purchase order resulting
from this solicitation to the responsible offeror conforming
to the solicitation that will be the best value to the Government,
considering that all specifications are met, price and delivery
time. Offeror Representations and Certifications commercial
Items, is incorporated by reference. The clause at 52.212-5,
Contract terms and Conditions required To Implement Statues
or Exe cutive Orders Commercial Items, applies to this acquisition;
additional clauses cited in 52,215-5 that apply to this acquisition
are: 1,3,6,7,8,9, Offers will be received at U.S. Department
of transportation, Volpe Center, 55 Broadway, Kendall square,
Cambridge, MA 02142, attn: Katherine B. Chao, DTS-852, 3:00
PM Local time March 9, 1999. Offers may be submitted via facsimile
at 617/494-3649.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-062 SN304036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--MAINTENANCE OF SILICON GRAPHICS ORIGIN 2000 SOFTWARE
SOL N66604-99-Q-2716
DUE 031299
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award a Firm Fixed Price Purchase Order
to Silicon Graphics, One Cabot Road, Hudson, Massachusetts,
on a Sole Source Basis pursuant to the authority of 10 U.S.C.
2304(c)(1) Only One Responsible Source and under Federal Acquisition
Regulation (FAR) Part 13 Simplified Acquisition Procedures
and FAR Part 12 Acquisition for Commercial Items for software
and maintenance support of Silicon Graphics Origin 2000 Software.
This is a sole source acquisition because Silicon Graphics
has the rights to this software and the right-to-copy licenses
of this software. A written solicitation will be issued. The
period of performance is for approximately 6.5 months. The
SIC Code for this requirement is 7371, $18 Million. This is
unrestricted as to size. Responses are due by 3/12/99. Estimated
RFQ date is 3/5/99. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-062 SN304043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 70--SOFTWARE UPGRADE-INTEGRATION PROGRAM
SOL N/A
POC Regina M. Herchak, Contracting Officer, Lisa M. Botella,
Point of Contact, (215)233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Zedec Technologies in Durham, NC,
for upgrading software integration program to integrate all
components (hardware and software) of an existing ARS experimental
post-harvest apple inspection system using QuantIm (copyrighted
image processing software). This upgraded software package
shall integrate all components of an existing inspection system
and provide for automatic ROI detection using teflon balls,
interactive ROI adjustments, and changes to inspection modules
through menu inputs. All work shall be completed by June 1,
1999. Companies with the demonstrated capability and financial
capacity to provide and service such equipment must submit
a written substantive statement outlining the Company's and
systems' capabilities to the Contracting Officer within 15
days of publication of this notice. This is not a request for
proposal. No solicitation is available.
CITE: (W-062 SN304285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer And Telecommunication Station, Bldg 196-3,
Washington Navy Yard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE OF INFORMATION TECHNOLOGY SUPPORT SERVICE
SOL N63165-99-R-0004
DUE 030899
POC Mary Markowski, 202 685-1125 Contract Specialist or Lt Corinne
Pellegrin, 202 685-1083, Contracting Officer
DESC: 70-Naval Computer and Telecommunications, Washington (NCTSW)
intends to award a contract to Compliance Software, on a sole-source
basis for Proprietary Software Licensing Application and secure
data communications package to import the Office of the Deputy
Assistant of the Navy (ODASN) personnel data. This software
must have comprehensive random selection capabilities, track
all drug test events, and support data interchange (EDI) between
the Navy laboratory and ODASN Medical Review Officer (MRO)
and to include an on-site training and installation support.
Compliance Software's, Help Evaluation and Information System
for Drug Abuse in Industry (HEIDI) and Substance Abuse Facility
for Third Party Administrator (SAFPA) drug program management
is the only commercial software that can provide complete capabilities
without third party software. All responsible sources may submit
written responses containing sufficient software package to
establish capability to meet requirement. All responses must
be received in writing within 5 calendar days of publication
of this notice. Quotes may be faxed or in writing to the address
specified above to the attention of the Contract Specialist
or Contracting Officer. This procurement is being conducted
under the Simplified Acquisition Threshold (SAT) portion of
the Federal Acquisition Streamlining Act (FASA). If no affirmative
responses are received demonstrating that acceptable expertise
is available from another source at a lower price, a contract
will be awarded to Compliance Software, without further notice.
Questions regarding this acquisition must be submitted in writing
or via fax to Ms. Mary Markowski, Contract Specialist at (202)
433-2710 (fax). No Solicitation documents are available.
CITE: (W-062 SN304384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 70--PRINTER
SOL F04606-99-R-80071
DUE 041299
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkl-1/[916]643-4979
DESC: Item 0001 NSN 7025-91-429-6898MZ P/N: 110691-101, 11ea.
Applicable to: Milstar. Destn: FB2029. Delivery:30 Jun 1999
11 ea Item 0002 data, 1 lot The approximate issue/response
date will be 15 MAR 1999. To: Datametrics Corp, Orlando FL
32809-5703. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: RHODES.RUTH@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-062 SN304398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 74--UPGRADE OF LANIER 6400 VOICEWRITER NT SYSTEM
SOL 541-50-99
DUE 031099
POC Marilyn E. Scheck, (440) 838-6088
DESC: This is a combined synopsis/solicitation for commercial
items 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; Request
for Quotations (RFQ) are being requested and a written solicitation
will not be issued. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. Purchase and installation of the
following items to upgrade the Lanier Dictation System to meet
year 2000 compliance are as follows: 1) 9.0 GB Hot Swap SCSI
Drive, 2 EA;; 2) VWNT Database Software (5 client), 1 EA; 3)
10 Base T Hub W/Coax Port, 1 EA; 4) 10 Ft. RJ 45 Network Cable,
1 EA; 5) Best UPS 1.3 KVA , 1 EA; 6) 24 Volt, 12 Amps Station
Power Supply, 1 EA; 7) Cardinal 33.3 External Modem, 1 EA;
8) HP Vertical Rack System, 1 EA; 9) Voice Manager Console
Pkg. (includes HP VL5 Console PC; HP 14" SVGA Monitor; Voice
Manager Console Soft.; Etherlink III Card); ) 10) 64NT Voice
Server(Up to 64 ports), 1 EA; 11) 64NT Voice Server Software,
1 EA; 12) Voice Server Port Software (1 for every 4 ports),
10 EA; 13) 8 Port-DSP Card, 4 EA; 14) 4.3 GB Voice Drives (200
hours per drive), 2 EA; 15) 4.3 GB Disk Controller, 2 EA; 16)
Voice Drive Software Key (100 hours), 4 EA; 17) HP Net Server
LDPRO 6/200, 1 EA; 18) 32MB DIMM Memory, 1 EA. FOB IS Destination.
Quotations shall be received by 3/10/99 at 4:30P.M. Delivery
shall be to the Louis Stokes Cleveland Department of Veterans
Affairs Medical Center, 10000 Brecksville Road, Brecksville,
Ohio 44141 by March 24, 1999. Contractor's quotation shall
contain the information required in provisions 52.212-1, Instructions
to Offerors, a completed copy of 52.212-3 and the certification
required in 852.219-70. Quotations shall be received by 03/10/99
at 4:30 p.m. local time. The following provisions apply to
this acquisition: 852.219-70 Veteran-Owned Small Business;
852.270-4 Commercial Advertising; 52.212-1 Instructions to
Offerors-Commercial Items, excluding paragraph (h) and (i);
52.212-3 Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items;
52.212-5 Contract Terms and Conditions to Implement Statutes
of Executive Orders-Commercial Items, including clauses incorporated
by reference under paragraph (b) (7), (11), (12)., 52-215,
Instructions to Oferors-Competitive Acquisition; and 52.215-5
Facsimile Proposals.
CITE: (W-062 SN304166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 79--PORTABLE CLEANING VENTILATION DUCT
SOL SPO45099Q8419
DUE 033099
POC Glenda Dawson, 804-279-3607, Fax # 804-279-4403
DESC: NSN 7910-01-255-1776, YPG99027001192, Portable Cleaning
Ventilation Duct, Extraction Systems, Inc., cage 9Z672, P/N
3607B. Qty of 14 each shipped to New Cumberland, PA. Origin
Inspection required. Delivery requested FOB Destination, 95
days ARO. Award may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Solicitations will be issued on March 16, 1999,
with a closing date of March 30, 1999. All responsible sources
may submit an offer.
CITE: (W-062 SN304436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: 81--PURCHASE OF CORRUGATED BOXES
SOL TIRSE-99-Q-00025
DUE 031999
POC Carla Strong, Contract Specialist, 770-488-9508
DESC: The IRS, Southeast Region intends to purchase approximately
135,000 corrugated boxes manufactured to various specifications.
The boxes must be bundled 25 each per bundle and must be palletized.
The solicitation number is TIRSE-99-Q-00025 and is being issued
as a request for quotation. This requirement is set-aside for
small businesses for which the standard classification (SIC)
code is 2653. Interested parties may obtain a copy of the
request for quotation by submitting your request in writing
to the above address or fax request to 770-488-9555, Attn:
Carla Strong. Your request should be received by 3/12/99. Telephone
requests will not be accepted.
CITE: (W-062 SN304039)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Air Armament Center, AAC/WGK, 102 West D Ave, Suite 300,
Eglin AFB, FL 32542-6808
SUBJECT: 81--ARMY T-53 AND T-55 HELICOPTER ENGINE SHIPPING AND
STORAGE CONTAINERS AND OPTIONS FOR AGM-142 CONTAINERS
SOL F08626-99-R-0130
POC Contract Specialist Charlotte Puthoff, 850-882-8515 x2123,
Contracting Officer Terri C. Brown, 850-882-8515 x2131
DESC: 17. This is a corrective synopsis of the Army T-53 and
T-55 Helicopter Engine Shipping and Storage Containers and
Options for AGM-142 Containers Synopsis published in the Commerce
Business Daily on 2 Mar 99. A technical library will be available
on or about 3 May 1999 at Semcor, Inc., 368 Adams Ave, Valparaiso,
FL 32580, with a technical data package consisting of production
specifications and engineering drawings. The RFP release date
is anticipated to be in May 1999. Information pertaining to
this effort and all relevant updates can be found on the Internet
at: http://eglinpk.eglin.af.mil/OPS/RFP.HTM. Direct all request
for solicitations and routine communication concerning this
acquisition to Charlotte A. Puthoff, Precision Strike Contract
Specialist, (e-mail address: puthoff@eglin.af.mil,) at 102
West D Ave., Suite 168, Eglin AFB, FL 32542-6807, phone (850)
882-8515 x2123 and fax (850) 882-5243 (must call to confirm
receipt), or Terri Brown, Contracting Officer at (850) 882-8515
x2131. Collect calls will not be accepted.
CITE: (W-062 SN304081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, EMBROIDERED GRADE ENLISTED PERSONNEL,
MARINE CORPS
SOL SP0100-99-Q-4102
POC Victoria Smith 215-737-5639
DESC: See notes 1-9-13-26. 8455-00-292-9542 Insignia, Embroidered,
Grade Enlisted Personnel, Marine Corps, Olive Shade on Khaki,
Regular, Men, Overedge Stitching not required,, Private First
Class. Stitch Count 2450. Quantity 123,500 PR. Important Notice:
If other than Schiffli Embroidery Machines areto be used to
manufacture this insignia, stitch counts on government furnished
cartoons must be doubled. Made in accordance with MIL-I-14651
/ Drawing B-3-33 Cartoon C-5. 6 deliveries beginning 60 days
after date of award. Delivery time is non-negotiable. Destination
Mechanicsburg, Pa. Past procurement history - Action Embroidery
3/97 22,170 pr @ $.755. Estimated date for issuance of RFQ
is 17 March 1999. Requests should be forwarded to the attention
of Victoria Smith, Contract Specialist, Defense Supply Center
Philadelphia, 700 Robbins Avenue, Building #6 DSCP/FOTM-2 by
mail or fax (215-737-5694) or e-mail (vsmith @dscp.dla.mil).
Telephone requests will not be honored.
EMAILADD: vsmith@dscp.dla.mil
EMAILDESC:
CITE: (W-062 SN304019)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL DAAD16-99-T-1006
DUE 031799
POC Contract Specialist, Tammy Taylor, 508-233-4123
DESC: GRAPPLING HOOK, COLLAPSIBLE (GHC) REQUEST FOR QUOTATION
DAAD16-99-T-1006. This synopsis/solicitation is amended for
the purpose of ADDING information on the Instron machine testing
that was provided in the first amendment to this acquisition.
The original synopsis/solicitation was posted in CBDNet on
February 12, 1999 and in the printed issue on February 17,
1999. The first amendment to this synopsis/solicitation was
posted in CBDNet on March 1, 1999 and in the printed issue
on March 3, 1999. In the first amendment, AFTER the sentence
that reads "The GHC is attached to the upper fixture by securing
the mid-point on one of the hook elements of the GHC onto a
12 inch long by 2.25 inch steel bar." (19th line down), the
following data is INSERTED: "The steel bar is a 3/8 inch thick
flat plate. The plate has a small round hole cut all the way
through near the bottom of the plate. One of the hook elements
of the GHC is passed through the hole on the plate up to its
mid-point. A hose clamp is attached to each side of the element
to prevent it from slipping." Also, in the first amendment,
the sentence that reads "Using a constant rate of speed an
increasing load is applied to the element's mid-point until
it either breaks of bends beyond use." (22nd line down) is
MODIFIED to include the phrase "in the upward direction" directly
after the word APPLIED. See Numbered Note(s) 1.*****
EMAILADD: ttaylor@natick-amed02.army.mil
EMAILDESC:
CITE: (W-062 SN304441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: 84--BASEBALL CAPS WITH EMBROIDERED EMBLEMS
SOL M67386-99-Q-0005
DUE 041599
POC Madelon E. Gott, Contract Specialist, (816) 843-3709 FAX
(816) 843- 3717.
DESC: The Marine Corps Regional Contracting Office proposes to
procure a total of approximately 9000 baseball caps to be shipped
to 9 different locations. All caps will conform to the following:
6 panel, adjustable for size, low peak. The adjustable strap
may be of notched plastic or leather. The underside of the
panel seams shall be taped. Fabric will be made of heavy brushed
cotton twill with a weight of 7 to 9 ounces. A button covered
with the same contrasting color fabric as the bill will be
placed on top of the cap where the 6 panels meet. The ventilation
holes in each panel will be stitched in the contrasting color.
On the front of the cap, approximately centered vertically
and horizontally, the word "Marines" will be embroidered. On
the back of the cap, approximately centered, the phrase "THE
CHANGE IS FOREVER" will be embroidered in an arched fashion.
The colors of the caps are as follows: approximately 3,000
Brown (reference Pantone Color No. 19-1215 TP) with black (reference
Pantone Color No. 19-1102 TP) bill, button, ventilation holes
and embroidery. Approximately 3000 Hunter Green (reference
Pantone 19-5511 TP) with Black (reference Pantone Color 19-1102
TP) bill, button and ventilation holes. Embroidery will be
accomplished in True Red (reference Pantone Color No. 19-1664
TP). Approximately 3000 Hunter Green (reference Pantone Color
No. 19-5511 TP) with Yellow-Gold (reference Pantone Color No
13-0940 TP) bill, button and embroidery. Two bid samples of
each color are required for evaluation and testing for compliance
with the specifications and durability. The samples will not
be returned. This purchase will be issued under simplified
acquisition procedures and the award will be based upon the
suitability of bid samples, price and price related factors.
The Buy American Act will apply to this acquisition. The contract
will be an indefinite delivery/indeinite delivery quantity
type contract with a minimum guarantee of $30,000.00 and a
maximum value of $200,000.00. The Standard Industrial code
and size standard is 2353/500 employees. The RFQ issue date
is on or about 15 March 1999 and the opening date is on or
about 15 April 1999. Only facsimile or written requests for
copies of the Request for Quotation will be accepted. No telephone
requests will be honored. See Numbered Note(s): 1.
CITE: (I-062 SN304446)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL IFB 250-8-99
DUE 031599
POC Kathy Laffey-Miller, 937-268-6511 x 3091
DESC: Solicitation IFB 250-8-99 for Bread and Bakery Products
for VISN 10 (Ohio), Cleveland, Columbus, Cincinnati and Chillicothe,
BID OPENING HAS BEEN EXTENDED UNTIL 3-15-99. THE TIME AND LOCATION
REMAIN THE SAME, 2:00 PM, NETWORK BUSINESS CENTER, (CSC), BUILDING
408, CONFERENCE ROOM 103. THIS ACQUISITION IS NO LONGER SET
ASIDE FOR SMALL BUSINESS. Standard Industial Classification
(SIC) Code 2051 applies, size standard is 500 employees. Requests
for hard copy solicitations must be on FIRM'S LETTERHEAD AND
REFERENCE IFB 250-8-99. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
Requests may be faxed to 937-267-5974. All responsible sources
may submit an offer.
EMAILADD: Kathleen.Laffey-Miller@Med.va.gov
EMAILDESC:
CITE: (W-062 SN304054)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--FUELS, LUBRICANTS, OILS, AND WAXES
SOL SP0600-99-R-0068
DUE 032499
POC Jim Cotton, Joy Mullori, (703) 767-9312/9309
DESC: Diesel Fuel Oil, (F76) Bulk NSN: 9140-00-273-2377, MILSTD:
MIL-F-16884J, Total Volume: 10,584,000 USG with an option for
an additional 10,584,000 USG. FOB Origin, East or Gulf coast.
One delivery, May 1999, with an optional delivery, October
1999. All responsible sources may submit a proposal which shall
be considered.
LINKURL: http://www.desc.dla.mil/main/deschome.html
LINKDESC:
EMAILADD: jcotton@desc.dla.mil OR jmullori@desc.dla.mil
EMAILDESC:
CITE: (W-062 SN304040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 91--INSULATING OIL, ELECTRICAL
SOL N00164-99-R-0053
DUE 031799
POC Gay Catt, Code 1161, telephone 812-854-3861, Fax 812-854-3465,
Rex Williams, Contracting Officer
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 Number N00164-99-R-0053 is issued
as a Request for Proposal. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. This action is reserved for Small Business. The following
is a list of the requirements: Line Item 0001: Qty. 72 gallon
Insulating Oil Electrical, Exxon Inc. P/N Coolanol35 or equal
in accordance with the following Specifications: Unit package
quantity one (1) gallon can, 6 cans per case. Basic ingredient
Silicate-Ester Base, maximum viscosity at rated temperature
2 30 centistokes at 210 0 degree F and minimum viscosity at
rated temperature 1 90 centistokes at 210 0 degree F. Flash
point minimum temperature 350 0 degree F. The shipping terms
will be f.o.b. destination, Naval Surface Warfare Center, Crane,
IN, with the inspection/acceptance at destination. Delivery
of Line Item 0001 will be required within 07 days from contract
award. FAR Clause 52.223-3 Hazardous Material Identification
and Material Safety Data and DFARS Clause 252.223-7001 Hazard
Warning Labels are applicable to this purchase and must be
filled in and submitted with offer. These clauses will be faxed
in full text upon request. FAR Clause/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to Offerors Commercial Items, 52.212-4
Contract Terms and Conditions Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (incorporating FAR 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, 52.225-3 Buy American Act-Supplies, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252-227-7015 Technical Data Commercial Items apply
to this acquisition. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instructions to Offerors Commercial
Items and must include a completed copy of provisions 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number (TIN). If a change occurs in
this requirement, only those offerors that responded to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. The written proposals and the above required
information must be received at this office on or before 17
March 1999 at 3:00PM. Eastern Std. Time. Point of contract
for information regarding this requirement is Ms. Gay D. Catt,
812-854-3861, FAX 812-854-3465 or e-mail catt_gd@crane.navy.mil.
All responsible sources may submit a proposal which will be
considered by the agency. Send to NAVSURFWARCENDIV Crane Division,
Code 1161, Bldg 64, 300 Highway 361, Crane, IN 47522-5001.

LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-062 SN304068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 93--AIRCRAFT SKIN
SOL F34601-99-Q-48221
DUE 042399
POC For copy, Carl Atkison/Ladab/[405]739-4490, For additional
information contact Carl Atkison/Ladab/[405]739-4490
DESC: Item 0001 NSN 9390-01-386-8811FW P/N: 950-1-6781 60", P/N
CYCOM950-1/6781 L 10.0 w 3.0 d 0.2 wgt 0.1 14EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:31 May 2000 14 ea The approximate issue/response date
will be 24 MAR 1999. The anticipated award date will be 28
May 1999. Written procedure will be used for this solicitation.
To: American Cynanamed Co, Havre De Grace Md 21078-3800. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lad/
LINKDESC:
page
EMAILADD: Atkinson.tinker.af.mil
EMAILDESC:
CITE: (I-062 SN304411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--STEEL METAL PLATE
SOL SP054099QG362
DUE 040899
POC KO NAME: Irene DiFranco, YAC19, 215-697-0281, BUYER; Olga
Wesolowski, YBA17, 215-697-1050
DESC: PR-NO: YPI98328000676 NSN 9515-00-500-5501, 10 -pm del
to Anniston Al 36201 del by 25 Nov 98. Specs: AMS 6359F. Predominant
Material: Steel metal plate. Size and Dimension: 1.500 in thk
48 in w 96 in lg. Primary Qty: 10 pm. Delivery Schedule: 7
day pri 03 best delivery. Offers will evaluated with a 10%
preference for small disadvantaged business concerns. Other
Notes: Award will be made only to Contractor on the Qualified
Suppliers List. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-062 SN304015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 95--ALLOY SHEETS - GAMMA-TIAL PRODUCED FROM THE ALLOY
GAMMA-MET 100 WITH THE PLANSEE PROPIETARY COMPOSITION TI-46.5AI-4
SOL 1-168-DME.2544
DUE 031799
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Alloy sheets Manufacture and delivery of four sheets gamma-TiAI
produced from the alloy gamma-MET 100 with the Plansee proprietary
composition Ti-46.5AI-4. Dimensions of each sheet are 600mm
x 300mm x 1mm. Purity of sheets must be as follows: oxygen
content less than 1000 micro g/g; nitrogen content less than
100 micro g/g; hydrogen content less then 10 micro g/g; and
carbon content less then 180 micro g/g. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items Schwarzkopf
Technology Corporation, Franklin, MA, unique supplies available
from only one source. The gamma TiAI material required is an
important element in Langely s ongoing research programs to
develop environmentally protective and thermal control coatings
for thermal protection system materials for the X-33 advanced
launch vehicle. It is critical that the new material obtained
be the same as materials currently being used in the current
program. The TiAI alloy currently being used is commercially
available only from Schwarzkopf Tech. Using materials from
any other source would compromise experimental results; the
different substrate could change coating performances and result
in invalid conclusions. The Government intends to acquire a
commercial item using FAR Part 12. Interested firms have 15
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DME.2544
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-062 SN304279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--BREAST CANCER AWARENESS COMMERCIALS FOR AFRICAN
AMERICAN AND HISPANIC AMERICAN WOMEN
SOL N/A
POC Susan E. Crizer, Contracting Officer, (410) 786-5167
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis under Simplified Acquisition
Procedures a government purchase order to WJLA-TV, Channel
7, Washington, D.C. The contractor will produce two 30-second
Spanish language spots on breast cancer awareness. WJLA is
uniquely qualified to produce Spanish-language spots because
of its high ratings with the target audience and winning the
previous competition to develop and show Spanish ads for the
Children Health Insurance Program. WJLA's Spanish language
spots have been adopted for use by the states of California,
Connecticut and Massachusetts. The contractor will place 130
commercial spots in the Washington, D.C., television market.
Programs shall be selected based on favorable ratings for African-American
and Hispanic-American women over 65. They shall be placed during
non-preemtable daytime and early evening programming during
5/1/99 through 5/31/99. WJLA-TV, Channel 7 has a proven viewing
audience of the target population we have been mandated to
reach under the Balanced Budget Act (BBA). The ability to meet
specific target markets is essential, since it has already
been identified as a major agency strategy under the BBA to
increase the number of mammograms among the largest at-risk
groups. The contractor has the leading market share for African
American and Hispanic women over age 65 in the Washington area.
These are the agency's prime target groups and the contractor
must have the ability to reach these target markets. Research
shows that this contractor has the highest viewership in African
American and Hispanic women over age 65 in the Washington television
market. The 130 commercial spots to be aired on the following
schedule: Good Morning America, Monday thru Friday, 7-9 a.m.;
News Sponsorships, Monday thru Friday, 6-9 a.m.; Talk Show
Rotation: Howie Mandel/Hollywood Squares, Monday thru Friday,
9 a.m.- 12:30 p.m.; Talk Show Rotation: Howie Mandel/Hollywood
Squares, Monday thru Friday, 9 a.m.- 12:30 p.m.; ABC Soap Operas,
Monday thru Friday, 12:30 p.m. - 4 p.m.; ABC Soap Operas, Monday
thru Friday, 12:30 p.m. - 4 p.m.; Oprah Winfrey, Monday thru
Friday, 4-5 p.m.; News 7 Evening News, Monday thru Friday,
5-7 p.m.; News 7 Evening News, Monday thru Friday, 5-7 p.m.;
Late Fringe: Extra/Oprah (Repeat), Monday thru Friday, 12:30
- 1:30 a.m.; Weekend Rotation: Movies, NYPD Blue, Saturday
and Sunday, 12 noon- 6 p.m.. All responsible sources may submit
a response which will be considered. Contractors must provide
sufficient technical documentation to demonstrate the capability
to satisfy the requirements.
CITE: (I-062 SN304115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--ASIAN AMERICAN AND PACIFIC ISLANDER INITIATIVE
SOL N/A
POC Lucille Fussell-Lee, Contract Specialists (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a competitive basis, under the Simplified Acquisition
Procedure a pilot translation project designed to translate
selected English Medicare publications into Chinese. The Asian
American and Pacific Islander (AAPI) Initiative, launched in
June 1997 by the Department of Health and Human Services (DHHS),
identified and addressed the disparities in access to the health
and human services and in health status for AAPI communities.
HCFA recognizes and is responsible to these critical disparities
among the AAPI communities, one effective base level intervention
to address these disparities is a pilot project to translate
and disseminate easy-to-understand and accurate Medicare information
into Chinese, the largest of the AAPI language. It is mandatory
that the contractor have (1) experience in operating programs
in health and/or related areas targeting limited English speaking
Chinese/Asian American elderly, (2) experience in and capacity
to translate complex health care related material into Chinese,
(3) experience in working within community agencies which focus
on limitied English speaking Chinese/Asian American elderly,
and (4) experience working with government agencies on projects
or contract management. A Request-for-Quote (RFQ) will be issued.
Requests for all offerors may be faxed to (410) 786-9088 at
the attention of Lucille Fussell-Lee or E-mail at LFusselllee@hcfa.gov.
CITE: (I-062 SN304116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--PROVIDE SERVICES TO CONDUCT INSPECTION TO IDENTIFY
HAZARDOUS AND POTENTIALLY HAZARDOUS EXPOSURES TO RECOGNIZE
AIRBORNE CONTAMINANTS, SKIN CONTRACT HAZADS, NOISE HAZARDS
OR OTHER WORKSITE CONDITIONS, ERGONOMIC DEFICIENCIES AND VIOLATIONS
OF STANDARDS THAT MAY CREATE AN UNSAFE AND UNHEALTHFUL WORK
SOL sp0410-99-q-0115
DUE 042499
POC connie murphree/dd276/804-279-3345, contracting officer:
steven d. montgomery/804-279-4186
DESC: sic code: 8099. average annual receipts of the concern
and its affiliates for the preceding 3 years must not exceed
$5.0 mil. delivery schedule 30 jun 99 - 30 sep 99. provide
services to conduct inspection to identify hazardous and potentially
hazardous exposures to recognize airborne contaiminants, skin
contact hazards, noise hazards or other worksite conditions,
ergonomic deficiencies and violations of standards that may
create an unsafe and unhealthful work place for employees.
evaluation of activities' bloodborne pathogens, hazard communication
and respiratory protection program for compliance with all
applicable standards and regulations. provide services to
include, but not limited to the inspection of the defense distribution
depot richmond virginia and the defense distribution mapping
activity buildings and operations located at defense supply
center richmond. the area and operations of consideration comprise
approximately 50 buildings with approximately 5,000,000 square
feet under roof. all areas are to be inspected no less than
once for compliance with all applicable osha and department
of defense (dod) safety an health requirements documents.
this will be issued as a small business set-aside. the
estimated solicitation issue date is april 5, 1999 and the
closing date is may 5, 1999. please fax your request for solicitation
to 804-279-3345, attn: connie murphree, or mail your request
to: defense supply center richmond, attn: dscr-cf (connie murphree),
8000 jefferson davis highway, richmond, va 23297-5312. be sure
to include solicitation number on your request. all questions
concerning solicitation shall be submitted in writing to the
above via fax or mail. all responsible sources may submit an
offer, which will be considered by the agency.
CITE: (W-062 SN304260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--LAPTOP EDITING SYSTEM
SOL sp090099QA001
DUE 032499
POC Lynn Wright-Cunningham (614)692-4570
DESC: (Cage Code) 49653 Great Northern Video YPE98348000541
31 Industrial Park Dr Concord, NH 03301 0001 P/N AJLT75
DVC Pro Laptop Editing System
LINKURL: http://www.dscc.dla.mil/rfg
LINKDESC:
CITE: (W-062 SN304263)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--ANTENNA COUPLER CASE 22.5 X 22.5, TRANSCEIVER 125WATT,
HF DATA MODEM
SOL SP0900-R-A016
DUE 032499
POC Merlinda Truitt (614) 692-7524
DESC: YPE98293000078 Cage Code 14304 Harris Corp R F Communications
Group 1680 University Ave Rochester NY 14610-1839 0001
P/N RF-382A-0 Antenna Coupler Mini-Transit Case Set 22.5 x
22.5 YPE98293000080 0002 P/N RF-5000TM Transceiver 125
Watt HF-SSB Mimi-Transit Case YPE98293000082 0003 P/N
RF-5285MD(E) Multiwaveform high speed HF data modem option
for the RF-5022R/T(E) ****This is a amendment to solicitaiton
SP0900-99-Q-0494
LINKURL: http://www.dscc.dla.mil/rfg
LINKDESC:
CITE: (W-062 SN304281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--LODGING ACCOMMODATIONS
SOL M67854-99-MR-WL078
DUE 030899
POC Vicki Whiteman, Contract Specialist, (215)461-2111; fax (215)461-2110;
pager (888)953-7178
DESC: The Marine Corps Systems Command has a requirement for
lodging accommodations for the Battle Color who is participating
in the "Forward from the Sea" Exposition. 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-MR-WL078 is being
issued as a Request for Proposal. This solicitation document
incorporates Provisions and Clauses that are in effect through
Federal Acquisition Circular #97-10. In accordance with FAR
Provision 52.212-2, the Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price, ability to meet product specifications
and time to delivery considered. Contract line items are
as follows: CLIN 0001: 10 single rooms (for the period
18 - 21 March 1999) CLIN 0002: 65 double rooms (for the
period 18 - 21 March 1999) CLIN 0003: Conference Room Facilities
CLIN 0004: Parking Fees The lodging and conference room
facilities shall be located on Sutter Street between Mason
Street and Jones Street in San Francisco, CA. The contractor
shall provide room accommodations with at least a full size
bed for singles or two full size beds for doubles, night stand,
lamp, 3 drawer chest, TV, phone, private bath, and a closet
capable of accommodating 20 articles of clothing on hangers.
The contractor shall provide daily maid service (i.e. fresh
linens, vacuum, and make beds.) The contractor shall have
the capability to offer breakfast, dinner, and room service
and/or a restaurant facility in house. The contractor shall
have the capability to provide parking (provide parking rates
in the quote, if applicable.) The contractor shall have
in-house security. Active duty discount rates preferred.
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
Submit proposals electronically to Marine Corps Systems
Command, ATTN:Vicki Whiteman at the following email address:
whitemanv@quantico.usmc.mil. Offerors must submit their proposals
to reach destination by 2:00pm Pacific Standard Time, 08 March
1999. Fax responses may be sent to Vicki Whiteman at fax number
215 / 461-2110. Telephonic responses will not be considered.

EMAILADD: whitemanv@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-062 SN304284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
SOL SPO750-99-R-2554
DUE 042699
POC For information only, Point of Contact -- Will Chavez, Contract
Specialist, (614) 692-1288.
DESC: 2510-00-701-3845, Clamp Assy Box Hold, Dwg # (19207) 7013845.
2510-01-102-4626, Track COver, Dwg# (19207) 12268889. 2530-01-216-9259,
Brake Shoe Set, Dwg# (19204) 11838714. 2540-00-679-8035, Tow
Hook, Dwg# (19207) 10861607. 3040-00-708-8144, Straight Shaft,
Dwg# (19207) 10866089. 4330-00-767-3153, Rotary Pump, Dwg#
(01417) 5702859. 4720-01-070-9572, Metallic Pipe, Dwg# (19207)
12253355. 4730-01-074-5901, Nipple Tank, Dwg# (19207) 12268722.
THe estimated issuance date is 26 March 1999. The estimated
opening/closing date is 26 April 1999. Note number one (1)
and twenty-six (26) apply. Small business size standard is
1000 employees. Solicitation not available until 15 days after
published in the CBD. Request for copies of this solicitation
are available at the office address above or by faxing (614)
692-2262 ONLY. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus ATTN: DSCC-VTRD, P.O.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, YPC/ZPC or NPC number; buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. WHile price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery and past performance,
as described in the solicitation. All responsible sources may
submit a proposal in response to subject Request for proposal
(rfp) which shall be considered by the agency.
CITE: (W-062 SN304457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 99--REQUEST FOR INFORMATION, FACILITATOR
SOL N/A
DUE 031899
POC Annette Stevenson, (757) 441-6526
DESC: The purpose of this notice is to solicit information as
to the availability of potential sources that can provide the
requirement identified hereafter. The National Oceanic and
Atmospheric Administration (NOAA) is seeking information on
the availability of sources to convene and facilitate two (2)
Take Reduction Team (TRT) meetings. The meetings shall be held
for the Gulf of Maine TRT and the Mid-Atlantic TRT, in accordance
with Section 118(f) of the Marine Mammal Protection Act (MMPA).
The Contractor shall provide all necessary personnel, travel,
per diem, travel arrangements, material, equipment, and facilities
necessary to perform the task. The meeting facility location
shall be determined by the Contractor, be centrally located,
and shall accommodate the prospective team, and the general
public, in accordance with MMPA of 1972, Section 118(f)(6)(D).
Each meeting shall be scheduled for two consecutive days, including
Saturdays as necessary. Meetings shall be held consecutively
approximately September 8 - 11, 1999. The Contractor shall
be responsible for providing adequate facility ventilation
and acoustics, and applicable work supplies appropriate for
TRT meetings. The contractor shall also provide adequate advanced
notification to the general public in accordance with MMPA,
Section 118(f)(6)(D). Deliverables: (1) Meeting summary consisting
of significant discussion points and all applicable supporting
information and documentation. The estimated length of the
summary shall be 5 - 10 pages. (2) TRT Report identifying all
new recommendations put forth and adopted by consensus, and
guidance as to how the original TRT plan might be amended,
including discussions surrounding items for which consensus
could not be reached, if applicable. Interested parties may
identify their interest and capability to respond to the requirement.
Written responses are due no later than March 18, 1999 and
should be sent to Department of Commerce, NOAA/EASC, Attn:
Annette Stevenson, 200 World Trade Center, Room 209, Norfolk,
Virginia, 23510. Questions can be directed to Laurie Allen
(978) 281-9291. The Government reserves the right, without
further consideration, to render a determination of small business
set-aside based solely on the information received. The Government
will NOT pay for information received in response to this announcement
nor will the Government compensate any respondent for any costs
incurred in the development of information provided to the
Government. All responses to this inquiry shall be retained
on a source list for any possible solicitation to be issued
under separate synopsis. Any information received as a result
of this notice will NOT be provided to other contractors. NO
SOLICITATION DOCUMENT CURRENTLY EXISTS.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Annette.S.Stevenson@noaa.gov
EMAILDESC:
CITE: (W-062 SN304447)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--STRIKER ENG DEV
POC DENNIS OROSZ, (810)5747250
CNT DAAE0797CX111P00009
AMT $462,953
DTD 021299
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS, MO 631211126
CITE: (D-061 SN303981)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contract Specialist, Ms. Mary Lake, Code D211, (619)553-5727,
Contracting Officer, Ms. Gena Mc Clain, (619)553-7502.
CNT N66001-99-D-8604
AMT $2,786,232
LINE 0001 and 0002
DTD 030199
TO Scenpro Inc, 101 W Renner Rd., Ste 170, Richardson TX 75082.
CITE: (W-061 SN303991)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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; Glenda R. Blake, Contracting Officer, (256)
842-0521
CNT DAAH01-97-C-0324/P00033
AMT $595,929.46
DTD 030299
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35805
CITE: (W-062 SN304055)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--UPDATED EVALUATION OF THE FINDINGS OF THE 1998 INDEPENDENT
ASSESSMENT OF AMTRAK REVENUE AND RIDERSHIP OF THE NORTHEAST
CORRIDOR
POC Point of Contact - Kathleen Finn, Contracting Officer, (617)
494-3485
CNT 99-C-00037
AMT $220920
LINE N/A
DTD 030399
TO Charles River Associates, John Hancock Tower, 200 Clarendon
St., T-33, Boston, MA 02116
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-062 SN304105)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECTS IN DEMAND REDUCTION
OR FOR DRUG ENFORCEMENT SOLICITATION BAA 98-001
POC Kathy A. McFarland-Mason, Contract Specialist 505-678-3621
or Michael D. Derr, Contracting Officer 505-678-2827 (Site
Code DAAD07)
CNT DAAD07-99-C-0103
AMT $476,502.00
LINE 0002
DTD 022299
TO Visual Analytics, 3 Bethesda Metro Center Number 700, Bethesda,
MD 20814
EMAILADD: mcfarlandmasonk@wsmr.army.mil
EMAILDESC:
CITE: (W-062 SN304229)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECTS IN DEMAND REDUCTION
OR FOR DRUG ENFORCEMENT SOLICITATION BAA 98-001
POC Kathy A. McFarland-Mason, Contract Specialist 505-678-3621
or Michael D. Derr, Contracting Officer 505-678-2827 (Site
Code DAAD07)
CNT DAAD07-99-C-0102
AMT $747,496
LINE 0001-0001AA
DTD 011199
TO Integrated Systems Research Corporation, 140 Sylvan Avenue,
Englewood Cliffs, NJ 07632
EMAILADD: mcfarlandmasonk@wsmr.army.mil
EMAILDESC:
CITE: (W-062 SN304235)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: A--RESEARCH AND DEVELOPMENT PROJECTS IN DEMAND REDUCTION
OR FOR DRUG ENFORCEMENT SOLICITATION BAA 98-001
POC Kathy A. McFarland-Mason, Contract Specialist 505-678-3621
or Michael D. Derr, Contracting Officer 505-678-2827 (Site
Code DAAD07)
CNT DAAD07-99-C-0102
AMT $747,496
LINE 0001-0001AA
DTD 011199
TO Integrated Systems Research Corporation, 140 Sylvan Avenue,
Englewood Cliffs, NJ 07632
EMAILADD: mcfarlandmasonk@wsmr.army.mil
EMAILDESC:
CITE: (W-062 SN304236)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--RESEARCH, DEVELOPMENT AND DESIGN PROJECT ON THE AGPU-2000
POC Erin A. Murphy, Contract Specialist, 315-330-4355, David
L. Legare, Program Manager, 315-330-7135
CNT F30602-99-C-0055
AMT $80,000.00
LINE N/A
DTD 030199
TO Clarkson University, Division of Research, 8 Clarkson Ave.,
P.O. Box 5630, Potsdam NY 13699-5630
CITE: (W-062 SN304251)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--QUANTITATIVE INTERPRETATION OF OPTIMAL EMISSION SENSORS
FOR MICROGRAVITY EXPERIMENTS
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
CNT NAS3-99143
AMT $379738
DTD 030199
TO SRI, International, 333 Ravenswood Ave., Menlo Park, CA 94025
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/award.html
LINKDESC:
Awards Page
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-062 SN304277)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: C--A-E SERVICES, MULTI-DICIPLINE M
CNT F34650-99-D-0050, F34650-99-R-0003
AMT $750,000
DTD 022699
TO Zrhd P C, 3545 Nw 58th St Suite 200, Oklahoma City Ok 73112
4721
CITE: (I-062 SN304414)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT AF RESERVE
RECRUITING OFFICE, BLUE SPRINGS MO
CNT F34608-98-H-5013/0008
AMT Estimated $18,281.30
DTD 020899
TO Southwestern Bell Telephone Co., 1010 Pine Street, Room 12-3-74,
St Louis MO 63101
CITE: (W-062 SN304098)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS SERVICES
POC Pamela C. Wrentz, Contracting Officer, (202) 307-3070
CNT J200c-407
AMT $87,600.00
DTD 030199
TO Empire Recovery Center, 1237 California Street, Redding, California
96001
CITE: (W-062 SN304092)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: H--OPTION FOR 27,000 HOURS OF HAWK ROCKET MOTOR ENGINEERING
SERVICES
POC Shirley Pride, (256) 842-7385 Willis Epps, (256) 876-1997
CNT DAAH01-97-C-0307/P00014
AMT $4,969,350.00
LINE 004AB
DTD 021199
TO Aerojet-Atlantic Research Tactical ,P.O. Box 13222, Sacramento,
CA 95813-6000
CITE: (W-062 SN304174)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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 NAVIGATION COMPUTERS FOR THE HU25 FALCON
AIRCRAFT
POC Denise Hall, Purchasing Agent
CNT DTCG38-99-P-100246
AMT $95,100.00
DTD 030399
TO Rockwell Collins, 855 35Th Street N.E., Cedar Rapids, IA 52498
CITE: (W-062 SN304052)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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 AC GENERATORS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100247
AMT $49,000.00
DTD 030399
TO McTurbine Inc., Sub of M International Inc., 1902 Holly Road,
Corpus Christi, TX 78417-2915
CITE: (W-062 SN304137)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-98-SC-874
POC Janice R. Douglas, 253-931-7081, janice.douglas@gsa.gov
CNT GS-10F-0045J
AMT $1,000,000
DTD 030199
TO Workplace Performance, Inc., 919 N. Michigan Ave, Suite 2024,
Chicago, IL 60611
CITE: (W-061 SN303942)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--PREEMPLOYMENT REQUISITIONS
POC AMELIA E. MCCORMICK (202) 708-1772 X 7127 CATHERINE PINKNEY
X 7125
CNT HP99-2653
AMT $75000.00
DTD 021999
TO Sighthound Professional Investigations, P.O. BOX 971, RIVERDALE,
MD 20738
CITE: (W-062 SN304090)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR MISCELLANEOUS ENVIRONMENTAL STUDIES IN SUPPORT OF MILITARY
PROJECTS WITHIN THE LOS ANGELES DISTRICT FOR A ONE YEAR PERIOD
POC Contract Specialist, Julie Ayala (213) 452-3241
CNT DACA09-99-D-0003
AMT $657,165.00
DTD 022599
TO This corrects an error on the previous Notice of Award for
this solicitation. The contract was awarded to: Aspen Environmental
Group, 30423 Canwood Street, Suite 215, Agoura Hills, CA 91301.

CITE: (W-062 SN304442)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: S--SECURITY GUARD SERVICES
POC Michael C. Fisher Contracting Officer (907)257-6945
CNT IFB-463-0094-98
AMT $417601.27
DTD 020229
TO International Protective Services, 3771 W.242nd Street, Torrance,
CA 90505
CITE: (W-061 SN303995)

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

PART: CONTRACT AWARDS
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--JANITORIAL SERVICES FOR RAYSTOWN LAKE PROJECT, RAYSTOWN
LAKE, HESSTON, PA
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACW31-99-C-0040
AMT $100,406.80
DTD 030399
TO Chores Unlimited, Inc., 6858 Cochran Road, Solon, OH 44139
CITE: (W-062 SN304049)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING, PRAIRIE FLOWER NORTH & SOUTH CAMPGROUNDS,
SANDPIPER AND OAK GROVE RECREATION AREAS, SAYLORVILLE LAKE,
POLK COUNTY, IOWA.
POC Janet Hancks, Contract Specialist at AC 309/794-5443 or Cynthia
J. Pleasant, Contracting Officer at AC 309/794-5239.
CNT DACW25-99-M-0245
AMT $26,499.00
DTD 012799
TO Satre Services, 3941 Portland Avenue South, Minneapolis, MN
55407 (s).
CITE: (W-062 SN304225)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING, NW 945H AVENUE, CHERRY GLEN CAMPGROUND
& CHERRY GLEN PICNIC AREA, SAYLORVILLE LAKE, POLK COUNTY, IOWA.
POC Janet Hancks, Contract Specialist at AC 309/794-5443, Cynthia
J. Pleasant, Contracting Officer at AC 309/794-5239.
CNT DACW25-99-M-0246
AMT $16,455.00
DTD 012799
TO Satre Services, 3941 Portland Avenue South, Minneapolis, MN
53407 (s).
CITE: (W-062 SN304226)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: S--TREE REMOVAL, TREE TRIMMING, AND STUMP REMOVAL IN
THE FAMILY HOUSING AREAS, MARINE CORPS BASE, CAMP LEJEUNE,
AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NORTH
CAROLINA
POC Leigh Ann Harcum, (910) 451-5598 or FAX (910) 451-5629
CNT N62470-99-D-4482
AMT $179,375
DTD 030299
TO Coffee's Tree Service, 330 Bruce Costin Road, Warsaw, North
Carolina 28398
CITE: (W-062 SN304435)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NAVY INSTRUCTIONS & NOTICES
POC Mr. Mott 202-512-0310 No Collect Calls
CNT C108-S
AMT $63583.00
DTD 030399
TO Gray Graphics 8607 Central Avenue Capitol Heights, MD 20743
CITE: (W-062 SN304018)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--AERONAUTICAL CHART DRAFTING SERVICES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50DGNC-8-90007, Modification 0002
AMT $135,000.00
LINE N/A
DTD 030399
TO K-Ton Mapping Corporation, 12105 Darnestown Road, Gaithersburg,
Maryland 20878
CITE: (W-062 SN304131)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--PRINTING, ZIP & 4 STATE DIRECTORIES
POC James E. Willard (202) 512-0307
CNT 446-130/147/148/152
AMT $73,877.00
LINE N/A
DTD 030299
TO Fry Communications, Inc., 800 West Church Road, Mechanicsburg,
PA 17066`
CITE: (W-062 SN304258)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: V--OFFICE RELOCATION
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0040J
AMT $125000
DTD 030199
TO WORLD-WIDE MOVERS, INC. P.O. BOX 91495 ANCHORAGE, AK 99509
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0040J&LocID=8
LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-061 SN303965)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: V--OFFICE RELOCATION AND RELATED SERVICES
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0042J
AMT $115000
DTD 030199
TO BEKINS NORTHWEST 1201 N. 96TH STREET SEATTLE, WA 98103
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0042J&LocID=8
LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-061 SN303968)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: V--OFFICE RELOCATION AND RELATED SERVICES
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0043J
AMT $100000
DTD 030199
TO EMERALD CITY MOVING AND STORAGE 18516 80TH AVENUE SOUTH KENT,
WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0043J&LocID=8
LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-061 SN303971)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--FORNEY, TX 75126-9998
POC Contact, Richard Drury, Real Estate Specialist, 214.819.7248
CNT Solicitation No.: 482980-99-A-0027
AMT $113,700.00
LINE N/A
DTD 030299
TO Mehdi & Jackie G. Mahdavi, 16622 Rolling Hills, Forney, TX
75126-6008
CITE: (W-062 SN304050)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--FIRE PROTECTION FACILITY GRAND FORKS AFB, ND
POC DIANA VANDERZANDEN (402)221-4044
CNT DACA45-99-C-0016
AMT $2,247,8000.00
DTD 030199
TO I.C.S.,Inc.,Grand Forks, ND 58208-3158
LINKURL: http://ebs.nwo.usace.army/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dianaa.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-062 SN304057)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF U.S. VEGETABLE LABORATORY, CHARLESTON,
SOUTH CAROLINA
POC Marva L. Huggins, Contracting Officer, 301-504-1165
CNT 50-3K15-9-8255
AMT $15,179,000.00
LINE 01
DTD 022699
TO Adams Construction Company, Inc., P.O. Box 61029, Savannah,
Georgia 31420
CITE: (W-062 SN304180)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW MAIN POST OFFICE - NAUGATUCK,
CT
POC Stephen F. Richards, Project Manager, (860) 285-7139
CNT 082530-99-B-0204
AMT $3,493,000.00
LINE N/A
DTD 030299
TO Bismark Construction Co., Inc., 100 Bridgeport Ave., Milford,
CT 06460-3932
CITE: (W-062 SN304430)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--RENOVATE ASIA-PACIFIC CENTER
POC Jenny Yatsushiro (808) 438-8569
CNT DACA83-99-C-0006
AMT $8,277,057.00
DTD 030199
TO NAN, Inc. dba Ocean House Builders, 636 Laumaka St., Honolulu,
Hawaii 96819
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-061 SN303967)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--RESURFACE MAIN ROAD PAVEMENT AT U.S. COAST GUARD
AIR STATION PORT ANGELES, PORT ANGELES, WA
POC Contracting Officer, ALMER ADAMS or Program Assistant (510)
535-7242
CNT DTCG88-99-C-623239
AMT $94,454.95
LINE B.1
DTD 030299
TO Lakeside Industries, P.O. Box 728, Por Angeles, WA 98362
CITE: (W-061 SN303993)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DEMOLISH QUARTERS "B" AT USCG STATION MARQUETTE,
MICHIGAN.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-3WF058.
AMT $22,400.00
LINE Basic Bid Item 0001.
DTD 030399
TO Associated Constructors, P.O. Box 970, Marquette, Michigan
49855.
CITE: (W-062 SN304053)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL SOUTH LEAN-TO PASSENGER ELEVATOR, BUILDING
440, EGLIN AFB FL
POC Lisa Sholar, Contract Specialist, 850-882-5628 Ext 5271
CNT F08651-99-MC-011
AMT $91,237.00
DTD 030399
TO KMT, Inc., P O Box 69, Lynn Haven FL 32444
CITE: (W-062 SN304061)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--GRAYS HARBOR NAVIGATION IMPROVEMENT PROJECT, CRAB
MITIGATION FY99 & FY00, GRAYS HARBOR, WASHINGTON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0019
AMT $397,000
DTD 030299
TO American Construction Co. Inc., 411 13TH Street, Everett,
WA 98201
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: leslie.j.lovata@usace.army.mil
EMAILDESC:
CITE: (A-062 SN304455)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--EXTERNAL CARTRIDGE ACTUATED INITIATOR
POC Mary A. Davis, Code 0242.11, (717)605-4042
CNT N00104-99-C-K055
AMT $245,952.00
LINE N/A
DTD 021699
TO OEA Aerospace Inc., P O Box KK, Fairfield, CA 94533-0659
CITE: (W-062 SN304063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PILOT WINDOW , WINDOW CUTTING ASSEMBLY
POC M. A. Davis, Code 0242.11, (717)605-4042
CNT N00104-99-C-K054
AMT $479,358.00
LINE N/A
DTD 021999
TO Teledyne Ryan Aeronautical, McCormick Selph Ordnance, 3601
Union Rd., P O Box 6, Hollister, CA 95024-0006
CITE: (W-062 SN304133)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 13--FIRING PIN UNIT
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G001P5055, NIIN 000049964
AMT $30,652
LINE N/A
DTD 022299
TO Martin Baker Aircraft & Engineering , United Kingdom (ACAVI0303007-003)
CITE: (I-062 SN304286)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II (D5) FIRE CONTROL MK98 MOD 4 CURRICULA,
DIFFERENCING SOFTWARE, AND MEDIA INTERACTIVE COURSEWARE
POC Cheryl L. Wetzel, SPN-15, 703-607-0823
CNT N00030-99-C-0013
AMT $1,891,066
DTD 030199
TO General Dynamics Defense Systems, 100 Plastics Avenue, Pittsfield,
MA 01201
CITE: (W-062 SN304047)

[Commerce Business Daily: Posted in CBDNet on March 3, 1999]
[Printed Issue Date: March 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--HAWK ROCKET MOTORS (FOR THE HAWK MISSILE)
POC Shirley Pride, (256) 842-7385 Johnny Kilpatrick, (256) 842-7507
CNT DAAH01-97-C-0017/P00022
AMT $4,866,743.00
LINE 0005AA
DTD 022699
TO Aerojet-Atlantic Research Tactical, Hwy 50 & Hazel AV, Rancho
Cordova, CA 9567
CITE: (W-062 SN304138)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH208, NIIN 012268646
AMT $80,000
LINE N/A
DTD 020899
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-004)
CITE: (I-062 SN304287)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH209, NIIN 012268646
AMT $80,000
LINE N/A
DTD 020899
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-005)
CITE: (I-062 SN304288)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH214, NIIN 012268646
AMT $40,000
LINE N/A
DTD 021299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-006)
CITE: (I-062 SN304289)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH215, NIIN 012268646
AMT $40,000
LINE N/A
DTD 022399
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-007)
CITE: (I-062 SN304290)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH216, NIIN 012268646
AMT $40,000
LINE N/A
DTD 021299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-008)
CITE: (I-062 SN304291)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH217, NIIN 012268646
AMT $40,000
LINE N/A
DTD 021299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-009)
CITE: (I-062 SN304292)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH218, NIIN 012268646
AMT $40,000
LINE N/A
DTD 021299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-010)
CITE: (I-062 SN304293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH219, NIIN 012268646
AMT $40,000
LINE N/A
DTD 021299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-011)
CITE: (I-062 SN304294)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH220, NIIN 012268646
AMT $40,000
LINE N/A
DTD 021299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-012)
CITE: (I-062 SN304295)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH221, NIIN 012268646
AMT $40,000
LINE N/A
DTD 022399
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-013)
CITE: (I-062 SN304296)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH222, NIIN 012268646
AMT $40,000
LINE N/A
DTD 021299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-014)
CITE: (I-062 SN304297)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH223, NIIN 012168197
AMT $40,000
LINE N/A
DTD 021299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-015)
CITE: (I-062 SN304298)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH224, NIIN 011479168
AMT $40,000
LINE N/A
DTD 021299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-016)
CITE: (I-062 SN304299)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH225, NIIN 011479168
AMT $40,000
LINE N/A
DTD 021299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-017)
CITE: (I-062 SN304300)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH226, NIIN 011479168
AMT $40,000
LINE N/A
DTD 021299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-018)
CITE: (I-062 SN304301)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH227, NIIN 011479168
AMT $40,000
LINE N/A
DTD 021299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-019)
CITE: (I-062 SN304302)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH228, NIIN 011479168
AMT $40,000
LINE N/A
DTD 021299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-020)
CITE: (I-062 SN304303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH229, NIIN 011479168
AMT $40,000
LINE N/A
DTD 021299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-021)
CITE: (I-062 SN304304)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399MH230, NIIN 011479168
AMT $40,000
LINE N/A
DTD 021299
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0303007-022)
CITE: (I-062 SN304305)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDOW PANEL,AIRCRA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395D014A0010, NIIN 010313843
AMT $296,298
LINE N/A
DTD 022299
TO Llamas Plastics Inc , Sylmar ,CA 91342-38291 (ACAVI0303007-023)
CITE: (I-062 SN304306)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP,WING LANDING
POC Contact Point, Joy A Capka, 0224.03, (215)697-6528, Fax,
(215)697-2119, Twx, Not-avail
CNT N0038398G010H7024, NIIN 011380847
AMT $111,616
LINE N/A
DTD 022299
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0303007-024)
CITE: (I-062 SN304307)

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

PART: CONTRACT AWARDS
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--BLADE,ROTARY WING
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT DAAH2398G0042GC48, NIIN 014115215
AMT $1,920,000
LINE N/A
DTD 022299
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 1
(ACAVI0303007-025)
CITE: (I-062 SN304308)

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

PART: CONTRACT AWARDS
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--HEAT EXCHANGER,AIR 10. N/A
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010495GA202GB17, NIIN 011452669
AMT $315,000
LINE N/A
DTD 021799
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 1 (ACAVI0303007-026)
CITE: (I-062 SN304309)

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

PART: CONTRACT AWARDS
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--AXLE,LANDING GEAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D013D0014, NIIN 012706789
AMT $874,650
LINE N/A
DTD 021299
TO Israel Aircraft Industries , Industrial Zone Israel Lod 71201
(ACAVI0303007-027)
CITE: (I-062 SN304310)

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

PART: CONTRACT AWARDS
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--AXLE,LANDING GEAR 10. N/A
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D013D0015, NIIN 012706790
AMT $702,100
LINE N/A
DTD 021299
TO Israel Aircraft Industries , Industrial Zone Israel Lod 71201
(ACAVI0303007-028)
CITE: (I-062 SN304311)

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

PART: CONTRACT AWARDS
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--HEAD,SECONDARY,SHOC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D013D0016, NIIN 011635408
AMT $75,121
LINE N/A
DTD 022399
TO Israel Aircraft Industries , Industrial Zone Israel Lod 71201
(ACAVI0303007-029)
CITE: (I-062 SN304312)

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

PART: CONTRACT AWARDS
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--FLAP CONTROLLER,HYD
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D005H7004, NIIN 012845116
AMT $113,200
LINE N/A
DTD 022399
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0303007-030)
CITE: (I-062 SN304313)

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

PART: CONTRACT AWARDS
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--ACTUATOR,ELECTRO-ME
POC Contact Point, EugeneJ Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D021J7000, NIIN 000750582
AMT $39,038
LINE N/A
DTD 022399
TO Singapore Aerospace Systems Pte Ltd , Republic Of Singapor
(ACAVI0303007-031)
CITE: (I-062 SN304314)

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

PART: CONTRACT AWARDS
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--HOUSING,CYLINDER,PN
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399CN017, NIIN 013398120
AMT $44,280
LINE N/A
DTD 022299
TO S & L Metal Products Corp , Flushing ,NY 11378-0238 (ACAVI0303007-032)
CITE: (I-062 SN304315)

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

PART: CONTRACT AWARDS
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--ACTUATOR,ELECTRO-ME
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP026, NIIN 014552561
AMT $389,600
LINE N/A
DTD 022399
TO Mpc Products Corp , Skokie ,IL 60077-0000 (ACAVI0303007-033)
CITE: (I-062 SN304316)

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

PART: CONTRACT AWARDS
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--CONTROL UNIT,LANDIN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M207H, NIIN 013177786
AMT $59,000
LINE N/A
DTD 020899
TO Eldec Corp , Lynwood ,WA 98046-9727 (ACAVI0303007-034)
CITE: (I-062 SN304317)

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

PART: CONTRACT AWARDS
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--MANIFOLD,GAS CYLIND
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M207N, NIIN 012613092
AMT $44,100
LINE N/A
DTD 020499
TO Allied Signal Inc , Tempe ,AZ 85285-2200 (ACAVI0303007-035)
CITE: (I-062 SN304318)

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

PART: CONTRACT AWARDS
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--CONTROL UNIT ASSEMB
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PN092, NIIN 011796790
AMT $99,990
LINE N/A
DTD 022399
TO Dowty Aerospace Yakima , Yakima ,WA 98903-0000 (ACAVI0303007-036)
CITE: (I-062 SN304319)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CYCLONE (PC-1), SSP 175-99 & USS TEMPEST (PC-2),
SSP 176-99. RAVS
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT 9100 & 9102
AMT $33952
LINE 0001,0002,0003,0004,0005,0006
DTD 030299
TO Analysis & Technology, Inc., 1545 Crossways Blvd. Suite A,
Chesapeake, VA 23320
CITE: (W-062 SN304216)

[Commerce Business Daily: Posted in CBDNet on March 2, 1999]
[Printed Issue Date: March 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--M915A3
POC JOSEPH K SMITH, (810)5748101
CNT DAAE0796CX076P00024
AMT $36,795,517
DTD 021199
TO FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND,, OR 972083849
CITE: (D-061 SN303979)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 24--TRACTORS WHLD
POC CARMEN BOYD, (810)5747021
CNT DAAE0795DX0030015
AMT $2,137,248
DTD 021799
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE, IL 615520470
CITE: (D-061 SN303978)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--ABRAMS T158LL T
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0798DT0410011
AMT $5,332,766
DTD 020399
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,,
OH 443160001
CITE: (D-061 SN303983)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SYS TECH SUPT
POC DAVID BODEEP, (810)5747253
CNT DAAE0796CX195P00051
AMT $1,547,500
DTD 020899
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,
MI 483103260
CITE: (D-061 SN303984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038398D003G5003, NIIN 011684622
AMT $117,160
LINE N/A
DTD 022299
TO Dunlop Ltd , England (ACAVI0303007-037)
CITE: (I-062 SN304320)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--BLADE TURBINE R
POC GARY M DYCIO, (810)5747222
CNT DAAE0797DT0500002
AMT $814,838
DTD 020299
TO WALBAR OF ARIZONA INC, 323 S BRACKEN LN CHANDLER, AZ 85224
CITE: (D-061 SN303982)

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

PART: CONTRACT AWARDS
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--FRAME ASSEMBLY,FRON
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D004F7001, NIIN 013970511
AMT $475,200
LINE N/A
DTD 022299
TO Canadian Commercial Corp , C ,AD 1 (ACAVI0303007-038)
CITE: (I-062 SN304321)

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

PART: CONTRACT AWARDS
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--FLAMEHOLDER,AFTERBU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D005M0002, NIIN 014382711
AMT $5,881,040
LINE N/A
DTD 022299
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0303007-039)
CITE: (I-062 SN304322)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 2 SUPPORT; P/N 9507M56P04; 145 EA --2840011909214PR
CNT F34601-99-C-0082, F34601-98-R-49382
AMT $933,546
DTD 030299
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-062 SN304407)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STAGE 2 TURBINE BLADES; P/N 9530M90P02; 4474 EA
-- 2840011911893PR
CNT F34601-99-C-0094, F34601-99-R-49412
AMT $757,403
DTD 030199
TO Howmet Corporation, Howmet Machining Div, Winsted Industl
15 Price Rd, Winsted Ct 06098-2237
CITE: (I-062 SN304408)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE INLET CASE--RE:FD2050-99-46008
POC SA-ALC/LPKBC ATTN: KATHY EATON 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427 (210) 925-4607 OR FAX (210) 925-8780
CNT F41608-97-A-0001-0161
AMT $2,111,624.42
LINE 0001
DTD 030399
TO CAGE CODE: 63005 ALLISON ENGINE COMPANY INC P.O. BOX 420 MAIL
CODE U20 INDIANAPOLIS, IN 46206-0420
EMAILADD: keaton@lpgte1.kelly.af.mil
EMAILDESC:
CITE: (D-062 SN304417)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--VALVE ASSEMBLY,ANTI
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384
CNT F3460198G0011GB38, NIIN 013406546
AMT $27,431
LINE N/A
DTD 022399
TO Allison Engine Co , Indianapolis ,IN 46206-0420 1 (ACAVI0303007-040)
CITE: (I-062 SN304323)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--VALVE,FUEL SHUTOFF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M033F, NIIN 012976817
AMT $95,400
LINE N/A
DTD 020899
TO Parker-hannifin Corp , Irvine ,CA 92612-1073 (ACAVI0303007-041)
CITE: (I-062 SN304324)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M171H, NIIN 011879818
AMT $92,682
LINE N/A
DTD 020899
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI0303007-042)
CITE: (I-062 SN304325)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--BODY, ACTUATOR--RE:F41608-98-R-0136
SOL F41608-98-R-0136
POC SA-ALC/LPKBC; Attn: Maria Ortiz; 485 Quentin Roosevelt Rd;
KELLY AFB ,TX 78241-6427; Telephone: (210) 925-4607; FAX: (210)
925-8780
CNT F41608-98-C-0687
AMT $141,120
LINE 0001
DTD 022299
TO Arkwin Industried Inc.; Cage Code 98391; 686 Main St.; Westbury,
NY 11590-5018
EMAILADD: mmortiz@lpgate1.kelly.af.mil,wdubose@www.kelly-afb.org
EMAILDESC:
CITE: (D-062 SN304394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEAR,INPUT ACCESSOR
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038397G012N2320, NIIN 001598327
AMT $90,776
LINE N/A
DTD 022399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0303007-043)
CITE: (I-062 SN304326)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEARHEAD ASSEMBLY
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CA021, NIIN 003689429
AMT $107,160
LINE N/A
DTD 022399
TO Whittaker Corp , North Hollywood ,CA 91605-3505 (ACAVI0303007-044)
CITE: (I-062 SN304327)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 37--X2004A TRANSMIS
POC GARY M DYCIO, (810)5747222
CNT DAAE0797CT476P00008
AMT $14,407,922
DTD 012999
TO GENERAL MOTORS CORP, 4700 W 10TH ST INDIANAPOLIS, IN 462060894
CITE: (D-061 SN303980)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--PUMPS, SSTG OIL PUMPS
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AQ76
AMT $65039.78
LINE N/A
DTD 030199
TO Dresser-Rand Co., 37 Coats St., Wellsville, NY 14895-1003
CITE: (W-062 SN304034)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--STRAINER,SEDIMENT
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D003J7006, NIIN 012906490
AMT $298,503
LINE N/A
DTD 022399
TO Litton Systems Inc , Davenport ,IA 52808-4508 (ACAVI0303007-045)
CITE: (I-062 SN304328)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010497G70055490, Sol Nr N00104-99-Q-BC56, NIIN 013035221
AMT $29,868
LINE N/A
DTD 030899
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC0303008-006)
CITE: (I-062 SN304363)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SETSCREW
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D035M5002, NIIN 011396782
AMT $26,390
LINE N/A
DTD 022399
TO Sterling Machine Co Inc , Lynn ,MA 01901-0000 (ACAVI0303007-046)
CITE: (I-062 SN304329)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SEAL,PLAIN
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038396G001N6226, NIIN 014254864
AMT $26,906
LINE N/A
DTD 022399
TO Boeing Co , Ridley Park ,PA 19078-0000 (ACAVI0303007-047)
CITE: (I-062 SN304330)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-321() TRANSDUCERS AND CABLES
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-99-D-0009
AMT $4,241,989.
LINE 0001 TO 0040
DTD 030399
TO International Transducer Corporation, 869 Ward Drive, Santa
Barbara, CA 93111-2959 (SIC CODE: 3812)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-062 SN304270)

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

PART: CONTRACT AWARDS
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--ELECTRONIC UNIT,INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213FXL2Y, NIIN 014133352
AMT $59,300
LINE N/A
DTD 020599
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 1 (ACAVI0303007-048)
CITE: (I-062 SN304331)

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

PART: CONTRACT AWARDS
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--AMPLIFIER,COAXITRON
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK4A, NIIN 001491287
AMT $141,300
LINE N/A
DTD 012799
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0303007-049)
CITE: (I-062 SN304332)

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

PART: CONTRACT AWARDS
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--CONVERTER,CONTROL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK4E, NIIN 006320901
AMT $131,500
LINE N/A
DTD 020299
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0303007-050)
CITE: (I-062 SN304333)

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

PART: CONTRACT AWARDS
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--TELEVISION CAMERA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M022J, NIIN 012823627
AMT $98,252
LINE N/A
DTD 020999
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI0303007-051)
CITE: (I-062 SN304334)

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

PART: CONTRACT AWARDS
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--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M196H, NIIN 012510696
AMT $26,000
LINE N/A
DTD 020599
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI0303007-052)
CITE: (I-062 SN304335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--INTERFACE UNIT,COMM
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (717)605-3934, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2, (717)605-1426
CNT N0010499PAE21, Sol Nr N00104-98-T-6335, NIIN 013888695
AMT $98,472
LINE N/A
DTD 022699
TO Dresser-rand Co , Wellsville ,NY 14895-1103 (ACNSPCC0303008-007)
CITE: (I-062 SN304364)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--REC TRANSMITTER SET --5820013688292CR
CNT F04606-99-C-0037, F04606-98-R-42203
AMT $447,735
DTD 021199
TO Racal Communications Inc, 5 Research Place, Rockville Md 20850-3213
CITE: (I-062 SN304396)

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

PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSY
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-99-Q-0426
AMT $27,859.05
LINE 0001AA
DTD 030399
TO Canadian Commercial Corp, 50 O'Connor St, 11th Floor, Ottawa
Ont, CAN K1A 0S6
CITE: (W-062 SN304085)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--COUPLER,ROTARY,RADI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK4C, NIIN 012168229
AMT $170,000
LINE N/A
DTD 012299
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0303007-053)
CITE: (I-062 SN304336)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M016D, NIIN 013045505
AMT $91,395
LINE N/A
DTD 021999
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999 (ACAVI0303007-054)
CITE: (I-062 SN304338)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--DUMMY LOAD,ELECTRIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M027F, NIIN 004349107
AMT $86,000
LINE N/A
DTD 020599
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACAVI0303007-055)
CITE: (I-062 SN304339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N6833598G0276XS03, NIIN 013058537
AMT $306,969
LINE N/A
DTD 020199
TO Systems & Electronics , St Louis ,MO 63121-1126 (ACAVI0303007-056)
CITE: (I-062 SN304340)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--BATTERIES
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363/7365
CNT 1PI-C-3997-99
AMT $597,102
LINE 0001
DTD 021299
TO Comade, 17915-B Sky Park Circle, Irvine, CA 92614
EMAILADD: Lday@central.unicor.gov
EMAILDESC:
CITE: (W-062 SN304204)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--BATTERIES
POC Lisabeth Day, Contracting Officer, (202) 305-7304 or FAX
(202) 305-7363/7365
CNT 1PI-C-4003-99
AMT $1,399,200
LINE 0002, 0009
DTD 021699
TO Thomas Battery, 412 W. Adams St., Kosciosko, MS 39090
EMAILADD: Lday@central.unicor.gov
EMAILDESC:
CITE: (W-062 SN304207)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--BATTERIES
POC Lisabeth Day, Contracting Officer, (202) 305-7304 or FAX
(202) 305-7363/7365
CNT 1PI-C-3999-99
AMT $2,162,334
LINE 0008, 0010
DTD 021699
TO Octofoil Group Inc., 3110 Falkenburg Rd., Tampa, FL 33619-0950
EMAILADD: Lday@central.unicor.gov
EMAILDESC:
CITE: (W-062 SN304211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--BATTERIES
POC Lisabeth Day, Contracting Officer, (202) 305-7304 or FAX
(202) 305-7363/7365
CNT 1PI-C-4002-99
AMT $1,129,362
LINE 0003, 0004, 0005, 0006, 0007, 0011
DTD 021199
TO Bulldog Battery Corp., 387 S. Wabash St., Wasbash, IN 46992-0766
EMAILADD: Lday@central.unicor.gov
EMAILDESC:
CITE: (W-062 SN304213)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395GM1205600, NIIN 013765020
AMT $41,934
LINE N/A
DTD 022399
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 1 (ACAVI0303007-057)
CITE: (I-062 SN304341)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D008F7001, NIIN 005201238
AMT $140,919
LINE N/A
DTD 022399
TO Lucas Western Inc Electro Sys Div , Brea ,CA 92822-2207 1
(ACAVI0303007-058)
CITE: (I-062 SN304342)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M023J, NIIN 013425857
AMT $93,105
LINE N/A
DTD 021099
TO Godfrey Engineering Inc , Oldsmar ,FL 34677-0000 (ACAVI0303007-059)
CITE: (I-062 SN304343)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CONTROL,GENERATOR 10. N/A
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M024J, NIIN 013060881
AMT $99,960
LINE N/A
DTD 021699
TO Sundstrand Corp , Rockford ,IL 61125-7002 (ACAVI0303007-060)
CITE: (I-062 SN304344)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 65--DNA SEQUENCING KITS
POC Patricia Haun, Purchasing Agent, 301-402-4509
CNT 263-MQ-908108
AMT $53,295.00
DTD 030199
TO PE Biosystems, Applied Biosystems Div, 850 Lincoln Ctr. Dr.,
Foster City, CA 94404
CITE: (W-062 SN304032)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--CONTROL-INDICATOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK3U, NIIN 012132258
AMT $43,000
LINE N/A
DTD 010899
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0303007-061)
CITE: (I-062 SN304345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYROSCOPE,DISPLACEM
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D003J7002, NIIN 012061331
AMT $134,208
LINE N/A
DTD 022399
TO Singapore Aerospace Systems Pte Ltd , Republic Of Singapor
(ACAVI0303007-062)
CITE: (I-062 SN304346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ACCELEROMETER,ELECT
POC Contact Point, EugeneJ Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D007J7006, NIIN 005227458
AMT $500,255
LINE N/A
DTD 022399
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0303007-063)
CITE: (I-062 SN304347)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER,PRESSUR
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP027, NIIN 014553706
AMT $46,222
LINE N/A
DTD 022399
TO Mfg Technology Inc , Ft Walton Beach ,FL 32548-0000 (ACAVI0303007-064)
CITE: (I-062 SN304348)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,POSITION
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, TamelaS
Kozior, 0223, (215)697-2587
CNT N0038399PA034, NIIN 012836739
AMT $69,862
LINE N/A
DTD 022399
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406 (ACAVI0303007-065)
CITE: (I-062 SN304349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,TEMPERA
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499PBF01, Sol Nr N00104-99-Q-BG64, NIIN 001487158
AMT $27,324
LINE N/A
DTD 031299
TO The Foxboro Co , East Bridgewater ,MA 02333-0000 (ACNSPCC0303008-008)
CITE: (I-062 SN304365)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--HIGH-SPEED VIDEO CAMERA
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863,
Email S.M.GLENN@larc.nasa.gov
CNT L9117
AMT $31165
DTD 030399
TO Motion Engineering Consultants 6892 Hawthorn Park Dr Indianapolis
IN 46220
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-062 SN304278)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--REFRIGERANT - TETRAFLUORETHANE R-134A (VIRGIN UNUSED)
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
CNT L-9123
AMT $69600
DTD 030299
TO Refrigeration Supplies Distributor, 26021 Atlantic Ocean Drive,
Lake Forest CA 92630
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-062 SN304245)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 69--CREW STATION TR
POC LENNIE SCHWERDTFEGER, (810)5748144
CNT DAAE0796CX227P00008
AMT $195,980
DTD 021699
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-061 SN303985)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--VXI-BASED MEASUREMENT SYSTEM TO PROVIDE VALIDATION
DATA
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863,
Email S.M.GLENN@larc.nasa.gov
CNT L9125
AMT $40820
DTD 030299
TO National Instruments 6504 Bridge Point PKWY Auston TX 78730-5039
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-062 SN304243)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--PROCESSOR-VERIFIER,
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D001P0001, NIIN 013614023
AMT $252,313
LINE N/A
DTD 021199
TO Systems & Electronics , St Louis ,MO 63121-1126 (ACAVI0303007-066)
CITE: (I-062 SN304350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M068G, NIIN 014437719
AMT $92,000
LINE N/A
DTD 012899
TO Elbit Systems Ltd , Israel (ACAVI0303007-067)
CITE: (I-062 SN304351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--COAT HANGERS
POC Linda Griffin, Contracting Officer, Phone (817)978-8657,
Fax (817)978-8661, Email linda.griffin@gsa.gov
CNT GS07F-SQKAR
AMT $45822
LINE 1-4
DTD 030399
TO Karson Company, 19261 Burnham Ave, Ste 420, Lansing IL 60438
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-SQKAR&LocID=3
LINKDESC:
notice
EMAILADD: linda.griffin@gsa.gov
EMAILDESC:
CITE: (D-062 SN304454)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793, Twx, Not-avail
CNT N0038399CG021, NIIN 000299126
AMT $82,576
LINE N/A
DTD 022399
TO Erie Engineered Products Inc , No Tonawanda ,NY 14120-0000
(ACAVI0303007-068)
CITE: (I-062 SN304352)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--CONTAINER
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793, Twx, Not-avail
CNT N0038399CG022, NIIN 010817934
AMT $45,920
LINE N/A
DTD 022399
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201 (ACAVI0303007-069)
CITE: (I-062 SN304353)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793, Twx, Not-avail
CNT N0038399CG023, NIIN 011351709
AMT $40,990
LINE N/A
DTD 022399
TO Erie Engineered Products Inc , No Tonawanda ,NY 14120-0000
(ACAVI0303007-070)
CITE: (I-062 SN304354)

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

PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE
DESC: On April 8, 1999, the Warner Robins Air Logistics Center
(WR-ALC) is cosponsoring a procurement opportunities conference
at the Georgia Agricenter in Perry, Georgia. The conference
will include representation by various government agencies
as well as major prime contractors. Seminars covering various
facets of federal procurement will be offered concurrently
throughout the day. Those interested in learning more about
the conference may do so by accessing the WR-ALC Small Business
Office web site at: http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm.
Those interested in attending should contact the Georgia Tech
Procurement Assistance Center at (912) 953-3155. The registration
fee is $55.00 per person and includes luncheon. Mr. Anthony
J. DeLuca, Director, Air Force Office of Small & Disadvantaged
Business Utilization will be the luncheon keynote speaker.
Deadline for registration is March 25, 1999.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/index.htm
LINKDESC:
EMAILADD: harriet.sheffield@atdc.org
EMAILDESC:
CITE: (W-061 SN303960)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 43RD ANNUAL FUZE CONFERENCE AND MUNITIONS TECHNOLOGY
SYMPOSIUM VI
DESC: 43rd ANNUAL FUZE CONFERENCE and MUNITIONS TECHNOLOGY SYMPOSIUM
VI, April 6-8, 1999, Hyatt Regency Tampa, Tampa, Florida. This
year's theme for the 43rd Fuze Conference is "Fuzing Challenges
- Opportunities to Excel" and the theme for the Munitions Technology
Symposium VI is " Manufacturing in the Systems Contracting
Environment". The objective of the Annual Fuze Section Conference
is to provide a forum for the exchange of information throughout
the fuzing community. Research, development and procurement
plans and programs are presented by the US Government and Armed
Services officials; and the latest advances in safety, arming
and fuzing are detailed by industry and government experts.
There are unclassified and classified sessions. Dr. Peter A.
Bukowick, President and Chief Operating Officer, Alliant Techsystems,
Inc will give the Keynote Address at the Fuze Conference. Other
speakers include Mr. Anthony J. Melita, Deputy Director, Strategic
and Tactical Systems (Munitions), Office of the Secretary of
Defense, Brigadier General John P. Geis, Commanding General,
U.S. Army Tank-automotive and Armaments Command Armament Research,
Development and Engineering Center, Brigadier General John
J. Deyermond, Deputy Chief of Staff for Ammunition, U.S. Army
Materiel Command, and Colonel (P) John W. Holly, Program Executive
Officer, Tactical Missiles. The Keynote Speaker for the Munitions
Technology Symposium VI is Mr. Angelo A. Catani, Chairman,
Munitions Industrial Base Task Force (Invited). For a copy
of the brochure, contact NDIA at 703-522-1820 or Fax 703-522-1885
and refer to meeting #957.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-062 SN304023)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: WOMEN'S HISTORY MONTH
DESC: Attenion Women Business Owners!!!! Mark Your Calendars
To Attend. Access to Success in the 21st Century. In Observance
of Women's History Month, the General Services Administration's
(GSA) Office of Enterprise Development, under the leadership
of Dietra L. Ford, Associate Administrator, will host Access
to Success in the 21st Century, a panel discussion of current
initiatives to enhance federal procurement opportunities for
women. Mr. David J. Barram, GSA's Administrator, will deliver
the opening remarks. Featured panelists included: Jennifer
Lurary, Director, White House Office of Women Initiatives and
Outreach, and three women business owners who have won multi-million
dollar GSA contracts will share their successful strategies.
Panel moderator will be a News 4 Anchor, Debbi Jarvis. This
event will be held on March 25, 1999, from 9:30-11:30 am in
the GSA Auditorium located in 1800 F street (between 18th &
19th Streets), NW., Washington, DC. Registration is not
required; however,we would appreciate receiving an indication
of your planned attendance. Please send your name, company,
address, telephone and fax numbers via the Internet to: liz.ivey@gsa.gov
or by fax to 202-208-5938. If you have any questions or
need additional inforamtion, please contact Ms. Liz Iven on
202-501-4466. THERE IS NO COST FOR ATTENDING THIS PROGRAM.
Please visit our website at: www.gsa.gov/oed.
LINKURL: http://www.gsa.gov/oed
LINKDESC:
EMAILADD: Attention Women Business Owners
EMAILDESC:
CITE: (W-062 SN304062)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 9TH ANNUAL PROCUREMENT OPPORTUNITIES CONFERENCE AND
EXPOSITION
DESC: The OSDBU Directors Interagency Council and the Federal
Small Business Technology Council (FSBTC)announce the 9th Annual
Procurement Opportunities Conference and Exposition for small,
disadvantaged, minority, and women-owned businesses and federal
agency prime contractors. The event will be held on Tuesday,
May 18, 1999 at the Show Place Arena in Upper Marlboro, MD.
This one-day conference, workshop, and exposition will be open
from 8:30am to 3:00pm and is comprised of 35 to 40 Federal
Government agencies whose small business and procurement representatives
will be on-hand to provide one-on-one counseling to the small
business community. Registered companies will have the benefit
of marketing their products/services to these representatives
as well as the opportunity to participate in workshops designed
to provide information about future business strategies. For
exhibit and attendee registration information please call (800)878-2940.
POC's are Kenneth Johnson at ext.234, Bob Jeffers at ext.226
or Nomiki Handakaros at ext.238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to nomiki@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-062 SN304067)

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

PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--VISIONARY TECHNOLOGIES FOR AVIONICS LEADERSHIP (VITAL)
SOL BAA 97-07-AAK
DESC: . This "Special Notice" provides interested parties with
the total consolidated list of Contracts and Assistance Instruments
issued as a result of proposals submitted under the VITAL Broad
Agency Announcement (BAA). Particulars may be found at the
following URL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm

LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
EMAILADD: stormenf@sensors.wpafb.af.mil
EMAILDESC:
CITE: (W-062 SN304069)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US SOUTHERN COMMAND - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on Thursday, April 1, 1999 at the US Southern Command in Miami,
Florida. Requested technologies include: Computer and Network
Security, Intrusion Detection Tools, Hacker Tools, Firewalls,
Authentication, PKI, and other security technologies. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-062 SN304070)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE IT EXPOSITION
DESC: On Monday, May 24, 1999 White Sands Missile Range will
be hosting an ON-SITE Technology Expo from 10:00 a.m. - 2:00
p.m. This event is being promoted to over 7,000 Civilian and
1,000 Military Personnel (most being Engineers, Technicians,
or other Technically Related Fields). Some technologies of
interest for this event include Real Time Applications, Network
Security, Networking, Telecommunications, Office Automation,
Testing Equipment, Presentation Systems, Multimedia, Workstations,
Storage Devices, Data Acquisition, Imaging, CD-ROM, CAD/CAE,
E-Mail, UNIX, Notebooks/Laptops, Data Communications, Video
Teleconferencing, Wireless LAN's, Project Management, Client/Server
Connections, Spreadsheet Software, and Engineering Software.
WSMR is an Army operated range and is part of the Test and
Evaluation Command (TECOM) which reports to the Army Material
Command (AMC). It has been designed as a DoD Major Range and
Test Facility which posses unique and critical capabilities
needed by the Army, Navy, Air Force, NASA and other members
of the testing community. The Principal Mission at WSMR is
to operate and manage the facility, coordinate the test schedules
of many testing programs, and provide technical support for
tests. This is an event that should not be missed!!! For more
information on this event, please contact Andrew Kennedy of
NCSI at (888)603-8899 x218 or email kennedy@ncsievents.com.
Don't forget to ask about Special New Mexico Series Pricing
for This Event!!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304157)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, May 25, 1999, Holloman Air Force Base will
be hosting a Technology Expo ON- SITE from 10:00 a.m. - 2:00
p.m. This event is being promoted to ALL Personnel at the base
including the 49th Fighter Wing and other technical tenants
such as The Air Force Space Forecast Center and Defense Mapping
Agency. NCSI's last event at this very Technical Location had
350 Attendees, with 292 Attendee Sign-Ins!!!! We are looking
forward to another successful event this year!!! Some technologies
of interest for this event include, Plotters, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Virtual Reality, Scanners,
LAN/WAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Workstations, Laptops/Notebooks,
Macintosh Systems and Software, Project Management, Testing
Equipment, and Network Security. Holloman Air Force Base is
home to the 49th Fighter Wing. Their Mission is to support
National Security objectives as directed by the Joint Chiefs
of Staff. The 49th Wing can rapidly mobilize and deploy f-117
Stealth Fighters and personnel worldwide to meet peacetime
and wartime contingencies. The Wing also provides morale, welfare
and administrative support for over 6,000 assigned personnel.
Don't Forget to Sign Up For This Event!!!! For More Information
about The Holloman Air Force Base Technology Expo, please contact
Andrew Kennedy of NCSI at (888)603-8899 x218 or email kennedy@ncsievents.com.
Ask About our Special New Mexico Series Pricing for this event.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304158)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA NATIONAL LABS/KIRTLAND AIR FORCE BASE IT EXPOSITION
DESC: On Wednesday, May 26, 1999, Sandia National Labs/Kirtland
Air Force Base will be hosting an ON-SITE Technology Expo from
10:00 a.m. - 2:00 p.m. This event is being promoted to over
19,000 Personnel from Sandia National Lab, Department of Energy,
Phillips Lab, 377 Air Base Wing, Air Force Operational Test
and Evaluation Center, Air Force Inspection Agency and Air
Force Safety Center. NCSI's last event at this Highly Technical
R&D Facility had over 400 Attendees with 350 Attendee Sign-Ins!!!
With Such Strong Support from the Sponsor, we are expecting
another Dynamic Turnout!!! Some technologies of interest for
this event include, Real Time Systems, Intelink, Presentation
Systems, Engineering Tools, Office Automation, Multimedia,
Data Acquisition, Internet Security, Virtual Reality, Desktop
Video, Software Engineering, Connectivity, Systems Integration,
Signal Processing, INFOSEC, Internet/Intranet, CAD/CAM, Imaging,
CD-ROM and UNIX. Don't let the chance to exhibit YOUR Technologies
at this Huge Base pass by!!! For more information about this
event, please contact Andrew Kennedy at (888)603-8899 x218
or email kennedy@ncsievents.com. Don't forget to ask about
the special New Mexico series pricing for this event!!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304159)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS NATIONAL LABORATORY IT EXPOSITION
DESC: On Thursday, May 27, 1999 Los Alamos National Laboratory
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. This event is being promoted to ALL Personnel at
Los Alamos and The Department of Energy. Some programs that
Los Alamos Labs are involved with include research in the following
areas: Energy, Nuclear Safeguards, Biomedical and Computational
Science, Environmental Protection and Remediation, and Materials
Science. NCSI's last event at this Highly Technical R&D Facility
had over 300 Attendees with 275 Attendee Sign-Ins!!! We are
expecting another Well Attended Event This Year!!! Some of
the technologies of interest include: Data Acquisition, INFOSEC,
GPS/GIS, Network Security, Desktop Video, Project Management,
Signal Processing, Systems Integration, Multimedia, Laptops/Notebooks,
Data Storage, Workstations, Real-Time Applications, Intelink,
Imaging, Scanners, CAD/CAE, Networking & Internetworking, Presentation
Systems, Client-Server Solutions, Software Engineering, Lab
Equipment, and Office Automation. Being one of the Largest
Multi-Disciplinary, Multi-Program Laboratories in the World,
Los Alamos has OVER a $1 Billion Annual Budget!!!!! Don't miss
the chance to exhibit!!!! For more information about this event,
please contact Andrew Kennedy of NCSI at (888)603-8899 x218
or email kennedy@ncsievents.com. Don't forget to ask about
NCSI's Special New Mexico Series Pricing for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304160)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BELTSVILLE AGRICULTURAL RESEARCH CENTER IT EXPOSITION
DESC: On Thursday, July 1, 1999, the Beltsville Agricultural
Research Center will be hosting their Summer On-Site Technology
Exposition from 10:00am to 2:00pm. 250-300 targeted Scientist,
Engineers, Contracting and Procurement Personnel will be looking
for the latest and greatest technological advances in the IT
industry. BARC's mission is to develop new knowledge and technology
needed to solve technical agricultural problems of broad scope
and high national priority in order to ensure adequate production
of high-quality food, fiber, and other agricultural products.
Also to meet the nutritional needs of the American consumer,
to sustain viable food and to maintain a quality environment
and natural resource base. Multimedia, Network Security, CD
ROM, Presentation Systems, Imaging, Network Applications and
Scanners are just some of the requested technologies. For more
information about exhibiting at this event, please contact
Aniela Solecki at (888) 603-8899 ext.229 or e-mail at solecki@ncsievents.com.
Visit our web site at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304161)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE DEPARTMENT OF ENERGY IT EXPOSITION
DESC: On Wednesday, April 28, 1999, The Department of Energy
(Washington, DC) will be hosting an ON-SITE Technology Expo
from 10:00 a.m. - 2:00 p.m. This event is being promoted to
ALL DOE Personnel. With strong sponsorship support, NCSI's
events have been very successful at the Department of Energy!!!
In April 1998, the show had over 300 attendees with 259 Attendee
Sign-Ins!!! Some technologies of interest for this event include:
Plotters, Multimedia, Imaging, Workstations, Project Management,
Internet/Intranet, CD-ROM, Scanners, LAN/WAN, Fax Machines,
Spreadsheets, Ruggedized Equipment, Telecommunications, Presentation
Systems, Network Security, and Macintosh Systems and Software.
NCSI is the ONLY Organization Producing a Technology Expo in
this Highly Secured Facility!!! On Thursday, April 29,
1999, The Department of Energy (Germantown, MD) will be hosting
an ON-SITE Technology Expo from 9:00 am - 1:00 pm. This event
will be promoted to all 1,500 personnel including Office of
Inspections, Office of Plans, Technology and Certification,
Office of Special Projects, Plans and Technology Division,
Office of Occupational Safety, Office of Performance Assessment,
Office of the Departmental Representative to the Defense Nuclear
Facilities Safety Board and Many More!!! The following is an
example of the requested technologies: Video Teleconferencing,
Embedded Software, Document Management, Real Time, Intranet
Solutions, Internet, Engineering Tools, LAN/WAN, Laptops/Notebooks,
Formflow, Data Acquisition, Imaging, and Engineering Capabilities.
The Department of Energy Headquarters has a BIGGER BUDGET
than MOST Federal Agencies and is responsible for long term
high risk research and development of energy technology, energy
conservation, energy regulatory programs and central energy
data collection. For more information about this Highly Technical
Event please contact Aniela Solecki of NCSI at (888)603-8899
x229 or e-mail at solecki@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304162)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MARSHALL SPACE FLIGHT CENTER IT EXPOSITION AND THE REDSTONE
ARSENAL/AMCOM IT EXPOSITION
DESC: On Wednesday, April 7, 1999 the Marshall Space Flight Center
will be hosting their Spring Technology Expo on site from 10:00am-2:00pm.
This event is promoted to all 7,000 MSFC employees whose mission
is to research and develop rockets, engines, space-based laboratories,
orbiting telescopes and innovative science and technology.
This is one of NASA's largest facilities and it manages about
3 billion dollars year in NASA projects. Engineers and scientists
make up two-thirds of the workforce. The following is an example
of the requested technologies: Networking, Lab Equipment, Project
Management Software, Presentation Systems, COTS, Engineering
Services, Real Time Applications, Office Automation, Imaging,
Internet, ATM, WAN/LANS, Workstations, Security - Firewalls,
Network Cards, VTC, and Presentation Systems. On Thursday,
April 8, 1999, the Redstone Arsenal/AMCOM will be hosting their
ON-SITE Winter IT Exposition. This event will take place from
9:00 a.m. - 1:00 p.m and will be promoted to all Redstone Arsenal
employees including: The Program Executive Offices - Air and
Missile Defense, Tactical Missiles and Aviation, Technical
Test Center, Strategic Defense Command, USAOMMCS, LOGSA, Corps.
Of Engineers, Defense Megacenter, DIA, Readiness Group, and
the NASA Marshall Space Flight Center. The multitude of the
technical commands and the ever growing population make this
facility a hotspot which is why we are expecting 250-400 high
quality attendees. Technologies of interest include but are
not limited to the following: Video Teleconferencing Conferencing,
Multimedia Presentation Systems, Desktop Publishing, Training
Videos, Networking, Internet/Intranet, Security Containers,
Small Computers/Palmtops, Voice Over IP, PC TV, Distance Learning,
Mobile Computing, Project Management, Lab Equipment, and Modemless
E-mail. For more information on exhibiting at this event
please contact Lauren McAree at 888-603-8899 or e-mail mcaree@ncsievents.com.
Don't forget to ask about the special series pricing for these
two events!! For exhibiting information on our other upcoming
events look up our website at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304163)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIMA BUILDING 213 IT EXPOSITION
DESC: On Thursday, April 8, 1999, the National Imagery and Mapping
Agency (NIMA)- Building 213 will be hosting an ON-SITE Technology
Expo from 10:00am-2:00pm. This event is being promoted to ALL
Building 213 Personnel. This is an EXCLUSIVE NCSI Event!!!
Most Personnel at this NIMA location are Imaging Analysts who
formerly worked for the National Photophic and Imaging Center
(NPIC), which was part of the CIA. With such great support
from our sponsor, we are expecting another successful event!!!
Some technologies of interest for this event include: Digital
Imaging, Geographical Info Systems, Drafting/Modeling Tools,
Navigational Software, Computer Engineering, Spatial Visualization,
Document Imaging, Mapping Solutions, Optical Imaging, CAD Software,
Visual Computing, Internet/Intranet, Global Imagery, Digital
Copiers, High Resolution Printers, Global Positioning Systems,
Digital Photography, Mapping Applications, Data Extraction,
Laser/Color Printers, Design Automation, Plotters, Geodesy,
Radar Imaging, Charting, Open Systems, Color Scanners, and
Spatial Data. Space is Limited for this Highly Technical Event,
so DON'T Miss the Chance to ExhibitYOUR Technologies!!! For
more information about this event, please contact Lauren McAree
of NCSI at (888)603-8899 x226 or e-mail mcaree@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304164)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSWC - CARDEROCK DIVISION IT EXOPSITION
DESC: On Wednesday, April 21, 1999, The Naval Surface Warfare
Center Carderock will be hosting an ON-SITE Technology Expo
from 10:00 am-2:00 pm. This event is being promoted to over
3,500 Scientific, Technical, and Support Employees at the NSWC
Carderock including, Logistics and Machinery Program Directorate,
Ship Systems and Programs Directorate, Ship Hydromechanics
Directorate and Machinery Research and Development Directorate.
NCSI's June 98 NSWC Carderock Expo had over 175 attendees with
138 attendee sign-ins!!! Being such a Highly Technical Location,
we expect another great turnout!!! Some technologies of interest
include: Real Time Applications, Internet/Intranet, Data Security
and Encryption, Multimedia, Systems Integration, R&D Computing,
Testing Software, Data Presentations, Analytical Applications,
Software Development Tools, Desktop Presentation Systems, Spreadsheet
Software, Project Management Software, CAD/CAE/CAM Software,
Engineering/Scientific Software, Laser/Color Printers, TCP/IP,
Wireless LAN's, and Client/Server Connections. This is going
to be a show YOU won't want to miss!!! NSWC Carderock researches,
develops, tests and evaluates the new concepts and technologies
to be applied in creating the Navy's surface and undersea vehicles
for the 21st Century and Beyond!!! For more information about
the NSWC-Carderock Expo contact Kelly Edwards of NCSI at (888)603-8899
x220, or e-mail: edwards@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304165)

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

PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: C--C DESIGN/PROFESSIONAL SERVICES REHABILITATE OR PROVIDE
MECHANICAL/CIVIL/ENVIRONMENTAL SYSTEMS AT CAPE CANAVERAL AIR
STATION, VANDENBURG AFB, SHUTTLE LANDING SITES AND THE KENNEDY
SPACE CENTER (R-133)
DESC: Design and other Professional Services Required to Rehabilitate,
Modernize, or Provide Mechanical Systems For Existing or New
Facilities at the Cape Canaveral Air Station (CCAS), Vandenberg
Air Force Base (VAFB), Shuttle Landing Sites, and the Kennedy
Space Center (KSC), Florida. and Design and other Professional
Services Required to Rehabilitate, Modernize, or Provide Civil/Environmental
Systems for Facilities at the Cape Canaveral Air Station (CCAS),
Vandenberg Air Force Base (VAFB), Shuttle Landing Sites, and
the Kennedy Space Center (KSC), Florida. 100 percent Small
Business Set-Aside with subcontracting limitations in accordance
with FAR 52.219-14. SIC code 8711 with a size standard of $20
million dollars applies. This synopsis specifies the Government
s requirement. There is no separate solicitation package. No
more than one copy of the A&E s response to this notice is
required. An A&E firm will be selected to develop complete
design packages and to provide studies, surveys, reports, and
at the discretion of KSC, to perform other professional and
incidental services for the subject project, such as project
and construction management support in all phases of the work
throughout the design and construction. This may include review
of shop drawings, resolution of problems, and the providing
of inspection services in the post design phase of the project.
Two different A&E firms will be selected to perform on-call
A&E services. One firm will be selected for Civil/Environmental,
and one for Mechanical. Each A&E firm will be selected in accordance
with the evaluation factors described below. Each A&E firm
providing a submittal must clearly indicate which discipline
they would like to be considered for (i.e. civil/environmental,
mechanical, etc.). If a firm would like to be considered for
more than one of the above mentioned disciplines, they must
submit separate complete packages for each. For instance, if
a firm would like to be considered for Civil/Environmental
and Mechanical, two separate and complete packages, consistent
with the requirements of this synopsis must be submitted. Each
separate package shall be tailored to the specific discipline
the offeror is interested in and shall not exceed 30 pages.
The 30 pages includes both the 254 s and 255 s and any additional
information the offeror feels may benefit their firm in the
selection process. Submittals that are not tailored to either
Mechanical or Civil/Environmental or that exceed the 30 page
limitation may not be considered for award. CIVIL /ENVIRONMENTAL
For informational purposes the magnitude of the work involved
is estimated to be $1,000,000 per year. This project shall
include tasks which involve essential or substantial effort
in civil/environmental systems, equipment, and/or facilities.
The professional services required for this project may include,
but will not necessarily be limited to, conducting field investigations,
surveys, analysis of existing and planned civil/environmental
work and support systems, and to prepare engineering reports
of final designs, suitable for competitive bidding of NASA
requirements, will be associated with the restoration, rehabilitation,
or modifications of existing facilities. The professional services
required for this project may include, but will not necessarily
be limited to conducting field investigations, surveys, analysis
of existing and planned civil/environmental work and support
systems and to prepare engineering reports of recommended action
and/or design packages. The selected A&E firm must have the
capacity to provide all the personnel to perform all the work
identified. All packages prepared by the A&E firm will include
detail cost estimates. Approved designs will be utilized for
the advertising and award of fixed price construction contracts.
Project sites will be primarily located at KSC and CCAS with
minimal number located at other KSC support centers including
the VAFB. The selected A&E firm will provide services for twelve
(12) months and at the government s discretion, for four additional
one year options. All tasks will require multi-disciplined
engineering skills for performance of the required work. The
selected A&E firm s project staff must include, as a minimum,
specialists in the following engineering disciplines who must
have demonstrated experience in the specific disciplines: Civil
with environmental engineering experience, Structural, Architect,
Electrical, and Mechanical engineers. This staff shall have
a combined specialized experience in the design of sewage treatment
facilities, road repair and development, parking facilities,
new and reconfigured structures and facilities, site development
including storm water management and utilities and facility
equipment design to process and condition all types of hazardous
and industrial waste products. Additional demonstrated experience
shall be in HVAC/plumbing, industrial and institutional type
electrical systems, grounding, lighting, lightning protection,
fire alarm and detection systems, machine systems, and construction
management The A&E shall also have demonstrated experience
in system testing, analysis and preparation of operating and
maintenance documentation, including spares provisioning as
well as failure and hazard analysis. MECHANICAL For informational
purposes the magnitude of the work involved is estimated to
be $750,000 per year. This project shall include tasks which
involve essential or substantial effort in mechanical systems,
equipment and or facilities. The final designs, suitable for
competitive bidding of NASA requirements, will be associated
with the restoration, rehabilitation, or modifications of existing
facilities. The professional services required for this project
may include, but will not necessarily be limited to conducting
field investigations, surveys, testing and analysis of existing
and planned mechanical and support systems and to prepare engineering
reports of recommended action and/or design packages. The selected
A&E firm must have the capacity to provide all the personnel
to perform all the work identified. All packages prepared by
the A&E firm will include detail cost estimates. Approved designs
will be utilized for the advertising and award of fixed price
construction contracts. Project sites will be primarily located
at KSC and CCAS with minimal number located at other KSC support
centers including the VAFB. The selected A&E firm will provide
services for twelve (12) months and at the government s discretion,
for four additional one year options. All tasks will require
multi-disciplined engineering skills for performance of the
required work. The selected A&E firm s project staff must include,
as a minimum, specialists in the following engineering disciplines
who must have demonstrated experience in the specific disciplines:
Mechanical, Structural, Civil with environmental engineers,
and Electrical Engineers. Experience in design fire protection
systems, all types and sizes of HVAC systems, HTHW boilers,
piping, fluid systems, chilled water, compressed gas systems,
clean rooms, elevators, hoists and cranes, specialized mechanical
equipment and controls (including direct digital control (DDC)),
and facilities to house mechanical equipment is required. The
A&E shall also have demonstrated experience in mechanical system
testing, analysis and preparation of operating and maintenance
documentation, including spares provisioning as well as failure
and hazard analysis. The following evaluation factors are in
descending order of importance and will be used in the evaluation
of all A&E submittals for this project. NASA will consider
the immediate past 10 years as the period of time for evaluation
under factors (1) and (2). 1. Specialized experience and technical
competence in the type of work required.(Selection Weight,
40 percent) 2. Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, compliance with performance schedules, and success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design.(Selection
Weight, 25 percent) 3. Professional qualification necessary
for satisfactory performance of required services. (Selection
Weight, 15 percent) 4. Capacity to accomplish the work in the
required time. (Selection Weight, 10 percent) 5. Location of
the essential staff for this project (or a commitment to locate)
in the general geographical area of the project and knowledge
of the locality of the project, provided that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the project.(Selection Weight,
10 percent). As a part of your submittal, provide in order
of the above factors, a specific response to each factor. Specify
A&E Fees, if any, received by prime contract with NASA. A&E
s responding to this notice should submit, along with the Standard
Forms 254 and 255, any additional information that they deem
to be of benefit to the firm in the selection process. The
proposed design team qualifications as they relate to the specialized
experience and technical competence required for this project
should be stated. Closing date for responding to this notice
is close of business April 2, 1999. Offerors are cautioned
that submittals received after the specified closing date may
be considered late---see note 24---all references in numbered
note 24 to the Department of Defense shall be changed to read
National Aeronautics and Space Administration. Technical questions
should be directed to Mr. Charlie Gambaro, (407) 867-3688,
for the Mechanical discipline or Mr. Frank Der, (407) 867-3476,
for the Civil/Environmental discipline. Submittals should be
made in writing to NASA, John F. Kennedy Space Center, Mail
Code: OF-CIAO, Bldg. N6-1009, Kennedy Space Center, FL 32899.
Please reference R-133 when responding. See Numbered Note(s)
1 and 24.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#R-133
LINKDESC:
EMAILADD: Mitch.Colvin-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-062 SN304168)

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

PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: C--C - DESIGN AND OTHER PROFESSIONAL SERVICES TO REHABILITATE
OR PROVIDE STRUCTURAL SYSTEMS AT CAPE CANAVERAL AIR STATION,
VANDENBURG AFB, SHUTTLE LANDING SITES AND THE KENNEDY SPACE
CENTER (R-134)
DESC: Design and other Professional Services Required to Rehabilitate,
Modernize, or Provide Structural Systems for Facilities at
the Cape Canaveral Air Station (CCAS),Vandenberg Air Force
Base (VAFB), Shuttle Landing Sites, and the Kennedy Space Center
(KSC), Florida. This synopsis specifies the Government s requirement.
There is no separate solicitation package. No more than one
copy of the A&E s response to this notice is required. For
informational purposes the magnitude of the work involved is
estimated to be $750,000 per year. An A&E firm will be selected
to develop complete design packages and to provide studies,
surveys, reports, and at the discretion of KSC, to perform
other professional and incidental services for the subject
project, such as project and construction management support
in all phases of the work throughout the design and construction.
This may include review of shop drawings, resolution of problems,
and the providing of inspection services in the post design
phase of the project. This project shall include tasks which
involve essential or substantial effort in structural systems,
equipment and or facilities. The final designs, suitable for
competitive bidding of NASA requirements, will be associated
with the restoration, rehabilitation, or modifications of existing
facilities. The professional services required for this project
may include, but will not necessarily be limited to conducting
field investigations, surveys, testing and analysis of existing
and planned structural work and support systems and to prepare
engineering reports of recommended action and/or design packages.
The selected A&E firm must have the capacity to provide all
the personnel to perform all the work identified. All packages
prepared by the A&E firm will include detail cost estimates.
Approved designs will be utilized for the advertising and award
of fixed price construction contracts. Project sites will be
primarily located at KSC and CCAS with minimal number located
at other KSC support centers including the VAFB. The selected
A&E firm will provide services for twelve (12) months and at
the government s discretion, for four additional one year options.
One A&E firm will be selected to perform Structural on-call
A&E services. The A&E firm will be selected in accordance with
the evaluation factors described below. A responding A&E firm
must tailor their submittal to the specific requirements of
this synopsis. The submittal may not exceed 30 pages. The 30
pages includes both the 254 s and 255 s and any additional
information the offeror feels may benefit their firm in the
selection process. Submittals that are not tailored to the
Structural requirement or that exceed the 30 page limitation
may not be considered for award. All tasks will require multi-disciplined
engineering skills for performance of the required work. The
selected A&E firm s project staff must include, as a minimum,
specialists in the following engineering disciplines who must
have demonstrated experience in the specific disciplines: Structural,
Architect, Civil with environmental engineering experience,
Electrical, and Mechanical engineers. This staff shall have
a combined experience in the design of large complex concrete
and steel structures. Tasks will primarily involve design associated
with large buildings, towers, access and handling structures
and supports for equipment. Examples of design tasks include
high bays for mobile equipment servicing, structures for the
housing of personnel and equipment, structures for laboratory
and testing operations, structural systems for providing access
to remote launch vehicle locations and launch vehicle handling
devices. The A&E shall have computer capability to assist in
stress analysis and structural design.. Additional demonstrated
experience will be in HVAC/plumbing, industrial and institutional
type electrical systems, grounding, lighting, lightning protection,
fire alarm and detection systems, machine systems, and construction
management The A&E shall also have demonstrated experience
in system testing, analysis and preparation of operating and
maintenance documentation, including spares provisioning as
well as failure and hazard analysis. The following evaluation
factors are in descending order of importance and will be used
in the evaluation of all A&E submittals for this project. NASA
will consider the immediate past 10 years as the period of
time for evaluation under factors (1) and (2). 1. Specialized
experience and technical competence in the type of work required.(Selection
Weight, 40 percent) 2. Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, compliance with performance schedules, and success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design.(Selection
Weight, 25 percent) 3. Professional qualification necessary
for satisfactory performance of required services. (Selection
Weight, 15 percent) 4. Capacity to accomplish the work in the
required time. (Selection Weight, 10 percent) 5. Location of
the essential staff for this project (or a commitment to locate)
in the general geographical area of the project and knowledge
of the locality of the project, provided that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the project.(Selection Weight,
10 percent) As a part of your submittal, provide in order of
the above factors, a specific response to each factor. A&E
s responding to this notice should submit, along with the Standard
Forms 254 and 255, any additional information that they deem
to be of benefit to the firm in the selection process. The
proposed design team qualifications as they relate to the specialized
experience and technical competence required for this project
should be stated. Closing date for responding to this notice
is close of business April 2, 1999. Offerors are cautioned
that submittals received after the specified closing date may
be considered late---see note 24---all references in numbered
note 24 to the Department of Defense shall be changed to read
National Aeronautics and Space Administration. Technical questions
should be directed to Mr. Frank Der, (407) 867-3476. Submittals
should be made in writing to NASA, John F. Kennedy Space Center,
Mail Code: OP-CIAO, Bldg. N6-1009, Kennedy Space Center, FL
32899. Please reference R-134 when responding. See Numbered
Note(s) 1 and 24.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#R-134
LINKDESC:
EMAILADD: Mitch.Colvin-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-062 SN304170)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: AEROSPACE CORPORATION IT EXPOSITION
DESC: On Friday, May 7, 1999, the Aerospace Corporation will
be hosting it's 99 Spring IT Exposition. This event will take
place between the times of 10:00 a.m. - 2:00 p.m. This event
will be promoted to over 3,000 employees, of which over half
are members of the technical staff. Aerospace Corporation's
major customer is the Space and Missile Systems Center of the
Air Force Material Command. With it being such a high tech
location we are expecting an excellent attendee turn-out. The
following is an example of some of the requested technologies:
Microcomputers, Mainframes, Workstations, Laptops, Notebooks,
LANS, Modems, Token Ring, Ethernet, Laser Printers, Desktops,
Color Printers, Tape Backup, Hard Disk Drives and many more!!
The Aerospace Corporation has a larger budget than other large
agencies. With this kind of background this is one event you
won't want to miss out on. For more information about exhibiting
contact Rosanna Best at (888) 603-8899 or e-mail best@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304184)

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

PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: AVAILABILITY OF A NOVEL ELASTOMERIC COMPOUND FOR EXCLUSIVE,AVAILABILITY
OF A NOVEL ELASTOMERIC COMPOUND FOR EXCLUSIVE, PARTIALLY EXCLUSIVE
OR NON-EXCLUSIVE LICENSES
DESC: The U.S. Army Research Laboratory (ARL), Weapons and Materials
Research Directorate, has developed a novel elastomeric compound
that has demonstrated remarkable resistance to wear, thermomechanical
stability, highly improved tear and tensile strength at high
temperature, inability to burn when removed from a flame source,
and a twenty year shelf life. Additionally it is not affected
by ozone, oil, grease and hydrocarbon fuels. The initial
intent for the use of this material was for tank track pads
and other related track system elastomeric component products.
This composition also demonstrated potential for industrial
rubber applications such as isolators and bushing members,
solid tires, conveyor belts, v-belts, fenders and bumpers
for loading docks, shock and vibration pads, gaskets, o-rings,
blowout preventers, seals for the oil industry, rubber covered
rolls, mud flaps and splash guards, diaphragms, bellows, drillpipe
protectors, oil field swabs, and shoe soles. This technology
has been patented and is available for licensing. The composition
of matter is covered by U.S. patents# 4,843,114 and 5,264,290,
both entitled Rubber Compound for Tracked Vehicle Track Pads.
FOR FURTHER INFORMATION CONTACT: Michael D. Rausa, U.S. Army
Research Laboratory, Office of Research and Technology Applications,
410-278-5028 or mrausa@arl.mil.
CITE: (W-062 SN304187)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHIDBEY ISLAND NAVAL AIR STATION IT EXPOSITION
DESC: On Tuesday, March 23, 1999, the IRM at the Whidbey Island
Naval Air Station will be hosting the 1999 winter ON-SITE IT
Exposition. Being the largest Naval installation in the northwest,
Whidbey Island is the center of activity for Naval Air Reserve
Training in the Northwest! With 8,900 military personnel assigned
to Whidbey Island and approximately 2,071 civilian personnel
we are expecting a large attendee turnout. The following is
an example of whom the event will be promoted to: U.S. Commander
Attack Wing, U.S. Pacific Fleet, Attack Squadron-VA, Commander,
Electronic Combat Wing, U.S. Pacific Fleet, Tactical Electronic
Warfare Squadrons-VAQ, Marine Aviation Training Support Group
and many more! This event is open to all technologies including:
Laptops, Servers, Barcoding Capabilities, Scanners, Faxes,
and Printers, etc. With the large amount of high quality attendees
expected this is one show you shouldn't miss! For more information
on this event or any other upcoming events contact Andrew Kennedy
of NCSI at 888-603-8899 ext218 or e-mail kennedy@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304188)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT LEWIS IT EXPOSITION
DESC: On Wednesday, March 24, 1999, the Directorate of Information
Management and the Directorate of Contracting at Fort Lewis
will be hosting the 1999 fall ON-SITE Fort Lewis IT Exposition.
This event will take place from 10:00 a.m. - 2:00 p.m. With
nearly 20,000 active military personnel we are expecting a
good attendee turnout. The following is a brief example of
whom the event will be promoted to: I-Corps, 3rd Brigade, 2nd
Infantry Division, 1st Brigade, 25thIndantry Division, Madigan
Army Medical Center, 1st Special Forces Group, 2nd Battalion
(Ranger), 75th Infantry, 555th Engineer Group, 1st Military
Police Brigade, Fourth ROTC Region Headquarters and many more.
This event is open to all technologies including: Laptops,
Servers, Barcoding Capabilities, Scanners, Faxes, Printers,
etc. Hurry and reserve your space, and don't forget to ask
about the special pricing for this event!! For more information
contact Andrew Kennedy of NCSI at 888-603-8899 ext.218 or e-mail
kennedy@nscievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304189)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MCCHORD AFB IT EXPOSITION
DESC: On Thursday, March 25, 1999, the Communications Squadron
of the McChord AFB will be hosting the 1999 spring ON-SITE
McChord Air Force Base IT Exposition. This event will take
place from 10:00 a.m. - 2:00 p.m. With nearly 10,000 employees
the attendance is expected to be very good! The following are
some example of whom the event will be promoted to: 62ndAirlift
Wing, 446th Airlift Wing (Reserve), Western Air Defense Sector,
22nd Special Tactics, Squadron and many more. Some technologies
requesting but not limited to are: Motorola, Mobile computing
Technology , Security/Certification Encryption, Real-time,
Laptops- Peripherals, Video Teleconferencing, Web Technology,
Exchange and Basic Commodities. For more information on exhibiting
in this event contact Andrew Kennedy at 888-603-8899 ext.218
or e-mail kennedy@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304190)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PUGET SOUND NAVAL SHIPYARD IT EXPOSITION
DESC: On Friday, March 26, 1999, the Puget Sound Naval Shipyard
will be hosting their ON-SITE Spring IT Exposition. The event
will take place from 10:00 a.m. - 2:00 p.m. and will be open
to all technologies including: Laptops, Servers, Barcoding
Capabilities, Scanners, Faxes, and Printers, etc. The following
are just an example of whom the event will be promoted to:
Pacific Fleet Polaris, Material Office, USS Sacramento, USS
Camden, USS Nimitz, USS Roanoke, USS California, USS Rainier,
USS Abraham Lincoln, USS Arkansas, Fleet Industrial Supply
Center (FISC) and many more. With over 10,000 employees at
this location we are expecting a high attendee turnout!! For
more information on exhibiting at this event contact Andrew
Kennedy at 888-603-8899 ext.218 or e-mail kennedy@ncsievents.com.
To obtain any information on our other upcoming events look
up our website at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304194)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: L.A. AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, May 4, 1999, L.A. Air Force Base will be hosting
their Spring Technology ExpoON-SITE. The show is being promoted
to over 3,300 military and 700 civilian personnel including
the HQ Space and Missile Systems Center, and the 61st Air Base
Group. Our last expo held here in February 1998 had over 225
targeted personnel that included the Research and Test and
Development groups, Contracting and Purchasing, Division Heads,
and Scientists and Engineers. Some technologies that are appropriate
for this expo include Video Teleconferencing, Intranet Solutions,
Laptops/Notebooks, Office Automation, Digital Signature, Embedded
Software, Internet, Formflow, UNIX, Multi-media, Document Management,
Engineering Tools, Data Acquisition, Space Systems, Engineering
Capabilities, Real Time, LAN/WAN, Imaging, DesktopIV, and Workstations.
Don't miss the chance to exhibit your technologies at this
highly technical location. For more information, please contact
Rosanna Best of NCSI at (888) 603-8899 x221 or e-mail: best@ncsievents.com.
Don't forget to ask about the special pricing for this show!!!

LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304195)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBERG AFB IT EXPOSITION
DESC: On Wednesday, May 5, 1999, Vandenberg AFB will be hosting
a Spring Technology Expo, on site, from 10:00 a.m. - 2:00 p.m.
This expo will be advertised to over 7,500 personnel, including
30th Space Wing, 381st Training Group, Space and Missile Systems
Center, 14th Air Force (Air Force Space Command), and more!
At our February 1998 expo, over 350 targeted personnel from
Vandenberg AFB attended. Data Acquisition, Telecommunications,
LCD panels, Anti- Virus Software, Workstations, CAD/CAM/CAE
and LAN/WAN are just a sample of the technologies of interest.
Don't miss the opportunity to be face to face with the decision
makers at Vandenberg! For further information on exhibiting
at this show, please contact Rosanna Best of NCSI at 888-603-8899
x221 or e-mail: best@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304196)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE IT EXPOSITION
DESC: On Thursday, May 6, 1999, Edwards Air Force Base is hosting
an ON-SITE Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to over 15,000
personnel on base including NASA Dryden Research Center, Air
Force Flight Test Center, Army Test Directorate, Operational
Test & Evaluation Center, Phillips Laboratory, USAF Test Pilot
School, 31st Test & Evaluation Center, 412th Test Wing, and
94th Air Base Wing. Our July 30, 1997 expo had over 275 targeted
personnel attendees, and with solid support from our sponsors,
we expect another great event. Some of the requested technologies
for this highly technical location and testing base include:
Ruggedized Computers, Intelligent Switching, Intranet Solutions,
Document Management, Laptops/Notebooks, Virtual Reality, Digital
Cameras, Mass Memory Storage, Advanced Graphics, Workstations,
Telecommunications, Systems Integration, Engineering Tools,
Presentation Systems, Video Teleconferencing, Multi-media,
Real Time, Internet, UNIX, and Imaging. Don't let the chance
to exhibit your technologies pass you by!!! Sign up today for
the Edwards Air Force Technology Expo. For more information
please contact Rosanna Best of NCSI at (888)603-8899 x221 or
e-mail: best@ncsievents.com. Ask about our special pricing
for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304197)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CECOM/FORT MOMNOUTH IT EXPOSITION
DESC: On Wednesday, May 5, 1999, CECOM at Fort Monmouth is hosting
an on-site Technology Expo that will take place from 10:00
a.m. to 2:00 p.m. This event will be advertised to all CECOM
and Fort Monmouth personnel, including: Information Systems
Management Activity, Joint Interoperability Engineering Organization,
FBI, and Army Chaplains. CECOM/Fort Monmouth is a Headquarters
Facility, and has a bigger budget than most Federal Agencies!!!
NCSI's May 1998 Event had over 300 attendees with 256 sign-ins!
With strong support from our sponsors, we are expecting another
incredible turnout! Requested technologies include, but are
not limited to: Communications Equipment, Real-Time Applications,
Laptops, Notebooks, Workstations, Data Acquisition, Telecommunications,
Multimedia, Data Security, Office Automation, Signal Processing,
Scientific Tools, Video Teleconferencing, Digital Photography,
Internet, Intranet, Interoperability, Presentation Graphics,
Encryption, Electronics, and RAID Storage Devices. Don't let
the chance to exhibit your technologies pass you by! Sign up
today for the CECOM/Fort Monmouth Technology Expo. For more
information, please contact Kari Ricci of NCSI at 888-603-8899
x228 or via email: ricci@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304198)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FAA TECHNICAL CENTER IT EXPOSITION
DESC: On Thursday, May 6, 1999, the FAA Technical Center is hosting
an on-site Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This event is advertised to the National Scientific
Test Base for FAA Research, Development, and Acquisition Programs.
The FAA Center activities involve test and evaluation in air
traffic control, communications, navigation, airports and aircraft
safety, and security. Activities involve long range development
of new equipment and software and in-service modification of
existing systems and procedures. Our May 1998 Expo had over
400 attendees with 278 sign-ins! With strong support from our
sponsors, we expect another outstanding event! Technologies
of interest include, but are not limited to: Internet, CD-ROM,
LAN, Storage Devices, Workstations, Multimedia, Scanners, Imaging,
Plotters, VTC, Telecommunications, Presentation Systems, Color
Printers, Laptops, Notebooks, Network Security, Office Automation,
CAD/CAE/CAM, Connectivity, and Digital Imaging. The FAA has
a bigger budget than most Federal Agencies! Don't let the chance
to exhibit your technologies pass you by!! For more information,
please contact Kari Ricci of NCSI at 888-603-8899 x228 or via
email: ricci@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-062 SN304200)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: SUPPLY CHAIN MANAGEMENT LOGISTICAL SUPPORT FOR THE FUEL
CONTROLS NADEP/CHERRY POINT
DESC: In support of the Virtual Prime Vendor Program, Defense
Supply Center Richmond will be issuing a Request for Proposal,
SP0410-99-R-1573, seeking Supply Chain Management Logistical
Support for the Fuel Controls NADEP/Cherry Point. All correspondence
and questions shall be directed to: Ms. Deborah Minter or
Sherrill King Defense Supply Center Richmond 8000 Jefferson
Davis Highway Richmond, VA 23297-5325 Deborah Minter (804)
279-4016 Email: dminter@dscr.dla.mil Fax: (804) 279-3715

CITE: (W-062 SN304440)

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

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: SP--BASE OPERATING SUPPORT A-76 COMPETITIVE SOURCING
DESC: SUBJECT: Multiyear Request for Information 1. Offutt AFB
NE is seeking information and comments from industry on Multiyear
contracting. In our first Request For Information (RFI), we
received positive feed back regarding the use of a Multiyear
type contract for the OMB Circular A-76 competitive sourcing
of Base Operations Support (BOS) services. Before this contract
type is used, the Government must demonstrate that cost savings
are assured over other types of contracts, such as option year.
The intent of this RFI is to gather specific information regarding
contractors_ experiences with Multiyear contracts (both commercial
and government), Multiyear contracts_ advantages over other
types of contracts, and the potential advantages for this A-76
effort. The information you provide may be used to support
a Government determination to use a Multiyear type contract.
Any information provided will not be released outside of the
government. The following questions should give you an understanding
about the type of information needed. Request you provide as
much information in as much detail as possible with specific
examples. This will ensure that a reasonable final decision
regarding Multiyear contracting can be made and supported.
2. Cost Savings a. What differences in financing have you experienced
when using Multiyear vs option year type contracts? How much
money has been saved by use of a Multiyear contract, on the
average? A response in terms of percentage is acceptable. b.
In allowing the contractor to amortize non-recurring costs
over the basic period, how much do you expect the government
will save? c. What investments would you make under a Multiyear
type contract that you would not make under an Option year
type contract and what are the estimated cost savings? Consider
investments in all areas including capital facilities, equipment,
advanced technology, etc. d. What risks will drive up the price
of this acquisition if it does not include Multiyear provisions?
e. Regarding employees, how much do you expect to save by use
of a Multiyear type contract vs option year type contract?
Consider all costs associated with learning curves, productivity,
and employee turnover. f. What processes will you not be able
to incorporate if a Multiyear type contract is not used? What
are the estimated cost savings? g. Please provide a rough estimate
of expected savings to be realized if Multiyear type contract
is used in lieu of an option year type contract for this acquisition.
Give basis of savings. 3. Other: a. Will you propose if this
acquisition does not use Multiyear provisions? If not, why
not? b. Will a Multiyear type contract work as a stabilizing
factor? If so, how? Please be as specific as possible, giving
examples from previous Multiyear efforts. c. Will a Multiyear
type contract decrease risks during the transition period?
If so, how? d. If a Multiyear type contract is used, should
a cancellation ceiling be included on option periods? If yes,
how will this be advantageous to the Government, considering
cost and other factors? 4. This RFI is for information and
planning purposes only and shall not be construed as an obligation
on the part of the Government to acquire any products and services.
The Government does not intend to award a contract on the basis
of this RFI, and all information shall be made available at
no cost to the Government. 5. For more information on the Offutt
AFB A-76 acquisition, please visit our web site at www.offutt.af.mil/55cons/index.htm,
and then click on the Base Operational Support A-76 link under
Business Opportunities. CINDY BEYER Contracting Officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F25600-99-R0151&LocID=601
LINKDESC:
notice
EMAILADD: janet.tweed@offutt.af.mil
EMAILDESC:
CITE: (D-062 SN304361)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF VEHICLES
DUE 032599
POC POC Contracting Officer, Ray Bernardino, (215) 656-3943
DESC: Sealed Bid Sale of surplus Government owned vehicles located
at Delaware, Maryland, Pennsylvania, Virginia, and West Virginia.
Bids will be opened at the GSA, Federal Supply Service Division
(3FPU-N), The Wanamaker Building, 100 Penn Square East, Room
860, Philadelphia, PA on March 25, 1999 at 2:30 P.M. Inspection
is March 15 through March 19, 1999, from 9:00 A.M. until 3:00
P.M. For a sales brochure, call (215) 656-3942 and ask for
a copy of sale number 31FBPS-99-044.
CITE: (W-062 SN304183)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 99-25
DUE 032499
POC Charlotte Said
DESC: A wide variety of Computer Equipment, IBM Computer Mainframe,
Office Equipment, Copiers, Copier Paper, Continous Feed Paper,
Mailing Machine, Office Furniture, Systems Furniture, Communications
Equipment, Communication Switches, Radios, Circuit Card Assemblies,
Telephones, Fax Machines, Hospital Equipment, Laboratory Freezer,
Laboratory Refrigerator/Freezer, Shirts, Pants, Grain Inspection
X-Ray Units, Test Equipment, Hardware, Scanning Scope, CCTV-Equipment,
Office Trailers, Relocatable Building, Mobile Homes, Tools,
Drill Press, Milling Machine, Welder, Air Monitoring System,
Various Meters, Engine Analyzer, Ground Radar Equipment, Harris
20-20 Phone System, Vehicle Adapter, Scrap Metals, X-Ray units,
Ice Maker, Cargo Trailer, Boss Lites w/Generators, Generators,
Outboard Motor, Video Cameras, Front End Loader, Air Compressor,
and much more. Property is located at various locations within
the five states of the Greater Southwestern Region. Inspection
dates are March 15, through 19, 1999, from 8:30 a.m. to 3:30
p.m. Bid opening is March 24, 1999, at 11:30 a.m. All Bids
must be received by 11:30 a.m. on March 24, 1999. A copy of
the Invitation for Bids may be obtained via Faxback Automated
System, by dialing 817-978-9907 or 9908, off of the internet
at http://www.gsa.gov/regions/7fss/7fp/index.htm, or by calling
the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-062 SN304064)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 99-06, VEHICLES & MISC ITEMS LOCATED: IL,
IN, MI, OH, & WI.
DUE 031999
POC GSA Sales Office 816-823-3700.
DESC: Vehicles & misc consisting of: cargo trucks, cargo trailers,
generators, enclosed mobile trailer, forklift/picker, communication
equipment, instrument & laboratory equipment, medical equipment,
office machines, ADP equipment, food preparation and serving
equipment, woodworking machinery , paint spray booth, compressor,
sharper, woodworking, microscope, laundry spreaders, small
shelter, costume jewelry, and various other items. - Inspect
8:30 AM to 3:30 PM, March 8, 9 & 10, 1999, in various cities
& towns in Illinois, Indiana, Michigan, Ohio & Wisconsin. Bid
Opening: 1:00 PM, March 19, 1999 - Call 816-823-3700 & ask
for Sealed Bid 99-06 OR you may obtain the sale catalog by
using Fax-on-demand by calling 816-823-3701 from your fax machine
(using your handset or 'on-hook-dial' feature to hear the recorded
instructions) OR on the Internet at: http://www.R6.gsa.gov/fss/property/sealbid.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
99-06, ON THE HEARTLAND HOME PAGE.
EMAILADD: ELLENDEAN.TAYLOR@GSA.GOV
EMAILDESC:
SENDING YOUR COMPLETE US POSTAL SERVICE MAILING ADDRESS.SA
CITE: (W-062 SN304424)