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 May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--MICROCLIMATE COOLING UNIT
DUE 061899
POC Jerry Jeffrey, 508-233-6257, Brad Laprise, 508-233-5440
DESC: The U.S. Army Materiel Command Acquisition Center - Natick
Contracting Division, and the U.S. Army Soldier and Biological
Chemical Command, Natick, MA - intend to negotiate a sole source
contract with Foster Miller, Inc., Waltham, MA for the design
and development of ten pound, 200-250 watt, vapor cycle Microclimate
Cooling Units for the U.S. Army's Air Warrior Engineering,
Manufacturing, Development (EMD) program. Foster Miller is
the only known source to have successfully designed, developed,
and fabricated active, liquid circulating, individual, 250
watt, microclimate cooling systems and to have integrated and
installed them on military aircraft. Foster Miller has demonstrated
the ability to design and develop lightweight, compact, portable,
efficient, vapor cycle coolers in previous applications, such
as the Self-Contained Toxic Environment Protective Ensemble
(STEPO) program, Individual Microclimate Cooling System (IMCS)
program, and the Advanced Lightweight Microclimate Cooling
System (ALMCS). Foster Miller has also developed the Aircrew
Personal Environmental Control System (APECS) for the U.S.
Air Force, a fully integrated microclimate cooling system for
F-15 and F-16 aircraft. The Air Warrior program intends to
directly leverage the system design and development of these
past Government funded programs. The knowledge, experience,
and expertise gained by Foster Miller during the development
of these systems, as well as their advanced compressor and
heat exchanger design, will be critical for meeting the technical
and schedule requirements of the Air Warrior EMD schedule.
The Government intends to award a 2-3 year development contract,
culminating in the fabrication of 20-100 Microclimate Cooling
Units for the Air Warrior Operational Test in FY01. Point of
contact for this action is Jerry Jeffrey, at (508) 233-6257.
See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: jjeffrey@natick-amed02.army.mil
EMAILDESC:
CITE: (W-121 SN326687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--MARS SURVEYOR '98 MISSION PARTICIPATING SCIENTIST
PROGRAM
SOL AO-99-OSS-02
DUE 082499
POC Joseph M. Boyce, Program Scientist, Phone (202) 358-0302,
Fax (202) 358-3097, Email jboyce@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
is releasing a NASA Announcement of Opportunity (AO 99-OSS-02)
entitled Mars Surveyor '98 Mission Participating Scientist
Program. This opportunity solicits proposals for Participating
Scientists on the Mars Surveyor '98 mission whose expertise
is sought for reducing and validating scientific data from
the mission; preparing raw and reduced data for archiving in
NASA's Planetary Data System; and analyzing, interpreting,
and publishing scientific results, as well as operational components
associated with the collection of data required for the proposed
scientific investigation. Participation is open to all categories
of organizations, foreign and domestic, including educational
institutions, profit and nonprofit organizations, NASA Centers,
and other Government agencies. Upon the release date specific
guidance for proposal preparation will be available electronically
from the World Wide Web by selecting "Research Opportunities"
at: http://spacescience.nasa.gov/research.htm. Printed copies
may be requested by E-mail to debra.tripp@hq.nasa.gov or by
writing to NASA NEAR Participating Scientist Program, Jorge
Scientific Corporation, Suite 700, 400 Virginia Avenue, SW,
Washington, DC 20024; TEL: (202) 554-2775. Further information
regarding specific program elements may be obtained from Mr.
Joseph M. Boyce, Research Program Management Division, Code
SR, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001; TEL: (202) 358-0302; E-mail: (jboyce@hq.nasa.gov).
This notice constitutes a NASA Announcement of Opportunity
as specified in FAR 6.102 (d) (2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-99-OSS-02
LINKDESC:
EMAILADD: jboyce@hq.nasa.gov
EMAILDESC:
CITE: (D-123 SN326770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CONSULTING AND IMPLEMENTATION SERVICES FOR THE PTC
DATA MANAGEMENT SOFTWARE
SOL rfq-124956
DUE 051299
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
PTC Data Management Software Consulting and Implementation
Services. The 7700/Engineering Design and Analysis Division
(EDAD) at the NASA Glenn Research Center (GRC) uses Parametric
Technology Corporation's (PTC) Pro/PDM software for the management
and storage of all drawings and other engineering data. Expert
consulting is required to address several critical outstanding
issues concerning the EDAD configuration of Pro/PDM. Consulting,
as referred to in this statement of work, consists of network
evaluation, user interface configuration, batch plotting, evaluating
the current EDAD Pro/PDM configuration, and instruction on
GRC-specific usage of the software. The Pro/PDM consultant
must be PTC certified to provide these consulting services
and must have previous consulting experience with the Pro/PDM
software. Additionally, the consultant must have experience
in the methods of Pro/PDM data cleanup for migration purposes.
The consultant must have access to PTC source code, its source
code developers, and intimate knowledge of pending code changes,
to ensure that any GRC enhancements, customizations, and standard
practices do not prohibit or negatively impact the implementation
of future PTC software releases. While Pro/PDM will continue
to be supported, PTC is replacing Pro/PDM with their Pro/INTRALINK
data management software. EDAD already owns the Pro/INTRALINK
software, but has not implemented it. If EDAD chooses to transition
from Pro/PDM to Pro/INTRALINK, expert implementation services
are required to make the transition as smoothly as possible.
Implementation, as referred to in this statement of work, consists
of data migration, installation planning, and configuration
of the software. The Pro/INTRALINK implementation specialist
must be PTC certified to provide these implementation services
and must have previous experience providing implementation
services for the Pro/INTRALINK software. The consultant must
have access to PTC source code, its source code developers,
and intimate knowledge of pending code changes, to ensure that
any GRC enhancements, customizations, and standard practices
do not prohibit or negatively impact. Task Breakdown The following
tasks are mandatory: 7 Shall evaluate network and suggest configuration
changes to increase the network speed of Pro/PDM and Pro/INTRALINK.
Shall document these findings. 7 Shall evaluate and make suggestions
for improvement of the GRC Pro/PDM customizations. Shall document
these findings. 7 Shall customize Pro/PDM. 7 Shall assist in
the planning and creation of a custom Pro/PDM training video.
7 Shall provide on-site mentoring on the usage of Pro/PDM 7
Shall present on-site Pro/PDM workshops that address issues
that are raised/observed during the mentoring phase. At the
Government's option, the following tasks may become mandatory:
7 Shall install and configure the database conversion software,
establish data cleanup practices, train key GRC users in the
methods of data cleanup, and convert the Pro/PDM databases
to Pro/INTRALINK. 7 Shall evaluate GRC core engineering processes
with respect to making effective use of Pro/INTRALINK capability.
Shall document these findings. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from PARAMETRIC TECHNOLOGY CORP..
In order to best configure the NASA Glenn Research Center (GRC)
installation of Parametric Technology Corporation's (PTC) Pro/PDM
software, the Pro/PDM consultant must have access to PTC source
code, its source code developers, and intimate knowledge of
pending PTC code changes and directions. This will help ensure
that any GRC enhancements, customizations, and standard practices
do not prohibit or negatively impact the implementation of
future PTC software releases. Due to the fact that PTC source
code is proprietary to PTC, only PTC has access to the code
and can develop the software. Therefore, only PTC has intimate
knowledge of upcoming plans and changes to the code, since
only PTC can make these changes. Further, the Pro/PDM consultant
must also document what they did and instruct GRC users on
the configurations and enhancements made. In order to ensure
accuracy and consistency, the documentation and instruction
must be done by the same individual doing the consulting. In
order to best implement Parametric Technology Corporation's
(PTC) Pro/INTRALINK software at NASA Glenn Research Center
(GRC), the Pro/INTRALINK implementation consultant must have
access to PTC source code, its source code developers, and
intimate knowledge of pending PTC code changes and directions.
This will help ensure that any GRC enhancements, customizations,
and standard practices do not prohibit or negatively impact
the implementation of future PTC software releases. Due to
the fact that PTC source code is proprietary to PTC, only PTC
has access to the code and can develop the software. Therefore,
only PTC has intimate knowledge of upcoming plans and changes
to the code, since only PTC can make these changes. Further,
the Pro/INTRALINK implementation consultant must also document
what they did and instruct GRC users on the configurations
and enhancements made. In order to ensure accuracy and consistency,
the documentation and instruction must be done by the same
individual doing the consulting. The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have TEN (10)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 TEN (10) 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/GRC/date.html#rfq-124956
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@grc.nasa.gov
EMAILDESC:
CITE: (D-123 SN326821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MINE DETECTORS
SOL N/A
POC Margaret D. Proctor, Contracting Officer, 703-325-2859; Susie
O. Shupe, Procurement Assistant, 703-325-2856
DESC: The US Army CECOM intends to award a sole source purchase
order to GUARTEL for Model MD4 Mine Detector w/accessories,
MD8 Mine Detector, and MD2000 Metal/Mine Detector to conduct
an internationally sponsored test and evaluation of the world's
most predominate metal detectors. The delivery date for these
items is 21 May 1999 or sooner. To be eligible for award, registration
in the Centralized Contractor Registration database is mandatory
as award cannot be delayed. This effort will be performed under
a fixed price purchase order. Award will be made IAW Simplified
Acquisition Procedures.
EMAILADD: sshupe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-123 SN327013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR SCIENCE COMMUNICATIONS
AND ASSOCIATED TECHNOLOGIES
SOL 8-1-9-ES-C3840
DUE 051999
POC Carlos M. Smiley, Contracting Officer, Phone (256) 544-0355,
Fax (256) 544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Research and Development of Science Communications and
Associated Technologies. NASA intends to enter into a cost
share arrangement for the services described below with Digital
Radiance, 235 Cheswick Drive, Madison, AL 35757 in accordance
with FAR 16.303. An overview of services that are required
are as follows: 1.0 Introduction The Science Communications
Process is to communicate new scientific knowledge and understanding
to audiences beyond the peer community. NASA intends to perform
science communications research and state-of-the-art technology
development to both enhance the content and presentation of
newly-generated knowledge, and to better understand how people
use science information for positive societal outcomes. Contractor
has developed innovative scientific visualization and interactive
science communications technologies that can be expanded and
targeted for the Science Communications Process, with particular
experience in the areas of Earth Science. 2.0 Scope Contractor
will provide interactive scientific communication in Web-based
and other high-bandwidth Scientific Visualization (SciVis)
mediums. The Science Communications Process currently lacks
significant research and technology development expertise in
the SciVis area, especially in the field of Earth Science.
The period of performance is scheduled to begin June 01, 1999
and continue through February 29, 2000. The place of performance
shall be NASA/MSFC. The level of effort for this task will
be approximately 0.75 person-years. Travel should be estimated
for approximately three (3) trips of one (1) week duration
to research conferences and site visits to scientific and technical
institutions. 3.0 Tasks The research tasks to be performed
will utilize and enhance existing contractor technologies such
that they are focused for the needs of the Science Communications
Process. Specific tasks shall include: I. Research and Development
of leading-edge interactive Web-based science communication
presentation technologies, with special focus on Earth science
datasets, in particular presentation of scientific knowledge
related to studies of the Global Hydrological cycle, and thunderstorm/severe
weather development and evolution. II. Research and Development
of leading-edge interactive Website navigation and administration
technologies. III. Research and Development of technologies
to provide selected consumers of Earth Science information
with the latest and most efficient connectivity to newly-generated
NASA knowledge. The Government does not intend to acquire a
commercial item using FAR Part 12. See Notes 22 and 26. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have until May 14, 1999 to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after May 14, 1999
or without the required information will be considered nonresponsive
to this 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/MSFC/date.html#8-1-9-ES-C3840
LINKDESC:
EMAILADD: carlos.smiley@msfc.nasa.gov
EMAILDESC:
CITE: (D-123 SN327014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MINE DETECTORS
SOL n/A
POC Margaret D. Proctor, Contracting Officer, 703-325-2859; Susie
O. Shupe, Procurement Assistant,703-32-2856
DESC: The US Army CECOM intends to award a sole source purchase
order to Security Search Product Sales for Vallon GmbH for
VALLON VMH-1 Mine Detector, Model 1620C Mine Detector and Model
VMX2 Mine Detector to conduct an internationally sponsored
test and evaluation of the world's most predominate metal detectors.
The delivery date for these items is 21 May 1999 or sooner.
To be eligible for award, registration in the Centralized Contractor
Registration database is mandatory as award cannot be delayed.
This effort will be performed under a fixed price purchase
order. Award will be made IAW Simplified Acquisition Procedures.

EMAILADD: sshupe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-123 SN327017)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--EYESAFE LASER RANGE FINDER (ELRF) IMPROVED TECHNOLOGY
FOR M1A1 AND M1A2 ABRAMS TANKS
SOL N/A
DUE 060199
POC Ms. Gloria McCracken [810] 574-7028
DESC: In this market survey, the Program Manager, Abrams Tank
System (PM Abrams) is assessing whether alternative technologies
can quickly be made available for reducing Life Cycle Costs
and improving the performance and reliability, maintainability
and supportability of the Eyesafe Laser Range Finder (ELRF).
An upgraded ELRF is needed to support future production requirements
for Abrams M1A1 and M1A2 tanks. The Abrams tank ELRF is designed
to bolt on to the tank's Gunner's Primary Sight (GPS) to determine
the range of targets from a minimum of 200 meters to a maximum
of at least 7990 meters, through both manmade and natural obscurants.
The ELRF will also project a visible collimated reticle into
the GPS thereby providing the aim point for the Abrams main/secondary
weapon. The term "eyesafe" in this context means that the laser
meets the safety requirements of TB-MED 524 and ANSI Z136.1
with a Nominal Ocular Hazard Distance (NOHD) of zero. Goggles
or other safety devices must not be required during either
operation or maintenance of the laser. It is anticipated
that a production contract for the upgraded ELRF will be required
before the end of Fiscal Year 2000 to ensure a continued flow
of ELRF for M1A2 tank production and the M1A1 Tank refurbishment
program. The production contract is planned to be a five year
requirements contract with an approximate quantity range each
year of between 200 and 300 ELRF systems, plus a currently
undetermined quantity of spare parts. The total potential fleet
requirements are approximately 3,000 tanks over a 10-year timeframe.
Further information about current Life Cycle Costs in connection
with required durability performance can be made available
upon request. PM Abrams is soliciting industry comments
regarding: (1) Interested sources, (2) Availability
of alternative solutions and technologies that meet (or improve
upon) current ELRF performance requirements, while reducing
life cycle costs, including production costs; and, (3) Reasonableness
of the acquisition strategy described below. The contemplated
acquisition strategy for the ELRF upgrade is a two-phase assessment
to be initiated by award of one or more Prototype Other Transactions'
or OTs,' followed by a competitive "Best Value" production
contract selection. An OT is a new and innovative contracting
approach in accordance with 10 U.S.C. 2371, Section 845 that
allows a more flexible and streamlined approach to the process
of developing and analyzing prototype hardware. The 845 award
is treated as an assistance instrument (not a FAR contract)
and allows the Army to work closely with the participating
contractor(s) in the development and modification of the system
prior to production. The Government and industry participants
essentially become partners in the initial stages of system
development, test and analysis. The Phase I assessment is
tentatively planned for award of one or more OTs in June 1999.
The Phase I assessment will involve the evaluation of up to
three prototype ELRF systems for a 13-15 month developmental/evaluation
cycle. The Phase I Prototype contractors will be selected based
on two things: (1) their response to this market survey; and
(2) their oral presentation to the Government evaluators. Any
proposed ELRF approach must as a minimum meet the performance
requirements specified in the M1A2 ELRF performance specification
12972530 dated May 17, 1995. The Army intends to select the
prototype contractors by assessing the risk that each proposed
ELRF approach can be implemented within the 13 - 15 month development
cycle, and that the proposed approach has a high likelihood
of achieving the stated life cycle cost reductions and reliability
and performance improvements. The risk assessment will consider:
(1) The maturity of the technology offered, the performance
provided by the technology, and the feasibility of the contractor's
proposed research and development plan, including the amount
of Government cost share expected during development. (2)
The expected production cost and any anticipated operation
and support (O&S) costs savings. (3) The contractor's relevant
background, knowledge and experience developing and manufacturing
laser range finder systems. The performance, technological
maturity, and feasibility of the contractor's proposed research
and development plan, and the expected production cost and
any anticipated O&S costs savings, are of equal importance.
Each is slightly more important than the contractor's relevant
background, knowledge and experience developing and manufacturing
laser range finder systems. The selected prototype contractor
or contractors will initially provide their ELRF designs within
2 months after award of the Phase I OT(s). The Government will
work with the selected prototype developer(s) to consider performance
and cost trade-offs for the purpose of finalizing the minimum
and desired performance criteria within the affordability constraints
of the Army, and to assess, in greater detail, the development
risk prior to prototype hardware fabrication. Based on the
initial screening of the design, the Army will decide, for
each proposed approach, whether to proceed with prototype hardware
fabrication. The current target schedule milestones are
as follows. If a decision is made to proceed with prototype
fabrication, the participants will furnish prototype hardware
with an associated performance specification and Interface
Control Document (ICD) for evaluation within 8 months of Phase
I OT award. In addition, the participants will provide a technical
and cost proposal which, along with the approved performance
specification and ICD, will form the basis of the Phase II
production contract award. The Government will evaluate the
prototype hardware and make a final call for improvements with
corresponding adjustments to the cost and technical proposals
within 11 months of the Phase I OT award. The Phase II production
contract award is expected to be made based on a formal "best
value" selection among the prototype developers within 13 months
of the Phase I OT award. Please be advised that the Government
does not have sufficient Research and Development (R&D) Funds
to pay for full-scale development programs for a new laser.
The total Government funding available for development may
be as low as $100,000.00. However, provided that there is a
reasonable expectation that new technologies will be available
within the required timeframes, and that there is a high probability
that such technologies will result in life cycle cost savings,
PM Abrams may consider partnerships with industry to leverage
on-going laser development whereby the PM may, in addition
to investing whatever amount of R&D funds it can afford, also
provide (1) tank-unique interface hardware, (2) technical integration
support, and (3) test and evaluation support. We would appreciate
industry response to the following questions: 1. General
Information: a. Company Name:_____________________________________________
b. Address: ___________________________________________________
c. E-mail address:______________________________________________
d. Point of Contact:_____________________________________________
(Including title/position) e. Telephone No:_______________________________________________
f. Fax No:_____________________________________________________
2. Briefly describe your company's background/experience
with Laser Range Finders, including development and system
integration. Provide a description of your company (how long
you've been in this business, etc?) and the products you offer,
and if applicable, attach brochures and /or literature. Has
your company performed on a relevant Government or commercial
contract within the past five (5) years? If so, please provide
a detailed explanation of work performed, including an explanation
of its relevance to meeting our eyesafe laser requirements.
Contract # ____________________________________________________
Agency ______________________________________________________
PCO/Phone No. _______________________________________________
Dollar Value __________________________________________________
Period of Performance___________________________________________
Description of Items/Services Provided _____________________________
4. Describe your proposed ELRF approach, emphasizing how
that approach will increase ELRF performance, reliability and
maintainability. If emerging technologies are being considered,
please summarize in sufficient detail for the Government to
assess the maturity of such technologies. Briefly describe
how your approach will meet, or exceed, the Tank Eyesafe Laser
Range Finder Specifications. Copies of the unclassified specifications
may be requested by E-mail addressed to Mr. Michael Martell
martellm@tacom.army.mil; (810) 574-6752. 5. If your approach
requires a developmental effort, please describe your development
process with critical milestones, and comment on the feasibility
of completing the developmental process, through integration
on the Abrams Tank, to meet the delivery timeframes noted above.
Please comment on your interest in entering into a partnership
with the Government during the development process, and describe
the type and quantity of support you anticipate needing. What
is the maximum amount in terms of dollars and percentage of
the total development cost that your company will fund for
the required ELRF development and integration effort? 6.
Please provide a rough order of magnitude production cost for
the proposed ELRF. To the extent possible, please identify
and quantify all potential benefits with regard to sustainment
cost savings arising from your proposed approach. For example,
if your proposed approach will improve reliability and maintainability,
and result in a reduction in failures, explain the rationale
that supports your claims. Those benefits that you consider
unquantifiable, but still significant, may also be included.
7. Please comment on the appropriateness of the acquisition
strategy described above. 8. Please indicate the present
level of your facilities clearance, if any. Please note
that this market survey is not a guarantee of a contract award.
The Government does not intend to pay sources for responding
to the market survey. Your replies to this Market Survey
should be sent to the following address no later than June
1, 1999. U.S. Army Tank-automotive and Armaments Command
ATTN: AMSTA-AQ-LGD, ATTN: Gloria McCracken Warren, MI 48397-5000
Questions may be directed by E-mail or phone to: Ms. Gloria
McCracken at mccrackg@tacom.army.mil or (810) 574-7028; datafax:
(810) 574-7018.
LINKURL: www.tacom.army.mil/acqcen
LINKDESC:
website and download a copy all associated information
EMAILADD: mccrackg@tacom.army.mil
EMAILDESC:
McCracken
CITE: (W-120 SN326607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--SHOOT THROUGH OBSCURATION (STO) AND TRAINING SCORING
SYSTEM TECHNOLOGY DEMONSTRATION
SOL NAWCTSD BAA 96-1
DUE 061599
POC STO TPOC is Mr. Jim Bostick, (407) 380-4181
DESC: Technical dialog only. Those interested are encouraged
to contact the STO Technical Point of Contact (TPOC) within
15 days to determine technical capability prior to submission
of a white paper. The STO TPOC is Mr. Jim Bostick, (407) 380-4181.
No solicitation shall be released. The Naval Air Warfare
Center Training Systems Division (NAWCTSD), U.S. Marine Corps
Simulation Office, U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), and Air Force Agency for Modeling and Simulation
(AFAMS), all of Orlando, FL, have comprehensive modeling, simulation,
instrumentation and training systems responsibilities ranging
from research and technology base development through systems
acquisition and life cycle support. The missions of these organizations
support a broad customer basis including all military services,
DoD, and non-DoD organizations. This synopsis seeks the identification
and demonstration of potential Pairing Technology Solutions
for Arms and Weapon Fire Simulation through Obscuration, which
is covered under Topic 2-E (Weapon Fire Simulation) of Part
III (Research Interests) of the NAWCTSD Broad Agency Announcement
(BAA) NAWCTSD 96-1, previously synopsized. The Marine Corps
is interested in K-Band based pairing technology capable of
demonstrating target acquisition and hit determination of targets
accurately through obscure environments. The Marine Corps is
prepared to sponsor up to $750K for one or more technology
tests and demonstrations to evaluate possible STO solutions
that address Marine Corps combat vehicle and squads level combat
engagement. Obscurants include dust, natural and man-made smoke,
fog-oil, rain, fog, snow, foliage, glass, and fabrics. Weapons
desired to be simulated for STO include small arms, and ground,
aviation and maritime weapon platforms. These arms and weapons
will operate in open terrain and urban environments (both external
and internal to structures) interacting with targets at ranges
from 3 meters to in excess of 3.5 kilometers. The training
scoring system will be used for recording and after action
review. The system design must consider that the end use will
include Reserve home station force-on-force tactical training
and must therefore be portable and stand-alone.
LINKURL: http://ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: BostickJH@navair.navy.mil
EMAILDESC:
CITE: (W-123 SN326893)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: B--CONSULTANT SERVICES FOR COMPETITIVE SOURCING STUDIES
SOL M00146-99-Q-9016
DUE 060199
POC Paula L. Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
DESC: The Marine Corps Air Station, Cherry Point, North Carolina
has a requirement for Technical and Analytical Support Services
to support the Command Analysis and Review Office in the conduct
of Office of Management and Budget (OMB) Circular A-76 Competitive
Sourcing (CS) Studies. The required services shall include
functional analyses, activity based costing, benchmarking and
re-engineering to develop the required CS study documents.
The period of performance shall be for twelve months with a
provision for one (1) twelve month option. It is the intent
of the Government to award an order against the General Services
Administration, Management, Organizational and Business Improvement
Services (MOBIS) Federal Supply Schedule (FSS). Futher information
about the MOBIS FSS can be obtained from the following website:
http://www.northwest.gsa.gov/fss/services/mobissch.htm, or
from the FSS Schedule Information Center, telephone (703)305-6477.

CITE: (W-120 SN326566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION I, 2920 Brandywine Road, Suite 3116,
Mailstop K-18, Atlanta, GA 30341-4146
SUBJECT: B--PRE-ANALYTIC VARIABILITY IN SPUTUM CYTOLOGY PILOT
STUDY
SOL 1999N00129
DUE 063099
POC Allyson R. Shoe, Contract Specialist, (770) 488-2699
DESC: The Centers for Disease Control and Prevention is planning
to make award of a contract to conduct a pilot study of clinical
cytology laboratories associated with public, private and university-affiliated
hospitals which perform sputum cytology examinations. The study
will determine the types and magnitude of preanalytic variability
in the aforementioned laboratories with respect to sputum cytology
examinations. The study will assess the affect of specimen
collection, handling and processing on the adequacy of sputum
specimens for diagnostic purposes. The Contractor shall be
responsible for laboratory recruitment, execution and oversight
of data collection including data gathering instruments, electronic
data entry and management, data analysis and a final written
report of study findings. The scheduled issue date of this
solicitation is approximately May 20, 1998. All responses should
clearly note the acquisition number 1999N00129. Written requests
should be addressed to: Centers for Disease Control and Prevention
(CDC) Contracts Management Branch/PGO Attn.: Allyson Raines
Shoe 2920 Brandywine Road, Suite 3116 Mailstop K-18 Atlanta,
Georgia 30341 No telephone requests for copies of the RFP will
be accepted. Requests transmitted via facsimile or electronically
will be accepted. The facsimile number is (770) 488-2671. Electronic
requests (including requester's mailing address) may be sent
to: azs4@cdc.gov. However, RFPs cannot be transmitted to requesters
electronically or via facsimile. All proposals received by
responsible sources will be considered by the Agency. If you
have any questions regarding this notice, please contact Allyson
Shoe at (770) 488-2649.
CITE: (I-123 SN326970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--ANALYSIS AND DESIGN PROCEDURES FOR STRUCTURES WITH
PASSIVE AND SEMI-ACTIVE CONTROL DEVICES
SOL 52SBNB9C1045
DUE 070199
POC Contracting Officer: Sandra Febach, (301)975-6326, POC: Marsha
Rodgers (301)975-6398, Fax (301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a contractor to provide services for
Analysis and Design Procedures for Structures with Passive
and Semi-Active Control Devices. The Contractor shall 1) Perform
a literature review on available seismic design procedures
for structures with passive energy dissipation devices, 2)
Develop analytical models for linear and nonlinear structures
as well as available passive energy dissipation devices, 3)
Use the developed models to investigate the adequacy of the
current linear and nonlinear procedures for design of structures
with passive energy dissipation devices, 4) Examine the influence
of the different energy dissipation devices on the seismic
performance of structures, 5) Develop improved linear and nonlinear
procedures for design of seismic structures with passive energy
dissipation devices, and 6) Compare developed procedures with
available ones. The period of performance is for 12 months
with two additional one year periods. Tasks during the optional
periods are similar to those above only for semi-active control
devices. F. O. B. Destination, Gaithersburg, Maryland. Evaluation
criteria shall include past performance, technical merit and
schedule compliance. Minimum qualifications for key personnel
shall include: 1) Earned Ph. D in a field directly related
to structural controls; 2) 2 - 5 years of related research
experience, and 3) U.S. Citizenship or Permanent Resident status.
Key personnel are expected to perform all work at the NIST
Gaithersburg, Md. Site. Interested parties may submit a proposal
which shall be considered by the agency. Please fax requests
for the solicitation package to 301-963-7732. See Numbered
Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-123 SN327016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: C--EAGLE POINT (OR) NATIONAL CEMETERY EXPANSION
SOL N/A
DUE 060799
POC James C. Jackson, Contracting Officer, 703-441-3085 (voice);
703-441-3070 (fax)
DESC: This is a request for submission of Standard Forms 254
and 255, it is not a Request for Proposals (RFP). The National
Cemetery Administration has a requirement for an Architect-Engineer
firm to design the expansion of Eagle Point National Cemetery
(Project No. 906CM3007), 2763 Riley Road, Eagle Point, OR 97524-9677.
The project includes the design and all related professional
services for typical cemetery development including roads,
gravesite layout and irrigation. Services consist of topographic
survey, the preparation of schematic and design development
drawings with a Government option to enter into construction
documents, specifications, construction period services and
construction inspection services. The estimated cost of construction
is between $1 million and $5 million. Consideration will be
limited to firms licensed to practice in the State of Oregon
and located within 500 miles of Eagle Point National Cemetery.
Emphasis will be placed on Civil Engineering capabilities of
the firm and not on previous cemetery or landscape design experience.
Selection of firms to be interviewed will be based on the following
evaluation factors: Firm's Capacity and Capability (50%); Proposed
Project Team (25%); and Experience and Past Performance on
similar site development work (25%). Firms may be interviewed
using video teleconferencing method/procedures, at the option
of the Government. Firms responding to this notice within thirty
(30) calendar days of appearance in the published edition of
the Commerce Business Daily, or June 7, 1999, whichever is
later, will be considered. To be considered, submit Standard
Forms 254 and 255 to the issuing office. The selected firm
must have electronic mail capability and Internet access, in
order to submit fee proposal documents electronically.
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (W-122 SN326705)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT-ENGINEERING DESIGN SERVICES
SOL GS06P99GZC0010
POC Dennis Miller, Project Manager (817) 978-4317; Menard O.
Smith, Jr., Contracting Officer (817) 823-4912
DESC: PCN NMO94001. NOTICE OF SHORT LISTED FIRMS Solicitation
No. GS-06P-99-GZC-0010, A/E Design Excellence, New Construction,
U.S. Federal Courthouse, Cape Girardeau, Missouri. Please reference
Previous CBD Notice posted March 12, 1999. Submittals for
qualifications were due 4-20-99. Five (5) firms were selected
to continue into the next phase of the design excellence process.
Those firms are listed below in alphabetical order. Cannon,
St. Louis, MO Garrison Siegel Architects, New York HNTB Architecture/Thomas
Phifer and Partners, Kansas City, MO Ross Barney & Jankowski,
Chicago, IL Theis Doolittle Associates Inc./Brent Bowman and
Associates, A Joint Venture, Kansas City, MO. A networking
session is scheduled for May 13, 1999 from 1:00 p.m. to 4:00
p.m. at the Federal Center, Building 105L, 4300 Goodfellow
Boulevard, St. Louis, Missouri. The main purpose of the session
is to assist the short listed A/E firms in meeting the goals
for teaming with small, small disadvantaged and small women
owned businesses. All interested parties are welcome to attend
regardless business size or status. For additional information
contact M.O. Smith, Jr. by email at m.o..smith@gsa.gov or by
fax at (816) 926-3571.
CITE: (W-123 SN326948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: C--SELECTION OF FIRMS FOR SWEETGRASS,MT/COUTTS, ALBERTA
CANADA, A/E PROFESSIONAL SERVICES
SOL GS-10P-99-LTD-0007
DUE 050399
POC J. Lach (253) 931-7320
DESC: ARCHITECTURAL ENGINEERING PROFESSIONAL SERVICES CONTRACT,
SOL: GS-10P-99-LTD-0007, Sweetgrass, Montana/Coutts, Alberta
Joint Use Border Station, SIC 8712. Subject to authorization
by the Selection Authority, the Lead Design Firm selected by
the Evaluation Board for performance of design services is
Siegel Diamond of Los Angeles, California, along with Culham
Pedersen Valentine of Calgary Alberta. Canadian participants
on the proposed team include engineers Reid Crowther & Partners
of Calgary, energy consultants Archemy of Calgary, landscape
architects Landplan of Calgary, programming consultant WOW
of Calgary, and environmental consultant Rowan Williams David
& Irwin of Guelp Ontario. United States participants on the
proposed design team include engineers Ove Arup & partners
of Los Angeles, California, fire engineer Rolf Jensen of Yorba
Linda California, and cost estimator Davis Langdon Adamson
of Santa Monica California. (Published announcement will follow)

LINKURL: http://www.northwest.gsa.gov
LINKDESC:
EMAILADD: gloria.christensen@gsa.gov
EMAILDESC:
(253) 931-7127
CITE: (W-123 SN327002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: D--CD-ROM DUPLICATION
SOL N/A
POC Craig S. Segall, Contracting Officer, (202) 927-8689
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis with Stonehouse Media, Inc.
of Princeton, NJ for the duplication of CD-ROM program InterFIRE
VR. This is a commercial acquisition utilizing simplified acquisition
procedures. Stonehouse Media, Inc. is the company that has
developed the architectural layout and programmming in the
CD-ROM, InterFIRE VR. Stonehouse Media possesses the master.
They have proprietary owneership of the software and the interactive
programming for this CD-ROM training package. There is no solicitation
available for this requirement. See numbered notes 1 and 22.
CITE: (W-123 SN326755)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: D--PROVIDE CELLULAR TELEPHONE SERVICES FOR FORT BRAGG,
NC
SOL DAKF40-99B0-009
POC Contract Specialist Gloria Carr (910)396-4362 ext 232 (Site
Code DAKF40)
DESC: CORRECTION: This action originally published in the CBD
dated 19 January 1999 and amended 19 February 1999 is amended
to change the solicitation number to DAKF40-99-R-0011.
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (A-123 SN326877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: D--LEASE OF MADYMO CRASH SIMULATION SOFTWARE
SOL DTNH22-99-Q-07340
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice Flemming,
Contract Specialist, Phone (202) 366-9564, Fax (202) 366-9555,
Email
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with TNO-MADYMO North American to provide
multi-year lease of Madymo 3D & FEM crash simulation software,
LS-DYNA coupling software and telephone support. It is necessary
to license this software on a SGI Origin computer. The contractor's
software shall include, as a minimum, validated computer models
of the Hybrid III 5th, 95th, and the SID and Biosid dummies.
Specific requirements are as follows: 1, MADYMO - The contractor
shall enter into a one (1) year lease agreement for the delivery
and use of one (1) copy of the MADYMO 3D software for use on
NHTSA's SGI Origin computer running IRIX, location at NHTSA
headquarters in Washington, D.C. Access to the MADYMO software,
resident at NHTSA in Washington, D.C. through leased telephone
lines shall be allowed for the Volpe Transportation Research
Center, DTS-74, Cambridge, Massachusetts. The contractor shall
provide one (1) set of manuals per site; 2, LS-DYNA 3D Coupling
Software - The contractor shall enter a one (1) year lease
agreement for the deliver, and use of one (1) copy of the LSDYNA
3D Coupling software for use on one NHTSA workstation running
SGI IRIX located at NHTSA Headquarters, Washington, D.C. The
contractor shall provide one (1) set of manuals per system;
and 3. MAINTENANCE AND USER SUPPORT - The contractor shall
provide software code and user support for the duration of
the lease term. Software problems shall be investigated and
corrected by the Contractor. Additionally, the Contractor shall
provide the Government with software updates as they occur
at no additional cost . A "User Help Hotline" shall be maintained
by the Contractor between the hours of 8:00A.M. to 5:00P.M.
EST Monday through Friday (except holidays) to answer questions
the Government may have regarding the operations of either
MADYMO or LS DYNA 3D Coupling software. Expressions of interest
without sufficient detail no permit evaluation of capability
will not be considered. Oral expressions of interest will not
be considered. This notice of intent is not a request for competitive
quotations nor is a Request-for-Quotations solicitation document
currently available. A determination by the Government not
to compete this action based upon responses to this notice
is solely for the purpose of determining whether to conduct
a competitive simplified acquisition. In the absence of responses
form interested firms demonstrating their capability, NHTSA
intends to request a quotation from TNO-MADYMO North America
on a noncompetitive basis for the items described. Responses
must be received by the listed procuring office within 15 calendar
days from the date of publication of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-99-Q-07340&LocID=135
LINKDESC:
notice
EMAILADD: mbryant@nhtsa.dot.gov
EMAILDESC:
CITE: (D-123 SN326901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 9057-AA-920-JB
DUE 060399
POC Deanna Norris (202) 724-1517
DESC: The District of Columbia is soliciting bids for multiple
award, Indefinite Devlivery, Indefinite Quality (ID/IQ contracts
for information Technology (IT) Services. The associated It
services encompass services of a type offered and sold in the
commercail marketplace that are necessary to support the office
of the Chief Technology Officer and other Distric agencies.
The IT services may include a wide range of services including
but not limited to architecture planning, network operations,
system integration, training services and other types of related
services. The District anticipates releasing a supply/services
schedule solicitataion to all interested offerors on or abour
Arpil 30, 1999. The District expects to award multiple fixed
hourly labor rates contracts to responsible offerors whose
past performance and price proposals demonstrate the best value
to the government. Award will be made for a one-year base period,
with four one-year option periods. Interested offerors may
obtain a copy of solicitation number 9057-AA-920-JB by visting
the follwing web site http://www.ocp dcgov.org Click on Business
Opportunities" followed by "Index of Oppertunities" to access
and download solicitation a written copy of the solicitation
by faxing a request to: District of Cloumbia Government
Office of Procurement Administration Attention: Deanna Norris
441 4th Street N.W., Suite 800South Washington D.C. 20001
Facsimile Number (202) 727-9385 Due to the anticipated
heavy volume of interest, telephone request will not be honored.
Amendments to the solicitation will be posted to the above
noted website when and if they are released. Interested offerors
are encouraged to visit the website frequently to ensure immediate
access to released amendments. This website will also be the
Office of Contracting and Procurement's primary way of disseminating
information for the procurement. To be consider for award,
proposals must be received at the location specified in the
solicitaion no later than May 14, 1999 at 2:00 p.m., Eastern
Standard Time. Anticipated award date for all IT Services Contracts
resulting from this solicitation is on or about June 2, 1999.

CITE: (W-123 SN326957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731
SUBJECT: D--ENTERPRISE MANAGEMENT CAPABILITY (EMC) REQUEST FOR
INFOMATION
SOL N/A
POC Linda M. Jean, 781-377-8492; Ms. Angie Luter, Contracting
Officer, 781-377-9317
DESC: This is not a solicitation, but a Request for Information
concerning the Enterprise Management Capability (EMC). The
Government is currently conducting market research activities
associated with the acquisition of an EMC. THE GOVERNMENT WILL
NOT PAY FOR THE INFORMATION SUBMITTED IN RESPONSE TO THIS REQUEST.
The Government intends to conduct a competitive acquisition
to procure an EMC, consisting of commercial off-the-shelf (COTS)
products and services, for implementation Air Force wide. These
products and services are to address, at a minimum, EMC software
solutions and licensing, planning activities, architecture
and design, installation, support and training required to
integrate their solution into the existing information technologies
(IT) environments across the USAF. This capability must also
provide extensibility to accommodate the rest of the DOD community.
The functional requirements have been defined at a top level
to insure that EMC consists of network, system and application
management as follows: Network: Fault Isolation, Performance
Analysis/Capacity Planning, Configuration Management, Information
Security; System: Help Desk, Administration Functions, Software
Distribution, Asset/Inventory Accountability, Server Management,
Performance Management, Configuration Management, Information
Security; Application: Performance Analysis, Configuration
Management, Software Distribution. The Government's objectives
in this acquisition are as follows: to acquire an integrated
COTS EMC solution to provide network, systems and application
management functionality across the Air Force, minimize total
life cycle costs, provide a flexible, scalable, portable, interoperable,
and cost effective EMC solution, support fixed and deployed
environments, strengthen the security of the enterprise against
insider and outsider threats, interface with other previously
installed and varied EMC and/or point solutions to ensure interoperability
across DOD IT core infrastructure, interface with network control
centers within Tier 3, employ a spiral development approach,
and provide ease of use and required training allowing for
organic and/or contract administrators, trainers and maintainers
in both deployed and fixed environments. The Government's intent
is to conduct this acquisition in accordance with FAR Part
12, Acquisition of Commercial Products. It is anticipated that
the EMC solution will be acquired via a firm fixed price, ID/IQ
type contract. To the maximum extent possible, the EMC solution
should be based on commercial technology, using COTS products
and services. The EMC solution must be able to support fixed
environments and deployed environments and must be certified
and tested in accordance with DOD certification agency requirements.
The potential contractor must employ spiral development methodology
to define and satisfy requirements, funding, technology insertion
and DOD organization and agency-wide phased implementation
strategies. All information regarding this acquisition can
be found on the Hanscom Electronic RFP Bulletin Board (HERBB)
(http://herbb.hanscom.af.mil). There is also an email address
established for any direct communications with the acquisition
team, CMB-ESC-EMC@hanscom.af.mil [mailto:CMB-ESC-EMC@hanscom.af.mil].
Any correspondence with the program office should be through
the email address to allow us to capture and respond to concerns
and questions. Interested parties are encouraged to review
the documents posted on the HERBB website and to provide us
with information, comments, and suggestions regarding any aspect
of this planned acquisition. The Government is currently developing
the acquisition strategy for the EMC. Program contract award
is planned to occur in August-September 1999. Please direct
any questions on this Request for Information to Ms. Angela
Luter, Contracting Officer, (781) 377-9317 or Ms. Linda M.
Jean (781) 377-8492.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cmb-esc-emc@hanscom.af.mil
EMAILDESC:
CITE: (D-123 SN327008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Air Force, United States Air Force Europe,
Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany, .,
09094-3115
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATIONS
SOL F61521-98-R5009
POC Harald Petry, Contracting Officer, Phone (49) 631 3539 129,
Fax (49) 631 3539 193, Email Harald.Petry@ramstein.af.mil -
Molly Harris, Ms., Phone (49) 631 3539 142, Fax (49) 631 3539
250, Email
DESC: The United States Air Forces in Europe Contracting Squadron
(USAFE CONS) is performing a cost comparison study to determine
the feasibility to convert telephone switchboard operations
at Ramstein Air Base, Sembach Air Base, and Spangdahlem Air
Base (all located in Germany) to a Contractor operated function.
The USAFE CONS will be using modified OMB Circular A-76 procedures
as they apply to procurements outside the Continental United
States. This solicitation will not result in a contract if
Government performance is determined to be more advantageous.
The contractor tasks will include, but are not limited to,
operator assistance, directory assistance, and completion of
tracer actions, customer education, Telephone Control Officer
duties, and language translation services. The sequence of
tasks listed does not imply a rating of importance or frequency
of the requirement(s). The entire contract period, including
option periods, would not exceed 60 (sixty) months according
to the requirements of the Federal Acquisition Regulation (FAR)
for non-personal service contracts. Start of contractor performance
would be around 01 July 2000, possibly preceded by a 45-day
phase-in period. The USAFE CONS contemplates to issue written
Requests for Proposal (RFP) to all interested potential offerors
in October of 1999. The solicitation period will be approximately
50 (fifty) calendar days. This notice includes a Statement
of Need (SON), briefly describing the requirement and the present
scenario. It is intended as the Government_s first step in
entering into an open communication with industry for market
research purposes IAW FAR Part 10. Interested sources are encouraged
to contact the Contracting Officer at USAFE CONS/LGCZ, Am Opelkreisel,
ROB, Bldg 164, 67663 Kaiserslautern, Germany. Correspondence
shall identify, at a minimum, the source_s name, address, telephone
and facsimile number, e-mail address, and point of contact.
The USAFE/CONS_ facsimile number is xx49-631-3539-193 or -250.
The RFP will later on also be available on this EPS after the
solicitation release date. All responsible sources may submit
a proposal, which shall be considered by the USAFE CONS. POC:
Mr. Harald E. Petry, Tel. xx49-631-3539-129. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-98-R5009&LocID=685
LINKDESC:
notice
EMAILADD: Harald.Petry@ramstein.af.mil
EMAILDESC:
CITE: (D-123 SN326711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--MODIFICATION TO MARKET SURVEY LIGHT ARMORED VEHICLE
COMMAND AND CONTROL
SOL N/A
POC Wardell Dyson
DESC: This is an addendum to a previous advertisement on Market
Survery 99005. Reference Tank-automotive and Armaments Command
(TACOM) Market Survey #99005, due 60 days from the date of
this ad. This is NOT an Invitation for Bid (IFB) or a Request
for Proposal (RFP). The Light Armored Vehicle Command and Control
variant (LAV-C2) requires a mission tailorable communications
configuration that allows the commander to determine the mission
specific Command, Control, Communication, Computers and Intelligence
(C41) requirements. We're seeking contractors capable of providing
upgrading to the current LAV-C2 configuration to meet the following
requirements: (1) Improved Modular Rack System: The LAV-C2
must be able to accommodate several items of command, control,
and communications and computer equipment. The rack must be
rugged and adjustable to accommodate the range of all the equipment
or some of it. The purpose of the adjustable modular rack is
to provide the LAV-C2 variant with a mission tailorable capability.
Government furnished equipment that will be resident in the
rack includes the following: a. Tactical Data Network (TDN)
or similar system*; b. Data Automated Communications Terminal
(DACT)**; c. Advanced Field Artillery Tactical Data System
(AFATDS)*; d. Intelligence Operation Workstation (IOW)*; e.
(2) AN/VCR-92 SINCGARS radio suites (four receiver/transmitters)**;
f. Enhanced Position Location and Reporting System (EPLRS)**;
g. Precision Lightweight GPS Receiver (PLGR)**; h. One UHF
AN/VRC-83 radio**; i. Secondary Imaging Dissemination System
(SIDS)* . Equipment that may be furnished by either the Government
or the Contractor that must also reside on the modular rack
include: a. Intercom system (threshold; wireless objective)**;
b. Mobile satellite communications**; c. A method of providing
reliable communications up to 300 miles (threshold) and 400
miles (objective)**; d. Datafax**; e. Printer**. * Equipment
may not be resident in the rack at all times. ** Equipment
will be resident at all times. (2). Very High Frequency (VHF)
Radios: The current AN/VRC-92 SINCGARS VHF radios may be upgraded
to the System Improved Program (SIP) for SINCGARS. The LAV-C2
must be able to accommodate both the basic and improved versions
of the SINCGARS. Upgrading to the SINCGARS SIP must not degrade
all equipment that passes data through SINCGARS. (3) High Frequency
(HF) radios: The current radio in the LAV-C2 is the AN/GRC
213, a 20 watt HF radio. Consideration should be given to replacing
this radio with an improved higher wattage radio, antenna and
coupler that is already in DoD inventory. This radio must also
be able to pass data. (4) Enhanced Position Location Reporting
System (EPLRS): This equipment's primary function is as a communications
pipe to pass and receive information through the TDN. It will
provide the network connectivity from the platoon level to
the regiment and between regimental and battalion systems.
(5) Vehicle Intercom System: An internal communications system
for two-way voice communications between all stations is required.
The current AN/VIC-2 intercom system experienced performance
problems, to include bleedover, unshielded cabling, unreliable
communications, and poor access to other Nets. This intercom
must be replaced with a system that will eliminate prior performance
problems and accommodate 7 (threshold) to 10 (objective) stations.
A wireless intercom system is desired. (6) Ultra High Frequency
(UHF) Radios: The vehicles are fielded with AN/VRC-83 UHF radios.
There is no plan to upgrade this system but the contractor
should not feel constrained to use only this radio. (7) Mobile
Satellite Communications (SATCOM): The current SATCOM capability
will be provided by the man pack version of the AN/PSC 5 radio.
The LAV-C2 requires a vehicle mounted mobile satellite communications
capability and must provide both voice and data links. An omnidirectional
antenna must be provided for the SATCOM system. ( 8) Antennas:
Antennas must be arranged to minimize co-site interference
and provide maximum range capability for the equipment the
antenna is used for. The contractor should research new technology
and investigate new sites for antenna mounting. (9) Joint Tactical
Radio: The contractor should not feel restricted to conventional
communications systems, and may consider the use of wave form
technology and use a software programmable communications system.
This capability could be similar to the Army Airborne Command
and Control System (A2C2S) program or Joint Tactical Radio
(JTR) program. (10) Power: Both Direct Current (DC) and Alternating
Current (AC) power must be available for all equipment. The
available power must also be enough to accommodate future equipment
addition, the Joint Tactical Radio or similar program. AC plug-ins
are required for additional equipment to include but not be
limited to laptop computers, printers, coffee or warm-up pots.
(11) All new equipment must be designed to reduce electromagnetic
interference/electromagnetic compatibility/electromagnetic
pulse (EMI/EMC/EMP) signatures so that all equipment operates
at the maximum range of that equipment's known performance
parameters. Integration shall not degrade any one piece of
equipment. (12) Silent Watch: The LAV family of vehicles shall
have a threshold capability of 7 hours and an objective capability
of 9 hours of silent watch at night, in cold weather (0 F),
with the following core capabilities (percent of time in given
state shown in parenthesis): Intercom (100%); Dome lights (25%);
Monitoring all radio nets (100%); Transmit from each radio
net (25%); Night/thermal viewer (100%); Target acquisition
(100%); Periscope washer (100%); NBC system operation (25%);
Personnel heater (50%); Auxiliary heater (50%); All computers
(100%). There must be sufficient reserve power to start vehicle
at the end of the silent watch period. The LAV C2 shall be
capable of being brought to a state of full combat readiness
within one minute. The contractor should research new battery
technology to determine if this silent watch capability is
attainable for the LAV-C2, or if it is more reasonable to expect
a reduced silent watch capability considering all the electronics
on the LAV-C2 variant. (13) Put out work surfaces: The LAV-C2
5th - 95th percentile male must be provided workstations and
writing surfaces without detracting from their ability to utilize
the equipment in the modular rack. (14) Ergonomically designed
seating must be provided to accommodate the 5th - 95th percentile
male in Mission Oriented Protective Posture (MOPP) IV or Arctic
gear. Seats should be adjustable with foot, arm, and head rests
and other comfort features. (15) Air Conditioning: Air conditioning
must be provided for maximum performance for the vehicle equipment
(threshold) and personnel (objective). (16) The LAV-C2 must
have an easy to install Standard Integrated Command Post Shelter
System (SICPS) tent to expand the operator and equipment space.
The tent must be user friendly and quick to set up. The contractor
should research telescoping or accordion style vehicle tents.
(17) Equipment location: The equipment should all be located
and arranged relative to utility, seating and location of hand
sets or other peripheral equipment. The equipment should be
protected against adverse environmental factors such as heat,
humidity, dust, cold, altitude, rain, etc. All equipment must
be accessible for repair. (18) The vehicle swim capability
must be maintained. (19) Total vehicle weight must not exceed
28,500 pounds with all permanent equipment on board. (20) Logistics:
The contractor shall provide: a. All levels of repair and operating
manuals, or updates to existing manuals; b. Training for all
equipment; c. Maintenance procedures. Any source capable of
providing solutions to any or all the above listed problems
are requested to respond. Responses should provide detailed
information about the proposed solution, including a detailed
technical description, NSNs/PNs, estimated cost, etc. The response
should also identify any previous contract(s) (contract number,
dollar amount, Government POCs, program description, etc.)
completed by the respondee. Offerors should note that the vehicle
Technical Data Package (TDP) for the LAV-C2 is proprietary
to the manufacturer, so only limited, non-proprietary data
can be furnished. All interested firms, regardless of size
are encouraged to respond to this announcement. However, companies
must indicate business size with their written response to
this synopsis. Responses should be as short and concise as
possible, and should be sent via email to: dysonw@tacom.army,mil,
or via regular mail to: USA TACOM, Attn: Mr. Wardell Dyson,
AMSTA-DSA-LV-P, Warren, MI 48397-5000. This market survey is
for information and planning purposes only, does not constitute
a request for proposals and is not to be construed as a commitment
by TACOM-Warren. To view the current Market Survey 99005, visit
TACOM's Acquisition Center Webpage at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.

LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: dysonw@tacom.army.mil
EMAILDESC:
CITE: (W-123 SN326846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: D--IMPLEMENT A DATABASE MANAGEMENT SYSTEM (DBMS)
SOL N/A
POC Major Keith Preston, Visual Information Support Center (VISC),
(615) 355-7102
DESC: The National Guard Bureau's Visual Information Support
Center (VISC) has a requirement to implement a database management
system (DBMS) to input (catalogue), track, store and retrieve
video and still photography images as well as audio media.
The majority of the video images to be catalogued will include
raw video footage of National Guard (NG) personnel performing
both their State and Federal missions. These missions include
NG response to State emergencies including floods, fires, and
tornados. etc. and federal emergencies such as activations
or mobilizations and deployments to overseas theaters. The
physical storage of this media will be accomplished in a manually
operated library environment. The DBMS utilized should be designed
for rapid cataloguing of new media capable of identifying footage
by time code, with specific equipment, personnel, and events
for use in editing current media projects. The DBMS must be
compatible with current versions of MS-DOS, Windows 98 and
Windows NT computer operating systems. The purpose of this
sources sought synopsis is to determine if any commercial off
the shelf (COTS) software is available for the purposes outlined
above. If COTS software is not available, we will review offers
to design custom software for this purpose. The Standard Industrial
Classification Code (SIC) has been identified as 7372 Prepackaged
Software. Inquiries in response to this sources sought synopsis
can be addressed to Major Keith Preston, Visual Information
Support Center (VISC), 321 Weakley Lane, Smyrna, TN 37167-2025.
Telephone No. (615) 355-7102.
CITE: (W-123 SN327033)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326565)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT HANSCOM AIR FORCE
BASE AND OFF-SITE FACILITIES, MASSACHUSETTS
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT HANSCOM AIR FORCE BASE AND OFF-SITE FACILITIES,
MASSACHUSETTS. SOL: N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT
PURPOSE: The Air Force seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of Hanscom Air
Force Base is seeking interest and information specifically
for the potential privatization of the potable water, wastewater,
steam and chilled water, natural gas, and electrical utility
systems at Hanscom Air Force Base, Sagamore Hill Observation
Site, Ipswich Antenna Test Facility, Fourth Cliff Family Recreation
Area, and Sudbury Geophysics Site, Massachusetts. OBJECTIVE:
Should privatization result, the ownership of Hanscom AFB and
the off-site facilities' potable water, wastewater, steam and
chilled water, natural gas, and electrical utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Hanscom AFB: Water
Water service is provided to Hanscom AFB by the Town of Lexington
which provides 95 percent of the water supply through two mains.
The remaining 5 percent of the water supply is provided by
the town of Bedford which feeds a trailer park and family camp
area. Both towns obtain water from the Massachusetts Water
Resources Authority (MWRA). The base distribution system consists
of approximately 20 miles of main piping. That includes PVC,
ductile iron, and asbestos cement pipe. One water storage tank
provides a capacity of 1,000,000 gallons. Sanitary Sewer Sanitary
sewage is disposed to the town of Bedford that is served by
the MWRA sewage system. The sanitary sewer system consists
of approximately 21 miles of collection piping that is mostly
vitrified clay pipe. The sewage collection system includes
a lift station with a capacity of 1,000 gpm and 1,500 gpm pump
station discharging to the town of Bedford sewage collection
system. Natural Gas The natural gas service is provided by
the Boston Gas Company through an 8-inch high pressure main.
Natural gas demand is approximately 140 million cubic feet
annually. The natural gas distribution system consists of approximately
8 miles of distribution piping. There are approximately 2 miles
of steel pipe and 6 miles of PE pipe. Electrical Power is provided
by Boston Edison through Boston Edison's substation 319. The
electrical distribution system includes approximately 5 miles
of high-voltage overhead, 17.5 miles of high-voltage underground,
5 miles of low-voltage overhead, 25 miles of low-voltage underground,
4 substation 3.7 MVA transformers, 3 high-voltage switching
stations, 90 high-voltage pad mount transformers, 62 high-voltage
pole mount transformers, and 725 outdoor lights. Steam and
Chilled Water The central plant provides steam to approximately
200 facilities through approximately 7.5 miles of steam lines.
Chilled water is supplied to over 40 facilities through approximately
3,400 feet of chilled water lines. Steam supply, condensate
return, chilled water supply, and chilled water return piping
are mostly located in underground utility corridors. The steam
and chilled water plant has four 43,000 pound/hour boilers,
two 1,000-ton electric chillers, one 750-ton natural gas engine
driven chiller, and a 1,000-ton plate and frame heat exchanger
for free cooling. Off-Site Facilities: Sagamore Hill Observation
Site, Hamilton, Massachusetts: Water Supply City water is supplied
from a city main to a meter located at the main building. The
water serves approximately nine persons at the facility. Sanitary
Sewer Sanitary sewage is disposed in two septic tank/drain
field systems, one servicing each building at the facility.
Electrical Electrical is provided to the site by approximately
0.22 miles of underground 4160 V distribution and a 75 kVA
pad mount distribution transformer. Ipswich Antenna Test Facility,
Ipswich, Massachusetts: Water Water is supplied from the city
main. The onsite water system includes a branch line to a hydrant,
a branch line to an interior sprinkler system, and lines to
the water meter at the main building. Sanitary System Sanitary
sewage is disposed in an onsite septic system. Electrical Electric
power is supplied to the site from a pole just outside the
front gate. At this pole there is primary metering for the
site and the underground get away for the primary underground
feed to the site. On site there is approximately 0.3 miles
of underground primary circuits and three pad mounted distribution
transformers. Fourth Cliff Family Recreation Area, Fourth Cliff,
Massachusetts: Water City water is supplied from a city main
through approximately 1,500 feet of distribution piping providing
water to approximately 20 recreational houses and facilities.
Sanitary Sewer Sanitary sewage is disposed onsite in two septic
tank and leach field systems. Electrical On site there is approximately
0.5 miles of single phase overhead distribution circuit and
four 25 kVA single phase pole top transformers. Lighting is
provided on site by 15 pole mounted light fixtures. Sudbury
Geophysics Site, Sudbury, Massachusetts: Water Nonpotable Water
is provided by an onsite well; drinking water is provided by
bottled water service. Sanitary Sewage Sanitary sewage is disposed
in an onsite septic tank/leach field system. Electrical At
the site there exists approximately 75 yards of single phase
overhead primary distribution circuit, one three phase bank
of pole mounted transformers and one single phase transformer
bank. PROCEDURES: This request to interested parties is for
gathering information and is a required component of a systematic
process to evaluate the interested parties under the Air Force's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Massachusetts and the U. S.
Environmental Protection Agency; and (11) business size (large,
small, small-disadvantaged; 8(a); women-owned). Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Laura Hein(lhein@ch2m.com), Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326596)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT SELFRIDGE AIR
NATIONAL GUARD BASE, MICHIGAN
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT SELFRIDGE AIR NATIONAL GUARD BASE, MICHIGAN, SOL:
N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT PURPOSE: The Air
Force seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Selfridge Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, natural gas,
and electrical utility systems at Selfridge Air National Guard
Base, Michigan. OBJECTIVE: Should privatization result, the
ownership of Selfridge Air National Guard Base's potable water,
wastewater, natural gas, and electrical utility systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Water-Potable water
is supplied to the Selfridge ANGB by the City of Mount Clemens,
Michigan. Water is distributed throughout the base in approximately
178,000 lineal feet of cast iron, ductile iron, transite, and
PVC water mains. Sizes range up to 10-inch. The system includes
one elevated water storage tank with a capacity of 100,000
gallons and one underground tank with a capacity of 500,000
gallons. A pump station is associated with the underground
tank. The water system also includes approximately 166 fire
hydrants. Harrison Township provides fire protection water
to one building at the south end of the Base. Wastewater-Wastewater
collected on the Selfridge ANGB is discharged to the Harrison
Township sewer system south of the Base. The Selfridge wastewater
collection system includes approximately 95,000 lineal feet
of pipe (vitrified clay, cast iron, ductile iron, reinforced
concrete and PVC). Sizes range from 4-inch through 24-inch.
The wastewater collection system is a combination of gravity
flow and forced main and includes three lift stations, one
ejector pump, and ten pump stations. Septic systems are used
in several remote areas of the Base. Four holding tanks are
associated with these septic systems. The wastewater system
also includes 19 oil/water separators. Electrical-Power for
the Selfridge ANGB is supplied by Detroit Edison. Two 40 KV
Detroit Edison sub-transmission lines terminate on the base
at the main substation which is also owned by Detroit Edison.
The main substation transforms voltage to 4800 volts for distribution
throughout the base. Approximately 154,000 lineal feet of primary
lines are underground and approximately 231,000 feet are overhead.
The secondary distribution system contains approximately 65,000
lineal feet of line the majority of which is underground. Pole
mounted and pad mounted transformers of various sizes are used
throughout the system. The electrical system supports approximately
1,100 outside area lights. Gas-Natural gas is provided to Selfridge
ANGB by Consumers Energy Company. Selfridge ANGB owns approximately
17,000 lineal feet of plastic natural gas distribution lines
located in a central area that covers approximately 125 acres.
These lines range in size up to 4 inches in diameter. The remaining
gas distribution lines on the Base are owned by Consumers Energy.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Michigan and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326624)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: F--SALE OF ICE DAMAGED TIMBER, FORT DRUM, NY, JUNE 3,
1999
DUE 060399
POC David B. Parson
DESC: The Army Corps of Engineers, (757) 441-7735 is offering
for sale timber located at Fort Drum that was damaged by the
January 1999 Ice Storm. Timber is described as approximately
0.69 tons of hardwood sawtimber, 0.69 tons of pine sawtimber
and 6080 tons of hardwood pulpwood. Sealed Bids will be accepted
until 2 P. M. on June 3, 1999. For information or appointment
to inspect, call Mr. Paul Zang, Telephone (315) 772-3170 or
(315) 771-2401
EMAILADD: David.B.Parson@usace.army.mil
EMAILDESC:
bid package
CITE: (W-123 SN326749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--TIMBER HARVEST, THINNING, & FUELS REDUCTION
SOL RFP R6-20-99-16 RD
DUE 071299
POC Contracting Department (541) 883-6739 or (541) 883-6804
DESC: The Winema National Forest is soliciting offers for Antelope
Pilot Project Timber Harvest. This project is for the harvest
and removal of conifer trees for stocking level control, to
provide, maintain and enhance existing mature and old-growth
communities; and to perform fuels reduction to minimize the
long term potential of catastrophic wildfire. Services including
thinning of undesirable trees, harvesting merchantable timber,
salvage of a variety of timber products and providing a detailed
report including production cost summaries of the harvest activity
costs at the end of the project. The proposed project area
is approximately 1551 acres. A pre-proposal meeting will be
scheduled for June 21, 1999 at Chemult Ranger District. Estimated
issue date is May 26, 1999 and estimated open date is July
12, 1999. Approximate start work date is October 1, 1999. This
project is located within the boundaries of the Antelope Pilot
Project area on the Chemult Ranger District of the Winema National
Forest, Klamath County, Oregon. The Standard Industrial Classification
Code (SIC) for this project is 0851. The small business size
standard is $5 million average annual receipts for the past
three (3) previous years. This is a total small business set-aside.

CITE: (W-123 SN326921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFQ-17-99-36
DUE 070199
POC Contracting Department, 530-478-6125, FAX 530-478-6126
DESC: The intent of this contract is to secure services to precommercially
thin and control competing vegetation in conifer plantations
using hand-held or manual equipment. The project consists of
425 acres located on the Nevada City Ranger District. Solicitation
issue date 06/02/99. Estimated start work date 07/19/99, contract
time 43 days. This is set-aside for small business concerns.

CITE: (W-123 SN326924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MANUAL RELEASE
SOL RFP-17-99-31
DUE 070799
POC Contracting Department, 530-478-6125, FAX 530-478-6126
DESC: The intent of this contract is to secure services to control
competing vegetation in conifer plantations by cutting using
manual equipment. This project consists of 470 acres and is
located on the Downieville Ranger District. Solicitation issue
date 060799. Estimated start work date 071599, contract time
83 days. 20% bid, performance, and payment bonds are required.
There will be a pre-bid meeting 062399, 7:00 a.m., at the Downieville
Ranger District, North Yuba Ranger Station, 15924 Highway 49,
Camptonville, CA. 95922-9707. Contact Bill Cozad or Carla Kempen,
530-288-3231 for information. This project is set-aside for
small business concerns.
CITE: (W-123 SN326953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0500-NE
DUE 072899
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Residential Community Corrections Center (CCC) and Transitional
Drug Abuse Treatment (TDAT) services. Concerns having the ability
for providing a community correctional facility for male and
female Federal offenders. Those interested are requested to
give written notification (including telephone number and a
point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability,
and medical services, training opportunities, and treatment
to include furnishing subsistence, and medical services, except
the expense of hospital, surgical, prescriptions, and dental
treatment. The services described shall be in accordance with
the Bureau of Prisons' Statement of Work. Location of facility
shall be in the Pittsburgh, Pennsylvania area. Estimated number
of inmate days for CCC services is 36,500 for a two-year base
period and 20,075 for option years one, two and three, respectively.
Estimated number of inmates for TDAT services is 75 and shall
include the following: intake assessment (one per inmate),
individual counseling (48 half hour sessions per inmate), and
group counseling (72 half hour sessions per inmate) for a two-year
base period and three one-year options, respectively. Estimated
RFP issue date is o/a May 28, 1999. Estimated closing date
is o/a July 29, 1999. Contract base period is two years and
three one-year options to renew. All responsible sources may
submit a proposal which shall be considered by this Agency.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (W-123 SN326872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
SOL RGQ903
DUE 052499
POC Leona Padrotti, Purchasing Agent (406) 363-9395, or Rebecca
Guenthner, Contracting Officer
DESC: 1. 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;
Requests For Quotations (RFQ) are being requested and a written
solicitation will not be issued. Submit offers on RFQ # 903.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
This acquisition will be processed under Simplified Acquisition
Procedures and will include both fixed price and indefinite
delivery/indefinite quantity items. See Numbered Note #1. The
associated Standards Industrial Classification Code (SIC) for
this procurement is 8322, small business size is $5 million.
This purchase order will be for a period of 12 months, with
four (4) one-year options. SCHEDULE: The National Institute
of Allergy and Infectious Diseases, Rocky Mountain Laboratories
(RML), Hamilton, Montana has a requirement for an Employee
Assistance Program (EAP). Contractor shall furnish all labor,
management, supervision, materials and documentation to provide
an EAP to employees and their immediate family members who
suffer from work-related, marital, family, emotional, mental,
financial, legal, alcohol and drug problems. The Contractor
shall provide personnel who is/are trained and certified professional(s).
A Professional is defined as a licensed or certified psychologist,
social worker, employee assistance professional or addictions
counselor. Professional Counselor(s) shall be within a 65-mile
radius of RML: Firm Fixed Price Work: Supervisor Training Services
(1 session annually); Employee Orientation (1 annual); EAP
Display Posters (20 ea.); EAP Program Brochures (200 ea.);
Survey Reports (1 per case). Indefinite Delivery/Indefinite
Quantity Work: Employee Assistance Services (Not to exceed
100 hr./yr.); Critical Incident Stress Debriefing (Not to exceed
16 hr./yr.); Supervisory Consultation Services (Not to exceed
20 hr./yr.); Facilitation in the Workplace (Not to exceed 40
hr./yr.) Services to commence not more than 30 days after receipt
of order (ARO). Delivery location is Rocky Mountain Laboratories,
903 S. 4th Street, Hamilton, MT. The following FAR provisions
and clauses apply: 52.212-1 Instructions to Offerors Commercial;
FAR 52.212-2, Evaluation Commercial Items; FAR 52-212.5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items; 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
Workers with Disabilities; 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3. Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3 Offerors Representations
and Certifications Commercial Items. Offers may be mailed or
faxed to the POC indicated above (Fax - 406-363-9288). Offers
are required to be submitted NLT 4:30 PM (MDST), May 24, 1999.
Copies of the above-referenced clauses are available upon request,
either by telephone or fax. All responsible sources may submit
an offer that will be considered by this Agency.
CITE: (W-123 SN326938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-521-SE
DUE 062599
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: Provide outpatient assessment and counseling serivces for
substance abuse treatment for male and female Federal offenders
in Tallahassee, Florida area, held under the authority of various
United States Statutes. A Firm-Fixed-Price-Requirements type
contract with a two year year base period and three one-year
option years is anticipated. Services for the base period of
October 1, 1999 through September 30, 2001 shall include services
for 16 inmates as follows: intake assessment (one per inmate),
individual counseling (32 half hour sessions per inmate), group
counseling (42 half hour sessions per inmate(, and family counsling
(1 half hour session per inmate). Services for option years
one, two, and three shall include services for 8 inmates as
follows: intake assessment (one per inmate), individual counseling
(32 half hour sessions per inmate), group counseling (42 half
hour sessions per inmate), family counseling (1 half hour session
per inmate), respectively. The first option year period will
be October 1, 2001 through September 30, 2002, the second option
year period will be October 1, 2002 through September 30, 2003,
and the third option year period will be October 1, 2003 through
Spetember 30, 2004. All services shall be performed in accordance
with the Transitional Services Statement of Work "Transitional
Drug Abuse Treatment (TDAT) Substance Abuse Treatment" dated
May 1999. Proper licensing in the State of Florida is required.
The estimated issue date for Request for Proposals (RFP) is
May 24, 1999. The estimated closing date for the RFP is June
25, 1999. All responsible sources may submit a proposal which
shall be considered by this agency. No collect phone calls
will be accepted. No telephone requests for the RFP will be
accepted. Requests for RFP 200-521-SE should be submitted in
writing to: Michelle Aceto, Contracting Officer, Federal Bureau
of Prisons, Community Corrections Contracting, 320 First Street,
NW, Washington, DC 20534. All requests should include name
of company, name of contact person, address, and telephone
number.
CITE: (W-123 SN326959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: H--VALIDATION SERVICES
SOL RFP 284-R-99-0002
DUE 070799
POC Deborah G. McCavitt, Contract Specialist, (410) 642-6023
DESC: VALIDATION SERVICES: Perform Cleaning Validation for six
(6) high-speed pharmaceutical packaging lines for compliance
with all Federal (FDA) guidelines and current Good Manufacturing
Practices (cGMP's), located at the Department of Health and
Human Services, Program Support Center, Supply Service Center,
Perry Point, Maryland. Contractor will be required to develop
and execute protocols to implement the Cleaning Validation
phase of the existing HHS, SSC Validation Master Plan. This
will include, but is not limited to; (1) review of existing
cleaning procedures and development of SOP's, (2) review and
charting of organizational flow of materials and processes,
(3) determination of testing methods to accomplish validation
(including preparation and submission of test samples) and
(4) review of personnel and training requirements and development
of written training procedures. Issue Date for RFP 284-R-99-0002
will be on or about May 20, 1999. A site visit for prospective
offerors is scheduled for June 2, 1999, at 10:00 AM (EST).
Offers must be received by COB (4:30 PM, EST) on July 7, 1999.
No telephonic requests will be accepted. Written requests for
the solicitation may be addressed to Contracting Officer, PSC,
HHS Supply Service Center, Building 14, Perry Point, Maryland
21902 or faxed to (410) 642-3566.
CITE: (W-123 SN326974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: H--SLIP RING ASSY
SOL F04606-99-Q-80413
DUE 051099
POC For copy, contact the info office indicated., For additional
information contact Johnson.0kx/Pkl-2/[916]643-3571
DESC: Repair services for 2 ea Slip Ring Assembly, part number
W7-100, NSN: Item 0002 NSN 5977-01-158-6151ZW Slip Ring Assy
P/N: W71-100, P/N W71 100, Repair of Slip Ring Assys for the
AN/FPS 117. 2ea. Applicable to: An/Fps 117. Destn: FOB ORIGIN.
Delivery:21 MAY 1999 1 ea 07 JUL 1999 1 ea Soliciting repair
services only. Repair technical data is unavailble. The approximate
issue/response date will be 03 MAY 1999. The anticipated award
date will be 11 MAY 1999. Written procedure will be used for
this solicitation. To: Wendon Company Inc, Stamford Ct 06902-6622.
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: Johnson.Robin@email.Mcclellan.Af.Mil
EMAILDESC:
CITE: (I-123 SN326983)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRY-DOCK & REPAIRS OF CGC BAYBERRY (WLI 654) AND
BARGE (CGB 60044)
SOL DTCG85-99-R-625M77
DUE 061799
POC Janyce DeCanto, Contracting Officer (510) 437-3773 FAX (510)
437-3392
DESC: Maintenance and Logistic Command, Pacific proposes to contract
drydock and repairs of USCGC BAYBERRY (WLI 65400) & BARGE (CGB
60044). The contractor shall provide all labor and materials
to perform dry dock and repairs for the USCGC BAYBERRY a 65'
buoy tender boat, homeported in Seattle, WA. All work shall
be at the contractor's facility, during the period of 07 September
1999 and completing 15 October 1999. Work items to include:
BAYBERRY- gantt (bar) production chart, ultrasonic measurement
of hull plating thickness, underwater body inspection, fuel
oil tank leaning and inspect, sewage tank clean and inspect,
fuel oil tank piping penetration sleeve installation and valve
renewal, propulsion shaft inspection, electric meter calibration,
ship service generator steam cleaning, fathometer v-850 transducer
renewal (b-14), high pressure gauge calibration, pressure relief
valve inspection and test, ventilation duct cleaning, vent
fans overhaul, sea valve , sea strainer, and water piece overhaul,
rudder and rudder stock maintenance, bilge preservation, forward
main hold preservation, potable water tank preservation, underwater
body preservation (partial), zinc anode renewal, temporary
services, dry-docking/hauling. BARGE - work to include: rub
rail replacement, underwater body preservation (partial), zinc
anode renewal, dry-docking/hauling, ultrasonic measurement
of hull plating thickness. Request for Proposal (RFP) will
be issued on or about 5/17/99. The solicitation is issued in
accordance with the Small Business Competitiveness Demonstration
Program. All responsive sources may submit a offer, which will
be considered by this agency. For Women-Owned and Disadvantage
Business Enterprises, the Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation related contracts. Loans are available under
the DOT Short-Term Lending Program (STLP) at the 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.
CITE: (W-120 SN326613)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--NAVAL VESSELS; REPAIR AND/OR OVERHAUL PUMPS AND MOTORS
SOL N62791-99-R-0071
DUE 080199
POC Barbara Brown, (619) 556-2311, Procurement Contract Specialist
DESC: Correction: This procurement was originally publicized
in the CBD, dated April 29, 1999; Submission No. 325069 dated
April 27, 1999. Line No. 9, solicitation no. N62791-99-R-0070
is changed to read: "N62791-99-R-0071". All other information
publicized in the original synopsis is correct.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
PUMPS AND MOTORS
CITE: (W-120 SN326654)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--REPAIR PNEUMATIC AND ELECTRIC TOOLS
SOL F34650-99-Q-0808
DUE 061899
POC For copy, Kelly Worner/Pkoss/[405]739-3517, For additional
information contact Kelly Worner/Pkoss/[405]739-3517
DESC: Services non-personal--to furnish all labor, tools, instruments,
materials, parts, transportation and incidentals necessary
to repair pneumatic and electric tools located at Tinker Air
Force Base, OK in accordance with the Performance Work Statement.
This solication including amendments will be issued electronically
and may be obtained exclusively by accessing the website: http://www.tinker-contracting.com/pkobizops/services/services.htm.
Please note that any references within this synopsis to faxed
or written requests for solicitation are system generated and
should be disregarded. Point of Contact is Kelly Worner, (405)
739-3517 or e-mail at kelly.worner@tinker.af.mil. Approximate
issue date is 17 May 99. It should also be noted that all contractors
are required to be registered in the DOD Central Contractor
Registration (CCR) Database prior to any award. Information
on CCR may be obtained at http://ccr.edi.disa.mil/. Standard
Industry Classification (SIC): 7699 Size Standard: $5 Million.
The approximate issue/response date will be 17 MAY 1999. The
anticipated award date will be 30 Jun 1999. Electronic procedure
will be used for this solicitation. See our Web page. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkobizops/services/services.htm
LINKDESC:
page
EMAILADD: Kelly.Worner@tinker.af.mil
EMAILDESC:
CITE: (I-121 SN326677)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--VALVE, REGULATING, F1/4810-01-225-7171
SOL F41608-99-Q--23696
DUE 051499
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
2109258975, FAX: 2109251059, E-MAIL: maramart@ldgate1.kelly.af.mil
DESC: FIRM FIX PRICE FOR REPAIR AND OVERHAUL. NSN: 4810-01-225-7171,
QTY: 5 EA (HIGH PRIORITY MICAP REQUIREMENTS AND 1 PROJECT CODE
9BY) NOUN: VALVE, REGULATING, F1. ACQ COST: $10,325.00. APPL:
F16. PN: 229185-4. PROMINENT MATERIAL OF MANUFATURE: ALUMINUM.
SIZE/DIMENSIONS OR FORM, FIT, AND FUNCTION: L=7.3 INCHES X
W=2.7 INCHES X H=4.9 INCHES VALVE IS A PRESSURE REGULATOR WITH
A SOLENOID OPERATED SHUTOFF. IAW T.O.BASIC: 9H8-4-222-3, OVERHAUL
INSTRUCTIONS WITH IPB. CHANGE 1 15 AUG 1997. NO GFM AND GFE
AUTHORIZED. RESTRICTED TO APPROVED SOURCES: WHITTAKER CONTROLS
DIV., N. HOLLYWOOD CA. AND GULF AEROSPACE, OLDSMAR, FL. ROUTINE
DELIVERY 30 DAYS AFTER RECEIPT OF REPARABLES & ORDER. PRIORITY
MICAP 5 DAYS AFTER RECEIPT OF REPARABLES & ORDER. PROJECT CODE
9BY 24 HOURS AFTER RECEIPT OF REPARABLES & ORDER. SHIP TO:
OC-ALC/FB2039, TINKER AFB OK. (HIGH PRIORITY MICAP REQUIREMENTS
AND 1 PROJECT CODE 9BY) All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-121 SN326693)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--1680-00-541-8919/ACTUATOR, ELECTRO-MECHANICAL
SOL F41608-99-Q-23680
DUE 053099
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
210-925-8975, FAX: 210-925-1059, E-MAIL: maramart@ldgate1.kelly.af.mil
DESC: REQUEST FIRM FIX PRICE: Line Item 0001:Repair & OVERHAUL,
Calibration and Functional tests as necessary, to restore the
following item to a serviceabe condition. IAW T.O.: 8D1-4-19-3,
1 JUN 82, CHG12,31 MAR 95, LINEAR ACT ASSY OVERHAUL IAW CITED
TECH ORDER. QTY: 5 EA, NSN:1680-00-541-8919, NOUN: ACTUATOR,
ELECTRO-MECHANICAL, P/N: R550M115-1/9900013, EST MANHOURS PER
UNIT 10.9, APPL: A/T37B, ACQ COST: $19,995.00, GFE AND GFM
ARE NOT AUTHORIZED. REQUIRED DEL DATE: 30 DAYS AFTER RECEIPT
OF REPARABLES. RESTRICTED TO APPROVED SOURCES: 81039, Marconi
Actuation Systems,Whippany, NJ, and 71379,Cessna Aircraft Co,
Wichita, KS. REPAIR SOURCES MUST QUALIFY THROUGH SA-ALC/LDIE.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-121 SN326701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: J--BUILDING SYSTEMS MAINTENANCE, ELEVATOR MAINTENANCE
AND CUSTODIAL SERVICES VARIOUS LOCATIONS IN NEW JERSEY AND
DELAWARE.
SOL GS-03P-99-AZC-0050
DUE 062099
POC Doreen Waltrich, Contracting Officer, Phone (215) 656-6130,
Fax (215) 656-5836, Email doreen.waltrich@gsa.gov - Sharyn
Beasley, Realty Services Technician, Phone (215) 656-6121,
Fax (215) 656-5836, Email
DESC: THIS NOTICE IS HEREBY MODIFIED TO INCLUDE THE FOLLOWING
SERVICE LOCATIONS IN PENNSYLVANIA: SSA Trust Fund Bldg., Philadelphia,
PA. SSA Trust Fund Bldg., West Chester, PA. and Veterans Administration
Federal Center, Phila., PA. (Not all services will be required
at these additional locations)---- Furnish all labor, materials,
and equipment required to perform the services as follows:
The contractor shall provide facilities engineering, repairs,
building systems maintenance, elevator maintenance and repair,
custodial (including pest and rodent control and trash removal),
grounds care and snow removal services at various locations
in New Jersey and Delaware, totaling approximately 800,000
gross square feet. Services required at each location and potential
start dates are as follows: Boggs Federal Bldg. Wilmington,
DE, Mechanical & Custodial 3/1/00. Frear Federal Bldg. Dover,
DE, Mechanical Maintenance & Custodial 9/1/99. Fisher Complex,
Trenton, NJ, Mechanical Maintenance, 9/1/99 & Elevator Maintenance,
12/1/99. Cohen Complex Camden, NJ, Mechanical Maintenance,
9/1/99. SSA Building Bridgeton, NJ, Mechanical & Custodial,
12/1/99. This procurement is being set aside as a competitive
8(a) solicitation under the Small Business Administration's
8(a) program. The proposed contract will be a firm fixed price
contract, and the procurement method will be a competitive
negotiated Request for Proposal (RFP). Source Selection Procedures
as identified in FAR PART 15.6 will be utilized in the selection
of a firm whose proposal has the highest degree of realism
and whose performance is expected to best meet stated Government
requirements. Accordingly, offerors will be evaluated based
on technical merit with respect to the following criteria,
listed in descending order of importance, 1. MANAGEMENT PLAN,
2. CORPORATE EXPERIENCE, 3. QUALIFICATIONS OF KEY PERSONNEL
The Government will select the offeror whose proposal offers
the greatest value to the Government in terms of price and
technical merit. For this procurement, pricing and technical
merit will be given approximately equal weight in determining
the proposal offering greatest value. The overall period of
performance is anticipated to be for an initial period of one
(1) year with one (1) two-year option, and three (3) three-year
options for a total of twelve (12) years. The SIC code for
this work is 8744. The total estimated dollar value of the
contract for the base year, with one (1) two-year option and
three (3) three-year options is approximately $12M. Firms responding
to this procurement must be within the geographic boundaries
of the Mid-Atlantic Region which comprises Pennsylvania, Maryland,
Delaware, Virginia, W. Virginia & South Jersey. This announcement
also constitutes the synopsis of the pre-invitation notice.
For copies of solicitation package available on or about May
20, 1999, please mail or fax your request to Ms. Sharyn Beasley,
Fax# (215) 656-5836. No telephone requests please.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-AZC-0050&LocID=58
LINKDESC:
notice
EMAILADD: doreen.waltrich@gsa.gov
EMAILDESC:
CITE: (D-123 SN326773)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/Contracting Directorate/WR-ALC/LAK; 216 Ocmulgee
Court; Robins AFB, GA 31098-1646
SUBJECT: J--AIRCRAFT PARTS AND AUXILIARY EQUIPMENT, N.E.C.
SOL F41608-98-R-54551-0005
DUE 051799
POC WR-ALC/LAK ATTN: IDA RAMIREZ 216 OCMULGEE COURT ROBINS AFB
GA 31098-1646 912-926-7316 912-926-7634(FAX)
DESC: THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE DUE
DATE FOR RECEIPT OF OFFERS AS FOLLOWS: FROM: 17 MAY 98 TO:
17 MAY 99 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
EMAILADD: iramirez@pk.robins.af.mil
EMAILDESC:
CITE: (D-123 SN326845)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ADI AND HSI INDICATORS FOR THE HU25 FALCON
JET
SOL DTCG38-99-Q-100043
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. Combined synopsis/solicitation DTCG38-99-Q-100043 is
amended as follows: The Part Number for ADI Indicators is 792-6357-009
and the quantity is changed to (30) each.. The solicitation
is amended to include repair of the following items: HSI Indicators,
(10 Each) PN# 792-6091-007, repairs to include Service Bulletins
16 and 18. It is the government's intent to issue a purchase
order using Simplified Acquisition Procedures to the Original
Equipment Manufacturer, Rockwell Collins for repair of these
components as a review of the OEM evaluation/repair process.
Note 22 applies*****
CITE: (W-123 SN326849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR CONTRACT
SOL DACW29-99-R-0016
DUE 051799
POC Contract Specialist, JoAnn Damare (504) 862-2870
DESC: The U. S. Army Corps of Engineers, New Orleans District
has a requirement for the establishment of an Elevator Maintenance
and Repair contract under solicitation number DACW29-99-R-0016.
Competition is restricted to the Metropolitan area. The Corps
intends to award a Full Maintenance Contract pursuant to its
needs. Award will be determined by the selection of that offeror
whose quote reflects the Best Value to the Government, considering
price and other factors. The term of the contract will be one
(1) year with options for four (4) more years. A site visit
will be required. Work will consist of the preventative maintenance
and repair of 9 elevators located in the main buildings and
warehouse. All elevator operations, tests, inspections, maintenance
alterations or repairs shall be in strict compliance with latest
requirements stated in the American National Standards Institute/American
Society of Mechanical Engineers publications A17.1 titled "Safety
Code for Elevators and Escalators", and any other law, ordinance,
code, regulation or rule applicable to the premises. Interested
parties shall make requests for solicitation number DACW29-99-R-0016
in writing to the address above or by FAX, to the attention
of the Contract Specialist listed above, PRIOR to the issue
date. FAX (504) 862-2889. Telephone requests WILL NOT be
accepted. This Procurement is 100% Small Business Set-Aside.
SIC code 8999; Small Business size limit is $5.0 MILLION.
CITE: (W-123 SN326865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF SOLENOID VALVES FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-99-Q-100054
DUE 051899
POC Denise Hall, Purchasing Agent, (252) 335-6143
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. This notice IS the solicitation document and no
other written solicitation will be issued. All references to
"offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order using simplified acquisition procedures for
commercial items for the repairof (7 each), P/N 1159-00-11b
Solenoid Valve, (2 each) P/N 1766-00-1 Solenoid Valve; (5 each)
P/N 1776-00-1 Solenoid Valve; (2 each) P/N 1776-00-2 Solenoid
Valve. Mfg Code 09445. This equipment is used in support of
the HU25 Falcon aircraft. The Standard Industrial Classification
is 3728 and the small business size standard is 1000 employees.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (May 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling shall
be imprinted with the appropriate National Stock Number, Part
Number, and Purchase Order number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure items are in accordance with manufacturer specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items (May 1999), paragraphs (b)(1)-(3) and (6)-(9). All responsible
sources may submit an offer which will be considered. Offers
should be faxed to (252) 335-6496. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! 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 on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. *****
CITE: (W-123 SN326892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--REPAIR SERVICES FOR SURTASS COMPONENTS, POWER AMPLIFIER
SOL N65236-99-R-0541
DUE 060299
POC Nancy Gartner, Code 1113NG, (843) 974-5921/Contracting Officer,
Paulette Dillard
DESC: Provide services to repair, modify, refurbish, replace
or exchange equipment associated with SURTASS power amplifier
components. The Standard Industrial Classification Code is
1731, $7 Million. Deliver to Receiving Officer, IUSS Operations
Support Center, 2425 Stalwart Road, Norfolk, VA 23521-3399.
This procurement is to establish a Basic Ordering Agreement
(BOA). This procurement will be issued on a sole source basis
to Instruments, Inc., 7263 Engineer Road, Suite G, San Diego,
CA 92111. Requests for copies of the solicitation package may
be faxed to (843) 974-5917 or mailed to Space and Naval Warfare
Systems Center, PO Box 190022, North Charleston, SC 29419-9022,
Attn: Nancy Gartner, Code 1113NG. See Note 22.
LINKURL: http://www.nise.spawar.navy.mil/NISEEAST/Codes/10/rfp.html
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-123 SN326905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR CONTROL UNITS
SOL DTCG38-99-Q-100049
DUE 051899
POC Denise Hall, Purchasing Agent, (252) 335-6143
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. THIS NOTICE IS THE SOLICITATION DOCUMENT and no
other written solicitation will be issued. All references to
"offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order using simplified acquisition procedures for
commercial items for the repair of (6 each), P/N 013016-13
Control Unit, Mfg Code: F5142. This equipment is used in support
of the HU25 Falcon aircraft. The Standard Industrial Classification
is 3728 and the small business size standard is 1000 employees.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (May 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling shall
be imprinted with the appropriate National Stock Number, Part
Number, and Purchase Order number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure items are in accordance with manufacturer specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items (May1999), paragraphs (b)(1)-(3) and (6)-(9). All responsible
sources may submit an offer which will be considered. Offers
should be faxed to (252) 335-6496. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! 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 on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. *****
CITE: (W-123 SN326965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR
SOL F09603-99-Q-21662
DUE 062199
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil".,,
For additional information contact Capt Tonney Kaw-Uh/Lfka/[912]926-7375
DESC: THIS SOLICITATION, F09603-99-Q-21662, IS INITIATED TO OBTAIN
SMALL PURCHASE CONTRACT T0 REPAIR PUMP UNIT CENR. FOR ROYAL
SAUDI AIR FORCE (RSAF) IN ACCORDANCE WITH THE STATEMENT OF
WORK. FAX# 912-926-7572. FMS REQUIREMENT. The approximate issue/response
date will be 21 MAY 1999. The anticipated award date will be
15 JUN 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Parker Hannifin Corp Aerospace Gp, Forest
Oh 45843-0037. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. See Note
(s) 22,26,48.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-123 SN326984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR
SOL F09603-99-R-21663
DUE 062199
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil".,,
For additional information contact Capt Tonney Kaw-Uh/Lfka/[912]926-7375
DESC: THIS SOLICITATION, F09603-99-R-21663, IS INITIATED TO OBTAIN
SMALL PURCHASE CONTRACT TO REPAIR INDICATOR, ENGINE MONITOR
FOR ROYAL SAUDI AIR FORCE (RSAF) IN ACCORDANCE WITH THE STATEMENT
OF WORK. FAX#: 912-926-7572. FMS REQUIREMENT. The approximate
issue/response date will be 21 MAY 1999. The anticipated award
date will be 15 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Parker Hannifin
Corp Aerospace Gp, Forest Oh 45843-0037. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26,48.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-123 SN326986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF HYDRAULIC PUMPS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-99-Q-100051
DUE 051899
POC Denise Hall, Purchasing Agent, (252) 335-6143
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. THIS NOTICE IS THE SOLICITATION DOCUMENT and no
other written solicitation will be issued. All references to
"offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order to Parker HannifinCorp. Aerospace, using simplified
acquisition procedures for commercial items for the repair
of (6 each), P/N 40162 Hydraulic Pumps, Mfg Code: 75250 This
equipment is used in support of the HU25 Falcon aircraft. The
Standard Industrial Classification is 3728 and the small business
size standard is 1000 employees. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commercial Items (Aug 1998); 52.212-2
Evaluation-Commercial Items (Jan 1999) The following factors,
in descending order of importance, shall be used to evaluate
offers: Technical capability of the item to meet the Government's
requirement, price and past performance. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (May 1999)
Offerors shall include a copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(May 1999) with the following addendas: FAR 52.252-2 Clauses
Incorporated by Reference (Feb 1998), the full text of the
clause may be accessed electronically at Internet address www.deskbook.Osd.Mil;
FAR 52.246-2 Inspection of Supplies Fixed Price (Aug 1996),
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements.
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling shall be imprinted
with the appropriate National Stock Number, Part Number, and
Purchase Order number. Labeling data shall be attached to the
outside of the shipping container. Inspection and acceptance
to ensure items are in accordance with manufacturer specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items (May1999), paragraphs (b)(1)-(3) and (6)-(9). All responsible
sources may submit an offer which will be considered. Offers
should be faxed to (252) 335-6496. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! 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 on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. Note 22 applies*****
CITE: (W-123 SN326989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR AIR CRASH RECORDERS
SOL DTCG38-99-Q-100048
DUE 051899
POC Denise Hall, Purchasing Agent, (252) 335-6143
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. THIS NOTICE IS THE SOLICITATION DOCUMENT and no
other written solicitation will be issued. All references to
"offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order to Lockheed Martin Aircraft Services, using
simplified acquisition procedures for commercial items for
the repair of (3 each), P/N 10077A500-107 Air Crash Recorders,
Mfg Code: 09445 This equipment is used in support of the HU25
Falcon aircraft. The Standard Industrial Classification is
3728 and the small business size standard is 1000 employees.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (May 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling shall
be imprinted with the appropriate National Stock Number, Part
Number, and Purchase Order number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure items are in accordance with manufacturer specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items (May1999), paragraphs (b)(1)-(3) and (6)-(9). All responsible
sources may submit an offer which will be considered. Offers
should be faxed to (252) 335-6496. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! 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 on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. Note 22 applies*****
CITE: (W-123 SN326996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIRCRAFT COMPONENTS AS LISTED FOR THE HU25
FALCON JET
SOL DTCG38-99-Q-100052
DUE 051899
POC Denise Hall, Purchasing Agent, (252) 335-6143
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. THIS NOTICE IS THE SOLICITATION DOCUMENT and no
other written solicitation will be issued. All references to
"offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order toAllied Signal, using simplified acquisition
procedures for commercial items for the repair of (3 each),
P/N 106043-22 BELLCRANK; (3 each) P/N 103062-35 ACTUATOR SERVO
CONT., (4 each) P/N 103062-43 SERVO, AILERON L/H Mfg Code:
F5142 and (3 each) P/N 14331-1C OUTFLOW VALVES Mfg Code: 03025.
This equipment is used in support of the HU25 Falcon aircraft.
The Standard Industrial Classification is 3728 and the small
business size standard is 1000 employees. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Aug
1998); 52.212-2 Evaluation-Commercial Items (Jan 1999) The
following factors, in descending order of importance, shall
be used to evaluate offers: Technical capability of the item
to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (May 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling shall
be imprinted with the appropriate National Stock Number, Part
Number, and Purchase Order number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure items are in accordance with manufacturer specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items (May1999), paragraphs (b)(1)-(3) and (6)-(9). All responsible
sources may submit an offer which will be considered. Offers
should be faxed to (252) 335-6496. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! 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 on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. Note 22 applies*****
CITE: (W-123 SN327003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: J--ELEVATOR AND ESCALATOR MAINTENANCE AND REPAIR SERVICES
PER SPECIFICATIONS
SOL RFP-C-95326/FMP
DUE 061699
POC Point of Contact - Fred M. Pohlmann, Contract Administrator,
(202) 962-1529
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for the Procurement of a Multi-Year
Elevator and Escalator Maintenance and Repair Service Contract.
Services are required for 48 elevators and 241 escalators in
various rail stations located throughout the Washington D.C.
area. Equipment includes: electro hydraulic and electric passenger
elevators; Westinghouse Mod 100 and Mod 250, PSX, Montgomery
heavy duty transit, O & K Transvario and heavy duty escalators.
Westinghouse Mod 100 equals 80% of the total to be serviced.
Equipment manufactured - 1976 to 1997; 70% - 1976 to 1977.
Proposal due date o/a June 16, 1999 at 2:00 p.m. RFP packages
are expected to be available o/a 5/13/99. For further information
contact Fred M. Pohlmann (202) 962-1529 or fax request to (202)
962-1228 or 2038 or Email to fpohlmann@wmata.com .
EMAILADD: fpohlmann@wmata.com
EMAILDESC:
CITE: (D-123 SN327029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: J--REFURBISHING OF AEROSPACE GROUND EQUIPMENT (AGE)
SOL F38601-99-R0007
DUE 051499
POC Susan Vernoski, Contract Administrator, Phone (803) 895-6000
X238, Fax (803) 895-6019, Email vernoski.susan@shaw.af.mil
DESC: Refurbish estimated 221 pieces of Aerospace Ground Equipment
(AGE) using cannibalization process. Contractor responsible
for: preparation of all requisitions for replacement parts
needed and submission of requisitions to government; handling
and temporary storage of hazardous materials and waste (government
to dispose of hazardous materials and waste); providing equipment
inventory and maintenance status updates as requested; performing
operational checks in accordance with Technical Orders (TOs);
prepping all equipment for shipment in accordance with TOs;
corrosion control of equipment. Government will provide: TOs;
one load bank tester; replacement parts; consumables to include
oils, grease and fuels; disposal of hazardous materials and
waste; delivery of equipment to government-furnished maintenance
facility (at Seymour-Johnson AFB in NC) and pick-up upon completion
of refurbishing; and corrosion control treatment material.
Equipment for Refurbishing is: Gen Set -60, NSN 6115-00-420-8486
(35 ea); MC-11Air Compressor, NSN 4310-00-541-7060, 4310-00-245-9500
(1 ea); MC-2A Air Compressor, NSN 4310-01-173-2826 (34 ea);
MC-1A Air Compressor, NSN 4310-01-191-8212,4310-01-060-0642
(8 ea); MC-7 Air Compressor, NSN 4310-00-595-3866 (3 ea); Mep
105, NSN 6115-01-274-7390, 6115-00-118-1252 (1 ea); C-10 Air
Conditioner, NSN 4120-00-303-3064 (18 ea); B-1 Maintenance
Stand, NSN 1730-00-390-5618, (34 ea); C-1 Maintenance Stand,
NSN 1730-00-395-2781 (8 ea); B-4 Maintenance Stand, NSN 1730-00-294-8883
(34 ea); Oil Service Cart, NSN 4930-00-620-2406 (1 ea); Hyd
Service Cart, NSN 4910-00-895-5394 (4 ea); 20T Tri Jack F-15,
NSN 1730-00-781-2670 (1 ea); Diesel Gen -86, NSN 6115-01-155-2340
(4 ea); Welder, NSN 3431-00-846-9636 (1 ea); Elect Load Bank,
NSN 6625-01-094-6693 (2 ea); NF-2 Lightcart, NSN 6230-01-439-3732,
6230-01-224-0938, 6230-01-382-7265 (32 ea); B-5 Maintenance
Stand, NSN 1730-00-294-8884 (8 ea); and 30 Ton Axle Jack, NSN
1730-00-516-2019 (10 ea). Project manager must have minimum
18 years' experience on USAF AGE (powered and non-powered)
systems; technicians must have minimum 10 years' experience
on USAF AGE (powered and non-powered) systems with minimum
5 years of 7-level USAF turbine engine (-60) experience. Work
to be completed within 6 months after award of contract. Award
to be made based upon past performance and price. This project
is being considered for small business set aside. SIC code
is corrected from 4581 to 3728. Also, initial Sources Sought
synopsis indicated contractor to provide facilities. Note correction
has been made in this Sources Sought synopsis to reflect facilities
to be provided at Seymour Johnson AFB, NC. Please contact Susan
Vernoski at (803) 895-6000/6012, ext 238, if interested in
project, and indicate size status. If you responded to the
initial synopsis under SIC code 4581, please respond again
if you qualify under this corrected SIC 3728, indicating your
size status. Facsimile number for contact is (803) 895-6019;
email address is susan.vernoski@shaw.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F38601-99-R0007&LocID=793
LINKDESC:
notice
EMAILADD: vernoski.susan@shaw.af.mil
EMAILDESC:
CITE: (D-123 SN326795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: L--CERTIFICATION OF VEHICLES THAT ARE MANUFACTURED IN
STAGES
SOL DTNH22-99-Q-02046
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice Flemming,
Contract Specialist, Phone (202) 366-9564, Fax (202) 366-9555,
Email
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with The Mediation Consortium to assist
NHTSA in undertaking a negotiated rulemaking to develop recommended
amendments to the existing NHTSA regulations governing the
certification of vehicles built in two or more stages. The
contractor shall, assist NHTSA empanel negotiated rulemaking
committee, arrange for and conduct the meetings of committee
in accordance with the Federal Advisory Committee Act and the
Negotiated Rulemaking Act. The contractor shall also assist
NHTSA in developing a consensus on a detailed substantive outline
of a proposed rule and policy and provide NHTSA with needed
information in support of the NHTSA's preparation of a notice
of proposed rulemaking on the certification of vehicles manufactured
in two or more stages. Expressions of interest without sufficient
detail to permit evaluation of capability will not be considered.
Oral expressions of interest will not be considered. This notice
of intent is not a request for competitive quotations nor is
a Request-for-Quotations solicitation document currently available.
A determination by the Government not to compete this action
based upon responses to this notice is solely for the purpose
of determining whether to conduct a competitive simplified
acquisition. In the absence of responses from interested firms
demonstrating their capability, NHTSA intends to request a
quotation from The Mediation Consortium on a noncompetitive
basis for the items described. Responses must be received by
the listed procuring office within 15 calendar days from the
date of publication of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-99-Q-02046&LocID=135
LINKDESC:
notice
EMAILADD: mbryant@nhtsa.dot.gov
EMAILDESC:
CITE: (D-123 SN326903)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: M--FOOD PREPARATION AND SERVICE FOR THE 4,000 MIDSHIPMEN
AT THE U.S. NAVAL ACADEMY
SOL N00600-99-R-1649
POC FISC Contracting Officer Luria Greene or Contract Specialist
Kip Ryan @ (202) 433-0943
DESC: Synopsis Submission Number 320327 is being modified to
reflect the following: --The projected Period of Performance
is anticipated to commence during the 2nd quarter of 2000 and
will be one base year and four option years.--A Preproposal
Conference and Site Survey will be scheduled and addressed
within the solicitation upon its release.--The government intends
to use a down selection process to evaluate offerors. Contractors
are required to meet the minimum past performance and small
business set-aside levels to be considered for further evaluation.
The solicitation will be available for download. For data exchange,
the web-site is www.neco.navy.mil. Requests for hardcopies
should be directed to the Customer Service Office via fax,
(202) 433-2903.
LINKURL: www.neco.navy.mil
LINKDESC:
(will be made available)
EMAILADD: kipchoge_ryan@fmso.navy.mil
EMAILDESC:
CITE: (W-120 SN326640)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: M--OPERATION OF BATTLE SIMULATION CENTERS AT FORT BRAGG,
NC; FORT STEWART, GA; FORT DRUM, NY; FORT CAMPBELL, KY; AND
FORT POLK, LA.
SOL DAKF40-99-R-0003
DUE 060399
POC Contract Specialist SHEILA D. EGGERS (910) 396-4362 X225
(Site Code DAKF40)
DESC: Synopsis published 4/30/99 is amended as follows: Due
to the voluminous nature of this solicitation, it will not
be available via the internet.
EMAILADD: eggerss@.bragg.army.mil
EMAILDESC:
CITE: (A-123 SN326878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 1801 10th STREET, ROOM 201 WRIGHT-PATTERSON AFB, OH,
45433-7626
SUBJECT: M--FY 99 ENVIRONMENTAL COMPLIANCE PROJECTS (3)
SOL PJKS
DUE 060199
POC JUDY TRAPP.,JUDY TRAPP.
DESC: The lease, awarded to Lockheed Martin Astronautics (LMA)
by USAF/AFMC Aeronautical Systems Center (ASC), is a sole source
follow-on contractual action to provide for the following environmental
compliance projects on a cost reimbursement basis: 1) Rehabilitate
Pipe Chase Containment, BLDG T-5; 2) Interpretive Display of
Historical Structures; and 3) Technical Advisory Support. Work
will be performed on AFP PJKS, Denver, CO, which is a Government-
Owned, Contractor-Operated (GOCO) Plant. Project award is anticipated
to LMA who operates the plant for the Air Force. For information
regarding sub-contracting opportunities contact Herbert Watkins,
P.O. Box 179, Mail Stop DC9800, Denver, CO, 80201, (303) 971-5304.
An Ombubsman has been established for this acquisition. The
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors. ASC's Ombudsman may be contacted
as follows: ATTN: Steven Plaisted, 937/255-9095; e-mail: plaistes@sy.wpafb.af.mil.
with serious concerns only. Potential offers should use established
channels to request information. Direct all routine communication
concerning this acquisition to Ms Judy Trapp, Contract Negotiator,
ASC/ENVK, e-mail: judytrapp@wpafb.af.mil, (937) 656-4395, ext
408. - See note 22.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PJKS/PJKS.asp
LINKDESC:
EMAILADD: judytrapp@wpafb.af.mil.
EMAILDESC:
CITE: (D-123 SN327009)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326567)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT HANSCOM AIR FORCE
BASE AND OFF-SITE FACILITIES, MASSACHUSETTS
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT HANSCOM AIR FORCE BASE AND OFF-SITE FACILITIES,
MASSACHUSETTS. SOL: N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT
PURPOSE: The Air Force seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of Hanscom Air
Force Base is seeking interest and information specifically
for the potential privatization of the potable water, wastewater,
steam and chilled water, natural gas, and electrical utility
systems at Hanscom Air Force Base, Sagamore Hill Observation
Site, Ipswich Antenna Test Facility, Fourth Cliff Family Recreation
Area, and Sudbury Geophysics Site, Massachusetts. OBJECTIVE:
Should privatization result, the ownership of Hanscom AFB and
the off-site facilities' potable water, wastewater, steam and
chilled water, natural gas, and electrical utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Hanscom AFB: Water
Water service is provided to Hanscom AFB by the Town of Lexington
which provides 95 percent of the water supply through two mains.
The remaining 5 percent of the water supply is provided by
the town of Bedford which feeds a trailer park and family camp
area. Both towns obtain water from the Massachusetts Water
Resources Authority (MWRA). The base distribution system consists
of approximately 20 miles of main piping. That includes PVC,
ductile iron, and asbestos cement pipe. One water storage tank
provides a capacity of 1,000,000 gallons. Sanitary Sewer Sanitary
sewage is disposed to the town of Bedford that is served by
the MWRA sewage system. The sanitary sewer system consists
of approximately 21 miles of collection piping that is mostly
vitrified clay pipe. The sewage collection system includes
a lift station with a capacity of 1,000 gpm and 1,500 gpm pump
station discharging to the town of Bedford sewage collection
system. Natural Gas The natural gas service is provided by
the Boston Gas Company through an 8-inch high pressure main.
Natural gas demand is approximately 140 million cubic feet
annually. The natural gas distribution system consists of approximately
8 miles of distribution piping. There are approximately 2 miles
of steel pipe and 6 miles of PE pipe. Electrical Power is provided
by Boston Edison through Boston Edison's substation 319. The
electrical distribution system includes approximately 5 miles
of high-voltage overhead, 17.5 miles of high-voltage underground,
5 miles of low-voltage overhead, 25 miles of low-voltage underground,
4 substation 3.7 MVA transformers, 3 high-voltage switching
stations, 90 high-voltage pad mount transformers, 62 high-voltage
pole mount transformers, and 725 outdoor lights. Steam and
Chilled Water The central plant provides steam to approximately
200 facilities through approximately 7.5 miles of steam lines.
Chilled water is supplied to over 40 facilities through approximately
3,400 feet of chilled water lines. Steam supply, condensate
return, chilled water supply, and chilled water return piping
are mostly located in underground utility corridors. The steam
and chilled water plant has four 43,000 pound/hour boilers,
two 1,000-ton electric chillers, one 750-ton natural gas engine
driven chiller, and a 1,000-ton plate and frame heat exchanger
for free cooling. Off-Site Facilities: Sagamore Hill Observation
Site, Hamilton, Massachusetts: Water Supply City water is supplied
from a city main to a meter located at the main building. The
water serves approximately nine persons at the facility. Sanitary
Sewer Sanitary sewage is disposed in two septic tank/drain
field systems, one servicing each building at the facility.
Electrical Electrical is provided to the site by approximately
0.22 miles of underground 4160 V distribution and a 75 kVA
pad mount distribution transformer. Ipswich Antenna Test Facility,
Ipswich, Massachusetts: Water Water is supplied from the city
main. The onsite water system includes a branch line to a hydrant,
a branch line to an interior sprinkler system, and lines to
the water meter at the main building. Sanitary System Sanitary
sewage is disposed in an onsite septic system. Electrical Electric
power is supplied to the site from a pole just outside the
front gate. At this pole there is primary metering for the
site and the underground get away for the primary underground
feed to the site. On site there is approximately 0.3 miles
of underground primary circuits and three pad mounted distribution
transformers. Fourth Cliff Family Recreation Area, Fourth Cliff,
Massachusetts: Water City water is supplied from a city main
through approximately 1,500 feet of distribution piping providing
water to approximately 20 recreational houses and facilities.
Sanitary Sewer Sanitary sewage is disposed onsite in two septic
tank and leach field systems. Electrical On site there is approximately
0.5 miles of single phase overhead distribution circuit and
four 25 kVA single phase pole top transformers. Lighting is
provided on site by 15 pole mounted light fixtures. Sudbury
Geophysics Site, Sudbury, Massachusetts: Water Nonpotable Water
is provided by an onsite well; drinking water is provided by
bottled water service. Sanitary Sewage Sanitary sewage is disposed
in an onsite septic tank/leach field system. Electrical At
the site there exists approximately 75 yards of single phase
overhead primary distribution circuit, one three phase bank
of pole mounted transformers and one single phase transformer
bank. PROCEDURES: This request to interested parties is for
gathering information and is a required component of a systematic
process to evaluate the interested parties under the Air Force's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Massachusetts and the U. S.
Environmental Protection Agency; and (11) business size (large,
small, small-disadvantaged; 8(a); women-owned). Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Laura Hein(lhein@ch2m.com), Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326598)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT SELFRIDGE AIR
NATIONAL GUARD BASE, MICHIGAN
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT SELFRIDGE AIR NATIONAL GUARD BASE, MICHIGAN, SOL:
N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT PURPOSE: The Air
Force seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Selfridge Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, natural gas,
and electrical utility systems at Selfridge Air National Guard
Base, Michigan. OBJECTIVE: Should privatization result, the
ownership of Selfridge Air National Guard Base's potable water,
wastewater, natural gas, and electrical utility systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Water-Potable water
is supplied to the Selfridge ANGB by the City of Mount Clemens,
Michigan. Water is distributed throughout the base in approximately
178,000 lineal feet of cast iron, ductile iron, transite, and
PVC water mains. Sizes range up to 10-inch. The system includes
one elevated water storage tank with a capacity of 100,000
gallons and one underground tank with a capacity of 500,000
gallons. A pump station is associated with the underground
tank. The water system also includes approximately 166 fire
hydrants. Harrison Township provides fire protection water
to one building at the south end of the Base. Wastewater-Wastewater
collected on the Selfridge ANGB is discharged to the Harrison
Township sewer system south of the Base. The Selfridge wastewater
collection system includes approximately 95,000 lineal feet
of pipe (vitrified clay, cast iron, ductile iron, reinforced
concrete and PVC). Sizes range from 4-inch through 24-inch.
The wastewater collection system is a combination of gravity
flow and forced main and includes three lift stations, one
ejector pump, and ten pump stations. Septic systems are used
in several remote areas of the Base. Four holding tanks are
associated with these septic systems. The wastewater system
also includes 19 oil/water separators. Electrical-Power for
the Selfridge ANGB is supplied by Detroit Edison. Two 40 KV
Detroit Edison sub-transmission lines terminate on the base
at the main substation which is also owned by Detroit Edison.
The main substation transforms voltage to 4800 volts for distribution
throughout the base. Approximately 154,000 lineal feet of primary
lines are underground and approximately 231,000 feet are overhead.
The secondary distribution system contains approximately 65,000
lineal feet of line the majority of which is underground. Pole
mounted and pad mounted transformers of various sizes are used
throughout the system. The electrical system supports approximately
1,100 outside area lights. Gas-Natural gas is provided to Selfridge
ANGB by Consumers Energy Company. Selfridge ANGB owns approximately
17,000 lineal feet of plastic natural gas distribution lines
located in a central area that covers approximately 125 acres.
These lines range in size up to 4 inches in diameter. The remaining
gas distribution lines on the Base are owned by Consumers Energy.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Michigan and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326625)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: M--AEROSPACE GROUND EQUIPMENT
SOL F0470099R0024
DUE 083199
POC Todd Mathie
DESC: The Air Force Flight Test Center is seeking potential sources
capable of performing the following Aircraft Logistics Support
Services for Edwards AFB, CA: Aerospace Ground Equipment (AGE),
Transient Alert Maintenance (T/A), and Airdrop Research and
Development Test. These services are currently being performed
by the Government, and a cost comparison under OMB Circular
A-76 will be conducted to determine the most cost-effective
mode of operation. A single solicitation consisting of the
three functions listed above will be issued as a multi-function
study. A contract will not be awarded if Government performance
is determined to be more advantageous. The AGE Flight provides
24-hour coverage to 8 major core customers and other Air Force
Flight Test Center (AFFTC) organizations on Edwards AFB, with
over 1,300 pieces of AGE valued at $38.5 million, to include
unique and pre-production equipment. Performs pickup and delivery,
minor and major maintenance on- and off-equipment, scheduled
and unscheduled inspections, required modifications and Technical
Compliance Technical Orders actions. Cleans, inspects and services
AGE tow vehicles and maintains vehicle forms. Schedules inspections
and maintenance actions on all powered and non-powered AGE.
Provides information pertaining to technical specifications
and equipment capabilities for the test environment. Conducts
logistic test and evaluation on future equipment procurement.
Provides equipment support as needed for space shuttle landing,
emergencies such as aircraft crash and natural disasters, and
off-base deployment support. Prepares equipment for storage/mobility
and for corrosion control. Conducts flight line equipment familiarization
training for all AGE users. Services equipment with fuel, oil,
coolant, hydraulic fluid, refrigerant and air. Maintains fuel
tanks and provides quarterly fuel reports to the Environmental
Management Office (EM). Maintains a bench stock of approximately
1200 line items. Maintains a 90-Day Hazardous Waste Accumulation
Point, as well as a Hazard Material Issues Pharmacy. Inspects
and maintains all tools required for maintenance of assigned
equipment. Transient Alert (T/A) provides service for military,
commercial, and numerous DOD customers, including VIP service.
Aircraft serviced include transient heavy airlift aircraft,
fighter aircraft, commercial and experimental vehicles, and
propeller driven airframes; volume is approximately 200 transient
aircraft per month. Provides "Follow-me" services, launch,
recovery and parking for transient aircraft. Coordinates extremely
high volume of aircraft launch, recovery, parking and taxiing
activities during the annual Edwards AFB air show. Provides
towing of aircraft. Provides immediate response to all in-flight
and ground emergencies; responds to approximately 20 emergencies
per month. Coordinates required maintenance actions after aircraft
have arrived at Edwards AFB. Operates hydraulic stair truck
for loading/unloading of passengers from heavy airlift aircraft.
Services fuel, liquid oxygen, nitrogen, gaseous oxygen, engine
oil, hydraulic fluid and performs tire pressure checks on all
transient aircraft. Recovers aircraft drag parachutes as required.
Coordinates towing and In Flight Emergency (IFE) operations
for aircraft requiring access to the dry lakebed. Provides
full crash recovery and reclamation service for the AFFTC and
Test Pilot School (TPS). Crash recovery activities include
removal, tie down, and relocation of items off the runway or
surrounding area during crash recovery activities. Performs
End of Runway (EOR) safety inspections on aircraft as required
(approximately 400 to 500 EOR inspections per month). Provides
last chance inspection to ensure aircraft are safe to fly.
The Airdrop flight provides for developmental testing of parachute
recovery, deceleration and attenuation systems. Coordinates
with engineering on all test requests and analyzes the capability
of the airdrop research and development flight to support subject
test. Conducts/assists in aircraft testing to certify aircraft
for airdrop and air-land operations. Performs build-up, rigging
and tests of non-standard loads for research and development
using procedures that may or may not be directly compatible
with standard Air Force activities or standard Air Force/Army
rigging procedures. Testing may require work to be performed
without verified technical data or with limited engineering
information. Build-up may involve design and construction of
mock-ups that meet specifications of actual loads under study
and required rigging for airdrop. Provides support for instrumentation
configuration, camera placement/mounting, and coordination
of range recovery of assets after airdrop. Receives, stores,
and loads explosive devices used in the deployment of parachutes
and deceleration systems. Identifies the specifications needed
to develop or modify existing deceleration devices for specific
cargo and/or personnel loads. Provides consultation services
and detailed advice to project managers regarding optimum methods
of constructing, rigging and deploying various airdrop assemblies
for testing of airdrop devices and development of techniques
for their use. Recommends appropriate changes to specific instructions
to meet requirements for unusual airdrop tests. Develops/assists
in development of aerodynamic deceleration assemblies as required
for tests. Develops/assists in developing rigging procedures
of suspension slings for special applications as required for
developmental aerial delivery loads. Coordinates with project
engineering, operations, and maintenance to minimize risk to
flight crew and aircraft throughout each test program. Publishes
final test reports detailing results of completed test programs.
Provides weight and ballast support, materials handling equipment,
vehicles and drivers in support of base activities to augment
Traffic management Office (TMO) in the loading and unloading
of transient aircraft or ground transport vehicles. Provides
assistance and guidance in loading large, unusual and/or outsized
cargo. An Internet site has been established to provide information
concerning this acquisition to interested sources in a timely
manner and to elicit public review and comment on draft solicitation
documentation. The site may be accessed as follows: http://bsx.org/edwards/bus_ops.
Draft solicitation documentation will be released incrementally
on this site as it becomes available. It would be advisable
to check the site for new documents and updates on a regular
basis. The AFFTC invites potential offerors to submit questions,
comments, and suggestions concerning any and all draft documents.
In the interest of creating the highest quality package possible,
all questions and comments will be reviewed and considered
by the Government. Answers to questions received will appear
at the Internet site when considered appropriate by the Contracting
Officer. Draft documents will be revised periodically on the
Internet when considered practical. Documents may be downloaded
from the Internet site; the Government does not intend to provide
hard copies of any of the draft documents. Requests to be added
to the source list and all questions should be submitted to
Todd Mathie either by FAX ((661) 275-7855) or email (Todd.Mathie@EDEX.Edwards.af.mil).
This synopsis is for information and planning purposes only,
and does not constitute a solicitation for bids/proposals.
The Government will not pay for any information submitted as
a result of this synopsis. EMAIL: todd.mathie@edex.edwards.af.mil.
On-line Acquisition Solicitation Information system URL http://afftc_pk.elan.af.mil/oasis/index.asp
Address: 30 North Wolf Ave., Edwards,CA, 93524-6351
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: todd.mathie@edex.edwards.af.mil.
EMAILDESC:
CITE: (D-120 SN326657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: N--TURNKEY EQUIPMENT INSTALLATION (UNLOADING/MOVE IN
PLACE/COMPLETE UTILITY HOOK-UP) FOR THERMOPLASTIC PRODUCTION
EQUIPMENT
SOL ECE-99011
POC Erik C. Eisentrout, 304-726-5376
DESC: The primary effort is to provide all necessary labor,
equipment, material, supervision, and incidentals to provide
utilities for Thermoplastic production equipment and provide
turnkey equipment installation including unloading, move in
place. complete utility hook-up, and painting. The cost of
the project is estimated to be between $250,000 and $500,000.
Approximate bid date is on or about July 1, 1999. Plans and
specifications will be available on or about June 1, 1999.
Subcontract term will be about 120 calendar days. Please
send FAX (304-726-5264), written, or e-mail (ERIK_EISENTROUT@ATK.COM)
to obtain bid packages. Phone requests for bid packages will
not be accepted.
CITE: (W-123 SN326750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: N--INSTALLATION OF A NORTEL COMPANION WIRELESS TELECOMMUNICATIONS
SYSTEM
SOL N61339-99-T-0012
DUE 052599
POC Carol C. Shuler, Purchasing Agent, Phone 407/381-8776, Fax
(407)380-8318
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-98-T-0012 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Meridan (Northern
Telecom). The SIC Code for this solicitation is 3661 with a
size standard of 1000 employees. The following items are required:
Clin 0001,Nortel Companion Wireless System, 1 each. Statement
of Work - Part 1 General. 1.1 General Description. It is the
declared and acknowledged intention and meaning to provide
and secure hardware, software, labor, and supervision to install
a NorTel Companion wireless telecommunications system. The
installation shall include installation and testing of related
circuit boards, handsets, base stations, electrical outlets,
power supplies, cables, shelving/racks, brackets, and all miscellaneous
equipment, materials and incidental related work, with one
year warranty on parts and labor. The system shall be complete
and ready for use at the Naval Air Warfare Center Training
Systems Division, 12350 Research Parkway, Orlando, FL 32826-3224.
1.2 Period of Performance. The Contractor shall complete the
required installation within 90 days of contract award, followed
by a 60-day trial period. If for any reason the Government
declines to accept the equipment, the contractor shall remove
equipment within 30 days of notification. If the Government
declines to accept the equipment, the contractor shall only
be compensated for system installation costs specified in the
contractor's original proposal. 1.3 Itemized Tasking. Provide
and install a companion wireless telecommunications system
to provide service for 16 handsets and covering all of the
following areas: The DeFlorez building, (Building one). The
"Annex" building, (Building two). The Mechanical building,
(Building three). The area within 100 feet of all exits in
buildings one, two, and three. The roof areas above buildings
one and two. The contractor shall provide the following items
as a minimum, using the most recent hardware and software vintage
or release level available at the time of contract award. This
installation shall include any and all parts necessary to ensure
that the intent of this contract is met, and that the equipment
is complete and ready for use. 1.3.1.1 Provide and install
a minimum of one (1) NorTel AS8502N Meridian Companion Expansion
Package (16 x 8). 1.3.1.2 Provide and install a minimum of
forty four (44) NorTel NTAE20AA BS 1G Base Station kits, to
include cabling and miscellaneous related parts. Base Station
locations shall be approved by the contracting officer or their
representative before installation is performed. 1.3.1.3 Provide
and install sixteen (16) handset units, including sixteen (16)
NTHH24AA C3050 Holster Clip-on kits and sixteen (16) NTHH23BA
C3002 Headsets. 1.3.1.4 Provide and install all NorTel NTAE50AA
Omni Outdoor Antennae required to cover areas listed in paragraph
1.3.1. Antennae locations shall be approved by the contracting
officer or their representative before installation is performed.
1.3.1.5 Provide and install all cabling required for this installation,
with the following exception: Service between buildings One,
Two, and Three shall be accomplished using the in-house cable
plant furnished by the Government. The in-house cable plant
shall not be utilized to extend connectivity to the base stations
within buildings. All cabling installed within buildings one,
two, and three between the Intermediate Distribution Closets
and the Base Station locations shall be provided by the contractor.
Cable shall be plenum rated, Category 5, Level 7 cable. 1.3.1.6
Provide and install all required AO386334 110V Plug-in Transformers.
1.3.1.7 Provide and install NT8B81AL93 Companion Manager and
NT5873DA Companion Diagnostics S/W (CDS). 1.3.1.8 Provide and
install any and all miscellaneous cables, wires, connectors,
termination blocks, hardware, software, and labor required
to complete this installation and provide a fully functional
wireless telecommunications system at NAWCTSD. Provide and
install all 120 volt 20A duplex receptacles required for the
NTAE20AA BS 1G Base Station kits identified in paragraph 1.3.1.2.
Receptacles shall be co-located with Base Station Kit power
supplies and installed as detailed below. 1.3.1.9.1 Detailed
Work Description- All wiring shall conform to 1999 National
Electrical Code requirements. All 120VAC wiring shall have
a separate neutral for each branch circuit. All OSHA work standards
shall be followed including but not limited to Lockout/Tagout
procedures. Power shall not be de-energized without prior approval
of the Contracting Officer. 1.3.1.9.2 The Contractor shall
provide one (1) new commercial grade 20A duplex receptacle
for each required plug-in transformer related to the NorTel
Companion wireless telecommunications system. Power shall be
obtained from the nearest 120VAC electrical circuit and shall
include current carrying conductor, neutral and ground. All
wiring shall be installed in 1/2" EMT. New circuit shall
be installed via the existing overhead above false ceilings.
There shall be no exposed wiring or conduit without the approval
of the Contracting Officer. Any wall penetration shall be
patched to the appropriate fire rating required by NFPA. New
circuit shall be labeled with circuit number and origin.
Provide stainless steel receptacle cover. Label circuit and
panel number on junction box cover using an electronically
produced black letter label on clear tape. Contractor shall
make certain the electrical panel-board schedule identifies
new circuit locations. Test circuits for continuity and correct
voltage. (WR #99-F0024) 1.3.2 The contractor shall evaluate
the Option 81C PBX system configuration resulting from this
action to ensure power levels are in accordance with NEC and
Northern Telecom Standards and Practices. If the resulting
system configuration fails to meet NorTel standards, the
contractor shall submit noted deficiencies and proposed solutions.1.3.3
New system addition will be installed dependently of existing
systems so that work will not interfere with system operation
or function until new work is ready for complete integration.
1.3.4 The warranty period for parts and labor shall be one
year. The warranty shall cover damage caused by transient voltage,
lightning. 1.3.4.1 Failures that result in the loss of communications
to more than ten percent of the equipment installed under
this contract, or, two or more handsets not functioning,
shall be considered "major" failures. The contractor shall
respond with an on-site visit by a qualified technician within
2 hours of notification by the Government. The contractor shall
correct major failures within 24 hours of original notification.
Failures that result in the loss of communications to less
than ten percent of the equipment installed under this contract
shall be considered "minor" failures. The contractor shall
respond to a minor failure with an on-site visit by a qualified
technician within 24 hours of notification by the Government.
The contractor shall correct minor failures within 72 hours
of original notification. 1.3.4.2 The Government reserves
the right to perform work on the equipment installed under
this contract when work is accomplished under the cognizance
of a qualified technician. 1.4 Submittals Submit three copies
of the following for approval by the Contracting Officer within
3 calendar days after award.1.4.1 Statements a. Material Safety
Data Sheet (MSDS), b. Statement of Nonuse of Ozone Depleting
Substances (ODS), c. Accident Prevention Plan, d. Work Schedule,
and e. Name and SSN of each on site worker. f. Copy of technician's
Nortel certifications, (see paragraph 3.1). 1.5 Safety Requirements
In performing the contract, the Contractor shall provide for
protecting the lives and health of employees and other persons
and for preventing damage to property, materials, supplies
and equipment in accordance with the latest revision of the
U.S. Army Corps of Engineers "Safety and Health Requirements
Manuals" (EM 385-1-1) and "Occupational Safety and Health Standards"
(29 CFR 1910). Prior to commencement of the work, the Contractor
shall meet in conference with representatives of the Contracting
Officer to discuss and develop mutual understandings relative
to the administration of safety. Part 2 Products Use only Contracting
Officer approved parts or materials. Part 3 Execution 3.1 Work
shall be performed by an authorized Northern Telecom distributor
to ensure system integrity, access to Northern Telecom parts
and materials, and continuance of Northern Telecom warranty,
service, and technical support. To ensure proper installation
and prompt emergency trouble response during the warranty period,
the contractor shall use only Nortel Companion certified and
Nortel Meridian One - Option 81 Certified technicians to execute
this contract. The technicians shall be permanently located
within the geographical area of NAWCTSD. The geographical area
is defined as an area within 50 miles of NAWCTSD, (12350 Research
Parkway, Orlando FL 32826). 3.2 Station Regulations The Contractor
and his employees and subcontractors shall become familiar
with and obey all applicable Federal, State, local and station
regulations, including fire, safety, traffic, and security
regulations. No employee of the Contractor shall be admitted
to the work site without satisfactory proof of U. S. citizenship.
The Contractor shall be required to have all appointments,
certifications, or licenses required for this work. Proof of
such certifications or licenses may be requested by the Contracting
Officer. Upon completion of this contract this installation
must meet or exceed all pertinent manufacturer, Local, County,
State, and National requirements. 3.3 Working Hours Work shall
be accomplished within regular working hours. Regular working
hours shall consist of an 8 hour period established by the
Contracting Officer between 7 a.m. and 6:30 p.m., Monday through
Friday, excluding Government holidays. System down-time, cutover,
testing, etc., will be performed after normal working hours,
between 1800 and 0600. If system (PBX or other), down-time
is anticipated, advance arrangements must be made with the
contracting officer. -- End of Statement of Work -- The following
FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001. The
following subparagraphs of FAR 52.212-5(b) apply: (1), (6),
(7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.205.7000,252.227-7015, 252.227-7037. A completed
copy of the following must be included with the quote: FAR
52.212-3, DFARS 252.212-7000 and DFARS. The following clauses
also apply: DFARS 252.204-7004, "Required Central Contractor
Registration," FAR 52.227-19 "Commercial Computer Software
-- Restricted Rights" and "Year 2000 Warranty-Commercial Supply
Items -- The contractor warrants that each hardware, software,
and firmware product delivered under this contract and listed
below shall be able to accurately process date data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted products (e.g. hardware, software,
firmware) used in combination with such listed product properly
exchange date data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance."
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00pm
EST on 5/25/99 and may be made by FAX to (407)380-8318 (Attn:
Carol Shuler) or to the address above. For information regarding
this solicitation, contact Carol Shuler at (407)381-8776.

CITE: (W-123 SN326867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.COURT
OF APPEALS, NEW ORLEANS,LA.
SOL USCS 99-5109
DUE 061899
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the complete
and fully operational sound reinforcement systems in three
courtrooms in the US Court of Appeals in New Orleans, LA. The
sound reinforcement systems include sound reinforcement, assisted
listening, recording, phone interface and a control system.
The work includes but is not limited to supply/fabrication/testing
and adjustment of sound reinforcement, preparation of operations
and maintenance manuals, user training, warranty maintenance,
and the repair and refinishing of all surfaces damaged during
the installation of the system components and cabling. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to manufacture's specifications. Award will be made to the
responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $25,000 and $100,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
May 19, 1999. All requests for the solicitation documents must
be in writing and mailed to the attention of Ms. Cynthia D.
Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington, DC 20544,
or faxed to 202-502-1066.
CITE: (W-123 SN326954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL VIDEO SYSTEMS, U.S. FEDERAL COURTS,
PHILADELPHIA, PA
SOL USCS 99-5110
DUE 061899
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement and video systems in three
courtrooms and Chamber areas in the US Federal Court in Philadelphia,
PA. The courtroom technology includes items like presentation
systems infrastructure distribution, switching, controls, and
video conferencing. The work includes but is not limited to
supply/fabrication/testing and adjustment of video equipment,
preparation of operations and maintenance manuals, user training,
warranty maintenance, and the repair and refinishing of all
surfaces damaged during the installation of the system components
and cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture's specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $250,000 and $500,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
May 19, 1999. All requests for the solicitation documents must
be in writing and mailed to the attention of Ms. Cynthia D.
Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington, DC 20544,
or faxed to 202-502-1066.
CITE: (W-123 SN326973)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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 AND DISPOSE OF APPROXIMATELY
8,000 TONS OF SOIL CONTAMINATED WITH NON-HAZARDOUS TRPH TO
A SUBTITLE "D" LANDFILL.
SOL N62678-99-R-0189
DUE 052499
POC John Martin (757) 396-5041 ext.451 FAX (757) 396-7176
DESC: Provide services to transport and dispose of 8,000 tons
of soil contaminated non-hazardous TRPH to a Subtitle "D" Landfill.
The soil will be removed from the North Fuel Farm site at Cecil
Field Naval Air Station, Jacksonville, FL. The Subtitle "D"
Landfill must be licensed per all applicable state, federal
and local requirements. The Government will provide all labor
and equipment to load trucks. Contractor will be required to
work 12 hours a day, 7 days per week. Work to start on or about
July 12, 1999 and will last approximately 3 weeks. This acuisition
is issued as a Small Business Set-Aside and the Standard Industrial
Classification (SIC) is 8744. The Small Business Size is 500
employees. Solicitation will be available on or about May 10,
1999 on the World Wide Web and may be downloaded at the following
address: http://po7.repair.navy.mil/ (Links)(Acquisition Web
Pages)(Active Solicitation). If a firm intends to submit a
proposal, you must notify John Martin by FAX (757)396-7176,
that your firm had downloaded the solicitation in order to
be placed on the abstract and to receive any amendments to
the solicitation. Please send the following information with
your notification: Firms name, address, phone and fax numbers.

CITE: (W-123 SN326733)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--CARDIOLOGIST, BOARD CERTIFIED, ACLS CERTIFIED PHYSICIAN
SOL RFP 600-132-99
DUE 061599
POC Ella Rea Watters, Contracting Officer
DESC: Services to furnish Board Certified, ACLS Cardiologist
projected at 50 hours per month. Competent in modern treatment
principles and techniques, fully trained in all routine and
special diagnostic and interventional cardiac catheterization
procedures including, but not limited to: Diagnostic Angiography,
left and right heart catheterization, including pressure measurements,
coronary and ventricular angiography. Interventional Angiograpy
(balloon only), Percutaneous transluminal coronary angioplasty
with stent, Percutaneous transluminal coronary angioplasty
with adjunctive devices. Average weekly workload is 7 diagnostic
studies and 3 interventional procedures, with the majority
of emergent or urgent nautre. Negotiation will be for Base
Year with two one-year options. Anticipated date of issue for
solicitation is O/A 05/13/99. Closing date will appear on the
Solicitation. Request for solicitation must be made in writing.
CITE: (W-120 SN326630)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0337
DUE 052199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for ambulance service to transport
patients to and from Brooke Army Medical Center (BAMC) and
other medical facilities with a three hundred mile radius.
Aeromedical Evacuation service to and from local airfields
is required. Transport may require BLS, ALS, or MIC units.
Transport of ambulatory patients is required. Service is required
24 hours a day, seven days a week. The contractor is responsible
for providing all labor, management, supervision, vehicles,
supplies, equipment for transportation. All employees must
meet education and training requirements. Criminal background
checks are required. The contractor shall ensure that no minor
children under the age of 18 years old are transported to BAMC
without a chaperone, parent/guardian or Medical Treatment Facility
Staff person, whose background check has been completed. Call
response time is 30 minutes. This requirement will be processed
under commercial item procedures and will be for a base and
four one year option periods. A PREBID CONFERENCE WILL BE HELD
AT BROOKE ARMY MEDICAL CENTER ON 14 MAY 1999, 09:00 AM, BLDG
3600, LOWER LEVEL, LOGISTICS CONFERENCE ROOM L44-6A, FORT SAM
HOUSTON, TEXAS. DUE TO SPACE LIMITATIONS, IT IS REQUESTED THAT
EACH ATTENDEE NOTIFY THE CONTRACTING OFFICE 2 DAYS IN ADVANCE
IF THEY PLAN TO ATTEND. Request For Quote will be issued on
or about 5 May 1999. Interested parties may call (210) 916-1927
or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-120 SN326652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--PERIODONTAL/ORAL SURGY
SOL 660-027-99
POC Pat Postell (801) 584-1243
DESC: The VA Medical Center Salt Lake City, UT has a requirement
for Periodontal/Oral Surgery Services for Veterans. These services
will include instructional training of Residents in oral sedation.
The period of performance will be for a base year with two
one-year option periods. The solicitation will be issued approximately
June 7, 1999. No telephone requests will be accepted. Fax requests
can be sent to (801) 584-2506.
CITE: (W-123 SN326834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--RADIOLOGY SERVICES FOR AN OUTPATIENT CLINIC
SOL RFP 654-30-99
DUE 052599
POC Helen Rae, Contracting Officer (775) 328-1274
DESC: The Department of Veterans Affairs Medical Center, Reno,
NV is issuing a solicitation for Diagnostic Radiology services
for patients of its Community Based Outpatient Clinic located
in Auburn, CA. A full range of diagnostic services, including
MRI, will be required. Services must be performed in the Auburn,
CA area. This procurement is a commercial item procurement
issued in accordance with Federal Acquisition Regulation part
12. Only written or faxed requests for solicitation packages
will be accepted. Faxed requests can be sent to (775) 328-1703
and must cite RFP 654-30-99.
CITE: (W-123 SN326844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--LABORATORY SERVICES FOR AN OUTPATIENT CLINIC
SOL RFP 654-31-99
DUE 052699
POC Helen Rae, Contracting Officer (775) 328-1274
DESC: The Department of Veterans Affairs Medical Center, Reno,
NV is issuing a solicitation for Diagnostic Laboratory services
for patients of its Community Based Outpatient Clinic located
in Auburn, CA. A full range of diagnostic testing services
will be required. Services must be performed in the Auburn,
CA area. This procurement is a commercial item procurement
issued in accordance with Federal Acquisition Regulation part
12. Only written or faxed requests for solicitation packages
will be accepted. Faxed requests can be sent to (775) 328-1703
and must cite RFP 654-31-99.
CITE: (W-123 SN326847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--PATHOLOGIST
SOL 252-0019-9
DUE 051799
POC Lori Rarig, 717-544-7311
DESC: This solicitation has been changed to unrestricted set
aside. The closing date has been changed to 5/17/99 4:00pm.
Contractor will be responsible for evaluation of daily laboratory
functions, laboratory sanitation, biopsies and laboratory results.
They will review biopsy reports and make suggestions to the
Clinical Director. They will review Quality Assurance, Quality
Control results and profieciency testing. Making sure that
the lab is up to the OHSA regulations and standards. Checking
that the day to day run of the lab is up to code for the Joint
Commission, Clinical Laboratory Improvement Amendments (CLIA)
and any other State and Federal lows that would apply. Results
of any finding should be reported to the Lab Technician and
the Clinical Director. Sessions have been changed to 1 four
hour session 1 day a month*****
CITE: (W-123 SN327025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Q--IN-PATIENT MENTAL HEALTH SERVICES
DUE 051299
POC Larry Dillion, 504 568-0811 X5184
DESC: Q - MENTAL HEALTH SERVICES This is not an RFP or IFB.
The services to be provided are in the metropolitan New Orleans
area, V.A. Medical Center. The contractor shall furnish to
the Dept. of Veterans Afairs (VA),accomodations for VA in-patient
psychiatric patients per episode of care. This includes treatment
of VA patients, the same as other in-patients, who have Physician
Emergency Certificate (PEC) and Corner's Emergency Certificate
(CEC) status, supervision, labor (including assistance) and
incidentals, other than those provided by the VA. Contractor
must comply with JCAHO standards. The Standard Industrialization
Code (SIC) is 8082. All responsible sources may submit their
qualifications/ capabilities to be considered by COB May 12,1999.
Information can be faxed to : 504 589-5289.
CITE: (W-123 SN326780)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--426
SOL R-OPC-21444
DUE 052799
POC Lisa B. Scott (202) 708-1772 ext. 7128
DESC: R- The Department of Housing and Urban Development (HUD)is
modifying synopsis notice dtd April 28, 1999 - Submission No.
325339 to include the Location of the Contractor's Facility.
The nature of work requires close liaison and/or quick response.
Therefore, the Contractor's facility should be within the Washington
DC Metropolitan Area. POC for this requirement is Lisa Scott.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Elisa B. Scott@hud.gov
EMAILDESC:
CITE: (W-120 SN326588)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--SECURITY SUPPORT SERVICES
SOL HQ 99-01
POC Jan Wisor (202) 305-2130
DESC: The U.S. Immigration and Naturalization Service (INS) intends
to release a Full and Open Competitive solicitation for Security
Support Services on or about May 17, 1999. The requirement
was originally synopsized "for information purposes only" on
December 29, 1998, after a determination was made by SBA to
withdraw the requirement from the 8(a) program. The INS Office
of Security requires contractor security support services to
perform a broad range of services in support of their mission.
The INS Office of Security has the responsility to (1) manage
and coordinate all INS Security Programs, (2) provide program
and technical direction and support to INS Program Offices
and Field elements including international operations, (3)
develop and administer INS security programs including the
promulgation of service-wide policy and procedures, and auditing
for compliance with published security standards, and (4) perform
oversight and evaluation activities for security program elements,
formulate or revise service-wide policy relating to security
programs by coordinating these changes with INS and Department
of Justice. The required services include but are not limited
to background investigator, physical security specialist, technical
security specialist, security design specialist, fingerprinting
specialist, information security specialist, technical writer
and trainer. The Security Support Services are currently required
at the INS Headquarters in Washington D.C., and INS District
and Administrative Offices throughout the United States. It
is anticipated the requirement will be expanded internationally.
The INS intends to award a fixed priced, indefinite delivery/indefinite
quantity labor hour contract for a base year plus four one
year options. Award of the contract is projected for September
1999. Any new contractor selected will require a thirty to
sixty day transition period before it can begin full performance.
This transition period is necessary to allow any new contractor
to hire staff, submit security clearance packages on all employees
and have them approved. Firms possessing demonstrated experience
with security support services should submit a request for
the RFP to: Immigration and Naturalization Service, Attn: Jan
Wisor, 425 I Street N.W., Wahington, D.C., 20536 or request
by faxsimile at FAX No. (202) 514-3353. Responses to this synopsis
must be received within 10 days from the date of this synopsis
publication. Firms that responded to the previous notice of
December 29, 1998, are on the bidders mailing list for HQ 99-01
and are requested not to resubmit their request for proposals.

CITE: (W-121 SN326690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, RRB Room 7.09-132, 1300 Pennsylvania
Avenue, NW, Washington, DC 20523-7100
SUBJECT: R--AGRICULTURAL POLICY DEVELOPMENT
SOL OP/B/PCE-99-001
POC Michael Clark, Tel: 202-712-1323, Fax: 202-216-3396, E-mail:
mclark@usaid.gov
DESC: The US Agency for International Development (USAID) seeks
to competitively award a 3 year Indefinite Quantity Contract
(IQC) entitled Agricultural Policy Development (APD) under
the Agricultural Policy Analysis Project (APAP). Since 1983,
the Agricultural Policy Analysis Project (APAP) has been providing
assistance to USAID missions and host-country decision-makers
in 48 countries. By identifying and resolving problems related
to agricultural policy, APAP has promoted sustainable economic
growth through policy reform. Ongoing activities under APAP
have emphasized making markets work better with better policies.
It has focused on identifying economy-wide and sectorial policy
issues and resolving problems relating to agricultural growth.
This assistance has included: implementing policy analysis
and reform to make markets work better; promoting agricultural
and environmental sustainability; assessing impacts of policy
reform on various socioeconomic groups and on natural resources,
such as water and forests; and building capacity to initiate,
implement and sustain agricultural policy in Africa. APAP has
made considerable progress in developing ways to work with
decision-makers, create demand for policy analysis, and provide
tools that respond to analytical needs as reform efforts evolve.
The purpose of APD is to help bureaus, missions, and host country
decision-makers in identifying issues and resolving problems
concerning agricultural policy, especially issues related to
trade reform, market performance, food equity, and agricultural
sustainability. Illustrative areas of focus include: establishing
general development policies that promote development of the
agricultural and fishery sectors and rural and coastal areas;
promoting efficient trade and market environments so long term
changes are transmitted to the domestic economy; developing
early-warning systems (including nutritional surveillance)
that provide information on local food situations, taking into
account geographic features, seasonal fluctuations, and natural
climatic variability, in order to ensure that local production
and/or local markets make available safe and adequate food
supplies to meet the energy and nutrient needs of the population;
establishing non-binding codes of conduct for food aid to identify
goals and best practices to which participating donors and
recipient countries might aspire; and developing measures which
least-developed and net food-importing countries could implement
to take advantage of international trade reform should the
implementation of the Uruguay Round program result in inadequate
supplies of available basic foodstuffs from external sources.
The SIC Code for the above procurement is 8742. Subcontracting
with small business concerns and socially and economically
disadvantaged entities: While no "set-aside" awards for small
and disadvantaged businesses will be made under this RFP, small
business and small disadvantaged business subcontracting plans,
pursuant to FAR 52.219-9, are required to be included in submitted
proposals. All offerors' Plans must address subcontracting
with small business concerns, with small disadvantaged business
concerns and with women-owned small business concerns. The
Plans must include a percentage goal of at least 15% of total
planned subcontracting to small business concerns, small disadvantaged
business concerns, and women-owned small business concerns.
Accordingly, USAID encourages all offerors to include the participation
through subcontracting agreements, to the maximum extent possible,
of U.S. entities that are qualified as "small business" concerns,
"small disadvantaged business" concerns, and "women-owned small
business" concerns. To help identify potential subcontractors,
a list of all organizations requesting a copy of the RFP will
be attached to the RFP. 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. All organizations are encouraged
to indicate whether they are small businesses, small disadvantaged
businesses, or women-owned small businesses so that their status
may be indicated on the list. Interested parties may request
a copy of RFP OP/B/PCE-99-001 by submitting a written request
with (3) self-addressed mailing labels (indicating small business
status as noted above) to: Michael Clark, Contract Specialist,
USAID Office of Procurement, OP/B/PCE, Room 7.09-132, Ronald
Reagan Building, 1300 Pennsylvania Ave., Washington, DC 20523-7100.
No phone, fax or e-mail requests will be accepted. There will
be no RFPs available for pickup. Requests not conforming to
this requirement will not be honored. All RFPs will be mailed
through the U.S. Postal Service unless an organization completes
a self-addressed envelope for mailing with either their Federal
Express or Express Mail account number. Only one request for
the RFP per organization will be honored. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on 3.5" floppy disk
(Microsoft Word 97 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 through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Questions should be directed to Mike
Clark, Contract Specialist.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: mclark@usaid.gov
EMAILDESC:
CITE: (W-123 SN326747)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--SINGLE FAMILY SPECIAL PROPERTY INSPECTION SERVICES
SOL B-SFC-00080
POC Barbara L. Ward (303)672-5281
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for special property inspection services.
THIS IS A 100% TOTAL SMALL BUSINESS SET-ASIDE. The services
are for the state of Arizona and the Nevada counties of Southern
Nye, Clark and Lincoln on HUD-owned single family (1-4 unit)
properties. The solicitaiton will be available for DOWNLOAD
on the HUD contracting opportunities web page referenced below
on or about MAY 18, 1999. If, after that date, you are unable
to download from the contracting web site, email a request
to the email address for Barbara L. Ward referenced below or
fax a request to Barbara L. Ward at (303) 672-5062. No telephone
calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-123 SN326822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--GRIEVANCE ADJUDICATION/MEDIATION SERVICES
SOL MS-99-R-0016
DUE 063099
POC Marie Lubash (202) 307-9343
DESC: The US Marshals Service (USMS) is seeking competitive proposals
to provide grievance adjudication/mediation and fact finding
services for grievances filed under the Negotiation Grievance
or Agency Grievance Procedure. It is anticipated that the contract
resulting from this solicitation will be for a base period
with four (4) one (1) year options. Request for solicitation
number MS-99-R-0016 must be in writing to the address and point
of contact specified above. Telefaxed and e-mail request will
also be accepted. Telefax number is (202) 307-9695. E-mail
address is marie.lubash2@usdoj.gov. Telephonic requests will
not be honored.
EMAILADD: marie.lubash2@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-123 SN326826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: R--TECHNICAL ORDER UPGRADE
SOL F41622-99-Q-1103
DUE 051999
POC The Point of Contact is Juan A. Villarreal, YACL, Phone:
210-536-4907, FAX: 210-536-4563, E-MAIL: villarrj@hermes.brooks.af.mil
DESC: This government intends to enter into a sole source, negotiated
contract with David Clark Company Incorporated, 380 Franklin
Street, Worcester, MA 01615-0054, for the upgrade of Technical
Order 14P3-6-131, Flying Outfit, full pressure, high altitude,
A/P22S-6A, including pressure controls, technical data. Government
furnished drawings and specifications are not available. Responses
should be submitted not later than fifteen days after synopsis
appears in CBD. Please note that no telephone requests will
be honored. Only e-mailed, written or faxed requests received
directly from the requestor are acceptable. 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. of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22,26
EMAILADD: villarrj@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-123 SN326937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Contracts
Management Branch, SECTION I, 2920 Brandywine Road, Suite 3115,
Atlanta, GA 30341-4146
SUBJECT: R--HEALTH EDUCATION ASSESSMENT PROJECT
SOL 1999N00144
DUE 053099
POC Susan Cleveland, Contracting Officer, (770) 488-2699
DESC: 17. The Centers for Disease Control and Prevention plans
to award a noncompetitve contract to the Council of Chief State
School Officers - State Collaborative on Assessment and Student
Standards. The objectives of the contract will be to prepare
resources that foster meaningful assessment of student knowledge
and skills within a coordinated school health program. These
resources include valid and reliable assessment items suitable
for large-scale and individual classroom use in upper elementary,
middle and high schools. Also includes preparation of scoring
guides, technical assistance and professional development resources
for improving curriculum planning and delivery. The basis of
the sole source determination is the demonstrated capability
of this entity to represent and collaborate with state education
agencies and to recognize the needs, issues and priorities
of these entities. Qualifications include 9 years of experience
in the process of conducting collaborative assessment development
projects with state education agencies and the development
of effective assessment resources. Personnel assigned to the
contract project must have advanced/graduate degree in the
area of education and public health. Education personnel will
have advanced/graduate degree in the area of educational measurement,
evaluation, assessment or psychometrics and have a minimum
of 10 years of experience in developing large scale and performance-based
assessment resources. Public health personnel will have advanced/graduate
degree in the area of public health and have a minimum of ten
years experience in health education research and evaluation.
Organizational missions of the contractor are the same as those
of the Government in accomplishing the contract goals and objectives.
See Numbered Note 22.
CITE: (I-123 SN326967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION I, 2920 Brandywine Road, Suite 3116,
Mailstop K-18, Atlanta, GA 30341-4146
SUBJECT: R--BROADCAST TELEVISION EQUIPMENT MAINTENANCE ENGINEERING
SERVICES
SOL 1999N00126
DUE 063099
POC Allyson R. Shoe, Contract Specialist, (770) 488-2699
DESC: The Centers for Disease Control and Prevention is planning
to make award of a contract for the services of a qualified
and experienced broadcast television equipment maintenance
engineering team to strengthen the efficiency and expand the
capacity for the delivery of broadcasts from the Television
Studio at the Centers for Disease Control and Prevention. The
team of broadcast television equipment maintenance engineers
will consist of a Senior Broadcast Television Equipment Maintenance
Engineer and a Junior Broadcast Television Equipment Maintenance
Engineer both of whom must have demonstrated extensive, hands
on experience gained in the full spectrum of a broadcast television
environment. The period of performance will be 60 months. The
scheduled issue date of this solicitation is approximately
May 20, 1999. All responses should clearly note the acquisition
number 1999N00126 addressed as follows: Centers for Disease
Control and Prevention (CDC) Contracts Management Branch/PGO
Attn.: Allyson Raines Shoe 2920 Brandywine Road, Suite 3116
Mailstop K-18 Atlanta, Georgia 30341 No telephone requests
for copies of the RFP will be accepted. Requests transmitted
via facsimile or electronically will be accepted. The facsimile
number is (770) 488-2671. Electronic requests (including requester=s
mailing address) may be sent to: azs4@cdc.gov, however, RFPs
cannot be transmitted to requesters electronically or via facsimile.
This requirement is 100% small business set-aside with a SIC
code 4833. For purposes of this acquisition, a business concern
is considered Asmall@ if it (including affiliates) has no more
than $10.5 Million average annual receipts for the three previous
fiscal years.
CITE: (I-123 SN326969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--SUPPORT SERVICES FOR THE OPERATION OF LPD IN MALI
SOL NIAID-DIR-99-54
DUE 070699
POC Karin E. Eddy, Contracting Officer (301) 496-3878
DESC: This acquisition requires the support of an infrastructure
able to support the activities of the NIAID in Mali. Among
these are the collection of data and specimens of malaria parasites
and mosquito vectors of malaria along with information related
to the epidemiology and pathology of the disease in human populations
in Mali. These data collections will require the availability
and use of vehicles for travel to various sites and the staff
to collect the data and specimens. It also requires the recruitment
and enrollment of patients with malaria or who might be at
risk for contracting malaria in order to test the efficacy
of candidate malaria vaccines developed and safety tested at
the NIH. The NIH has selected Mali as its primary site for
malaria research because Mali is biologically and climatologically
diverse. It provides models and situations for a wide range
of transmission intensities from low level transmission in
the North to seasonal transmission in the Sahel to year round
transmission in irrigated areas. The Malaria Research and Training
Center (MRTC) of the University of Mali has the only qualified
malaria program in Mali. It is the only broad-based multidiscriplinary
African staffed program in Africa capable of fully supporting
all aspects of the NIH vaccine developement efforts where the
support would come from African scientists. The MRTC facilities
include insectaries, molecular biology capabilities, capacity
for in vitro cultivation of malaria parasites and the capacity
to support field evaluation of malaria vaccines. It is anticipated
that a fixed price requirements type contract with a base year
and two one-year options to extend the period of performance
of the contract will be awarded. See numbered note 22. No telephone
requests for RFPs will be accepted.
CITE: (W-123 SN327012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--SPACE PLANNING AND DESIGN SERVICES FOR LOBBY INFORMATION
CENTER
SOL 52SBNB9C1047
DUE 052899
POC David Nichols Contract Specialist, (301) 975-6333, FAX: (301)
963-7732, Email Address: david.nichols@nist.gov or Sandra L.
Febach, Contracting Officer, (301) 975-6326.
DESC: The National Institute of Standards and Technology (NIST)
has a need for space planning and exhibit design services for
a planned Lobby Information Center (LIC) and exhibits in its
headquarters in Gaithersburg, MD. The LIC will include displays
and interactive exhibits highlighting NIST's history, mission,
and activities. Offerors shall be experienced in space planning
and exhibition design to create a NIST Lobby Information Center
and exhibits to better inform visitors about the full range
of NIST programs and to make NIST's mission more tangible and
understandable to a wide range of visitors, including conference
attendees from industry, government agencies, and academia,
as well as school children and teachers. SITE VISIT: A non-mandatory
pre-proposal meeting will be held on May 17, 1999. The purpose
of the meeting is to allow prospective offerors to present
questions IN WRITING and obtain clarifications relative to
any aspect of this solicitation and also to provide a walk-through
of the existing lobby space. Potential offerors are not required
to attend this meeting. A summary of all questions will be
provided to all offerors through our web site http://www.nist.gov/admin/od/contract/contract.htm.
All costs associated with attending the meeting will be at
the expense of the offeror. If the offeror is successful in
being awarded the contract, the costs for attending the pre-proposal
meeting may not be added or included in the cost of the contract.
A Request for Proposal (RFP) will be available prior to the
site visit. Offerors shall submit their quotations to arrive
at the above address no later than 3:00 P.M. local time on
May 28, 1999. The Standard Industrial Classification Code (SIC)
7389, size standard is $5.0M. This is a 100% small business
set aside. A complete Statement of Work/ Specifications will
be included in the RFP. We anticipate award of a fixed price
contract with delivery of the final design not later than January
31, 2000. The Contractor shall be available for on-site consultation
throughout the duration/fabrication. The design accepted by
NIST under a contract awarded as a result of this solicitation
will be used as the requirements document for a subsequent
solicitation for fabrication of the LIC Project. The successful
offeror/awardee from this solicitation (52SBNB9C1047) will
not be elgible to compete for the follow-on fabrication contract.
All requests for a copy of the solicitation (RFP) shall be
submitted in writing to the National Institute of Standards
and Technology (NIST) at the above address. All potential small
business sources are invited to submit a proposal, which will
be considered by the agency. See numbered notes 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-123 SN327024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: R--ECONOMIC SUPPORT SERVICES
SOL TQD-RC-99-0001
POC Robert Corey, Contract Specialist, Phone (703) 610-2024,
Fax (703) 610-1664, Email bobcorey@gsa.gov
DESC: Sources Sought. The General Services Administration (GSA)
has a requirement for professional economic services to assist
it in representing the "consumer interests" of Federal Executive
Agencies (FEA) at proceedings conducted by the Federal Communications
Commission (FCC), State Public Utility Commissions (PUC), and
other judicial and administrative forums. In addition to this,
professional economic services are needed to assist FEAs in
matters that require expert knowledge of the telecommunications
industry and in matters that require expert knowledge of the
Federal and State regulation of the telecommunications industry.
This assistance will include, but will not be limited to: (i)
research and analysis of tariff filings, investigations and
proceedings affecting telecommunications rates, (ii) development
and presentation of material to judicial and administrative
forums, (iii) evaluation of proceedings, and (iv) investigation
and study of the prices for telecommunications services. Firms
that qualify as a Small Business under the size standard for
Standard Industrial Code 8732 ($5.0 million in annual revenue)
are encouraged to notify the Contracting Officer by May 13,
1999 of their interest in this procurement. The notification
should include a detailed description of the firm's capacity
to perform the required work but should not exceed three (3)
pages in length. A draft of the Statement of Work (SOW) has
been posted on the GSA Electronic Posting System's World Wide
Web (www) site at http://www.eps.gov. The SOW can be accessed
by clicking on GSA's "Posted Dates" under the Business Opportunities
column. Since a set-aside determination has not yet been made,
we are encouraging all potential offerors and other interested
parties to assist us in refining our requirements by providing
us with any questions or comments they may have concerning
the draft Statement of Work. Questions or comments should be
submitted to the Contracting Officer, via e-mail (bob.corey@gsa.gov),
by May 13, 1999.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=TQD-RC-99-0001&LocID=65
LINKDESC:
notice
EMAILADD: bobcorey@gsa.gov
EMAILDESC:
CITE: (D-123 SN326829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--SOURCES SOUGHT FOR FISCAL AND SELLING AGENT 504 PROGRAM.
DUE 051499
POC Jhune Kim, 202 205-6024, William Dorwart 202 205-7088
DESC: The U.S. Small Business Administration (SBA) will be recompeting
the contract for the Fiscal And Selling Agent for the Section
504 Cerfified Development Company Debenture sales. As Fiscal
Agent, the contractor shall perform financial an dprogram advisory
functions inlcuding , but not limited to, assistaing SBA in
evaluating the 504 program, obtaining Department of Treasury
approval of the rems and condiitons of the debenture sales,
and moniotring the financial markets. The contractor will also
advise SBA of factors that will minimize the cost of selling
debentures. The contractor shall perform the function of Selling
Agent for the Certified Development Company's (CDC) participating
in the program. Duties include, but are not limited to recommending
underwriters for SBA's approval, coordinating the sales process
with the underwriters and their counsel, moitoring th eunderwriters,
making presentations to SBA, CDC's, and investors and monitoring
and evaluating the trustee. Any interested firms shall send
a copy of their companies capability statement to:U.S. Small
Business Administration, Office of Procurement and Grants Management,
Suite 5000, Washington, DC 20416, Attn: William C. Dorwart.
Your capability statment should include your firms size, (Large,
Small, SDB, 8(a) etc) and similar work performed. All capability
statements should be received by the above referenced Office
by COB 5/14/99. A seperate CBD announcement will be forth coming
announcing the release date of the actual RFP. There is no
RFP available at this time.
EMAILADD: william.dorwart@sba.gov
EMAILDESC:
CITE: (W-123 SN326859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: R--TWENTYMILE CADASTRAL SURVEY, CHUGACH NATIONAL FOREST
SOL R10-99-06
DUE 060499
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Ron Klaudt 907-586-7902
DESC: The USDA Forest Service, Alaska Region intends to contract
for professional land surveying services on the Glacier Ranger
District of the Chugach National Forest. Site A and Additive
B are located within the Portage Window (USS 4597), in T9N,
R2-3E, SM, near Portage, Alaska, approximately 41 highway miles
south of Anchorage, Alaska, and are accessible from the Seward
Highway. Site A is a retracement survey of USS 6867, Lots 1
through 6, and USS 7012, Lot 1 and 2. Additive B is also a
retracement survey of USS 7023 and USS 7010, Lots 1 and 2.
The work also consists of brushing, posting, and marking the
National Forest property boundary, maintaining corners, bearing
trees and other accessories, and preparing recordable plats.
All work shall be performed by, or under the direct supervision
of a person registered or licensed to practice surveying in
the State of Alaska. The estimated start work date is late
June to early July 1999. The contract time will be 90 calendar
days for the field work plus an additional 60 calendar days
to complete all other work and deliver the final plats. A firm-fixed-price
contract for professional architect-engineer services will
be negotiated. Interested firms may request a Scope of Services
document from the contracting office. Firms will be required
to complete an SF-254 and SF-255 to be considered for this
project. See Numbered Note 24. This project is 100% emerging
small business set-aside. "Emerging small business" as used
in this announcement means a small business concern whose average
annual gross receipts for the last three fiscal years does
not exceed $1.25 million. The estimated price range for this
project is between $25,000 and $100,000. To receive a Scope
of Services document, either FAX request to (907) 586-7090,
send request by mail or e-mail your request to: rairozo/r10@fs.fed.us

EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-123 SN326998)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: S--HOUSEKEEPING SERVICES
SOL IFB-99-06/DTC
DUE 062599
POC POC Darrell Chino, Contract Specialist, (505) 248-4556 or
Diego G.Lujan, Contracting Officer, (505) 248-4565
DESC: The Albuquerque Area Indian Health Service has a requirement
for housekeeping services for the Dulce Indian Health Center,
Dulce, New Mexico. Housekeeping Services shall be provided
to four Trailers approx. 600 sq.ft.; a Clinic building approx.
5,012 sq.ft.; and an Administrative building approx.1,368 sq.ft..
Tasks shall include performance of a variety of cleaning functions
involving use of heavy equipment and special procedures for
cleanliness in a environment to provide patient care; disposing
waste and trash removel. All supplies, cleaning chenicals and
equipment will be furnish by the Jicarilla Service Unit. Performance
of housekeeping services will be required Monday through Fridays.
Contract period will be for a Base Year with two (2) one Year
Options for renewal. This Acquisition is a 51% Buy Indian Set-Aside
under the Authority of the Buy Indian Act, 25 U.S.C. 47. Solicitation
issue date is o/a May 25, 1999. All requests for solicitation
must be in writing and may be faxed to (505) 248-4641.*****

CITE: (W-120 SN326601)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT NAVAL WEAPONS STATION,
SEAL BEACH, FALLBROOK DETACHMENT, FALLBROOK, CA
SOL N68711-99-B-2407
DUE 062199
POC David Dickhoff, Contract Specialist (760) 725-8218/Contracting
Officer, E. Charette
DESC: The work will include, but not be limited to, furnishing
all labor, equipment, materials, tools, supervision, and transportation
necessary to provide grounds maintenance services at the Naval
Weapons Station, Seal Beach, Fallbrook Detachment, Fallbrook,
CA in accordance with the contract requirements. The contract
will be a Combination Firm-Fixed Price/Indefinite Quantity
contract with a base period plus four option periods. The Standard
Industrial Classification code is 0782 - Lawn, Garden Services.
The business size standard is $5 million. This solicitation
is reserved exclusively for small business concerns. The solicitation
will be available only by downloading , free of charge, from
the following website: http://www.efdsw.navfac.navy.mil/pages/ebsroot.
All prospective offerors and planrooms are required to register
as planholders at the website. The planholders list will be
maintained on, and may be printed from this website. No paper
copies of this solicitation or the planholders list will be
provided by the Government. All amendments will only be available
at the website. The solicitation will be issued and available
for viewing and downloading beginning May 24, 1999. The Bid
Opening is tentatively scheduled for 2:00 P.M., local time,
June 24, 1999. No telephone, or fax requests or e-mail requests
sent to th e-mail address given below will be honored.
LINKURL: http://www.efdswest.navfac.navy.mil/pages/ebsroot
LINKDESC:
CITE: (W-120 SN326610)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 437th Contracting Squadron/LGCP, 102 Long St., Charleston
AFB, SC 29404-4829
SUBJECT: S--FOOD SERVICES , CHARLESTON AFB SC
SOL F38610-99-R0004
DUE 052099
POC Contract Specialist Saundra Leonard, 843-963-5166 or Contracting
Officer Lana Lyskin, 843-963-5156
DESC: Food Services to on-base locations consisting of serving
and replenishing food, cleaning facilities, equipment and utensils,
preparing vegetables and fruits for the salad bar, busing tables
in the dining sreas, performing cashier services, handling
foods,supplies and equipment, maintaining quality control,
ensuring operator maintenance and minor/major repair of food
service equipment and in the event of a contingency, performing
all required tasks to include cooking to ensure continued service.
Period of performance: 01 Oct 99 thru 30 Sep 00 with four option
peiods, 1 Oct 00 thru 30 Sep 01, 1 Oct 01 thru 30 Sep 02, 01
Oct 02 thru 30 Sep 03 and 01 Oct 03 thru 30 Sep 04. This project
is 100% set-aside Nationally under the Competitive 8(a) Program.
The solicitation is available over the internet only, NO HAD
COPIES will be sent. All interested offerors may obtain a copy
of the RFP at the following internet address: www.eps.gov.
Offerors are highly encouraged to visit the identified internet
address as soon as possible, as to become familiar with the
software employed by this agency, so as to alow timely downloading
of the solicitation. Telephone requests to be placed on the
mailing liest will not be honored. Tentative issue date is
28 Apr 99 and tentative closing date is 20 May 99. The government
award will be based on "best value" with the evaluation factors
to be set forth in the soliciation. The government reserves
the right to award to other than the lowest price.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: sam.leonard@charleston.af.mil
EMAILDESC:
CITE: (W-123 SN326787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INTERNAL REVENUE SERVICE, Northeast Procurement Branch
(M:P:R:NE), 110 W. 44TH Street, 11th Floor, New York, NY 10036
SUBJECT: S--SNOW PLOWING AND RELATED SERVICE - IRS ANDOVER SERVICE
CENTER
SOL TIRNE99R00009
DUE 061099
POC Contract Specialist, Larry J. Smith, 212-719-6290
DESC: The contractor shall furnish supervision, manpower, supplies,
material and equipment necessary to satisfactory perform Snow
Plowing, Sanding, Sweeping and related service of all roadways,
driveways, delivery/receiving and parking areas at the IRS
Service Center in Andover, MA and the IRS Annex in Methuen,
MA. The contract period is from Date of Award through 09/30/1999
with three option years. This procurement is unrestricted and
open to full and open competition, all responsible sources
may submit an offer which shall be considered by the Agency.
Solicitation documents will be available only upon written
request. Please advise date notice appeared in CBD (See Note
CITE: (I-123 SN326900)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT HANSCOM AIR FORCE
BASE AND OFF-SITE FACILITIES, MASSACHUSETTS
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT HANSCOM AIR FORCE BASE AND OFF-SITE FACILITIES,
MASSACHUSETTS. SOL: N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT
PURPOSE: The Air Force seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of Hanscom Air
Force Base is seeking interest and information specifically
for the potential privatization of the potable water, wastewater,
steam and chilled water, natural gas, and electrical utility
systems at Hanscom Air Force Base, Sagamore Hill Observation
Site, Ipswich Antenna Test Facility, Fourth Cliff Family Recreation
Area, and Sudbury Geophysics Site, Massachusetts. OBJECTIVE:
Should privatization result, the ownership of Hanscom AFB and
the off-site facilities' potable water, wastewater, steam and
chilled water, natural gas, and electrical utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Hanscom AFB: Water
Water service is provided to Hanscom AFB by the Town of Lexington
which provides 95 percent of the water supply through two mains.
The remaining 5 percent of the water supply is provided by
the town of Bedford which feeds a trailer park and family camp
area. Both towns obtain water from the Massachusetts Water
Resources Authority (MWRA). The base distribution system consists
of approximately 20 miles of main piping. That includes PVC,
ductile iron, and asbestos cement pipe. One water storage tank
provides a capacity of 1,000,000 gallons. Sanitary Sewer Sanitary
sewage is disposed to the town of Bedford that is served by
the MWRA sewage system. The sanitary sewer system consists
of approximately 21 miles of collection piping that is mostly
vitrified clay pipe. The sewage collection system includes
a lift station with a capacity of 1,000 gpm and 1,500 gpm pump
station discharging to the town of Bedford sewage collection
system. Natural Gas The natural gas service is provided by
the Boston Gas Company through an 8-inch high pressure main.
Natural gas demand is approximately 140 million cubic feet
annually. The natural gas distribution system consists of approximately
8 miles of distribution piping. There are approximately 2 miles
of steel pipe and 6 miles of PE pipe. Electrical Power is provided
by Boston Edison through Boston Edison's substation 319. The
electrical distribution system includes approximately 5 miles
of high-voltage overhead, 17.5 miles of high-voltage underground,
5 miles of low-voltage overhead, 25 miles of low-voltage underground,
4 substation 3.7 MVA transformers, 3 high-voltage switching
stations, 90 high-voltage pad mount transformers, 62 high-voltage
pole mount transformers, and 725 outdoor lights. Steam and
Chilled Water The central plant provides steam to approximately
200 facilities through approximately 7.5 miles of steam lines.
Chilled water is supplied to over 40 facilities through approximately
3,400 feet of chilled water lines. Steam supply, condensate
return, chilled water supply, and chilled water return piping
are mostly located in underground utility corridors. The steam
and chilled water plant has four 43,000 pound/hour boilers,
two 1,000-ton electric chillers, one 750-ton natural gas engine
driven chiller, and a 1,000-ton plate and frame heat exchanger
for free cooling. Off-Site Facilities: Sagamore Hill Observation
Site, Hamilton, Massachusetts: Water Supply City water is supplied
from a city main to a meter located at the main building. The
water serves approximately nine persons at the facility. Sanitary
Sewer Sanitary sewage is disposed in two septic tank/drain
field systems, one servicing each building at the facility.
Electrical Electrical is provided to the site by approximately
0.22 miles of underground 4160 V distribution and a 75 kVA
pad mount distribution transformer. Ipswich Antenna Test Facility,
Ipswich, Massachusetts: Water Water is supplied from the city
main. The onsite water system includes a branch line to a hydrant,
a branch line to an interior sprinkler system, and lines to
the water meter at the main building. Sanitary System Sanitary
sewage is disposed in an onsite septic system. Electrical Electric
power is supplied to the site from a pole just outside the
front gate. At this pole there is primary metering for the
site and the underground get away for the primary underground
feed to the site. On site there is approximately 0.3 miles
of underground primary circuits and three pad mounted distribution
transformers. Fourth Cliff Family Recreation Area, Fourth Cliff,
Massachusetts: Water City water is supplied from a city main
through approximately 1,500 feet of distribution piping providing
water to approximately 20 recreational houses and facilities.
Sanitary Sewer Sanitary sewage is disposed onsite in two septic
tank and leach field systems. Electrical On site there is approximately
0.5 miles of single phase overhead distribution circuit and
four 25 kVA single phase pole top transformers. Lighting is
provided on site by 15 pole mounted light fixtures. Sudbury
Geophysics Site, Sudbury, Massachusetts: Water Nonpotable Water
is provided by an onsite well; drinking water is provided by
bottled water service. Sanitary Sewage Sanitary sewage is disposed
in an onsite septic tank/leach field system. Electrical At
the site there exists approximately 75 yards of single phase
overhead primary distribution circuit, one three phase bank
of pole mounted transformers and one single phase transformer
bank. PROCEDURES: This request to interested parties is for
gathering information and is a required component of a systematic
process to evaluate the interested parties under the Air Force's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Massachusetts and the U. S.
Environmental Protection Agency; and (11) business size (large,
small, small-disadvantaged; 8(a); women-owned). Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Laura Hein(lhein@ch2m.com), Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326599)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT SELFRIDGE AIR
NATIONAL GUARD BASE, MICHIGAN
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT SELFRIDGE AIR NATIONAL GUARD BASE, MICHIGAN, SOL:
N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT PURPOSE: The Air
Force seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Selfridge Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, natural gas,
and electrical utility systems at Selfridge Air National Guard
Base, Michigan. OBJECTIVE: Should privatization result, the
ownership of Selfridge Air National Guard Base's potable water,
wastewater, natural gas, and electrical utility systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Water-Potable water
is supplied to the Selfridge ANGB by the City of Mount Clemens,
Michigan. Water is distributed throughout the base in approximately
178,000 lineal feet of cast iron, ductile iron, transite, and
PVC water mains. Sizes range up to 10-inch. The system includes
one elevated water storage tank with a capacity of 100,000
gallons and one underground tank with a capacity of 500,000
gallons. A pump station is associated with the underground
tank. The water system also includes approximately 166 fire
hydrants. Harrison Township provides fire protection water
to one building at the south end of the Base. Wastewater-Wastewater
collected on the Selfridge ANGB is discharged to the Harrison
Township sewer system south of the Base. The Selfridge wastewater
collection system includes approximately 95,000 lineal feet
of pipe (vitrified clay, cast iron, ductile iron, reinforced
concrete and PVC). Sizes range from 4-inch through 24-inch.
The wastewater collection system is a combination of gravity
flow and forced main and includes three lift stations, one
ejector pump, and ten pump stations. Septic systems are used
in several remote areas of the Base. Four holding tanks are
associated with these septic systems. The wastewater system
also includes 19 oil/water separators. Electrical-Power for
the Selfridge ANGB is supplied by Detroit Edison. Two 40 KV
Detroit Edison sub-transmission lines terminate on the base
at the main substation which is also owned by Detroit Edison.
The main substation transforms voltage to 4800 volts for distribution
throughout the base. Approximately 154,000 lineal feet of primary
lines are underground and approximately 231,000 feet are overhead.
The secondary distribution system contains approximately 65,000
lineal feet of line the majority of which is underground. Pole
mounted and pad mounted transformers of various sizes are used
throughout the system. The electrical system supports approximately
1,100 outside area lights. Gas-Natural gas is provided to Selfridge
ANGB by Consumers Energy Company. Selfridge ANGB owns approximately
17,000 lineal feet of plastic natural gas distribution lines
located in a central area that covers approximately 125 acres.
These lines range in size up to 4 inches in diameter. The remaining
gas distribution lines on the Base are owned by Consumers Energy.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Michigan and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326626)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
100 North Torch Blvd, Cannon AFB, NM, 88103-5131
SUBJECT: S--MARKET RESEARCH FOR MESS ATTENDANT SERVICES
SOL 99QWB01
DUE 052599
POC Quentin Blanchard, Services Deputy Flight chief, Phone 505-784-2880,
Fax 505-784-1147, Email Quentin.Blanchard@cannon.af.mil - Quentin
Blanchard, Services Deputy Flight chief, Phone 505-784-2880,
Fax 505-784-1147, Email Quentin.Blanchard@cannon.af.mil
DESC: MARKET RESEARCH FOR AIR FORCE FOOD SERVICE DINING FACILITIES
1. Market Research _ Commercial Market research is required
to determine the commerciality of the required service. The
research shall determine what the industry standards are for
this requirement and determine if the industry standards meet
the needs of the government. Will minor modification of industry
standards meet the governments needs? Or finally, can the government
accept industry standards? The question of commerciality for
the dining hall include the following elements: serving and
replenishing food, cleaning facilities/equipment, while maintaining
quality control and repair food service equipment. In the event
of military contingencies, perform all required tasks to include
cooking to ensure continued service. Provide inputs to the
following topics as they apply in the commercial environment.
A. Insurance: B. Quality Control C. Unique Processes D. Employee
Training and Development E. Experience and Education F. Emergency
Services G. Payment Terms H. Hours of Operation I. Management
Philosophies J. Inventories K. Automation L. Industry Standards
M. Safety N. Unacceptable Performance O. Provisions for Claims/Disputes
P. Period of Performance Q. General Comments 2. Please respond
not later than 25 May 99. If you have any questions contact
MSgt Quentin W. Blanchard at (505) 784-2880 or email quentin.blanchard@cannon.af.mil.
Thank you in advance for your expeditious response. QUENTIN
W. BLANCHARD Contracting Officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=99QWB01&LocID=881
LINKDESC:
notice
EMAILADD: Quentin.Blanchard@cannon.af.mil
EMAILDESC:
CITE: (D-123 SN326815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
100 North Torch Blvd, Cannon AFB, NM, 88103-5131
SUBJECT: S--MARKET RESEARCH FOR LINEN EXCHANGE, LAUNDRY & DRY
CLEANING
SOL 99QWB02
DUE 052599
POC Quentin Blanchard, Services Deputy Flight chief, Phone 505-784-2880,
Fax 505-784-1147, Email Quentin.Blanchard@cannon.af.mil - Quentin
Blanchard, Services Deputy Flight chief, Phone 505-784-2880,
Fax 505-784-1147, Email Quentin.Blanchard@cannon.af.mil
DESC: MARKET RESEARCH FOR AIR FORCE LINEN EXCHANGE, LAUNDRY AND
DRY CLEANING 1. Market Research _ Commercial Market research
is required to determine the commerciality of the required
service. The research shall determine what the industry standards
are for this requirement and determine if the standards meet
the needs of the government. Will minor modifications of industry
standards meet the governments needs? Or finally, can the government
accept industry standards? The question of commerciality for
the linen exchange, laundry and dry cleaning services include
the following elements: pickup and delivery, repair all minor
rips, tears, open seams and holes using thread and materials
of the same quality, compatible color, colorfastness, and texture.
Replace all broken or missing buttons with matching color and
quality. Clean and wrap towels, sheets, and pillow cases for
base lodging, clubs, gymnasium and hospital. Re accomplish
all unacceptable items at no additional cost to the government.
Provide inputs to the following topics as they apply in the
commercial environment. A. Insurance: B. Quality Control C.
Unique Processes D. Employee Training and Development E. Experience
and Education F. Emergency Services G. Payment Terms H. Hours
of Operation I. Management Philosophies J. Inventories K. Automation
L. Period of Performance (one year, two year etc) M. Safety
Processes N. Industry Standards O. Unacceptable Performance
P. Provisions for Claims/Disputes Q. General Comments 2. Please
respond not later than 25 May 99. If you have any questions
contact MSgt Quentin W. Blanchard at (505) 784-2880 or email
quentin.blanchard@cannon.af.mil. Thank you in advance for your
expeditious response. QUENTIN W. BLANCHARD Contracting Officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=99QWB02&LocID=881
LINKDESC:
notice
EMAILADD: Quentin.Blanchard@cannon.af.mil
EMAILDESC:
CITE: (D-123 SN326827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
100 North Torch Blvd, Cannon AFB, NM, 88103-5131
SUBJECT: S--MARKET RESEARCH FOR BASE WIDE CUSTODIAL SERVICES
SOL 99QWB03
DUE 052599
POC Quentin Blanchard, Services Deputy Flight chief, Phone 505-784-2880,
Fax 505-784-1147, Email Quentin.Blanchard@cannon.af.mil - Quentin
Blanchard, Services Deputy Flight chief, Phone 505-784-2880,
Fax 505-784-1147, Email Quentin.Blanchard@cannon.af.mil
DESC: MARKET RESEARCH FOR BASE WIDE CUSTODIAL SERVICES 1. Market
Research _ Commercial Market research is required to determine
the commerciality of the required service. The research shall
determine what the industry standards are for this requirement
and determine if industry standards meet the needs of the government.
Will minor modification of industry standards meet the governments
needs? Or finally, can the government accept industry standards?
The question of commerciality for the Base Wide Custodial Services
includes elements with the following titles: vacuum carpets,
remove trash, sweep, damp mop floors, shampoo carpets, clean
walls/windows, disinfect, supply restrooms/lockers and shower
rooms. Provide inputs to the following topics as they apply
in the commercial environment. A. Insurance: B. Quality Control
C. Unique Processes D. Employee Training and Development E.
Experience and Education F. Emergency Services G. Payment Terms
H. Hours of Operation I. Management Philosophies J. Inventories
K. Automation L. Practices for Child Development Centers M.
Period of Performance(one year, two years etc) N. Safety Processes
O. Industry Standards P. Unacceptable Performance Q. General
Comments 2. Please respond not later than 25 May 99. If you
have any questions contact MSgt Quentin W. Blanchard at (505)
784-2880 or email quentin.blanchard@cannon.af.mil. Thank you
in advance for your expeditious response. QUENTIN W. BLANCHARD
Contracting Officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=99QWB03&LocID=881
LINKDESC:
notice
EMAILADD: Quentin.Blanchard@cannon.af.mil
EMAILDESC:
CITE: (D-123 SN326850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES - LAUNDRY AND
RESPIRATOR CLEANING SERVICES
SOL F99P273772
DUE 051299
POC Jennifer K. Waters 513/648-6262
DESC: Qualification Sources Sought for Providing Laundry Services
including Respirator Cleaning and Repairs. Fluor Daniel
Fernald, Inc., a prime contractor to the Department of Energy,
is hereby seeking qualified sources to perform laundry services
including respirator cleaning and repairs in support of the
Fernald Environmental Management Project. As part of the DOE
mission of restoration and remediation, FDF is responsible
for providing modesty clothing and personal protective equipment
(PPE) for personnel. "Modesty clothing" is defined as coveralls,
T-shirts, socks, bras, women's panties, men's boxer shorts,
winter coats, insulated coveralls, thermal underwear, and towels;
"PPE" is defined as respirators, nose cups, and anti-contamination
clothing (anti-Cs) which includes coveralls, rubber shoe covers,
cloth booties, cloth hood, cloth skull cap, and lab coats.
All PPE shall be considered potentially contaminated and
shall be laundered, cleaned, reconditioned, surveyed, and packaged
for shipment separately from the modesty clothing. Primary
contaminants of concern include uranium and its associated
progeny, asbestos, and lead. FDF anticipates providing the
following estimated quantities of laundry for processing twice
weekly: 8,736 pieces of Anti-Cs; 13,053 pieces of modesty clothing;
and 737 respirators and nose cups. The Contractor shall
provide all materials and equipment for laundering, surveying,
packaging, and shipping. The Contractor shall provide all transportation
between the FEMP and the Contractor's facility(ies). The
qualification (pass/fail) requirements are listed in Attachment
A, Qualification (Pass/Fail ) Requirements below. If your company
can meet the qualification requirements and is interested in
being placed on FDF's Bidders List for this procurement, please
send an e-mail to jennifer.waters@fernald.gov. The e-mail needs
to provide information on the company name, street address,
telephone number, and facsimile number. FDF anticipates releasing
a formal Request for Proposal by mid May, 1999. Comments/questions
are encouraged. Attachment A Qualification (Pass/Fail)
Requirements Items 1-7 below are qualification (pass/fail)
criteria. The offeror must provide evidence that they have
obtained Items 1-7 below or provide evidence on how and when
they will obtain the following Items 1-7 below. These items
must be obtained prior to award. FDF anticipates contract award
by September 30, 1999. 1. A certified "satisfactory" Department
of Transportation (DOT) rating or a letter of non-inspection.
2. Proof of a registered motor carrier identification number.
3. Proof of a Hazardous Material Transporters License.
4. Proof of at least one DOT Hazardous Materials trained
individual working under this contract. . 5. Copy of contractor's
NRC License or state agreement. 6. Copy of EPA Letter indicating
the receiving unit(s) inclusion on the list of sites approved
to receive CERCLA waste. 7. NPDS Permit
LINKURL: http://www.fernald.gov
LINKDESC:
EMAILADD: jennifer.waters@fernald.gov
EMAILDESC:
CITE: (W-123 SN326956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: T--PROCESSING AND DUPLICATION OF 105MM AND 16MM COMPUTER
OUTPUT MICROFI LM
SOL SSA-RFP-99-3890
DUE 062899
POC KATHLEEN SPANGLER, 410-965-9511
DESC: The Social Security Administration (SSA), has a requirement
for a contractor to furnish all necessary labor, material and
equipment to accomplish the following: Process exposed master
105mm and 16mm computer output microfilm; Process exposed master
16mm fast speed document microfilm from scanner-cameras; Process
exposed master 16mm speed document microfilm from rotary cameras;
Duplicate microfilm; Daily pickup of exposed film and delivery
of processed master and duplicate film to several SSA locations
nationwide. Services shall begin September 1, 1999. The above
services are for a base year and four one-year option periods,
if exercised. This is a simplified acquisition under the test
program for certain commercial items and a request for proposal
number SSA-RFP-99-3890, is scheduled for release on or about
May 27, 1999. Requests for the RFP may be sent via telefax
on (410) 966-9310 or mailed. All requests must be in writing
and should cite the solicitation number SSA-RFP-99-3890. No
telephone requests will be honored. This is an unrestricted
requirement and proposals from all responsible sources shall
be considered by the agency. The solicitation will be available
for downloading from SSA's Acquisition Information Home Page
at http://www.ssa.gov/oag/oag1.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-123 SN326774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: T--REPRODUCTION SERVICES, COPIER SERVICES ON A COST
PER COPY BASIS
SOL N/A
POC Aileen Germaine (810) 574-7176/Rob Kozinski (810) 574-8130
DESC: The U.S. Army Tank-automotive and Armaments Command is
seeking information and sources for an Army Material Command
(AMC) wide corporate contract for cost per copy reproduction
services. Please respond to the Market Survey found on TACOM's
Acquisition Center Webpage: http://www.tacom.army.mil/acqcen/baseops/baseops.htm.
Point of contact is: Aileen Germaine, at TACOM, ATTN: AMSTA-AQ-LRA,
Warren, MI 48397-5000. E-mail address: germaina@tacom.army.mil.

LINKURL: http://www.tacom.army.mil/acqcen/baseops/baseops.htm
LINKDESC:
concerning this acquisition
EMAILADD: germaina@tacom.army.mil
EMAILDESC:
CITE: (W-123 SN326817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: T--PROVIDE DATA RECORDS OF DEATH FOR THE MONTHS JANUARY
1999 THROUGH DECEMBER 1999
SOL 906057
DUE 051899
POC Jo Lasko, Contracting Officer, 301-443-3589
DESC: The Center For Disease Control and Prevention(CDC), National
Center for Health Statistics (NCHS), through the General Acquisitions
Branch, PSC, intends to award a 12 month sole source simplified
acquisition to the Virginia Department of Health to provide
data records of death for the months of January 1999 through
December 1999. Closing Date May 18, 1999. This data will be
used by NCHS to establish a National Index File (NDI). The
NDI will be used to determine the fact of death of specific
individuals included in medical and health research projects
and studies. See numbered note 22. No solicitation is Available.

LINKURL: ERROR--
LINKDESC:
EMAILADD: JLasko @psc.gov
EMAILDESC:
CITE: (W-123 SN326832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: T--PROVIDE DATA RECORDS OF DEATH FOR THE MONTHS JANUARY
1999 THROUGH DECEMBER 1999
SOL 906053
DUE 051899
POC Jo Lasko, Contract Specialist, 301-443-3589
DESC: The Center For Disease Control and Prevention(CDC), National
Center for Health Statistics (NCHS), through the General Acquisitions
Branch, PSC, intends to award a 12 month sole source simplified
acquisition to the Tennesse Department of Health to provide
data records of death for the months of January 1999 through
December 1999. Closing Date May 18, 1999. This data will be
used by NCHS to establish a National Index File (NDI). The
NDI will be used to determine the fact of death of specific
individuals included in medical and health research projects
and studies. See numbered note 22. No solicitation is Available.

EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-123 SN326863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--FLAT SHEET FORMS
SOL 1553-M
DUE 060399
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Multiple award term contract for the period beginning July
1, 1999 and ending June 30, 2000. These specifications cover
the production of various miscellaneous forms requiring such
operations as copy pickup, film making, printing, binding,
packing and distribution. Approximately 290 orders. Forms printed
one or two sides. Trim Sizes: Up to and including 11 x 17".
Category I: Quantities up to 49,999 copies. Category II: Quantities
of 50,000 to 1,000,000. Material to be picked up from Columbus,
Ohio and returned to the address listed on the individual print
order. Deliver f.o.b. destination to various destinations.
Production time 5 to 30 workdays. Telephone/Telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-123 SN326880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--NIGHT OPERATIONS SYMPOSIUM & EXHIBITION
SOL #990
POC Charles Wilkins (703) 247-2577
DESC: The National Defense Industrial Association (NDIA) will
host the 14th Night Operations Symposium & Exhibition to be
held at John Ascuaga's Nugget Hotel in Reno, NV from May 17-20,
1999. The symposium will follow the theme of information transfer
and situation awareness. The concept embraces the availability
of information gathered from night vision and other electronic
sensors and the sharing of this information among the participants
on the battlefield. The symposium will provide opportunities
for demonstration of products and personnel interactions as
well as five half-day sessions that will explore national needs,
available systems, and technology investments and initiatives.
The executive session will be devoted to the overview and
perspective of military, civilian, and government leaders who
will present the needs of their respective nations for information
transfer and situational awareness and the need for continued
development of products for national and international usage.
Separate sessions will address issues such as: Battlefield
Knowledge Acquisition and Management Sensors and Subsystems
Sensor Information Processing and Dissemination Exhibit space
is still available; call (703) 522-1820 and ask for the Exhibits
Department. For more information or to register on-line visit
the NDIA web site at http://www.ndia.org
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: cwilkins@ndia.org
EMAILDESC:
CITE: (W-123 SN326890)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: U--TRAINING FOR THE INSIGHT AN/PEQ-4
SOL N00164-99-Q-0132
DUE 050999
POC Mr. Jerry parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil
by facsimile 812-854-5066/Ms. Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: Correction - this modification is issued to change the
response date to 10 May 1999 at 10:00 AM Central Time.
CITE: (W-123 SN326896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Graduate School/USDA, Midwest Training Center, 230 South
Dearborn Street, Room 2990, Chicago, IL 60604-1687.
SUBJECT: U--SERIES OF INFORMATION SYSTEMS AND RELATED TRAINING
COURSES FOR EMPLOYEES OF THE U.S. INTERNAL REVENUE SERVICE
(IRS) AND OTHER FEDERAL AGENCIES.
SOL GS/USDA-MWR-RFQ-99-02
DUE 062399
POC Point of Contact - Gary Koettel, 314-539-2276
DESC: The Information Systems Training courses include a variety
of titles in the following topic areas: Mainframe, Applications,
Systems, Administration / Troubleshooting, Information Management,
Programming, Risk Management and Security, and Project Management
and Quality. MAINFRAME courses include: Basic Service Center
CSA Training Module A, Operation Concepts and ECL/IPF; CSA
Module B, COBOL Programming Level 1; Basic Service Center CSA
Module C, System/IRS Utilities; CSA Module B, Structured Analysis
and Design; CSA Module B, COBOL Programming Level 2; CSA Module
B, COBOL Programming Level 3; Advanced Computer Systems Analyst
Training; DB2 Concepts and Facilities; DB2 Applications Programming;
DB2 Advanced Technical Workshop; DB2 Database Design and Administration;
Assembler Language Coding (ALC) I; Assembler Language Coding
(ALC) II; ALC Advanced Technical Workshop; Advanced ALC Programming;
Job Control Language for Programmers; JCL Workshop for Computer
Operators; JCL Utilities; CICS Overview; CICS for Operators;
CICS Applications Design Workshop; CICS Application Dump Reading;
CICS Programming Techniques; Screen Definition Facility (SDF)
for CICS Programmers; CICS Command Level - COBOL Programming;
CICS Advanced Topics; CRS MVS Training for Computer Operators;
CRS TPF Training for Computer Operators; MVS/ESA Advanced Facilities;
MVS Concepts and Facilities (Overview); MVS CLIST Programming
Workshop; MVS Concepts and Facilities; MVS/ESA Architecture;
IBM/MVS Utilities; IBM Command Lists (CLISTs); Advanced Function
Printing (AFP/MVS); S/390 Hardware Management Console (HMC)
Operations; DFSMShsm Implementation; Managing DFSMShsm Recovery;
SMP/E Fundamentals; Introduction to CONTROL-B; Introduction
to CONTROL-D; Introduction to CONTROL-M and CONTROL-R; Introduction
to CONTROL-O; Introduction to CONTROL-T; MVS Remote Device
System (RDS) for Programmers; MVS Remote Device System (RDS)
for Operators; VSAM Essentials; VSAM for Programmers; Advanced
VSAM for ALC Programmers; Advanced VSAM for COBOL Programmers;
Snapshot for IBM RAMAC Virtual Array Storage; Data Management
Systems (Concepts and Programming); ClearPath HMP IX System
Operations; Single Point Operations User Workshop; Single Point
Operations Administration and Automation Workshop; 2200 Series
DEPCON Workshop; SNA Fundamentals; Introduction to TSO/ISPF;
ISPF/PDF Workshop; Essentials of ISPF/PDF and TSO/ISPF; IBM
Time Sharing Option (TSO); Introduction to SyncSort; JES2 for
Operators; File-AID/Extended Edit (File-AID/XE); File-AID Batch;
File-AID SPF; IDMS Programming Workshop; SAS; Culprit; Applications
Development System (ADS/On-Line); UNISYS: 2200/4800 Operating
System Overview; Scheduler Basic Training; Scheduler Advanced
Training; Access Location Number (ALN) Workshop; 4400 Automated
Cartridge System - Systems Programmers Seminar; 4400 Automated
Cartridge System - Operations Seminar; STAR-1100; TPF 3.1 Overview,
TPF 4.1 Migration; TPF 4.1 Operations; EOCF/2 for TPF Operators;
EOCF/2 Administrative Functions; ANSI C-Intro/TPF 4.1 ISO-C;
and, DCP200 Differences Workshop. APPLICATIONS courses include:
Word Fundamentals; Word Intermediate; Word Advanced; Access
Fundamentals; Access Intermediate; Access Advanced; ELIXIR
Training with AppBuilder; ELIXIR Training for AFP Users; AppBuilder
Training for AFP Users; PowerPoint Fundamentals; PowerPoint
Advanced; Excel Fundamentals; Excel Intermediate; Excel Advanced;
SPSS (Statistical Package); Beginning/Intermediate/Advanced
M/S FrontPage; Introduction to Outlook; UNIX for Applications
Developers; Windows NT Fundamentals; Windows NT Intermediate;
Introduction to SCO UNIX Systems; Solaris 2.x Fundamentals;
Solaris Jumpstart; DYNIX/ptx - Essentials; DC/OSx - Essentials;
LYNUX; and, UNISYS 2200/4800. SYSTEMS courses include: Survey
of Telecommunications; Survey of Communications; Telecommunications
Overview for Managers; Telecommunications Course for Executives;
Overview of Telecommunications Technology for Telecommunications
Support Personnel; LAN Concepts; Overview of Data Processing
for Telecommunications Specialists; Voice Communications and
Voice Networks; Voice Switching Systems; Call Distribution
Technology; Call Center Management; Data Communications and
Data Networks; Local Data Networking; Advanced Data Communications:
Internetworking; Intranet: Defining, Designing, Developing
and Deploying; Cisco Router; Advanced Cisco Router Configuration;
Cisco LAN Switch Configuration; Catalyst 5000 Series Configuration;
Cisco Router/Advanced Cisco Router; Transcend Enterprise Manager
for Windows 6.0 Fundamentals; Data Communications Protocols
and Standards; Universal Wiring Program; Techniques of Universal
Wiring; Working with Voice and Data Cable; Fiber Optics and
Application of FDDI Standard; TCP/IP; DNS, BIND and IP Management;
Supporting Windows NT (V4.x/Workstation); Supporting Systems
Management Server; System Administration for SQL Server; Supporting
Windows NT Server (Version 4.x); Supporting Routing and Remote
Access Service for Windows NT Server 4.0; Supporting Windows
NT Server 4.0 Enterprise Technologies; Exchange Server (5.x)
Concepts and Administration; Exchange Server (5.x) Design and
Implementation; Tivoli Overview; TME 10 Framework; TME 10 Distributed
Monitoring; TME 10 Inventory Management; TME 10 User Administration;
TME 10 Security Management; TME 10 Software Distribution/Remote
Control; TME 10 NetView for Unix for Implementers; TME 10 NetView
Integration; Adaptive Devices - Integrated CCTV/CCD; Adaptive
Devices - Stand Alone CCTV/CCD; Adaptive Devices - Braille
Translator; Adaptive Devices - Microsoft Excel; Adaptive Devices
- Speech Output; Adaptive Devices - Screen Magnification Software;
Adaptive Devices - Refreshable Braille Output System (High
End); Adaptive Devices - Windows NT Training; Adaptive Devices
- Microsoft Word for Windows; Adaptive Devices - Stand Alone
OCR; Adaptive Devices - High Speed Braille Printer; Adaptive
Devices - Braille Printer; Adaptive Devices - Enlarged Keyboard;
Adaptive Devices - Miniature Keyboard; Adaptive Devices - Refreshable
Braille Output System (Low End); and, Adaptive Devices - TDD/PC
Modem System. ADMINISTRATION/TROUBLESHOOTING courses include:
Hewlett Packard Openview Network Management; Management of
Telecommunications; Centralized Help Desk; Tivoli System Administration;
Managing Cisco Catalyst Switches; Network Administration; Network
File Systems; Introduction to Solaris 2.x System Administration;
Solaris 2.x System Administration; Solaris 2.x Advanced System
Administration; Solaris 2.x Server Administration; Solaris
2.x NIS Administration; Solaris 2.x Network Administration;
Advanced Pyramid System Administrator Training; SCO Openserver
Release 5 Administration; SCO Openserver Release 5 Intermediate
Administration; SCO Openserver Release 5 Network Administration;
SCO Openserver Release 5 Advanced Administration; Pyramid S-Series
System Administration and Networking (DC/OSx); DYNIX/ptx Administration
1; DYNIX/ptx Administration 2; Network Analysis and Troubleshooting
Lab; Cisco Internetwork Troubleshooting; Troubleshooting with
the Sniffer Analyzer; Troubleshooting PC and Printer Hardware
- Fundamentals; Troubleshooting PC and Printer Software - Intermediate;
Advanced Troubleshooting in NT Workstation Environment; and,
Exchange Server (5.x) Performance and Troubleshooting. INFORMATION
MANAGEMENT courses include: Application Programming Using SQL;
On-Line Inquiry (OLQ); Logical Data Modeling and Analysis;
ORACLE - Integrating Distributed Systems; Advanced Analysis;
Advanced Data Modeling; Relational Database Design; Relational
Concepts; Object Oriented Analysis and Design; INFORMIX/4GL
Programming; INFORMIX/4GL for Windows; INFORMIX Database Administration;
Introduction to INFORMIX-Net AND INFORMIX-Star; INFORMIX/On-Line;
INFORMIX - SE; INFORMIX/On-Line Dynamic Server Administration
(Version 7.1 or higher); INFORMIX - Viewpoint; INFORMIX/SQL;
Managing and Optimizing INFORMIX Applications; Managing and
Optimizing INFORMIX On-Line (Dynamic Server) Databases (Version
7.1 or higher); INFORMIX/ESQL (C); ORACLE Introduction for
Application Developers; ORACLE SQL and SQL*PLUS; ORACLE PL/SQL;
ORACLE Database Administration and Performance Tuning; ORACLE
Parallel Server; ORACLE Advanced Administration; ORACLE - 3
GL Precompiler/PRO*C; ORACLE Version to Version Migration Planning
(Versions Specified); ORACLE Applications Development Workshop;
ORACLE Advanced Applications Development Workshop: Selected
Topics; ORACLE Database Architecture and Administration; ORACLE
Database Administration; ORACLE Database Architecture; ORACLE
Developer/2000; ORACLE Developer/2000 - Reports; Introductory
Sybase; Sybase Performance Tuning; InfoImage Folder on NT Foundations;
InfoImage Folder on NT Systems Administration; and INFOConnect
Administration. PROGRAMMING courses include: Introduction to
Computer Programming; Structured Analysis and Design; Object
Oriented Design/Essentials; Bourne Shell Programming; Advanced
Bourne Shell Programming; C-Shell Programming; Advanced C-Shell
Programming; Korn Shell Programming; C-Language - Basic Programming;
C++ Programming; C++ Advanced Programming; Visual C++ Programming;
Visual C++ (Learn Edition) Analyst Training; C-Language - Functions
and Libraries (Intermediate C); C-Language - Advanced Programming;
Programming Microsoft Foundation Class (MFC) Applications;
Programming in the Windows NT Environment; JAVA - Basic Programming;
JAVA - Advanced Programming; JAVA - Mastering Visual J++; Visual
Basic: Programming Essentials; Visual Basic: Advanced Programming;
Distributed Application Programming with TCP/IP; MS Exchange
Collaboration Development Essentials; and, Solutions Development
Involving CDO (Collaboration Data Objects). RISK MANAGEMENT
AND SECURITY courses include: Telecommunications for Security
Specialists; UNIX Workshop for Security Specialists; Windows
NT Security; JAVA - Security; RACF: Proper Implementation and
Security; LAN Security for Security Specialists; DC/OSx Security;
Basic Internet and System Security; UNISYS: Security; Security
for Solaris 2.x Environment; Security Software; Understanding
the SMF:MVS Audit Trail; CBR (Comprehensive Business Recovery)
Administration; Business Continuity Planning: Essentials; Business
Continuity Planning: Communications; Business Continuity Planning:
Implementation and Testing; Business Continuity Planning: Condensed
Training; Business Impact Analysis; LAN Continuity Planning;
Prevention, Control, and Mitigation Planning; Incident Response:Logistics,
Methods, and Responsibilities; and, Enterprise Security. PROJECT
MANAGEMENT AND QUALITY courses include: Project Management
Overview for Managers and Executives; Basic Project Management;
Developing Work Breakdown Structures; Function Point Analysis
II; Introduction to Cost Estimating; Introduction to Management
of Risk; Strategic Planning and Management; Project Evaluation
Planning; Microsoft Project; Quality Measures Workshop; Quality
Team Member Training; Quality Facilitator Training; Quality
Measurement Tools Workshop; Total Quality Organization (TQO)
Awareness Seminar; Process Action Team (PAT) Training; Planning,
Reviews and Inspection (PRI) Training; Team Building Workshop;
and, Managing Multiple Locations. Courses are to be taught
with a hands-on emphasis, whenever possible. Computer equipped
training facilities will be provided by the Federal agency
requesting training. Courses will be taught primarily in Cincinnati,
OH, and Washington, DC. If the need arises, courses may also
be taught in Andover, MA, Atlanta, GA, Austin, TX, Chicago,
IL, Dallas, TX, Detroit, MI, Fresno, CA, Martinsburg, WV, Memphis,
TN, New York, NY, Ogden, UT, Parkersburg, WV, Philadelphia,
PA, San Francisco, CA, San Jose, CA, Seattle, WA, or Woodbridge,
NJ. Qualified offerors are encouraged to request solicitation
GS/USDA-MWR-RFQ-99-02 by May 25, 1999, in order to submit quotes
by COB June 23, 1999. All requests should be directed to Gary
Koettel at Graduate School/USDA, St. Louis Field Office, 1222
Spruce Street, Room 1.205, St. Louis, MO 63103; phone: 314-539-2276,
or FAX: 314-539-2229.
EMAILADD: gary_koettel@grad.usda.gov
EMAILDESC:
CITE: (D-123 SN327020)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: V--SHUTTLE BUS SERVICE
SOL R-OPC-21440
DUE 051899
POC Avery D. Becton, Contract Specialist (202) 708-1772 ext.
7126
DESC: Submission Numbers 325957 and 325967 dated April 29, 1999
for Shuttle Bus Services are hereby canceled in their entirety.
Submission Number 326022 dated April 29, 1999 replaces the
above notices. Contact Avery D. Becton, (202) 708-1772 ext.
7126 for questions or comments.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
CITE: (W-120 SN326589)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: V--NON-PERSONAL MOVING SERVICES OF LARGE OBJECTS FROM
SAN FRANCISCO TO ALAMEDA,CA
SOL RP8520-99-112
DUE 061799
POC Sarah Langston (415)561-4797 FAX: 415-561-4795; CO-Leo Guillory
415-561-4790
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement to move large, heavy objects
on the ground and second floors of Haslett Warehouse in San
Francisco California to Alameda Point Building 169, Alameda,
California. ------------------- -------------------------------------------------------------------------------
The contractor shall provide all labor, equipment, and expertise
to move and relocate: (a) an estimated 409 pallets, pallet
tubs or large items on pallets from the ground floor Haslett
Warehouse to Alameda, California; (b) an estimated 295 pallet
boxes, pallet tabs or large items on pallets from the second
floor of the Haslett Warehouse to Alameda, California; and,
(c) the above items will be moved within Building 169 as follows:
museum collection items will be moved into the North half of
the building, and ships objects will be moved into the South
half of the building.---------------------- --------------------------------------------------------------------------------
The Haslett Warehouse is a historic warehouse located at 499
Jefferson Street in the West Fisherman's Warf area with high
vehicle and pedestrian use. Building 169, is located at 1680
Viking Street at West Oriskany Avenue, Alameda Point (former
US Naval Air Station) Alameda, California. --------------------------
------------------------------------------------------------------------------
Firms interested in receiving solicitation RP8520-99-112,
available on or about 5/12/99, are requested to submit a letter
of interest to the address contained herein, marked for the
attention of the named contact person. Telephonic requests
will not be accepted. Faxed requests may be sent to (415) 561-4795.
This procurement is unrestricted, and is pursued under full
and open competition using Federal Acquisition Regulation Part
12. Commercial Item procedures. The National Park Service,
Golden Gate National Recreation Area supports and encourages
the participation of small business concerns, women-owned business
firms, and minority owned and operated firms in this solicitation.
The applicable Standard Industrial Code is 4212, local trucking
without storage; and the NAICS code is 484210 Trucking used
household, office, or industrial furniture and equipment.-------------------------------------------------------
-------------------------------------------------------------------------------

LINKURL: www.nps.gov/goga
LINKDESC:
Page
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-120 SN326660)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental 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: W--LEASE OF PAGERS AND PAGING SERVICES
SOL N00244-99-T-0441
DUE 050499
POC Bid Officer619-532-2692, FAX 619-532-2690, Contract Specialist,
P. Estrada at 619-532-2650, FAX 619-532-2347.
DESC: The above referenced solicitation Number N00244-99-T0441
is hereby extended to May 04, 1999. All other terms and conditions
remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego.
EMAILADD: penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:
the contract specialist.
CITE: (W-120 SN326576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: X--LEASE OF SIX (6) MOBILE OFFICE TRAILERS
SOL N68711-99-B-3823
DUE 061799
POC Maggie C. Evangelista, Purchasing Agent, (805) 982-2142;
FAX (805) 982-3946; Donna E. Munyon, Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary for
the delivery, site preparation, installation (including tiedowns),
demobilization, and maintenance of six (6) leased mobile office
trailers for Naval Air Warfare Center, at the Ventura County
Naval Complex, Port Hueneme, CA by means of a Firm Fixed Price
Contract for a Base Period with Options not to exceed 60 months
and a provision for an option to extend services. This procurement
is set aside to small business concerns. Offers from Large
Business Concerns will not be considered. The Standard Industrial
Classification (SIC) Code is 7519. The Small Business Size
Standard is $5.0M. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
All prospective offerors and plan rooms must register as planholders
on the website in order to receive a copy of the statement
of work. The official plan holder's list will be maintained
on and can be printed from the website. NOTE: There will be
an organized site visit on 3 June 1999 at 9:00 a.m. local time.
In accordance with FAR 5.102(a)(7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via the Internet World
Wide Web at http://www.efdsw.navfac.navy.mil/pages/ebsroot
under menu choice titled "Advertised Solicitations." Hard copies
(paper sets) or CD-ROM of the solicitation will NOT be provided
by the Government. The official plan holders lists will be
maintained on and can be printed from the website. All prospective
offerors and plan rooms are encouraged to register as plan
holders on the website. Plan holders lists will not be faxed
and will only be available from the website. Registering offerors
and plan rooms must provide a complete name, address, area
code, phone number, offeror type (prime contractor, subcontractor,
supplier, or plan room), e-mail address and type of business
(large, small, small disadvantaged, woman owned, etc.). Notification
of any amendments to the solicitation will only be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation. The Plans and Specifications will
be available on or about 18 May 1999. NOTE: The apparent successful
offeror must be registered in the Department of Defense Central
Contractor Registration (CCR) database. Award will not be made
until this requirement is met. Offerors not already registered
in the CCR are highly encouraged to do so by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-123 SN326802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, CARLTON, OR - MAIN OFFICE
SOL 072976-99-0A-0139
DUE 061799
POC Jim Doumit, Real Estate Specialist, 253/925-9730
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 4,596 net square feet
on an uncontrolled minimum site of 50,600 square feet, or an
existing building meeting the above minimum criteria, for lease
back to the Postal Service for a basic lease term of 20 years,
plus renewal options. Offerors will be required to show proof
of ownership and/or a site control document, construct the
specified building, and upon completion agree to execute a
lease with the Postal Service for the entire property. Any
award made under this solicitation will be made to the responsible
offeror who provides the best overall value to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about May 3, 1999, for a $60.00 non-refundable fee. Forward
check or money order, made payable to "ROYAL REPROGRAPHICS"
and mail to 7825 S. 180th St., Kent, WA 98032-1050 (one check
per solicitation). Visa and MasterCard are also accepted. Please
identify your request with the solicitation number. For Information
about obtaining a solicitation package, contact Pat @ Royal
Reprographics at 1-800-562-4905 or FAX # (425) 251-0249. For
specific project details, call or write: Jim Doumit, Real Estate
Project Manager, telephone (253) 925-9730, or Hugh Roche, A/E
Project Manager, telephone (253) 925-9719, Seattle Facilities
Field Office, 34301 9th Ave. S., Third Floor, P.O. Box 9724,
Federal Way, WA 98063-9724. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail). Submissions
will not be returned.
CITE: (W-123 SN326950)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-120 SN326577)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-120 SN326594)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, NEW MAIN POST OFFICE AT 1000
NORTH HIGHWAY 25W, WILLIAMSBURG, KY 40769-9998
SOL 362575-99-A-D027
DUE 060899
POC Dorothy Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for the construction
of a new main post office at 1000 North Highway 25W, Williamsburg,
KY 40769-9998. This project is to be completed within 270 calendar
days after receipt of Notice to Proceed. The estimated cost
of the project is between $1,500,000.00 and $2,800,000.00.
Solicitation instructions and conditions and other contractual
documents may be examined at the US Postal Service, Facilities
Service Office, 7029 Albert Pick Road, 3rd Floor, Greensboro,
North Carolina, during regular business hours. Solicitation
packages are available at $155.00 per set, NON-REFUNDABLE,
referencing the Solicitation No. 362575-99-A-D027. All check/money
orders must be made payable to: Kovert Hawkins Architects.
SEND CHECKS TO: Kovert Hawkins Architects, 630 Walnut Street,
Jeffersonville, IN 47130-3625. Solicitation packages will be
issued on or about May 5, 1999. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-120 SN326605)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--TONY GROVE/MONTE CRISTO/PINE VALLEY SLURRY SEAL OF
EXISTING PAVEMENT
SOL IFB 19-99-044
DUE 062399
POC Nelda Montgomery 801/975-3443/Contracting Officer Karen Goodsell
975-3442
DESC: This project is for slurry seal of existing asphalt bituminous
pavement roads on the Wasatch Cache National Forest. It includes
restriping of parking and centerline stripes. Tony Grove Road
is located 22 miles from Logan, UT on U.S. Highway 89 (Cache
County). Monte Cristo campground is located 25 miles from Huntsville,
UT on U.S. Highway 39 (Rich County). Pine Valley Campground
is located 11 miles from Kamas, UT on U.S. Highway 150 (Summit
County).This project is between $25,000 and $100,000. Solicitations
may be ordered by sending a request with $15.00 by mail or
by coming in to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-120 SN326659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT WINTER WI
SOL 193045-99-A-0172
DUE 060199
POC Jacqueline Hagerty 913/831-1855 Ext.701 for leasing questions;
Michael Ostile, The Adkins Association Architects at 651/224-1358
for design questions; and Jeff Meyer at 913/831-1855 Ext. 455
for technical questions
DESC: The Postal Service will be soliciting proposals to construct
and lease back a 2,900 net sf facility on a controlled site
of 35,300 sf in Winter, Wisconsin. The successful offeror will
be required to purchase the optioned site and construct a building
to Postal Service standards. Award will be made to that responsible
offeror whose offer is most advantageous to the Postal Service,
price and other factors considered. To request a solicitation
package AFTER MAY 7, 1999, CALL Jorji of Kelly Blueprint at
913/341-2333 for price of package and delivery fee. Planholders
lists will also be availabe from Kelly Blueprint by FAXING
YOUR REQUEST TO 913/341-7143. DO NOT CONTACT THE POSTAL SERVICE
FOR PLANS, SPECIFICATIONS OR PLANHOLDER LISTS.
CITE: (W-123 SN326740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LA DRAINAGE PROJECT(SELA), JEFFERSON PARISH
PUMPING STATION NO. 2, SUBURBAN CANAL, JEFFERSON, PARISH, LA
ED-98-033
SOL DACW29-99-B-0074
DUE 062899
POC Sheila Enclade, (504)862-1514
DESC: The work consists of adding two horizontal drainage pumps
enclosed in a concrete building addition on the side of the
existing station, along with all necessary ancillary equipment.
When complete both the existing bldg. & the new bldg. will
spatially function as one. New pile founded reinforced concrete
suction tubes, discharge tubes & floodwalls will be constructed.
Site work will include, construction of and/or modifications
to the suction & discharge channels, the Avron Blvd. Bridge,
existing utilities, dewatering systems, temporary cofferdams,
levee tie-ins, extension of the existing pedestrian bridge
& bike path & miscellaneous clearing & grubbing. Miscellaneous
electrical & mechanical work shall also be performed. "UNRESTRICTED"
It is anticipated that this solicitation will be issued by
Electronic Bid Set(CD). Therefore, there is no charge for plans
and specifications.
CITE: (W-123 SN326765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--WILLOW CREEK SAFETY OF DAMS MODIFICATION SUN RIVER
PROJECT - MONTANA
SOL 99-SI-60-0420
POC Hart Black Eagle, 406/247-7803 or Dean Cave, Contracting
Officer, 406/247-7646
DESC: The Work to be performed under this acquisition involves
the construction of an earthen berm and buttress against the
downstream slope of Willow Creek Dam. The work includes, 1)
removal, hauling, and stockpiling apporximately 16,000 cubic
yards of the downstream rockfill section of the dam, 2) furnishing,
installing, operating, and removing a dewatering system, 3)
excavating approximately 29,000 cubic yards of foundation alluvium
at the downstream toe of the dam to a depth of about 20 feet;
4) excavating, processing, and stockpiling embankment materials,
5) furnishing and placing approximately 10,000 cubic yards
filter and gravel drain materials, 6) furnishing and installing
approximately 165 feet of 8-inch diameter and approximately
550 feet of 12-inch diameter perforated high-density corrugated
polyethylene drainage pipe,5 precast fiberglass inspection
wells, and approximately 50 feet of 18-inch non-perforated
smooth wall high density polyethylene outfall pipe, 7) placing
and compacting approximately 75,000 cubic yards of processed
embankment material to construct a berm and buttress against
the downstream slope of the dam, and 8) seeding the downstream
slope of the berm and buttress and adjacent areas disturbed
during the construction activites. The estimated price range
of the work is $1,000,000 to $5,000,000. The work is located
approximately 6 miles northwest of Augusta, Montana in Lewis
& Clark County. Soliciation package are anticipated to be available
06/08/99. Requests for solicitations should be received on
or before 07/01/99. The bid opening is tentatively scheduled
for 07/15/99, at the office of the Bureau of Reclamation, Great
Plains Regional Office, U.S. Federal Building, 316 N 26th Street,
Billings, Montana 59101. The contract is to be completed within
approximately 425 days. There is no charge for the first copy
of the soliciation, additional sets will be provided upon receipt
of a nonrefundable check or money order of $9.00 each. After
issuance, the solicitation may be viewed, without charge, at
the Bureau of Reclamation; Great Plains Regional Office, Room
2031, Federal Building, 316 North 26th Street, Billings, Montana.
All responsible sources may submit a bid which shall be considered
by the Bureau of Reclamation. The small business size standard
is $17,000,000 and the standard industrial classification code
is 1629.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Relamation in Billings, Montana
CITE: (W-123 SN326808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WY PRA-YELL 10(10) GRAND LOOP
RD (MADISON TO NORRIS, SEG A)
SOL DTFH70-99-B-00025
DUE 080699
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: WY PRA-YELL 10(10), GRAND LOOP ROAD (Madison to Norris,
Segment A), Yellowstone National Park, Teton County, Wyoming.
This project consists of 10.19 km grading, drainage, base,
& paving. Project includes: contractor survey & staking; contractor
sampling & testing; construction schedules; blasting consultant;
4,800m silt fence; 20,000 cu meter watering for dust control;
33 ha clearing & grubbing; 130,000 cu meter excavation & embankment;
31,500 ton select borrow; 17,500 cu meter subexcavation; 400m
rock blasting; 10,000 sq meter earthwork geotextiles; 4,000
sq meter roadway obliteration; 725 sq meter wirefaced retaining
wall; 240 sq meter geotextile retaining wall; 7,500 ton untreated
aggregate courses; 44,500 ton emulsified asphalt treated base
course; 58,000 sq meter recycled aggregate course; 22,500 ton
hot asphalt concrete pavement; 2,800 ton minor hot asphalt
concrete; 25 ton asphalt tack coat; 250 cu meter structural
concrete; 1,100m culverts; 20 sq meter paved waterways; 300m
log curb; 125m stone curb; 800 sq meter simulated stone masonry
surface; 250 sq meter sidewalks & stone cobble medians; 200m
guardrail; 50 sq meter stone masonry; 120 stone masonry headwalls;
140,000 sq meter topsoil; 14 ha mulch; permanent traffic control
devices & pavement markings; 15,000 flagger hrs; 5,000 pilot
car hrs; and other smaller items of work. This project is located
approx. 24 km east of West Yellowstone, Wyoming. Work shall
be completed by October 31, 2000. Estimated price range is
between $5,000,000 and $10,000,000. Presolicitation Notices
are being provided to firms on this agency's mailing list concurrently
with the publication of this synopsis. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****

EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-123 SN326825)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT CONSOLIDATED PAINT BOOTH FACILITY
SOL DAHA33-99-B-0002
DUE 062199
POC Sherry Gulley at (614) 336-7316 or Beth Bradley at (614)
336-7285
DESC: Solicitation Notice. Site work includes removal and disposal
of topsoil and sub-grade from area scheduled to receive a concrete
floor slab, sidewalk, and approach slab. New work shall consist
of preparation of existing sub-grade, excavation, backfill
and bedding for all proposed underground utilities(includes
water main, fire protection, sanitary sewer, natural gas, and
storm drainage), and concrete sidewalks and approach slabs.
The facility will be constructed of; masonry bearing walls
with reinforced concrete strip footing; white thermoplastic
single ply roof membrane over rigid insulation and a metal
deck supported on sloped open web steel joists and ceiling
enclosure above toilet room will consist of metal deck supported
on a steel beam spanning between masonry walls; interior walls
will be paint over block filler on concrete masonry; floors
will have either maintenance coating of epoxy mastic or vinyl
composition floor tile; ceilings will be either exposed roof
structure or painted gypsum board; and exterior walls will
be painted concrete masonry. Fire protection system will consist
of a hydraulically designed automatic sprinkler system and
portable fire extinguishers rated for flammable liquids. The
building will be mechanically heated and ventilated utilizing
ceiling mounted gas fired unit heaters with a ventilation fan
and electric unit heater for toilet room. Plumbing shall include
piping for natural gas unit heaters; compressed air lines;
water lines for two hose bibbs, exterior freeze-proof wall
hydrants, electric water heater; service sink; and safety shower/eye
wash unit; provide sanitary drainage; and domestic hot and
cold water service. Electrical underground service will be
from existing 500 kVA transformer to a new demand/usage kW
meter located at the building service entrance; provide 250A,
480V, 3 phase, 3W distribution panel with main disconnect;
power distribution shall include 480V-280/120V transformer,
100A,208/120V, 3 phase, 4 wire distribution panel and a 480V
panel board, fire alarm system consisting of smoke or heat
detectors, horn/strobes, and annunciation at the fire alarm
control center located at the fire station; battery powered
exit signs; ground fault interrupting receptacles and general
purpose receptacles; telephone outlet; interior lighting shall
be energy-efficient flourescent fixtures and wall mounted HID
lighting controlled by photocell; security card reader system.
Additional requirements to provide utilities required to support
operation of government furnished bead blast booth. The contractor
is to furnish the paint spray booth consisting of compressed
air system,doors, lighting, blowers, ducts, electrical panels,
controls and other required accessories. Technical questions
should be directed to LtCol Steve Barlow, 179 AW/CE at (419)
521-0375. Total estimate for this project is between $250,000.00
and $500,000.00. The bid package will be available at Key Blue
Print, 6175 Shamrock Ct., Suite A, Dublin, Ohio 43017, approximately
May 18, 1999 with the bid opening thirty days later. The point
of contact's are Dave Collison or Jim Clark at (614) 761-7999,
fax (614) 761-0179. The cost of the bid package is approximately
$75.00 which is non-refundable. Plans and specifications may
also be viewed at 2811 W. Dublin-Granville Road, Columbus,
Ohio at no cost. The contract performance period is approximately
3 August 1999 to 2 August 2000. The standard industrial classification(SIC)
code is 1542. The applicable small business size standard including
affliates is no more than $17 million average annual revenue
for the previous three years. This procurement is full and
open competition but will be subject to the SDB bonding evaluation
preference procedures. Requests for Planholder lists should
be faxed to (614) 336-7304. All responsible sources may submit
a bid which shall be considered. Site of project: Ohio Air
National Guard, 1947 Harrington Memorial Road, Mansfield, Ohio
44903-0179 in Richland County.
EMAILADD: GulleyS@OH-ARNH.ngb.army.mil
EMAILDESC:
CITE: (W-123 SN326852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Montana Department of Environmental Quality, PO Box 200901,
2209 Phoenix Avenue, Helena, MT 59620-0901
SUBJECT: Y--RECLAMATION OF THE ALTA MINE LOWER ROCK DUMP PROJECT,
JEFFERSON COUNTY, MONTANA
SOL MWCB1999-2
DUE 052799
POC Dale Herbort (406) 444-1294
DESC: INVITATION FOR BIDS MONTANA DEPARTMENT OF ENVIRONMENTAL
QUALITY ALTA MINE LOWER WASTE ROCK DUMP RECLAMATION PROJECT
Sealed bids will be received by the State of Montana, Department
of Environmental Quality, Mine Waste Cleanup Bureau, until
2:00 p.m. on Thursday, May 27, 1999, for the Alta Mine Lower
Waste Rock Dump Reclamation Project, Jefferson County, Montana,
DEQ-MWCB Contract No. 490012. The work will consist of,
but not be limited to, providing all labor, materials, earthwork,
and incidentals necessary to improve existing access roads;
construct new access roads; clear and grub the work site; excavate,
transport, and dispose of approximately 110,000 cubic yards
of waste rock, contaminated soils, and other materials from
the waste rock dump into a lined repository to be constructed
approximately one mile southeast of the waste rock dump; backfill
and seal the existing mine shaft; reconstruct approximately
1000 linear feet of surface water drainage; recontour, place
topsoil, and revegetate the excavation areas; and dispose of
miscellaneous debris off site. The project engineering firm
is Tetra Tech EM, Inc., Power Block Building, Suite 612, 6th
& Last Chance Gulch, Helena, MT 59601. For design questions,
contact Gary Sturm, project engineer, at (406) 442-5588. Information
regarding the general nature of the project should be requested
from Dale Herbort, Mine Waste Cleanup Bureau, Department of
Environmental Quality, Helena, MT, at (406) 444-1294. A
PRE-BID conference will be held for prospective bidders on
Wednesday, May 12, 1999. The conference will convene at 1:00
p.m. at the main road intersection by the community of Corbin,
Montana and will proceed to Alta Lower Waste Rock Dump site.
The conference site can be reached by proceeding 16 miles south
of Helena on I-15 to Jefferson City at exit 176, turning south
on Main Street to Jefferson Road, then 1.6 miles west to the
townsite of Corbin. Bids will be received for one General
Contract. Bids shall be submitted on the forms provided with
the Contract Document. Contract Documents may be viewed at
all Builder's Exchanges and at the Department of Environmental
Quality. Documents may be secured at the Department of Environmental
Quality, Mine Waste Cleanup Bureau, upon a non-refundable payment
of $50.00 for each two volume set of documents. (Volume One,
Standard Specifications: $30.00, Volume Two, Bid Package: $20.00.
If the bidder already has a copy of Volume One, bidder may
order Volume Two only.) Requests should be made for DEQ-MWCB
Contract No. 490012. Bids shall be accompanied by bid security
meeting the requirements of the State of Montana in the amount
of ten percent (10%) of the total bid. Successful bidder will
furnish an approved Performance Bond and Labor and Materials
Payment Bond each in the amount of 100% of the Contract. Further
insurance requirements are set forth in the contract documents.
The Contractor shall comply with all fair labor practices and
must meet the requirements of State and Federal Statutes. No
bidder may withdraw his bid for at least thirty (30) days after
the scheduled time for the receipt of bids as noted in the
Instructions to Bidders. The Owner reserves the right to accept
or reject any or all bids, and to waive any informalities in
the Bidding. Montana Department of Environmental Quality
Mine Waste Cleanup Bureau Attn: Dale Herbort PO Box 200901
Helena, MT 59620-0901
EMAILADD: vandersen@state.mt.us
EMAILDESC:
CITE: (W-123 SN326899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--HICKORY CREEK WATERSHED PROJECT
SOL NRCS-28-M0-99
DUE 061799
POC For technical questions call Bruce Embry at (417) 358-8198;
contractual questions Beverly Bartek at (217) 398-5288
DESC: Construction of two (2) floodwater retarding structures,
H-9a and H-11 in Newton County, Missouri to include the following
approximate quantities: Excavation 18,606 CYDS; Rock Excavation
1,730 CYDS; Earthfill 145,002 CYDS; Drainfill 1,630 CYDS;
Concrete 164.3 CYDS; 19,515 LBS of steel reinforcement; Prestressed
Concrete Pressure Pipe 470 LF; Topsoil 44,220 SQ YDS; Temporary
Seeding, Seeding and Mulching 29.5 AC; Clearing and Grubbing
31 AC; Ductile Iron Pipe 360 LF. COST RANGE IS $1,000,000.00
TO $5,000,000.00. ALL RESPONSIBLE SOURCES CAN FAX A REQUEST
FOR SOLICITATION TO ANGIE JENKINS AT (217) 398-5421. THE
SITE SHOWING IS SCHEDULED FOR 5/27/99 AT 9:00 AM AT THE NEOSHO
CITY COUNCIL CHAMBERS, 203 EAST MAIN STREET, NEOSHO, MO.
BRUCE EMBRY WILL CONDUCT THE SITE SHOWING. ANY QUESTIONS OF
AN ADMINISTRATIVE NATURE CAN BE ADDRESSED TO BEVERLY BARTEK,
CONTRACTING OFFICER AT (217) 398- 5288.
EMAILADD: angie.jenkins@il.nrcs.usda.gov
EMAILDESC:
CITE: (W-123 SN326913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Y--SUSPENDED CEILING
SOL DTCG38-99-Q-410113
DUE 060499
POC SKC Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: Suspended ceiling for the HH65 Transmission Shop approx.
9600 square feet. All responsible sources may submit a quotation
which shall be considered. Requests for solicitation must be
in writing to the above address or fax Attn: Beth Bunn. See
numbered note 1.*****
CITE: (W-123 SN326915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, SOCASTEE STATION, MYRTLE
BEACH, SC 29577
SOL 362575-99-A-0022
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, fees, and services required to construct on-site and
off-site improvements as indicated on applicable plans and
specifications. The facility will be a single story, steel
framed, slab on grade building of approximately 19,400 square
feet. The facility will have a masonry veneer and stucco system,
with a single-ply membrane roof. The site is located on SC
Highway 707, 1/2 mile south of SC Highway 926. The estimated
cost of the project is between $1,600,000 and $1,800,000 with
construction completion within 270 calendar days after Notice
to Proceed. Contractors must have all required state and local
licenses for this type of work in the above-stated area. The
Mid-Atlantic Facilities Service Office, with a goal of 7% for
minority subcontracting and 2% for woman-owned subcontracting,
encourages subcontracting opportunities for minority and woman-owned
businesses. Offeror must provide, at time proposal is due,
documentation from bonding agent stating offeror's bonding
capability. Performance bonds in the amount of 100% of the
contract price and payment bonds in the amount of 40% of the
contract price will be required from the successful offeror
within forty-eight (48) hours after notification of award.
Requests for solicitation packages shall include a check or
money order, which is non-refundable, in the amount of $125
for each set, made payable to GLICK/BOEHM & ASSOCIATES. Reference
solicitation number on check or money order. Send checks to
Glick/Boehm & Associates, 247 Meeting St., Suite 100, Charleston,
SC 29401-1609; telephone 843-577-6377. Solicitation packages
will be shipped via Priority Mail. Plan holder lists will be
available from Glick/Boehm. The proposal due date is on or
around June 11, 1999.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-123 SN326960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MISSISSIPPI, DECP, COLDWATER
RIVER WATERSHED, BARROW CREEK, TRIB. NO. 1, SITE 1, BOX CULVERT
GRADE CONTROL STRUCTURE (BC-96-03)
SOL DACW38-99-B-0049
DUE 062999
POC Contract Specialist Oliver C. Meeks 601/6312-5341
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing a cast-in-place concrete box
culvert grade control structure for Barrow Creek, Tributary
1, Site 1, in Marshall County, Mississippi. Principal features
of work include mobilization and demobilization, clearing and
grubbing, excavation, removal of existing bridge, control of
water, installation of a cast-in-place inlet structure, cast-in-place
(or optional precast) box culvert, cast-in-place outlet structure,
backfill, placement of engineering fabric and stone protection,
environmental protection, erosion control and replacement of
gravel road. All units of measure are metric. The estimated
value of the work is between $100,000.00 and $250,000.00. Plans
and specifications will be available on the Vicksburg Consolidated
Contracting Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
and on compact disc at no charge. Hardcopies will not be available.
The compact disc may be requested electronically by registering
on the VCCO homepage or mailing a request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX 601-631-7263.
Issue date on or about 24 May 1999. Bid opening date on or
about 29 June 1999. See Note 1.
LINKURL: http://www..mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Oliver.C.Meeks@MVK02.usace.army.mil
EMAILDESC:
E-mail
CITE: (W-123 SN326961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, NORTH MYRTLE
BEACH, SC 29582
SOL 362575-99-A-0023
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, fees, and services required to construct on-site and
off-site improvements as indicated on applicable plans and
specifications. The facility will be a single story, steel
framed, slab on grade building of approximately 19,500 square
feet. The facility will have a masonry veneer and stucco system,
with a single-ply membrane roof. The site is located on US
Highway 17 and Sixth Avenue South. The estimated cost of the
project is between $1,600,000 and $1,800,000 with construction
completion within 270 calendar days after Notice to Proceed.
Contractors must have all required state and local licenses
for this type of work in the above-stated area. The Mid-Atlantic
Facilities Service Office, with a goal of 7% for minority subcontracting
and 2% for woman-owned subcontracting, encourages subcontracting
opportunities for minority and woman-owned businesses. Offeror
must provide, at time proposal is due, documentation from bonding
agent stating offeror's bonding capability. Performance bonds
in the amount of 100% of the contract price and payment bonds
in the amount of 40% of the contract price will be required
from the successful offeror within forty-eight (48) hours after
notification of award. Requests for solicitation packages shall
include a check or money order, which is non-refundable, in
the amount of $125 for each set, made payable to GLICK/BOEHM
& ASSOCIATES. Reference solicitation number on check or money
order. Send checks to Glick/Boehm & Associates, 247 Meeting
St., Suite 100, Charleston, SC 29401-1609; telephone 843-577-6377.
Solicitation packages will be shipped via Priority Mail. Plan
holder lists will be available from Glick/Boehm. The proposal
due date is on or around August 3, 1999.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-123 SN326963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, MURRELLS
INLET, SC 29576
SOL 362575-99-A-0024
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, fees, and services required to construct on-site and
off-site improvements as indicated on applicable plans and
specifications. The facility will be a single story, steel
framed, slab on grade building of approximately 24,500 square
feet. The facility will have a masonry veneer and stucco system,
with a single-ply membrane roof. The site is located on US
Highway 17 (bypass) and Bellamy Avenue. The estimated cost
of the project is between $2,200,000 and $2,400,000 with construction
completion within 270 calendar days after Notice to Proceed.
Contractors must have all required state and local licenses
for this type of work in the above-stated area. The Mid-Atlantic
Facilities Service Office, with a goal of 7% for minority subcontracting
and 2% for woman-owned subcontracting, encourages subcontracting
opportunities for minority and woman-owned businesses. Offeror
must provide, at time proposal is due, documentation from bonding
agent stating offeror's bonding capability. Performance bonds
in the amount of 100% of the contract price and payment bonds
in the amount of 40% of the contract price will be required
from the successful offeror within forty-eight (48) hours after
notification of award. Requests for solicitation packages shall
include a check or money order, which is non-refundable, in
the amount of $125 for each set, made payable to GLICK/BOEHM
& ASSOCIATES. Reference solicitation number on check or money
order. Send checks to Glick/Boehm & Associates, 247 Meeting
St., Suite 100, Charleston, SC 29401-1609; telephone 843-577-6377.
Solicitation packages will be shipped via Priority Mail. Plan
holder lists will be available from Glick/Boehm. The proposal
due date is on or around August 3, 1999.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-123 SN326966)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT HANSCOM AIR FORCE
BASE AND OFF-SITE FACILITIES, MASSACHUSETTS
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT HANSCOM AIR FORCE BASE AND OFF-SITE FACILITIES,
MASSACHUSETTS. SOL: N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT
PURPOSE: The Air Force seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of Hanscom Air
Force Base is seeking interest and information specifically
for the potential privatization of the potable water, wastewater,
steam and chilled water, natural gas, and electrical utility
systems at Hanscom Air Force Base, Sagamore Hill Observation
Site, Ipswich Antenna Test Facility, Fourth Cliff Family Recreation
Area, and Sudbury Geophysics Site, Massachusetts. OBJECTIVE:
Should privatization result, the ownership of Hanscom AFB and
the off-site facilities' potable water, wastewater, steam and
chilled water, natural gas, and electrical utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Hanscom AFB: Water
Water service is provided to Hanscom AFB by the Town of Lexington
which provides 95 percent of the water supply through two mains.
The remaining 5 percent of the water supply is provided by
the town of Bedford which feeds a trailer park and family camp
area. Both towns obtain water from the Massachusetts Water
Resources Authority (MWRA). The base distribution system consists
of approximately 20 miles of main piping. That includes PVC,
ductile iron, and asbestos cement pipe. One water storage tank
provides a capacity of 1,000,000 gallons. Sanitary Sewer Sanitary
sewage is disposed to the town of Bedford that is served by
the MWRA sewage system. The sanitary sewer system consists
of approximately 21 miles of collection piping that is mostly
vitrified clay pipe. The sewage collection system includes
a lift station with a capacity of 1,000 gpm and 1,500 gpm pump
station discharging to the town of Bedford sewage collection
system. Natural Gas The natural gas service is provided by
the Boston Gas Company through an 8-inch high pressure main.
Natural gas demand is approximately 140 million cubic feet
annually. The natural gas distribution system consists of approximately
8 miles of distribution piping. There are approximately 2 miles
of steel pipe and 6 miles of PE pipe. Electrical Power is provided
by Boston Edison through Boston Edison's substation 319. The
electrical distribution system includes approximately 5 miles
of high-voltage overhead, 17.5 miles of high-voltage underground,
5 miles of low-voltage overhead, 25 miles of low-voltage underground,
4 substation 3.7 MVA transformers, 3 high-voltage switching
stations, 90 high-voltage pad mount transformers, 62 high-voltage
pole mount transformers, and 725 outdoor lights. Steam and
Chilled Water The central plant provides steam to approximately
200 facilities through approximately 7.5 miles of steam lines.
Chilled water is supplied to over 40 facilities through approximately
3,400 feet of chilled water lines. Steam supply, condensate
return, chilled water supply, and chilled water return piping
are mostly located in underground utility corridors. The steam
and chilled water plant has four 43,000 pound/hour boilers,
two 1,000-ton electric chillers, one 750-ton natural gas engine
driven chiller, and a 1,000-ton plate and frame heat exchanger
for free cooling. Off-Site Facilities: Sagamore Hill Observation
Site, Hamilton, Massachusetts: Water Supply City water is supplied
from a city main to a meter located at the main building. The
water serves approximately nine persons at the facility. Sanitary
Sewer Sanitary sewage is disposed in two septic tank/drain
field systems, one servicing each building at the facility.
Electrical Electrical is provided to the site by approximately
0.22 miles of underground 4160 V distribution and a 75 kVA
pad mount distribution transformer. Ipswich Antenna Test Facility,
Ipswich, Massachusetts: Water Water is supplied from the city
main. The onsite water system includes a branch line to a hydrant,
a branch line to an interior sprinkler system, and lines to
the water meter at the main building. Sanitary System Sanitary
sewage is disposed in an onsite septic system. Electrical Electric
power is supplied to the site from a pole just outside the
front gate. At this pole there is primary metering for the
site and the underground get away for the primary underground
feed to the site. On site there is approximately 0.3 miles
of underground primary circuits and three pad mounted distribution
transformers. Fourth Cliff Family Recreation Area, Fourth Cliff,
Massachusetts: Water City water is supplied from a city main
through approximately 1,500 feet of distribution piping providing
water to approximately 20 recreational houses and facilities.
Sanitary Sewer Sanitary sewage is disposed onsite in two septic
tank and leach field systems. Electrical On site there is approximately
0.5 miles of single phase overhead distribution circuit and
four 25 kVA single phase pole top transformers. Lighting is
provided on site by 15 pole mounted light fixtures. Sudbury
Geophysics Site, Sudbury, Massachusetts: Water Nonpotable Water
is provided by an onsite well; drinking water is provided by
bottled water service. Sanitary Sewage Sanitary sewage is disposed
in an onsite septic tank/leach field system. Electrical At
the site there exists approximately 75 yards of single phase
overhead primary distribution circuit, one three phase bank
of pole mounted transformers and one single phase transformer
bank. PROCEDURES: This request to interested parties is for
gathering information and is a required component of a systematic
process to evaluate the interested parties under the Air Force's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) specific utility system(s) of interest and desired
bundling/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Massachusetts and the U. S.
Environmental Protection Agency; and (11) business size (large,
small, small-disadvantaged; 8(a); women-owned). Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and utility systems may be issued in the same
time frame. A separate response to each RFI is required. Please
respond electronically as well as with hard copy. The point
of contact is Laura Hein(lhein@ch2m.com), Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326600)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT SELFRIDGE AIR
NATIONAL GUARD BASE, MICHIGAN
SOL N/A
DUE 061599
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Laura Hein(lhein@ch2m.com),
Tel (210)377-3081
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT SELFRIDGE AIR NATIONAL GUARD BASE, MICHIGAN, SOL:
N/A, DUE: 061599 POTENTIAL SOURCES SOUGHT PURPOSE: The Air
Force seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Selfridge Air National Guard Base
is seeking interest and information specifically for the potential
privatization of the potable water, wastewater, natural gas,
and electrical utility systems at Selfridge Air National Guard
Base, Michigan. OBJECTIVE: Should privatization result, the
ownership of Selfridge Air National Guard Base's potable water,
wastewater, natural gas, and electrical utility systems, operation
and maintenance and obligation to continue to provide utility
service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Water-Potable water
is supplied to the Selfridge ANGB by the City of Mount Clemens,
Michigan. Water is distributed throughout the base in approximately
178,000 lineal feet of cast iron, ductile iron, transite, and
PVC water mains. Sizes range up to 10-inch. The system includes
one elevated water storage tank with a capacity of 100,000
gallons and one underground tank with a capacity of 500,000
gallons. A pump station is associated with the underground
tank. The water system also includes approximately 166 fire
hydrants. Harrison Township provides fire protection water
to one building at the south end of the Base. Wastewater-Wastewater
collected on the Selfridge ANGB is discharged to the Harrison
Township sewer system south of the Base. The Selfridge wastewater
collection system includes approximately 95,000 lineal feet
of pipe (vitrified clay, cast iron, ductile iron, reinforced
concrete and PVC). Sizes range from 4-inch through 24-inch.
The wastewater collection system is a combination of gravity
flow and forced main and includes three lift stations, one
ejector pump, and ten pump stations. Septic systems are used
in several remote areas of the Base. Four holding tanks are
associated with these septic systems. The wastewater system
also includes 19 oil/water separators. Electrical-Power for
the Selfridge ANGB is supplied by Detroit Edison. Two 40 KV
Detroit Edison sub-transmission lines terminate on the base
at the main substation which is also owned by Detroit Edison.
The main substation transforms voltage to 4800 volts for distribution
throughout the base. Approximately 154,000 lineal feet of primary
lines are underground and approximately 231,000 feet are overhead.
The secondary distribution system contains approximately 65,000
lineal feet of line the majority of which is underground. Pole
mounted and pad mounted transformers of various sizes are used
throughout the system. The electrical system supports approximately
1,100 outside area lights. Gas-Natural gas is provided to Selfridge
ANGB by Consumers Energy Company. Selfridge ANGB owns approximately
17,000 lineal feet of plastic natural gas distribution lines
located in a central area that covers approximately 125 acres.
These lines range in size up to 4 inches in diameter. The remaining
gas distribution lines on the Base are owned by Consumers Energy.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Michigan and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is Laura Hein(lhein@ch2m.com),
Tel (210)377-3081.
EMAILADD: lhein@ch2m.com
EMAILDESC:
CITE: (W-120 SN326627)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--MIDDLE FORK LITTLE SHEEP CREEK TRAIL RECONSTRUCTION
SOL RFQ R1-02-99-05
DUE 061799
POC Sharon Sawyer, General Information, (406) 683-3981
DESC: 6.9 kilometers of trail construction, 3.3 kilometers of
trail reconstruction and 6.7 kilometers of trail obliteration.
Dillon Ranger District, Beaverhead-Deerlodge National Forest,
Beaverhead County, Montana. Package will be available on or
about 5/17/99. Est. start work, 7/5/99; contract time, 482
calendar days. Price range is between $25,000 and $100,000.
NOT SET-ASIDE FOR SMALL BUSINESS
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-120 SN326568)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--REPLACE GATE VALVES AND INSTALL NEW SPACE HEATERS
IN NEW HAVEN, IN
SOL SP0833-99-B-0086
POC Martha L. Hochberg, Contracting Officer, (703) 767-5503
DESC: The Defense Logistics Agency (DLA), Defense National Stockpile
Center (DNSC), will solicit bids for demolition and installation
work for gate valves and space heaters at its New Haven, IN
Depot. The work will include the replacement of twelve underground
gate valves and the installation of twenty-one new space heaters
in various depot buildings. The New Haven, IN Depot is located
at 15411 Dawkins Road, New Haven, IN 46774-9644. Completion
of the project is required within 120 calendar days after receipt
of the Notice to Proceed. The estimated dollar value of this
project is between $100,000 and $250,000. The solicitation
and any subsequent award are subject to the Small Business
Competitiveness Demonstration Program. The SIC code for this
acquisition is 1629 and the size standard is $17,000,000. Requests
for the solicitation and drawings should be forwarded by facsimile
to Martha L. Hochberg at: (703) 767-5484. No telephonic requests
will be honored. There is no charge for the solicitation and
drawings. Firms which do not submit a bid should advise the
issuing office as to whether they wish to receive future presolicitation
notices. The solicitation is planned for issuance by May 21,
1999.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: martha_hochberg@hq.dla.mil
EMAILDESC:
CITE: (W-120 SN326608)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR/RPL GOLF CART & PED BRIDGES
SOL F34650-99-Q-0858
DUE 062199
POC For copy, Myrtle Macom/Pkoec/[405]739-4249, For additional
information contact Myrtle Macom/Pkoec/[405]739-4249
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to Repair/Replace Golf Cart and Pedestrian Bridges, Tinker
AFB, Ok. The period of performance is 75 days. Work requirement
consists of 100% Mechanical. Magnitude of construction is between
$25,000.00 and $100,000.00. This acquisition is unrestricted.
Access to the solicitation, plans, and any pertinent information
including amendments can be found at: http://www.tinker- contracting.com/pkobizops/construction/construction.htm.
This serves as a combination Synopsis and Pre-solicitation
Notice as required by FAR 36.213- 2. Any contractors receiving
this as a pre-solicitation notice and does not want to receive
future pre-invitation notices should advise this office. Point
of contact is Myrtle Macom, (405)739-4183 or myrtle.macom@tinker.af.mil.
Any reference to written or faxed requests for this solicitation
is system generated and should be disregarded. The approximate
issue/response date will be 21 MAY 1999. The anticipated award
date will be 21 Jun 1999. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://www.tinker-contracting.com/pkobizops
LINKDESC:
page
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-121 SN326678)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--RESURFACING HISTORICAL ROAD SURFACE
SOL RFQ SNP-9-5
DUE 052699
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: Consists of the resurfacing (approximately 28,609 square
feet) of historical road surface. The existing surface consist
of sand, gravel and clay. This is located at the Appomattox
Court House National Historical Park in Appomattox, VA.
CITE: (W-122 SN326704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MAINTENANCE/DREDGING AT KENOSHA HARBOR, WISCONSIN
SOL DACW35-99-B-0026
DUE 061899
POC Marilyn Hill (313) 226-6431
DESC: Maintenance/Dredging at Kenosha Harbor, Wisconsin of approximately
30,000 cubic yards. The solicitation will be issued on a CD.
There is no charge for the CD. Contractors must be registered
in the Central Contractor's Registration Database to be eligible
for an award. This is a 100% Small Emerging Business Set Aside.
The Standard Industrial Classification Code is 1629, average
annual receipts are $13.5 million for small business, $6.75
million for emerging small businesses. The project is estimated
between $250,000 to $500,000. Contractors may request a copy
of the CD via fax at (313) 226-2209 or mail to the above address.
Telephone requests will NOT be honored. When requesting a CD,
contractors shall provide their federal tax identification
number with their request.
CITE: (W-123 SN326727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--REPAIR/ALTER BLDG 1837
SOL F28609-99-R-0008
DUE 063099
POC Saul Lefkowitz, Contract Specialist, Phone (609)724-5935,
Fax (609)724-4642, Email saul.lefkowitz@mcguire.af.mil - Linda
Williams, Team Leader, Phone (609)724-4408, Fax (609)724-4642,
Email
DESC: The solicitation number is hereby changed from F28609-99-R-0008
to F28609-99-R-0010. There are no other changes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-99-R-0008&LocID=564
LINKDESC:
notice
EMAILADD: saul.lefkowitz@mcguire.af.mil
EMAILDESC:
CITE: (D-123 SN326738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS AT BUILDINGS 1250
CP AND 1276 MIDWAY, NAVAL STATION, NEWPORT, RI 02840
SOL N62472-98-B-6958
DUE 061799
POC Beverly DUtra at (401)841-2544, ext. 111
DESC: This is a Pre-Solicitation Notice. The work includes for
Building 1250 to remove existing 3,000 gallon underground storage
tank (UST), fuel oil tranfser piping and all accessories; provide
new fuel storage and transfer system complete with new 3,000
gallon, double-walled, fiberglass reinforced plastic (FRP)
tank, double-walled fuel oil piping, leak and level monitoring
system and accessories. Provide new fuel oil piping inside
the building for two boilers. For Building 1276 MIDWAY - Remove
the existing 12,000 gallon underground storage tank (UST),
fuel oil transfer piping and all accessories. The existing,
adjacent fuel oil pump station shall remain: Provide new fuel
oil storage and transfer system complete with new 10,000 gallon,
double-walled, fiberglass reinforced plastic (FRP) tank, double-walled
fuel oil piping, leak and level monitoring system and accessories.
Provide new fuel oil piping inside the building for two (2)
boilers. This is a Firm Fixed Price Contract. The SIC Code
is 1629 and the Size Standard is $17.0 Million. The estimated
cost range is between $25,000 and $100,000. The proposed contract
(solicitation) will be issued as 100% SET ASIDE FOR SMALL BUSINESS.
The issue date (IFB) is 18 May 1999. The Bid Opening Date (BOD)
is 17 June 1999. There is a non-refundable charge of $19.50
for the plans and specifications. Offerors interested in obtaining
the plans and specifications for this project must submit their
request along with a Certified Check, Cashiers Check, Company
Check, Money Order, VISA, Master Card, or Discover Card in
the amount of $19.50 to: DEFENSE AUTOMATED PRINTING SERVICES
(DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712. Each check
must be made payiable to the SUPERINTENDENT OF DOCUMENTS and
annotated with the applicable solicitation number. One set
of plans and specifications will be sent first class mail.
Any check received without a solicitation number or not made
out the Superindent of Documents will be returned unprocessed.
NO CASH OR PERSONAL CHECKS will be accepted. For further information
on mailing the solicitation via expedited courier or using
VISA, MC, Discover credit cards for payments please call DAPS
at 1-401-841-3183/3184. No request for plans and specifications
will be accepted without proper payment to DAPS. The ROICC
contracts office will no longer provide copies to contractors
who visit or fax in a reuest. For technical questions regarding
the plans and specifications please fax to Beverly Dutra at
1-401-841-1349. PROSPECTI VE CONTRACTORS MUST REGISTER IN THE
DOD CENTRAL CONTRACTOR REGISTRATION DATABAS PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERS AND CONTRACTORS
MAY OBTAIN INFORMATIONON REGISTRATION AND ANNUAL CONFIRMATION
REQUIREMENTS BY CALLING 1-888-227-2423 OR VIAT THE INTERNET
AT HTTP://CCR.EDI.DISA.MIL.
CITE: (W-123 SN326753)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--ROAD RAISE
SOL 60181-9-B296
DUE 061599
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Original synopsis as posted in the Commerce Business
Daily on April 28, 1999 is modified to change the performance
period from 60 calendar days to 75 calendar days. Work is still
scheduled for completion during this calendar year. Request
for invitation for bids should be submitted to this office
by May 07, 1999. Facsimile requests will be accepted by Karl
Lautzenheiser at 303/236-4791. Please state the solicitation
number, company name, mailing address and telephone number
on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-123 SN326758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR THE THREE MAIN GATES AT NAVAL BASE VENTURA
COUNTY, POINT MUGU, CA
SOL N68711-99-Q-3626
DUE 062299
POC Joyce A. Aten, Purchasing Agent (805) 989-9743, FAX (805)
989-9745, Joe Ann Carrignan Contracting Officer
DESC: The work includes providing all labor and materials to
replace all three main gates; #1 at Main Road; #2 at N. Mugu
Road and #3 at Las Posas Road for the Naval Air Station, Point
Mugu, CA. AT THE END OF EACH DAY THE GATES SHALL BE SECURED.
The Standard Industrial Code is 1799, the Small Business Size
Standard is $7.0M. The estimated cost range is between $25,000.00
and $100,000.00. This solicitation is set aside for Emerging
Small Businesses. Solicitation package will be available on
or abount 26 May 1999. There is no charge for the package.
Please fax you request to Joyce A. Aten (805) 989-9745. NOTE:
YOU MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) PRIOR TO AWARD. FOR MORE INFORMATION SEE THE CCR WEBSITE
hppt://ccr.edi.disa.mil.
CITE: (W-123 SN326775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC,104 Barksdale St., Hanscom AFB, MA 01731-0806
SUBJECT: Z--DESIGN/BUILD PROJECT FOR INTERIOR RENOVATION OF BLDG.
1607, HANSCOM AFB, MA
SOL F19650-99-R-0012
DUE 061899
POC Capt. Larry Woods, Contract Specialist, 781-377-3251
DESC: The United States Air Force is requesting proposals to
conduct a full and open, negotiated competition for the renovation
of approximately 90,000 square feet in Building 1607, Hanscom
AFB, MA. The procurement will be a one step "Design-Build"
process. The work consists of the design and construction of
new mechanical system, new electrical distribution system,
new open office space, new floor covering, new ceiling, new
interior walls, new sprinkler system, new elevator, new system
furniture, new windows, new side entrance, and new brick exterior.
The work WILL NOT include demolition and removal of asbestos
containing building material consisting of wallboard, floor
tile, ceiling tile and pipe insulation, which is done with
another contract. The project involves all labor, materials,
equipment, tools, transportation, and performance of all operations
required to complete the aforementioned work in accordance
with the drawings and specification. The magnitude of this
project is between $5,000,000 and $10,000,000. A Firm Fixed
Price contract is planned with an expected period of performance
of 20 months. The solicitation for this project will ONLY be
available at the following Internet address: http://www.herbb.hanscom.af.mil.
Drawings will be available on Compact Disks in Microstation
and AutoCad formats. Requests for drawings must be e-mailed
to Capt Larry Woods at WoodsL@hanscom.af.mil. All interested
parties MUST be registered in the Central Contractor Registration
(CCR) Database in order to receive an award. Applications for
CCR registration may be obtained at Internet address: http://www.acq.osd.mil/ec
or by calling 1-888-227-2423. The Request for Proposal (RFP)
will be released on or about 18 May 99. Proposals will be due
30 calendar days after RFP release. A site visit is tentatively
scheduled for 27 May 99. Proposals can be sent via regular
mail to ESC/PKOC, Attention: Ms. Hayley Philbrick, 104 Barksdale
Street, Hanscom AFB, MA 01731-1806. Proposals mailed via FedEX,
UPS, or Overnight Delivery should be mailed to ESC/PKOC, Attention:
Ms. Hayley Philbrick, 20 Schilling Circle, 3rd floor, Hanscom
AFB, MA 01731. Award will be made on or about 18 Aug 99. FUNDS
ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT. OFFERORS
ARE ADVISED THAT THE COST OF ANY RESPONSE AS A RESULT OF THIS
SOLICITATION IS AT THE OFFEROR'S OWN RISK. UNLESS FUNDS ARE
MADE AVAILABLE FOR THIS REQUIREMENT, NO CONTRACT WILL BE AWARDED.
The Government reserves the right to cancel this solicitation,
either before or after receipt of proposals, with no obligation
to the offeror by the Government.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: woodsl@hanscom.af.mil
EMAILDESC:
CITE: (D-123 SN326784)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--INDEFINITE DELIVERY INDEFINITE QUANTITY ASBESTOS
REMOVAL
SOL F09650-99-R0172
POC Wanda Hamrick/WR-ALC/PKOEA/912-926-2057
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary To perform an Indefinite Quantity
Contract for Asbestos Abatement for a Basic year and 2 option
years at Robins AFB GA. The Official Copy of the solicitation
will not be provided on Compact Disk (CD-ROM) or paper and
can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/99-R0172
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 will be determined in
each delivery order. The approximate issue date will be 19
May 99 with the approximate response date of 15 Jun 99. The
magnitude of construction is between $1.000,000 - $5,000,000.
This is 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): 1799, $7.0 M
annual receipts.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: whamrick@pk.rpobins.af.mil
EMAILDESC:
CITE: (W-123 SN326805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--INSTALL STEEL SIDING AND REPLACE PERSONNEL DOORS
IN NEW HAVEN, IN
SOL SP0833-99-B-0106
POC Angela E. Mattox, Contract Specialist, (703) 767-5515
DESC: The Defense Logistics Agency (DLA), Defense National Stockpile
Center (DNSC), will solicit bids for installing steel siding
and replacing personnel doors at its New Haven IN, Depot. The
work will include the installation of new factory painted metal
siding, stainless steel gutters, stainless steel downspouts,
steel doors and frames, new building signs, and a new wall
mounted safety ladder on Warehouse 211. The New Haven, IN Depot
is located at 15411 Dawkins Road, New Haven, IN 46774-9644.
Completion of the project is required within 120 calendar days
after receipt of the Notice to Proceed. The estimated dollar
value of this project is between $250,000 and $500,000. The
solicitation and any subsequent award are subject to the Small
Business Competitiveness Demonstration Program. The SIC code
for this acquisition is 1761 and the size standard is $17,000,000.
Requests for the solicitation and drawings should be forwarded
by facsimile to Angela E. Mattox at (703) 767-5484. No telephonic
requests will be honored. There is no charge for the solicitation
and drawings. Firms which do not submit a bid should advise
the issuing office as to whether they wish to receive future
presolicitation notices. The solicitation is planned for issuance
by May 25, 1999.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: angela_mattox@hq.dla.mil
EMAILDESC:
CITE: (W-123 SN326807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Z--MOVE BUILDING, INSTALL GENERATOR AND CONNECT TO EXISTING
SYSTEM
SOL RFQ 1460-99-010
DUE 061799
POC THAYNE O'BRIEN (307)739-3447 Fax Solicitation Requests-(307)739-3359
DESC: Work consists of moving an existing metal frame car port
to a new location, enclosing with frame walls, placing new
roofing, and installing a new 300KW generator (supplied by
others). Work also includes installing switching station and
electric supply to nearby buildings. Project is located in
Grand Teton National Park at Moose, Teton County, Wyoming.
SIC Code is 1542 with Small Business size $17,000,000 in annual
revenues. All responsible sources may submit an offer which
will be considered.
CITE: (W-123 SN326854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--FENCE CONSTRUCTION ON BRADFORD RANGER DISTRICT, MCKEAN
COUNTY, PA
SOL R9-19-99-40
DUE 070199
POC Sandy Font, Proc. Ass't or John McHenry, CO at (814) 723-5150
DESC: Fence Construction. This project consists of constructing
a 8' woven wire fence (7' high with 1' overlap on ground) in
wooded areas on the Bradford Ranger District, Allegheny National
Forest, McKean County, PA. This project ranger is between $25,000
and $100,000. For solicitation package, contact Sandy Font,
Procurement Assistant , Allegheny National Forest, 222 Liberty
Street, Warren, PA 16365.
CITE: (W-123 SN326857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--INSTALL 13.2 KV GENERATOR GROUNDING RESISTORS, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, ME
SOL N62472-99-Q-6545
DUE 061099
POC The Contracts Office at (207) 438-4600
DESC: The work includes installing two Government-furnished 13.2
kV grounding resistors on a concrete pad outside the Power
Plant. The work also includes switchgear modification, wiring,
conduit, fencing and concrete work, at the Portsmouth Naval
Shipyard, Kittery, Maine. The SIC code for this procurement
is 1731 with a size standard of $7,000,000. The estimated cost
range is between $25,000 and $100,000. This solicitation will
be issued as a 100% small business set-aside. The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their written request
to: Officer In Charge, NAVFAC Contracts, P.O. Box 2032, Code
495, Building H-29, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032. One set of plans and specifications will be
sent via First Class U.S. Mail, on a first-come, first-served
basis. If a contract number is not annotated as required your
request will be returned unprocessed. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at address shown above.

EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-123 SN326885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REMODEL BATHROOMS IN BUILDING 4
SOL IFB 69D-280-99
DUE 061899
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: Provide all labor, materials, equipment, and qualified
supervision to Remodel Restrooms in Building 4, in accordance
with the specifications and drawings, at the VA Medical Center,
North Chicago, Illinois. The completion date is 60 calendar
days from the Notice To Proceed. Cost range is $25,000 to $100,000.
SIC code 1542 applies to this acquisition. This solicitation
is set-aside for Emerging Small Business(have not grossed over
$25.5 million over a 3 year period). Project Manager is Greg
Bunda at VA Medical Center, North Chicago, Illinois, who can
be reached at (847) 688-1900, ext. 3570. Issue date is on or
about May 18, 1999. Award is subject to the availability of
funds. You may mail your written request to: GREAT LAKES ACQUISITION
CENTER, CONTRACT SERVICE CENTER, 5000 WEST NATIONAL AVE., BUILDING
5, MILWAUKEE WI 53295-5000. Written requests must include:
solicitation number and/or project description; your company
name and complete mailing address; contact person's name; voice
telephone number; and fax phone number. No telephone requests
will be accepted. You may fax your written request. Our fax
number is (414) 902-5420. Please fax to the attention of Kimberly
Cowan-Tucker.
EMAILADD: Kimberly.Cowan-Tucker@med.va.gov
EMAILDESC:
e-mail
CITE: (W-123 SN326886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--PROVIDE ELECTRICAL/MECHANICAL SERVICES TO POWDER
SPRAY EQUIPMENT, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-Q-6536
DUE 061099
POC The Contracts Office at (207) 438-4600
DESC: The work includes providing 480 VAC service, compressed
air service, and extend fire protection to a powder spray booth.
The work also includes providing 480 VAC service to a drying
oven, and installing a Government-furnished 12-inch diameter
stack outside the building, at the Portsmouth Naval Shipyard,
Kittery, Maine. The SIC code for this procurement is 1542
with a size standard of $17,000,000. The estimated cost range
is between $25,000 and $100,000. This solicitation will be
issued as unrestricted. The response date shown above is
an estimated date. Once the solicitation is issued all firms
requesting the solicitation will be given a copy. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their written request to: Officer In Charge, NAVFAC
Contracts, P.O. Box 2032, Code 495, Building H-29, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2032. One set of plans
and specifications will be sent via First Class U.S. Mail,
on a first-come, first-served basis. If a contract number is
not annotated as required your request will be returned unprocessed.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
address shown above.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-123 SN326887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL RFQ5280-99-18
DUE 061599
POC Leanne Daniels, 305-242-7793, Contract Specialist
DESC: Vendor to provide all labor, material, equipment, transportation
and supervision necessary to demolish and dispose of two(2)
existing concrete ramps and replace with handicapped accessible
concrete ramps to include general construction of: concrete,
masonry, underground utilities, stone veneer retaining walls,
underground irrigation systems, sodding and planting. Location
Biscayne National Park, Convoy Visitor Center, Dade County,
Homestead, Florida. SIC 1611.
CITE: (W-123 SN326907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--RENOVATION TO OFFICE SPACE
SOL DAAD16-99-R-1014
DUE 060899
POC Tom Bouchard (508) 233-4026
DESC: The U.S. Army Materiel Command Acquisition Center-Natick
Contracting Division has a requirement for renovations (conversion
of space into offices) of the Non-Commissioned Officer's (NCO)
Club (Building #38) at its Natick, Massachusetts installation.
The requirements for this effort are described as follows:
The Contractor shall furnish all labor, materials, and equipment
necessary for the renovation of Building #38 conversion from
its current configuration as the NCO club to office spaces.
The contractor shall be required to demolish concrete masonry
unit (cmu) and wood stud walls, doors, a service bar, cabinets,
paneling and furring, flooring, plumbing fixtures and piping,
steam convectors and piping, light fixtures, receptacles, wiring
and shall be required to install all necessary metal stud and
gypsum wallboard walls, metal furring and ceilings, suspended
ceiling systems, doors, frames, and hardware, windows, carpets,
floor and wall tile, painting, a hydronic boiler, hot water
coils and piping, ductwork, exhaust fans, plumbing fixtures
and bathroom accessories, electrical receptacles and light
fixtures, telephone jacks, and local area network data jacks.
The contractor shall be required to perform the work in accordance
with Drawing No. FE-4-99 and the Technical Specifications (available
on our website, see below). The contractor shall possess all
Federal, State and Local licenses/permits/certifications that
would be required to perform all required services and shall
comply with all Federal, State, and Local regulations, codes
and statutes in the performance of this work. The Standard
Industrial Code for this procurement is 1542. The Small Business
Size is $17.0 million. This procurement is 100% set-aside for
Small Business Concerns. The Government envisions the use of
a Firm Fixed Price contract consisting of a Contract Line Item
Number (CLIN) for the Base Work and an eight (8) Option CLINs
for additional requirements consistent with the required base
CLIN. Offeror's are required to conduct a Site Visit prior
to submission of an offer. Drawings will also be available
at Site Visits. This requirement is subject to the Bacon-Davis
Act. Copies of the solicitation, technical specifications,
drawings, and the applicable Wage Determination will available
at our website: http://www3.natick.army.mil/acquisition, go
to 'Business Opportunities', then to 'Ongoing Acquisitions',
then to Solicitation Number DAAD16-99-R-1014, then to 'Files
Available For Download'. The solicitation will be available
on the Web Page on, or about, May 7, 1999. No hard copies of
the solicitation will be available. See Note 1.
LINKURL: http://www3.natick.army.mil/acquisition
LINKDESC:
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-123 SN326947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-99-R-0554
DUE 062599
POC Contract Specialist, Tina Jenkins, (703) 697-0990
DESC: Furnish and install all existing damaged and missing snow
guards and re-secure loose snow guards on the roof of the Pentagon
corridors 1-10. Request for solicitation by Facsimile on 703-614-4289.
No telephone quotes will be accepted. Issuance date for this
solicitation will be May 22, 1999. A site visit is scheduled
for June 15, 1999 at 10:00 AM. All contractors are to meet
at the Pentagon Metro entrance lobby. All responsible sources
may submit an offer which will be considered.See Numbered Note(s)
1.***
EMAILADD: tjenkins@osd.pentagon.mil
EMAILDESC:
CITE: (A-123 SN326955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Z--REPLACE MOTORS AND DRIVES AT CENTRAL HEATING PLANT,
BUILDING 152, MARINE CORPS AIR STATION, CHERRY POINT, NC
SOL N62470-97-B-6923
DUE 072099
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes replacement of motors, sizes 7 1/2 horsepower
through 200 horsepower with new high efficiency energy efficient
motors, installation of variable speed drives for motors sizes
40 horsepower and larger and all associated automated controls.
The project also involves the removal of selected steam turbine
driven fans and pumps and replacement with high efficiency
energy efficient motors and incidental related work. Estimate
Cost Range: Between $250,000 and $500,000. There is a $25.00
non-refundable charge per set for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center, but mail to the Cherry Point address. Approximate
Solicitation Release Date: 18 June 1999. This procurement is
unrestricted.
CITE: (I-123 SN326971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--ANTENNA INSPECTION AND MAINTENANCE AT U. S. COAST
GUARD COMMUNICATIONS STATION
SOL DTCG86-99-B-633223
DUE 061799
POC Verna Jackson, Contracting Officer, (808) 541-2157, FAX (808)
541-2203
DESC: Provide materials, equipment, labor, and transportation
required to conduct antenna inspection and maintenance at USCG
Communications Station Receiver Site, Wahiawa; and Transmitter
Site, Lualualei, Oahu, Hawaii. Work includes inspection of
all communication antennas and perform minor antenna maintenance
including replacement of guy anchor systems, adjusting guy
tensions and tower alignment, touchup painting, replacement
of mechanical housing covers, and other general maintenance.
All work shall be completed within 90 calendar days after receipt
of the Notice to Proceed. This solicitation is issued under
and the resulting contract awarded under the Small Business
Competitiveness Demonstration Program (PL 100-656). The construction
range is between $25,000 and $100,000. Only faxed or written
requests for bid packages are acceptable. This notice is for
informational purposes for minority, women-owned and disadvantaged
business enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to 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.
EMAILADD: SSemisi@D14.uscg.mil
EMAILDESC:
CITE: (W-123 SN326975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL A NEW FOOD SERVICE AND DINING/RECREATIONAL
AREA IN BOWLING ALLEY (BLDG 597).
SOL Q7142
DUE 061799
POC Shelley McCollum 907-487-5180 ext 122
DESC: Install a new food service and dining/recreational area
in Tsunami Lane Bowling Alley (Bldg. 597) at the U. S. Coast
Guard Integrated Support Command Kodiak, Alaska. The Summary
of work includes providing all materials (except as noted),
supplies, transportation, and labor to remodel the existing
bowling alley to include a food service, dining/recreational,
and storage areas. This will require demolition of the existing
ceramic shop and photo shop, construction of a new kitchen
preparation area requiring new walls, floor finish and associated
electrical and mechanical service, construction of new storage
areas, and remodel of demolished section into a dining/recreational
area. The contractor will also be responsible for installation
of new government furnished service counters and carpet tiles.
Estimated cost of the project is less than $100,000. SIC code
1542.
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
AK
CITE: (W-123 SN326994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--FUEL TANK REPLACEMENT
SOL FWS1-99041(VR)
DUE 052199
POC Vickie Ruggles, Contracting Officer 503-231-6188. For Bid
package contact Sandy Stevens 503-872-2740 or fax your request
to 503-231-6259.
DESC: Fuel Tank Replacement at the Lyons Ferry Hatchery complex
near Starbuck and Dayton, Washington. The work will be done
at two hatcheries: Lyons Ferry Hatchery near Starbuck, Washington
and Tucannon Hatchery near Dayton, Washinton. Work consists
of furnishing all labor, equipment, materials, and supplies
to remove and dispose of three existing underground fuel tanks
and ancillary equipment. Furnish and install two new aboveground
fuel tanks, one new day tank for emergency generator, two new
concrete support slabs, one new concrete fueling slab, site
improvements and restoration, and perform other related work
as specified in the solicitation. The estimated cost of the
project is between $100,000 and $250,000. The issue date is
estimated to be May 24, 1999. The issue date is an approximate.
The bid opening will be 30 days from the actual issue date.

EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
CITE: (W-123 SN327001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--LAKE WASHINGTON SHIP CANEL PUMP REHAB, BALLARD LOCKS,
SEATTLE WA
SOL DACW67-99-B-0038
DUE 072999
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: Replace pumpwell motors, two 300 HP and one 75 HP, located
in the basement of Project Administration Building. Remove
2300 V conductors to existing switchgear for the pumpwell motors.
Upgrade existing switchgear in Project Administration Building
to handle new pumpwell motors. Provide new conductors between
Transformer Building and the upgraded switchgear. Install new
platform to support motors. Grout surfaces around motor platform
to stop water leakages. Plans and specs available on or about
28 June 99 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-0038 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 21 June 99. Estimated dollar value is in the range
of $750,000. to $1,500,000. and completion period is 150 days.
Standard Industrial Classification Code is 1623. Project is
open to both large and small business. If you are a large business
and your bid or proposal will exceed $1,000,000 you will be
required to submit a subcontracting plan. For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are $17 Million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-123 SN327038)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY 99 OMA PACKAGE A-7, REPLACE 5000 KVA TRANSFORMER,
CASTNER SUBSTATION, SCHOFIELD BARRACKS, OAHU, HAWAII
SOL DACA83-99-B-0005
DUE 062199
POC Owen Ogata, 438-0240
DESC: FY 99 OMA Package A-7, Replace 5000 KVA Transformer, Castner
Substation, Schofield Barracks, Oahu, Hawaii. Electrical work
shall include installation of concrete transformer pad, new
10 MVA transformer, breakers, conduits, cabling, conductor,
retrofitting existing switchgears and other miscellaneous electrical
appurtenances. The estimated cost of the proposed project is
between $250,000.00 and $500,000.00. This solicitation is unrestricted.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses, and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
Solicitation to be issued O/A May 21, 1999. Solicitation documents
will be available at $113.37 per set of specifications and
full-size drawings. Solicitation documents shall be requested
through any of the following methods only: a) mail requests
to: Defense Automated Printing Service, Attn: Army Corps Solicitation,
1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512;
b) via courier service (Fedex, UPS, etc.)to: Defense Automated
Printing Service, Attn: Army Corps Solicitation, Pearl Harbor
Naval Base Building 550, Pearl Harbor, Hawaii 96860; or c)
via facsimile (if paying by credit card) to (808) 473-2604.
Requests must state company name, address, telephone number,
facsimile number, solicitation number, project title, and company
designation (prime contractor, subcontractor, supplier, or
plan room). Envelope front must show the solicitation number.
Checks shall be made out payable to Superintendent of Documents.
Provide separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Please allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-0451. Address technical and all other inquiries
to the points of contact identified in this document. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include Bid Opening Dates, can be obtained
from the Honolulu Engineer District website http://www.pod.usace.army.mil/ebs.html.

LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: raynette.gurney@usace.army.mil
EMAILDESC:
CITE: (W-120 SN326632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: SA-ALC/Contracting Directorate/NWK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 11--UPPER TUBE, FRONT JACK, , ,
SOL F41608-99-Q-41011
DUE 052499
POC The Point of Contact is THOMAS A. PATTON, Telephone: (210)
925-4351 E-Mail: tom.patton@kelly.af.mil
DESC: 1190-01-229-2548CM 60244-40309-1 UPPER TUBE, FRONT JACK
4 EACH , , , All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-41011.html
LINKDESC:
EMAILADD: tom.patton@kelly.af.mil
EMAILDESC:
CITE: (D-123 SN326839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--OPTICAL MODULE COMB
SOL SP0920-99-X-G053
DUE 062499
POC Kenneth Planty / PCCSLBE / (614)692-8580
DESC: PR-No.: FPE99068000220. NSN 1270-01-074-4037. Optical Module
Comb. Pilkington PE Ltd. (K6111) P/N 020334. 27-each to be
delivered to SW3100 Mechanicsburg, PA and 9-each to be delivered
to W62G2T Stockton, CA. All responsible sources may submit
an offer which shall be considered. Other than Full and Open
Competition applies. This item is being solicited as an "Indefinite
Delivery Purchase Order" (IDPO) with a maximum dollar value
of $100,000.00. Offerors are requested to quote on the following
Quantity Breaks or submit a separate schedule of breaks for
consideration. Various Increments Solicited: 11 - 19, 20 29,
30 39, 40 49, 50 59, 60 - 69. Award evaluation will be based
on the basis of the current requisition quantity. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit an offer which shall be considered. See note 26. Copies
of this solicitation are available on the Internet at http://www.dscc.dla.mil/rfq.
This solicitation is not available until 25-MAY-99. Inadequate/Illegible
data available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved source is Pilkington PE Ltd.
LINKURL: www.dscc.dla.mil/rfq
LINKDESC:

EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-123 SN326864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SAFETY & ARMING DEVICE
SOL F42630-99-R-24400
DUE 062199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1336-01-320-9434JB P/N: 24285-1, Dim: 4.640"
x 2.990"; 1.6 gram (0.056 oz) rox, pten and lead styphanate;
ignites warhead. 25ea. Applicable to: Agm65. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 Aug 1999 25 ea The approximate
issue/response date will be 21 MAY 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Quantic
Industries Inc, San Carlos Ca 94070-4084. 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r24400/com3099r24400.htm
LINKDESC:
EMAILADD: Ringelg@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-123 SN326980)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RADOME
SOL F34601-99-47105-01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cherish Driver/Ladcb/[405]739-5453
DESC: SOLICITATION WILL BE SENT OUT 19 MAY 1999. SOLICITATIONS
WILL BE DUE BY 18 JUN 1999. FIRST ARTICLE QTY OF 3 IS INCLUDED
IN THE TOTAL QTY OF THE SOLICITATION. LINE ITEM 0002 DATA IS
DUE SAME TIME AS FIRST DELIVERY OF 7 RADOMES SCHEDULED FOR
180 DAYS AFTER FIRST ARTICLE IS APPROVED. Note: Faxed solicitation
requests can be submitted to OC-ALC/LADAA, Tinker AFB OK 73145-3020,
FAX NUMBER (405)739-2220. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/LADC
LINKDESC:
page
EMAILADD: cherish.driver@tinker.af.mil
EMAILDESC:
CITE: (I-121 SN326671)

[Commerce Business Daily: Posted in CBDNet on May 2, 1999]
[Printed Issue Date: May 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, CANOPY HINGE
SOL SP0475-99-Q-R825
DUE 060399
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-00-448-4587, Mcdonnell Douglas Corp, Cage 88277,
P/N 3829448-503,Revision "B". Deliver a quantity of 300 Each.
Deliver to Richmond, VA. Delivery is 175 Days ARO. Anticipated
award date 17 JUN 99. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application A-4 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement. Unrestricted.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-122 SN326708)

[Commerce Business Daily: Posted in CBDNet on May 2, 1999]
[Printed Issue Date: May 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--FAIRING ASSEMBLY
SOL SP0475-99-Q-R827
DUE 060399
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-170-7948, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A330831-1006 ,Revision "D". Deliver a quantity of 87
Each. Deliver to Stockton, CA (parcel post) or French Camp,
CA (freight). Delivery is 330 Days ARO. This delivery schedule
allots time for production of the required First Article Test
Samples for government testing (2 units shall be produced for
this purpose). Anticipated award date 17 JUN 99. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application F/A-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement. Notes 1 & 13 Apply.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-122 SN326709)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--AIRCRAFT TRAILING EDGE
SOL SP047599QR832
DUE 063099
POC Jason Williams, Contract Specialist 804-279-5618; Sabrina
Spratley, Contracting Officer 804-279-3438
DESC: The solicited item is an Aircraft Trailing Edge, NSN 1560-01-235-9354,
McDonnell Douglas P/N 68A116002-1017. DSCR does not have an
approved technical data package available for this NSN. Origin
inspection required. FOB is destination; ship to Robins AFB,
GA. Qty: 4 EA. A written solicitation will be issued. Anticipated
award date is July 9, 1999. Numbered note 26 applies. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit a quotation
which shall be considered by the agency. The Contracting Office
will accept requests for solicitations through facsimile. Fax
Number: (804) 279-6078.
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN326742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL M00146-99-Q-M485
DUE 061099
POC Debbie Berget, Purchasing Agent, 252-466-7766 or Cindy Ives,
Contracting Officer. 252-466-5317/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 12 each Mod Kits, for Caution and Advisory Light Panel
P/N 51677-177 (NSN 1560-97-045-01F6), Manufacturer: 08719,
Prod/Cat # 52694-185, to be delivered to Marine Corps Air Station
Bldg.: 159/Bay Door "R4", Cherry Point, NC 28533-5040. Drawings
are not available. No phone requests. Only faxed or written
requests received directly from the requestor are acceptable.
Fax requests to 252-466-8492. All responsible sources may submit
a proposal which shall be considered by this agency. As of
1 Oct. 1997, all Contractors must be registered in the Central
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR throught the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. See numbered
note(s) 1, 26.
CITE: (W-123 SN326793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL M00146-99-Q-N485
DUE 061099
POC Debbie Berget, Purchasing Agent, 252-466-7766 or Cindy Ives,
Contracting Officer. 252-466-5317/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 12 each Mod Kits, for Caution and Advisory Light Panel
P/N 51677-177 (NSN 1560-97-045-01F6), Manufacturer: 08719,
Prod/Cat # 52694-185, to be delivered to Marine Corps Air Station
Bldg.: 159/Bay Door "R4", Cherry Point, NC 28533-5040. Drawings
are not available. No phone requests. Only faxed or written
requests received directly from the requestor are acceptable.
Fax requests to 252-466-8492. All responsible sources may submit
a proposal which shall be considered by this agency. As of
1 Oct. 1997, all Contractors must be registered in the Central
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR throught the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. See numbered
note(s) 1, 26.
CITE: (W-123 SN326794)

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

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLIDER ASSEMBLY, ROT
SOL N0038399RN302
DUE 060999
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-278-9188-WK, SPEC NR TDP VER 005, IAW Ref
Nr 107R3553-7, Qty 64 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC --No drawings available The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (AC043059-330)
CITE: (I-120 SN326578)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MA-3 COUPLING
SOL F41608-99-R-16094
DUE 062199
POC The Point of Contact is VANGIE MONTANEZ, LDKTE, Phone: 210-925-1360,
FAX: 210-925-1059, E-MAIL: vangie.montanez.kelly.af.mil'
DESC: L/I: 0001, NSN: 1680-01-397-6026, P/N: 61520-3, NOUN: MA-3
COUPLING, QTY: 19 EA, REQUIRED DELIVERY DATE: 99 NOV, SHIP
TO ADDRESS: FB2039 TINKER AFB OK. PREDOMINANT MATERIAL: STEEL
ALLOY AND ALUMINUN, SIZE/DIMENSIONS: APPROX 15.5 IN LENGTH
X 10.2 IN DIAMETER, WEIGHT-165 LBS. FORM,FIT & FUNCTION: COMPONENT
WHICH PROVIDES MID-AIR REFUELING CAPABILITIES FOR KC-135 ACFT
BOOM TO DROGUE. RESTRICTED TO APPROVED SOURCE ONLY: JC CARTER,
CAGE CODE 086090. GOV'T DOES NOT HAVE DRAWINGS. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, and 26,26
EMAILADD: vangie.montanez.kelly.af.mil'
EMAILDESC:
CITE: (D-120 SN326616)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY
SOL DAAH23-99-R-0212
DUE 060199
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, Datafax 256-955-8683
DESC: 1650-01-312-2980, P/N 114H6801-5, Quantity 53 each applicable
to the CH-47 Aircraft. F.O.B. Origin with deliveries to Texarkana,
TX 75507-5000. Firms that recognized and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, then they may be permitted to become
an approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. This is a Flight Safety Part (FSP) with Engineering
Testing required. Sources to be solicited include Boeing Defense
& Space Group, Ozone Industries, Inc. and W&G Machine Company,
Inc.. All responsible sources may submit an offer, which will
be considered. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. See Numbered
Note(s): 23, 26. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/Jame
Procyk, (256) 313-4907, Bldg 5687, Redstone Arsenal, AL 35898-5280.

CITE: (W-120 SN326642)

[Commerce Business Daily: Posted in CBDNet on May 2, 1999]
[Printed Issue Date: May 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--ARM ASSEMBLY, PLANING MECHANISM, MAIN LANDING GEAR
SOL SP0475-99-Q-R828
DUE 060399
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1620-01-286-6696, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A411720-1003 ,Revision "E". Deliver a quantity of 16
Each. Deliver to Stockton, CA (parcel post) or French Camp,
CA (freight). Delivery is 385 Days ARO. This delivery schedule
allots time for production of the required First Article Test
Samples for government testing (2 units shall be produced for
this purpose). Anticipated award date 17 JUN 99. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application F/A-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement. Notes 1 & 13 Apply.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-122 SN326710)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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, WING
SOL SP0470-99-QP378
DUE 060999
POC Vanessa Jones (PH) (804)279-4289
DESC: NSN 1560-00-494-7732, Panel Wing. Lockheed Martin Corp.,
Cage 98897, P/N 4J12000-712A, Rev. "G". Qty = 7 each. Origin
Inspection I/A/W QAP 007 Required. Delivery at origin, Parcel
Post Address: Depot Operations, Defense Supply Center Richmond,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5900. Freight
Shipping Address: Defense Distribution Depot Richmond, Chippenham
Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900. Deliver
within 250 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6443 or -6450, ATTN:
Vanessa Jones. Anticipated Award Date: June 28, 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
apply to this procurement.Q
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN326760)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--SWIVEL JOINT PISTON
SOL SP047599QS677
DUE 052899
POC POC: Sharon Williams, BD616/DSCR-JUPB/Phone: 804-279-5593,
fax: 804-279-6078; Kim Ratliff, Contracting Officer, Phone:
804-279-4535
DESC: End Item Application F-14 Aircraft, YPG99103000444, NSN
1650-00-285-7139, Swivel Joint Piston, Arkwin Industries Inc.
(CAGE 98391) P/N 611038-203. Origin inspection required. FOB
Destination. Ship to Stockton, CA; Qty: 15 EA and Norfolk,
VA; Qty: 15 EA. Delivery is 205 days ARO IAW QAP 003. Specifications,
plans, or drawings relating to the procurement are not available
and cannot be furnished by the Government. A written solicitation
will be issued. See Note 26. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN326819)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--VH-3D CNSU/SLEP/GPS KIT INSTALLATIONS
SOL n/a
POC Contact, Steve Mears, Phone (301) 757-5233, Code 2.3.2.3.2
DESC: The Naval Air Systems Command intends to enter into negotiations
with Sikorsky Aircraft Corporation, a division of United Technologies,
for the procurement of follow-on installations of the Communication
Navigation Survivability Upgrade (CNSU), Service Life Extension
Program (SLEP), and Global Positioning System (GPS) retrofit
kits for the VH-3D helicopter. Sikorsky Aircraft is the manufacturer
of the VH-3D aircraft and the designer, developer and manufacturer
of the CNSU/SLEP/GPS upgrade kits. Sikorsky Aircraft is the
only known firm who possesses the requisite knowledge, expertise
and technical data to perform this effort. Any parties interested
in subcontracting opportunities should contact Sikorsky Aircraft
at (203) 386-5396. It is anticipated that deliveries will begin
during December 2000 and conclude in June 2001. See note #22!!*****

LINKURL: none
LINKDESC:
EMAILADD: E-mail: mearsrs@navair.navy.mil
EMAILDESC:
CITE: (W-123 SN326843)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--SEAL, ASSY. FIXED LEADING/EDGE
SOL SP0470-99-QP375
DUE 060999
POC POC: Vanessa Jones (PH) (804)279-4289
DESC: NSN 1560-01-281-6340, Seal Assy. Fixed Leading/Edge. Lockheed
Martin Corp. Cage 98897, P/N 4J12065-359A. Line Item 0001 qty
= 11 ea. Critical Application Item. Origin Inspection I/A/W
QAP 007 Required. Delivery at origin, Line Item 0001 - Parcel
Post Address: Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: : Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop,
CA 95331-0130. First Article/Preproduction Approval required
for 1 sample item. First article testing time is 120 days ARO.
246 days ARO Production delivery. This is a request for a written
quote, please submit offers to fax # (804) 279-6443 or -6450,
ATTN: Vanessa Jones, BU716. Anticipated Award Date: June 28,
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 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN326861)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--MAIN LANDING GEAR SPLIT AXLE CONE
SOL SP047599QS678
DUE 052899
POC POC: Sharon Williams, BD616/DSCR-JUPB/Phone: 804-279-5593,
fax: 804-279-6078; Kim Ratliff, Contracting Officer; Phone:
804-279-4535
DESC: End Item Application AV-8B Aircraft, YPG99109000541, NSN
1620-01-166-3205, Main Landing Gear Split Axle Cone. Messier-Dowty
Ltd. (CAGE K0654) P/N 200887640. Origin inspection required.
FOB Destination. Ship to New Cumberland, PA; Qty: 123 EA. Delivery
is 400 days ARO IAW QAP 105. Specifications, plans, or drawings
relating to the procurement are not available and cannot be
furnished by the Government. A written solicitation will be
issued. See Note 26. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN326888)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE, RESERVE, PERSONNEL
SOL DAAD15-99-R-0004
DUE 051499
POC Margaret C. McIntosh, Contracting Officer, (508) 233-5918
DESC: Modification to requirement synopsized March 4, 1999 for
Parachute, Reserve Personnel (Modified Improved Reserve Parachute
System (MIRPS)). NSN: 1670-01-420-4256, P/N: 11-1-4012-1. The
Government anticipates an award of a one year Indefinite Delivery/Indefinite
Quantity type contract, minimum quantity 6000 each. This is
a 50 percent small business set-aside, restricted to the approved
sources on QPL 6645. Sources on QPL 6645 will need to re-qualify
unless evidence of successful production and acceptance of
the T-10-R, P/N 62C 4317-10, parachute, within the last two
years, is documented. In order to receive the Technical Data
MIRPS QPL QUALIFICATION: Contractors seeking qualification
to Part Number (P/N) 11-1- Package (TDP) contractors must submit
a signed Non-Disclosure Statement.4012-1 shall submit one complete
parachute assembly (Qualification Sample) manufactured to the
TDP. A letter of intent to submit a Qualification Sample must
be provided to the Contracting Officer no later than 14 May
1999. The sample shall be sent to: Natick Soldier Center, AMSSB-RAD-D
(N), ATTN: John Riley, Natick, MA 01760-5017, TEL (508) 2334258,
no later than 25 June 1999. A letter of transmittal of the
sample must be sent to the Contracting Officer, AMSSB-ACN-M,
ATTN: Margaret McIntosh, Natick, MA 01760-5011. The Qualification
requirements stated in this document for P/N 11-1-4012-1 are
for a period of 3 May 1999 to 25 June 1999 and take precedence
over other specific qualification requirements as specified
in MILP6645. The sample shall be inspected to the criteria
specified in paragraphs 4.5 sub paragraphs (a), (b) and (c)
of MIL-P-6645. Any rejection of a component assembly of the
sample shall be cause for rejection of the sample. The following
provide the qualification requirements: a. The letter of intent
to submit a qualification sample must include the following:
the letter must be on letterhead with company's name and address
along with a point of contact. There must be the complete addresses
of all plant facilities used in the cutting, sewing and final
assembly of the sample. b. A test report in accordance with
MIL-STD-831 for the sample must be included along with a certificate
stating the sample was manufactured within the previous 90
day period. The test report must itemize the various assembly
operations conducted at each plant if more than one plant was
involved in the manufacture of the sample. c. P/N 11-1-4012-1
shall be manufactured to the TDP, which includes MIL-P-6645
and its subsidiary documents. There is no age requirements
for materials used to manufacture the sample. OD, OG and CG
483 colors may be interchanged. However, certificates of compliance
for the materials used in the construction of the sample are
required. d. The Contracting Officer, Margaret McIntosh, will
notify the contractor results of the inspection. After the
notification (provided the sample passes), the contractor shall
submit to a mandatory plant inspection. If the sample fails,
the contractor shall be notified of the failure and the reason
for the failure. PLANT INSPECTION, The plant inspection consists
of the following: a. A review of the management structure to
ascertain if there is technical and administrative expertise
to produce life support parachute items for the Army. b. The
plant shall be inspected for: manufacturing facilities in general,
stockroom facilities, sewing repair facilities (including a
maintenance repair person), in house materials laboratory and
outside certified laboratories, shipping facilities (preservation
and packaging), QC provisions used, training of production
workers and a review of work stations and procedures. Additional
plant inspection and acceptance criteria may be presented to
the contractor at the time of the plant inspection. Previous
plant inspections conducted by other agencies, including the
Army, or ISO standards shall not be acceptable or used in the
plant inspection review process. This plant inspection may
serve to eliminate future plant inspections for other QPL certifications.
c. The Contracting Officer shall notify the contractor their
eligibility to submit a proposal on Part Number 11-1-4012-1.
All qualifications, including plant inspection, must be completed
no later than 30 Jul 1999. The contractor will be notified
by Air Force 82 listing to QPL 6645.
EMAILADD: mamcinto@natick-amed02.army.mil
EMAILDESC:
CITE: (W-123 SN326897)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--DUCT, ASSY TEE BLEED AIR MANIFOLD
SOL SP0470-99-QP376
DUE 061899
POC POC: Vanessa Jones PH (804)279-4289
DESC: NSN 1560-00-780-5926, Duct, Assy Tee Bleed Air Manifold,
Arrowhead Products Corp. Cage 70628, P/N 12671-102A, Qty =
8 each. Origin Inspection I/A/W QAP 003 required. Delivery
at origin, Parcel Post Address: Depot Operations, Defense Supply
Center Richmond, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5900.
Freight Shipping Address: Defense Distribution Depot Richmond,
Chippenham Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900.
Deliver within 142 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6443 or -6450,
ATTN: Vanessa Jones. Anticipated Award Date: June 18, 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 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN326951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE ASSY
SOL F42630-99-Q-21920
DUE 061199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-132-1928 P/N: 4G52461-101A, Dim irregular
approx 1.488 dia x 17.56 in long mat steel 410 cres function
Guide tube on nlg strut assy 11ea. Applicable to: C5 Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec
1999 11 ea Item 0002 data, 1 lot The approximate issue/response
date will be 21 MAY 1999. The anticipated award date will be
11 Jun 1999. Electronic procedure will be used for this solicitation.
See our Web page. First article test required. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q21920/com3099q21920.htm
LINKDESC:
EMAILADD: Leerc@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-123 SN326977)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MOTOR, HYDRAULIC
SOL F42630-99-Q-22546 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Telford/Likw/[801]777-3753
DESC: Amended, Change solicitation number to F42630-99-R-22546.
As a result of this action solicitation F42630-99-Q-22546 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r22546/com3099r22546.htm
LINKDESC:
EMAILADD: Telfordk@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-123 SN326978)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--COVER, ACCESS, ENGINE COWL
SOL SP0470-99-QP386
DUE 061699
POC POC: Vanessa Jones PH (804)279-4289
DESC: NSN 1560-00-494-8675, Cover, Access, Engine Cowl. General
Electric Co. Cage 07482, P/N 9667M47G05 REV. "AE". Line Item
0001 qty = 17 ea. Critical Application Item. Origin Inspection
I/A/W QAP 105 Required. Delivery at origin, Line Item 0001
- Parcel Post Address: Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop,
CA 95331-0130. Deliver within 196 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6443
or -6450, ATTN: Vanessa Jones, BU716. Anticipated Award Date:
June 16, 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 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN327022)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 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 AND ACCESSORIES
SOL F34601-99-18002
DUE 062199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1660NCF176917BO, P/N: 1601331-1, NOUN: KIT, OVERHAUL OXYGEN
REGULATOR, OEM: LITTON; NSN: 1660-01-005-6297, P/N: 753622-1,
NOUN: SEPARATOR, WATER, AIR, OEM: HAMILTON STANDARD; NSN: 1660-00-464-3549,
P/N: 4A90123-105A, NOUN: CONTROL, BOX, ELECTRIC, OEM: ALLIED
SIGNAL The approximate issue/response date will be
CITE: (I-121 SN326669)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 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--ARCFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 062199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1660-00-464-3549, P/N: 4A90123-105A, NOUN: CONTROL BOX, ELECTRIC,
OEM: ALLIED SIGNAL, NSN: 1660-01-005-6297, P/N: 753522-1, NOUN:
SEPARATOR, WATER, AIR, OEM: HAMILTON STANDARD, NSN: 1660-NC-F17-6917BO,
P/N: 1601331-1, NOUN: KIT, OVERHAUL OXY REG, OEM: LITTON The
approximate issue/response date will be 20 MAY
CITE: (I-121 SN326670)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--BOMB STAND ASSEMBLY
SOL SP0490-99-Q-N255
DUE 061899
POC Buyer: Jean R. Taylor Fax (804) 279-5983 / KO: Syrl H. Ellis
(804) 279-3775
DESC: ypg98287000715, NSN 1730-00-805-9188, BOMB STAND ASSEMBLY.
In acordance with drawing number TDPL 008059188-98282 Basic
DTD 98 Oct 09, Type Number I/A/W DWG NR USAF DWG 56D23736 Rev
C Basic DTD 63 Nov 22 Type Number DWG p/n 56D23736-1. Critical
Application Item (Note 26) (Note 1) Drawing, interim procurement
descriptions and deviations list may be examined or obtained
from the Defense Supply Center Richmond. To obtain Drawings
a copy, submit request to DGSC-VABA via mail,fax, or phone.
Mailing address: DSCR-VABA, Richmond, VA 23297-5615; Fax Number
(804) 279-4946, Phone (804) 279-3356. Drawings should be requested
immediately. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. 253--EA Deliver
to Stockton, CA 95256-0001 Deliver by 100 Days ARO. 64--EA
Deliver to New Cumberland, PA 17070-5002 Deliver by 100 Days
ARO.
CITE: (W-123 SN326939)

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

CITE: (W-123 SN326993)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--AXLE ASSEMBLY
SOL SP0490-99-X-P221
DUE 061899
POC Buyer: Jean R. Taylor Fax (804) 279-5983 / KO: Syrl H. Ellis
(804) 279-3775
DESC: ypg98289000559, NSN 1730-00-066-0294, AXLE ASSEMBLY, Bell
Helicopter Textron (Cage 97499) p/n 205-050-158-011. Modification
issued to make due date 6/18/99.
CITE: (W-123 SN327000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NICHOLAS (FFG-47), SSP-520-99, SRA
SOL N62678-99-R-0190
DUE 061099
POC Pamela Thomas, (757) 396-5041 ext 422
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractor's inspection will tentaively take place on 18 MAY
1999 through 20 MAY 1999 at the U.S. Navy Base, Norfolk, VA.
The Availability dates are tentatively set for 09 AUGUST 1999
through 15 OCTOBER 1999 with the work to take place at the
contractor's plant . The place of performance is restricted
to the Home Port area.
CITE: (W-123 SN326856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS THORN (DD-988), SSP-529-99, SRA
SOL N62678-99-R-0191
DUE 061799
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation the offeror must execute a current NAVSEA Agreement
for Boat Repair. If not previously done, adequate time must
exist to allow proper assessment of the contractor's data.
Contractor's inspection will tentatively take place on 25 MAY
1999 through 27 MAY 1999 at the U.S. Navy Base, Norfolk, VA.
The availability dates are tentatively set for 16 AUGUST 1999
through 29 OCTOBER 1999 with the work to take place at the
contractor's plant. The place of performance is restricted
to the Home Port area.
CITE: (W-123 SN326868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ASHLAND (LSD-48), SSP-150-00, TAV
SOL N62678-99-R-0193
DUE 072299
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Industrial clean #1 and #2 SSDG,s. To qualify for an award
under this solicitation the offeror must execute a current
NAVSEA Agreement for Boat Repair. If not previously done adequate
time must exist to allow proper assessment of the contractor's
data. Contractor's inspection will tentatively take place on
20 JULY 1999 at U.S. Naval Amphibious Base, Little Creek, Norfolk,
VA. The availability dates are tentatively set for 26 JULY
1999 through 17 AUGUST 1999 with the work to take place at
U.S. Naval Amphibious Base, Little Creek, Norfok, VA.
CITE: (W-123 SN326876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM(L)-34
SOL N62678-99-R-0194
DUE 062999
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the Contractor's data.
Contractor's inspection will tentatively take place on 02 JUNE
1999 and 03 JUNE 1999 at U.S. Naval Amphibious Base, Little
Creek, Norfolk, VA. The availability dates are tentatively
set for 16 AUGUST 1999 through 12 NOVEMBER 1999 with the work
to take place at the contractor's plant. The place of performance
is unrestricted.
CITE: (W-123 SN326883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--NOISE CANCELLATION BOXES FOR USCGC JEFFERSON ISLAND
(WPB-1340)
SOL DTCG80-99-P-3FC847
DUE 052199
POC Beverly Garner (757) 628-4663 Fax (757) 628-4677
DESC: Notice of intent to award contract DTCG80-99-P-3FC847 on
a sole source basis to BBN Technologies under the authority
of FAR 6.302-1. The requirement is for 8 each of Noise Cancellation
Boxes, part number BBN5N028-000 with modifications to US Coast
Guard specifications. Required delivery date is November 5,1999.
The standard industrial classification code is 3679 and the
size standard is 500 employees. Interested persons may identify
their interest and capability to respond to the request or
submit a quote. This notice of intent is not a request for
competitive quotes. However all quotes received after the date
of publication of this synopsis will be considered by the government.
A determination by the government not to compete with the proposed
contract upon responses to this notice is solely with the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No telephone requests will be accepted.
For additional information on the above requirement phone contact
Beverly Garner at (757) 628-4663 or fax request for information
to (757) 628-4677. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-123 SN326995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--DUMP TRUCKS
SOL 2041257
DUE 060199
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-7907.
Fax requests at 615-741-0684. Include company name, address,
telephone number, contact name, and federal tax I.D. number.

EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-123 SN326824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--DUMP TRUCKS
SOL 2041258
DUE 060199
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-7907.
Fax requests at 615-741-0684. Include company name, address,
telephone number, contact name, and federal tax I.D. number.

EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-123 SN326831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MODIFICATION TO MARKET SURVEY LIGHT ARMORED VEHICLE
COMMAND AND CONTROL
SOL N/A
POC Wardell Dyson
DESC: This is an addendum to a previous advertisement on Market
Survery 99005. Reference Tank-automotive and Armaments Command
(TACOM) Market Survey #99005, due 60 days from the date of
this ad. This is NOT an Invitation for Bid (IFB) or a Request
for Proposal (RFP). The Light Armored Vehicle Command and Control
variant (LAV-C2) requires a mission tailorable communications
configuration that allows the commander to determine the mission
specific Command, Control, Communication, Computers and Intelligence
(C41) requirements. We're seeking contractors capable of providing
upgrading to the current LAV-C2 configuration to meet the following
requirements: (1) Improved Modular Rack System: The LAV-C2
must be able to accommodate several items of command, control,
and communications and computer equipment. The rack must be
rugged and adjustable to accommodate the range of all the equipment
or some of it. The purpose of the adjustable modular rack is
to provide the LAV-C2 variant with a mission tailorable capability.
Government furnished equipment that will be resident in the
rack includes the following: a. Tactical Data Network (TDN)
or similar system*; b. Data Automated Communications Terminal
(DACT)**; c. Advanced Field Artillery Tactical Data System
(AFATDS)*; d. Intelligence Operation Workstation (IOW)*; e.
(2) AN/VCR-92 SINCGARS radio suites (four receiver/transmitters)**;
f. Enhanced Position Location and Reporting System (EPLRS)**;
g. Precision Lightweight GPS Receiver (PLGR)**; h. One UHF
AN/VRC-83 radio**; i. Secondary Imaging Dissemination System
(SIDS)* . Equipment that may be furnished by either the Government
or the Contractor that must also reside on the modular rack
include: a. Intercom system (threshold; wireless objective)**;
b. Mobile satellite communications**; c. A method of providing
reliable communications up to 300 miles (threshold) and 400
miles (objective)**; d. Datafax**; e. Printer**. * Equipment
may not be resident in the rack at all times. ** Equipment
will be resident at all times. (2). Very High Frequency (VHF)
Radios: The current AN/VRC-92 SINCGARS VHF radios may be upgraded
to the System Improved Program (SIP) for SINCGARS. The LAV-C2
must be able to accommodate both the basic and improved versions
of the SINCGARS. Upgrading to the SINCGARS SIP must not degrade
all equipment that passes data through SINCGARS. (3) High Frequency
(HF) radios: The current radio in the LAV-C2 is the AN/GRC
213, a 20 watt HF radio. Consideration should be given to replacing
this radio with an improved higher wattage radio, antenna and
coupler that is already in DoD inventory. This radio must also
be able to pass data. (4) Enhanced Position Location Reporting
System (EPLRS): This equipment's primary function is as a communications
pipe to pass and receive information through the TDN. It will
provide the network connectivity from the platoon level to
the regiment and between regimental and battalion systems.
(5) Vehicle Intercom System: An internal communications system
for two-way voice communications between all stations is required.
The current AN/VIC-2 intercom system experienced performance
problems, to include bleedover, unshielded cabling, unreliable
communications, and poor access to other Nets. This intercom
must be replaced with a system that will eliminate prior performance
problems and accommodate 7 (threshold) to 10 (objective) stations.
A wireless intercom system is desired. (6) Ultra High Frequency
(UHF) Radios: The vehicles are fielded with AN/VRC-83 UHF radios.
There is no plan to upgrade this system but the contractor
should not feel constrained to use only this radio. (7) Mobile
Satellite Communications (SATCOM): The current SATCOM capability
will be provided by the man pack version of the AN/PSC 5 radio.
The LAV-C2 requires a vehicle mounted mobile satellite communications
capability and must provide both voice and data links. An omnidirectional
antenna must be provided for the SATCOM system. ( 8) Antennas:
Antennas must be arranged to minimize co-site interference
and provide maximum range capability for the equipment the
antenna is used for. The contractor should research new technology
and investigate new sites for antenna mounting. (9) Joint Tactical
Radio: The contractor should not feel restricted to conventional
communications systems, and may consider the use of wave form
technology and use a software programmable communications system.
This capability could be similar to the Army Airborne Command
and Control System (A2C2S) program or Joint Tactical Radio
(JTR) program. (10) Power: Both Direct Current (DC) and Alternating
Current (AC) power must be available for all equipment. The
available power must also be enough to accommodate future equipment
addition, the Joint Tactical Radio or similar program. AC plug-ins
are required for additional equipment to include but not be
limited to laptop computers, printers, coffee or warm-up pots.
(11) All new equipment must be designed to reduce electromagnetic
interference/electromagnetic compatibility/electromagnetic
pulse (EMI/EMC/EMP) signatures so that all equipment operates
at the maximum range of that equipment's known performance
parameters. Integration shall not degrade any one piece of
equipment. (12) Silent Watch: The LAV family of vehicles shall
have a threshold capability of 7 hours and an objective capability
of 9 hours of silent watch at night, in cold weather (0 F),
with the following core capabilities (percent of time in given
state shown in parenthesis): Intercom (100%); Dome lights (25%);
Monitoring all radio nets (100%); Transmit from each radio
net (25%); Night/thermal viewer (100%); Target acquisition
(100%); Periscope washer (100%); NBC system operation (25%);
Personnel heater (50%); Auxiliary heater (50%); All computers
(100%). There must be sufficient reserve power to start vehicle
at the end of the silent watch period. The LAV C2 shall be
capable of being brought to a state of full combat readiness
within one minute. The contractor should research new battery
technology to determine if this silent watch capability is
attainable for the LAV-C2, or if it is more reasonable to expect
a reduced silent watch capability considering all the electronics
on the LAV-C2 variant. (13) Put out work surfaces: The LAV-C2
5th - 95th percentile male must be provided workstations and
writing surfaces without detracting from their ability to utilize
the equipment in the modular rack. (14) Ergonomically designed
seating must be provided to accommodate the 5th - 95th percentile
male in Mission Oriented Protective Posture (MOPP) IV or Arctic
gear. Seats should be adjustable with foot, arm, and head rests
and other comfort features. (15) Air Conditioning: Air conditioning
must be provided for maximum performance for the vehicle equipment
(threshold) and personnel (objective). (16) The LAV-C2 must
have an easy to install Standard Integrated Command Post Shelter
System (SICPS) tent to expand the operator and equipment space.
The tent must be user friendly and quick to set up. The contractor
should research telescoping or accordion style vehicle tents.
(17) Equipment location: The equipment should all be located
and arranged relative to utility, seating and location of hand
sets or other peripheral equipment. The equipment should be
protected against adverse environmental factors such as heat,
humidity, dust, cold, altitude, rain, etc. All equipment must
be accessible for repair. (18) The vehicle swim capability
must be maintained. (19) Total vehicle weight must not exceed
28,500 pounds with all permanent equipment on board. (20) Logistics:
The contractor shall provide: a. All levels of repair and operating
manuals, or updates to existing manuals; b. Training for all
equipment; c. Maintenance procedures. Any source capable of
providing solutions to any or all the above listed problems
are requested to respond. Responses should provide detailed
information about the proposed solution, including a detailed
technical description, NSNs/PNs, estimated cost, etc. The response
should also identify any previous contract(s) (contract number,
dollar amount, Government POCs, program description, etc.)
completed by the respondee. Offerors should note that the vehicle
Technical Data Package (TDP) for the LAV-C2 is proprietary
to the manufacturer, so only limited, non-proprietary data
can be furnished. All interested firms, regardless of size
are encouraged to respond to this announcement. However, companies
must indicate business size with their written response to
this synopsis. Responses should be as short and concise as
possible, and should be sent via email to: dysonw@tacom.army,mil,
or via regular mail to: USA TACOM, Attn: Mr. Wardell Dyson,
AMSTA-DSA-LV-P, Warren, MI 48397-5000. This market survey is
for information and planning purposes only, does not constitute
a request for proposals and is not to be construed as a commitment
by TACOM-Warren. To view the current Market Survey 99005, visit
TACOM's Acquisition Center Webpage at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.

LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: dysonw@tacom.army.mil
EMAILDESC:
CITE: (W-123 SN326848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 25--AUTOMATIC PASSENGER COUNTING SYSTEM
SOL 98-RFP-2414-DR
DUE 062999
POC Ms. Deborah M. Rowey
DESC: REQUEST FOR PROPOSALS The Bi-State Development Agency
requests Proposals for: Request for Proposal 98-RFP-2414-DR
Automatic Passenger Counting System Bi-State Development
Agency is soliciting proposals for the designing, furnishing
and installation of an Automatic Passenger Counting (APC) system.
The APC system shall be able to count individual passengers
who are entering and/or exiting a bus or light rail vehicle
(two-rail car configuration) any door on a concurrent basis.
PRE-PROPOSAL CONFERENCE: May 25, 1999 10:00 a.m. Board
Room - 6th Floor PROPOSAL DUE: June 29, 1999 4:00 p.m.
Contracts & Procurement Dept., 707 N. First Street - 3rd
Floor St. Louis, MO 63102 Copies of the solicitation may
be obtained at the office of Bi-State Development Agency, Contracts
& Procurement Department, (3rd Fl.), 707 North First Street,
St. Louis, MO 63102. Ph. (314) 982-1490, Fax: (314) 982-1558.
Proposals will be received in the Contracts & Procurement
Department of the Bi-State Development Agency, (3rd Fl.), 707
North First Street, St. Louis, MO 63102. Any proposal(s) received
after the date(s) and time(s) referred to above will not be
considered and will be returned to the sender unopened.
BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN
DISTRICT
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-123 SN327021)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VARIOUS
SOL F41608-99-R-43165
DUE 051999
POC The Point of Contact is Amy L. Mortag, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: amy.mortag@lpgate1.kelly.af.mil
DESC: This requirement is to obtain a contractor furnished material,
firm fixed price, fixed quantity contract to support the repair
of FMS F100 engine components/accessories. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: amy.mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-121 SN326694)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VARIOUS REPAIR ITEMS
SOL F41608-99-R-43165
DUE 051999
POC Amy L Mortag 485 Quentin Roosevelt Rd, Ste 8 Kelly AFB, TX
78241 (210)925-6566 (210)925-8496 (FAX)
DESC: Estimated RFP issue date is 21 May 99 to Pratt & Whitney
San Antonio, Cage Code, 0ZB13. CBD Note 22 applies
EMAILADD: amy.mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-121 SN326695)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--SHROUD, FAN, AIRCRAFT
SOL SPO480-99-Q-Y292
DUE 060899
POC Ronald C. Heimberg, PH (804)279-6491, fax (804)279-3123;
Capt. Rod Murphy, PH (804)279-4100, KO
DESC: NSN: 2840-01-094-5668, General Electric Co P/N 1284M83G06
Rev. "N" dtd 02 Sep 94, Acceptable sources: Tool Sales & Service,
Electro-Methods Inc., Walbar Inc., Tecomet-Albuquerque, General
Tool Co., Union Machine Co., Configuration control applies,
DSCR does not currently have an approved technical data package
available for this NSN, First Article Testing required, Qty:
175 ea, Small business set-aside applies, Export Control and
Origin Inspection apply, Delivery to Stockton, CA 100 ea and
Tinker AFB, OK, 75 ea, All responsible sources may submit an
offer which will be considered.
CITE: (W-123 SN326895)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--VANE, VARIABLE, FRONT
SOL SP0480-99-R-1922
DUE 070699
POC Melissa Forcier, Buyer, 804-279-5489, Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2840-00-070-0525, General Electric Co., Part Number
5000T81P01 Rev. "J", 385 each, 100% option applies. Approved
Source: Kerns Manufacturing. Inspection/Acceptance at Origin,
FOB Origin. Delivery is 180 days ARO. Specifications, plans
and drawings are not available and cannot be furnished by the
Government. To request a copy of this package please contact
Bid Custodian in writing by mail: DSCR, Bid Custodian, DSCR-JJAB,
8000 Jefferson Davis Hwy., Richmond, VA 23237.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN326916)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--GLAND, VALVE
SOL SP0480-99-Q-T839
DUE 061499
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2995-01-182-7103, P/N 1211124-403 (Arkwin Industries).
Intended source: Arkwin Industries. Quantity required: 180
EA. Delivery 240 days A.R.O. or best possible delivery. Delivery
to Tinker AFB, OK. When calling, be prepared to state name,
cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-120 SN326571)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--SHAFT ASSEMBLY, FUEL PUMP
SOL SP0480-99-R-1795
DUE 070699
POC Melissa Forcier, Buyer, 804-279-5489, Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2915-00-786-3418, Lucas Aerospace, Part Number 99595,
395 each, 100% option applies. Inspection/Acceptance at Origin,
FOB Origin. Delivery is 367 days ARO. Specifications, plans
and drawings are not available and cannot be furnished by the
Government. To request a copy of this package please contact
Bid Custodian in writing by mail: DSCR, Bid Custodian, DSCR-JJAB,
8000 Jefferson Davis Hwy., Richmond, VA 23237.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN327005)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--REGULATOR, ENGINE GENERATOR
SOL SP0750-99-Q-5792
DUE 061699
POC For Information Only, Point of Contact: Linda Thomas, Phone:
614-692-2698, Fax: 614-692-1402
DESC: REGULATOR, ENGINE GENERATOR, In Accordance With Army (19207)
source control drawings 12358708 which specifies prestolite
(68505) part no. reg-4000 or c.e. niehoff (76761) part no.
n3019, NSN: 2920-01-300-3737, RPC99116000680. Quantity 260
Ea to be delivered to Clin's 0001 DDSP-New Cumberland Facility,
New Cumber, PA 17070-5001; 0002 Distribution Depot San Joaquin,
Stockton, CA; 0003 XU Wolx USA Depot Anniston, Anniston, AL
in 90 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See Note 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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 (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 performance and other evaluation factors as described
in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-123 SN327035)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--OUTPUT ARM ASSY
SOL DAAH23-99-Q-0826
DUE 060399
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0160AX:NSN:3040-01-155-6029,NOUN:Output
Arm Assy, Ac:SIC CODE:3566:SOLICITATION NUMBER:DAAH23-99-Q-0826:CLOSING
DATE:03 Jun 99: This item is sole source to the Original Equipment
Manufacturer (OEM), MOOG Inc. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (256)955-8582. Contractor
must be an approved source for this item to be considered for
award. Item 0001AA, 62 ea., P/N: A28701-1, applicable to the
UH-60 Aircraft, Inspection and acceptance at Origin, Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 150 days after
receipt of order. Level of Preservation/Packing: Commerical
Packaging. Items shall be prepared and marked for delivery
IAW ASTM D 3951-95, Standard Practice For Commercial Packaging.
Unit Package Quantity shall be 001. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Source. The rights
to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. All responsible sources may
submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, 256-313-4907,
Bldg 5687, Redstone Arsenal, AL 35898-5280, web site information
on SAR: http://www.redstone.army.mil/cmo/. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 96 Nov 15, Quantity: 26 ea., $493.43 ea., Contractor:
MOOG Inc. History provided has not been screened in any manner
to ascertain the actual circumstances of a procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. Cite Request for Quotation
(RFQ) No. in your response. Any award resulting from this RFQ
will be issued on DD Form 1155 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Feb 1998)
and FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998)
-- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Oct 1998). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). Quotes may be submitted
in contractor format. See Numbered Notes 22 and 26.
CITE: (W-123 SN326772)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--SENSITIVE SWITCH
SOL SPO93099XC045
DUE 051799
POC Point of Contact- Name: B. Stewart Phone: 614-692-7858, Fax:
614-692-1100
DESC: NSN: 5930-00-972-3314 YPE047000512 APPROVED SOURCES: EATON
(81640); ITW (04426); MICROSWITCH (91929); OTTO CONTROLS (21649)
AND SAINT SWITCH (60198) Note 26 applies to this solicitation.
An IDPO Award is anticipated, see clauses S-40,62,63,84,85
and S-86. Bid all quantity increments. Delivery is 90 days.
Hard copies will not be sent out of this office. Copies must
be obtained through the internet. DUNS Number. This solicitation
will exceed $99,999.99.
CITE: (W-123 SN326778)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--FLOW SWITCH
SOL SPO93099XC046
DUE 051799
POC Point of Contact-Name: B. Stewart Phone: 614-692-7858, Fax
614-692-1100
DESC: NSN: 5930-01-093-8370, YPE99047000515 APPROVED SOURCES:
Gems Sensors (04034) part number LS-39412; Gems Sensors (04034)
part number 39412 and Dresser-Rand (88663) part number W118929
Note 26 applies to this solicitation. An IDPO Award is anticipated,
see clauses S-40,62,63,84,85 and S-86. Bid all quantity increments.
The total dollar value for this IDPO will not exceed $99,999.99.
Delivery is 90 days ADO. Hard copies will not be sent out of
this office. Copies must be obtained through the internet.

CITE: (W-123 SN326855)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,BALL STACK
SOL N0038399RN301
DUE 060999
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Linda T Rein, 0233.03, (215)697-2811
DESC: NSN 1R-3110-01-146-8173-LU, SPEC NR TDP VER 009, Ref Nr
65951-11526-102, Qty 334 SE, Delivery FOB Origin--No drawings
available The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (AC043059-331)
CITE: (I-120 SN326579)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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-LA90
DUE 052699
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99110000507, Bearing, Plain, Rod End, NSN 3120-00-042-5051,
Source control item, Boeing Helicopters Div of Boeing, cage
77272, P/N 107CS015-4 Rev G, Approved source; RBC Transport
Dynamics Corp., cage 09455, Origin inspection required. Critical
application item. Stock buy for a total of 100 each going to
Tracy, CA.
CITE: (W-120 SN326595)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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, BALL, AIRFRAME
SOL SP0441-99-Q-LA91
DUE 052699
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99117000369, Bearing, Ball, Airframe, NSN 3110-01-289-2595,
Grumman Aerospace Corp, cage 26512, P/N GB520FG2 Rev F, Acceptable
sources: Miniature Precision Bearing Div/MPB Corp, cage 40920,
Origin inspection required. Critical application item. Configuration
control. Stock buy for a total of 100 each going to San Diego,
CA.
CITE: (W-120 SN326604)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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, BALL, ANNULAR
SOL SP0441-99-Q-LA92
DUE 052699
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99111000517, Bearing, Ball, Annular, Two synthetic contact
type seals, removable, 50% full of specified lube below. NSN
3110-00-722-1185, Origin inspection required. Critical application
item. Stock buy for a total of 1,797 each going to Tracy, CA.
CITE: (W-120 SN326606)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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, SELF-ALIGNING
SOL SP0441-99-Q-LA93
DUE 052699
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99111000516, Bearing, Plain, Self-Aligning, Source control
item. NSN 3120-00-807-3480, General Electric Co. ACFT Engine
Group, cage 07482, P/N 577C947P1 and or P/N 577C947P2 Rev M,
Approved sources; for P/N 577C947P1; Roller Bearing Co of America,
cage 51588, for P/N 577C947P2, Torrington Co., cage 60380,
Origin inspection required. Critical application item. Stock
buy for a total of 100 each going to Tracy, CA.
CITE: (W-120 SN326609)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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, BALL, AIRFRAME, ANTIFRICTION, EXTRA LIGHT
DUTY
SOL SP0441-99-Q-LA94
DUE 052699
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99111000444, Bearing,Ball, Airframe, Antifriction, Extra
Light Duty. QPL applies. NSN 3110-00-042-0998, P/N MS27642-49.
Origin inspection required. Critical application item. Stock
buy for a total of 1,790 each with 891 going to Tracy, CA.,
and 899 each going to Hill AFB,UT.
CITE: (W-120 SN326611)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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, BALL, ANNULAR
SOL SP0441-99-Q-LA95
DUE 052699
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99106000424, Bearing,Ball, Annular, Exception to FF-B-2844.02:
Letter "X" in the part number designates that the lubricant
and closure shall be as follows; lubricant - I/A/W Mil-G-23827,
Closure - Two Steel Shields. NSN 3110-00-293-9091, I/A/W nr
fed spec FF-B-2844/02. Origin inspection required. Critical
application item. Stock buy for a total of 5,052 each with
3079 each going to Tracy, CA., and 1973 each going to New Cumberland,
PA.
CITE: (W-120 SN326614)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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 ROLLER BEARINGS
SOL SP0441-99-Q-LA96
DUE 052699
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99110000471, Cone and rollers, tapered roller bearing.
Source control item. Obtain source approval from the oem. A
copy of the source approval authorization or certification
of prior approval must also be submitted to DSCR with the offer.
NSN 3110-00-946-2819, Approved source; Timken Co, cage 60038.
Origin inspection required. Critical application item. Stock
buy for a total of 174each going to Cherry Point, NC.
CITE: (W-120 SN326615)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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 , TAPERED ROLLER BEARINGS
SOL SP0441-99-Q-LA97
DUE 052699
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99110000481, Cone,tapered roller bearing. Source control
item. Obtain source approval from the oem. A copy of the source
approval authorization or certification of prior approval must
also be submitted to DSCR with the offer. NSN 3110-01-137-7313,
Approved source; Timken Co, cage 60038. Origin inspection required.
Critical application item. Stock buy for a total of 10 each
going to Cherry Point, NC.
CITE: (W-120 SN326617)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING AUGMENTOR MIXER
SOL F34601-99-Q-49632
DUE 062199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 3120-01-428-4490JF P/N: 9991M76P03, P/N 9991M76P01
Axia/radial rotational bearing appox 1/4 in i.d., 1/2 in o.d.,
1/4 in high. Made of lescalloy bg-42 NHA 2840-01-146-7573JF.
Used on F101 engine, B1B aircraft. 968EA. Applicable to: B1b
Aircraft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Jul 2000 968 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 20 MAY 1999. The anticipated award date will be 23
Aug 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: The Torrington Company, Torrington Ct 06790-4942. To: Sargent
Controls And Aerospace, Cortaro Az 85652-0730. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: chris.mcmillan@tinker.af.mil
EMAILDESC:
CITE: (I-121 SN326673)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 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--PLAIN SELF ALIGNING BEARING
SOL SPO44199QDD44
DUE 052799
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3120-00-661-7066 Networks (02758) P/N HU10SSG Southwest
Products (81376) P/N BSSR10000G Critical item. FOB Destination.
I/A at origin. The solicitation will result in an indefinate
delivery purchase order. Unrestriced. ABVM applies. Solicitation
will provide 4 option years. Minimum delivery order is 70 EA
and maximum is 300 EA. The first delivery order is anticipated
at 300 EA. Stock locations available on P41. Delivery is 120
DARO or best possible. See number notes 23,26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-121 SN326685)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 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--ANNULAR BALL BEARING
SOL SPO44199QDD45
DUE 052799
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-588-7874 Barden (70854) P/N T102HX26R011-203235
Allied (72599) P/N 203235 Critical item. Configuration
Control.FOB Destination. I/A at origin. Unrestriced. ABVM
applies. Quantity: 664. 155 to be delivered to Texarkana, TX
and 509 to be delivered to Tracy, CA within 120 DARO or best
possible delivery. See number notes 23,26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-121 SN326688)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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,BALL, ANNULAR
SOL SP0441-99Q-U833
DUE 052499
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99103000546, NSN 3110-00-964-0877, Bearing, Ball, Annular,
Source control item Sundstrand Corp, Power Systems,cage 55820,
P/N 31352-1 Rev J, Approved source MRC Aerospace/Div of SKF,cage
38443, Torrington Co, cage 21335, Origin inspection required,
Critical application item. Stock buy for a total of 446 each
going to Tracy, CA.
CITE: (W-123 SN326725)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--BEARING, ROLLER, AIRFRAME
SOL SP0441-99-Q-U303
DUE 052499
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99042000483, Bearing, Roller, Airframe, NSN 3110-01-414-5788,
Critical application item. Torrington Co., Fafnir Bearing Div,
cage 21335, P/N DSRP6-2 FS464. Stock buy for a new total of
551 with 240 going to Tracy, Ca and 311 each going to New Cumberland,
PA. This was originally sumitted Feb. 26, 1999 with a closing
date of 03-26-99. Note new closing date and new quantity.
CITE: (W-123 SN326737)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP044199QU834
DUE 051099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: With reference to previous notice "Submission No. 321618"
of April 19, 1999 please note that the deadline for the receipt
of quotations has been moved up to 05/10/99 due to urgency;
also please note that a higher level source inspection is mandatory,
and any offers which take exception to such will not be considered
for award
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-123 SN326803)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--ANNULAR BALL BEARING
SOL SPO44199QDD82
DUE 053199
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-725-0561 Source Control Allied Signal (99193)
P/N 73098 Rev L Approved source: Fag Bearings (36069)
Inspection and acceptance at origin. FOB Destination. ABVM
applies. Unrestricted. Quantity: 455. 175 to be delivered
to Texarkana, TX and 280 to Tracy, CA within 200 DARO or best
possible delivery. See notes 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN326941)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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, SPHERE
SOL SP044199QDD66
DUE 053099
POC For a copy of the solicitation please contact Mel Short (804)279-3593,
FAX (804)279-6620, Contracting Officer is Roy Peay (804)279-3508
DESC: NSN 3120013404691;P/N KS22-10; specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. QPL applies; FOB:
Destination; I/A: Origin; delivery is 131 days ARO or best
possible delivery. Qty 135. 40 to be delivered to New Cumberland,
PA; 95 to be delivered to Tracy, CA. Intended source: Sargent
Controls and Aerospace, KSHR Bearing Div, 5675 W. Burlingame
Rd, Cartaro, AZ 85652-0730. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See notes: 22,23,26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mshort@dscr.dla.mil
EMAILDESC:
CITE: (W-123 SN327004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: 39--NAME SIGNS
SOL F38601-99-T0278
DUE 052199
POC Jackie Williams, Contract Specialist, Phone 803-895-6005
ext 256, Fax 803-895-6018, Email jackie.williams@shaw.af.mil
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 incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-3, as required.
Standard Industrial Classification is 3993 and 500 employees
size standard. This acquisition is set aside for small business
concerns. This is a firm-fixed price procurement using Commercial
Procedures. This procurement is for the labor, tools, materials,
equipment, transportation, and installation of 1,682 name signs
which are to be mounted on the front of each housing unit located
at Shaw Air Force Base, South Carolina. Each unit shall consist
of the following:  One 4_x18_ aluminum frame with two
counter sink holes for mounting  One 4_x 6_ removable
acrylic rank plate  One 4_x12_ removable acrylic name
plate  Two counter sink screws  Wall mounts
_ as needed for mounting The frames will be mounted to brick
and/or vinyl exterior walls, below the existing quarter_s number.
The rank and name plates shall be made of multi layered 1/16_
acrylic with low glare matte black finish and engraved with
2_ high white core (UV-stable) letters. The name plates will
contain last names only. The name and rank plates shall slide
in and out of the metal frame. A list of names and ranks will
be provided at the beginning of the performance period. Solicitation
Number: F38601 99 T0278 Offering Manufacturer's Name (if bidding
an "Equal" to above item): _______________________________________________________
Quoted By: _____________________________________________ Prompt
Payment Discount Terms: ___________________________ Delivery
Time: __________________________________________ Is Offeror
CCR Registered? Yes _____ No _____ Prefer FOB Destination quotes.
The following provisions and clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercial; FAR 52.212-2,
Evaluation _ Commercial Items, (Price and delivery, in order
of importance); FAR 52.212-3, Offeror Representation and Certifications
_ Commercial Items (Offerors must include a complete copy with
offer); FAR 52.212-4, Contract Terms and Conditions Required
to Implement Status of Executive Orders _ Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders _ Commercial Items (Paragraphs
(b)(11), (b)(12), (b)(13), (b)(14), and (b)(15) are checked
for the purpose of this clause); and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(DFARS clause 252.225-7001 is checked). All offers are due
no later than 21 May 99 at 4:30 p.m. EST. Complete Representations
and Certifications are required with submission of pricing.
The Reps and Certs and clauses 52.212-5 and 252.212-7000 are
attached with this document. Quotations may be submitted via
e-mail to williams.jacquelin@shaw.af.mil or faxed to 803-895-6018
or 803-895-6019, or mailed to the attention of SSgt Jackie
Williams at 20 CONS/LGCS, 305 Blue Jay Street, Shaw AFB, SC
29152. NOTE Offerors must be registered in the Central Contract
Registry prior to receiving any award. Please see website http://www.ccr.dlsc.dla.mil/
for information on how to register or call 1-888-227-2423.
For a complete solicitation document refer to website eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0278&LocID=793
LINKDESC:
notice
EMAILADD: jackie.williams@shaw.af.mil
EMAILDESC:
CITE: (D-123 SN326741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--TRAY MANAGEMENT SYSTEM (TMS)
SOL 102590-99-A-0077
DUE 062599
POC POC Ken Carter (703) 280-7838; Contracting Officer: Charles
W. Smith, Jr. (703) 280-7821
DESC: Discussions are being conducted with AccuSort Systems,
Inc., 2800 Crystal Drive, Hatfield, PA 19440-1944; Lockheed
Martin Corporation, 1801 State Route 17C, Owego, NY 13827-3998;
and Siemens ElectroCom L.P., 43043 West Nine Mile Road, Novi,
MI 48376-8061, for the design, manufacture, and "turn-key"
development of a Tray Management System (TMS) to support the
U.S. Postal Service's Columbus, OH Processing & Distribution
Center. This notice is being published for information and
possible subcontracting opportunities only. Copies of the Solicitation
are not available.
EMAILADD: kcarter5@email.usps.gov
EMAILDESC:
CITE: (W-123 SN326935)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 42--CONTAINER, FIRE SUPPRESSION
SOL F41608-99-R-16071
DUE 062399
POC The Point of Contact is VANGIE MONTANEZ, LDKTE, Phone: 210-925-1360,
FAX: 210-925-1059, E-MAIL: vangie.montanez.kelly.af.mil'
DESC: L/I: 0001, NSN: 4210-01-300-5266AZ, P/N: 800530-1, NOUN:
CONTAINER, FIRE SUPPRESSION, QTY: 36 EACH, REQUIRED DELIVERY
DATE: 99 DEC, SHIP TO ADDRESS: FB2065 ROBINS AFB GA. PREDOMINANT
MATERIAL: STEEL, SIZE/DIMENSIONS: APPROX. 9 INCHES DIAMETER,
36.35LBS WEIGHT FILLED AND CHARGED. FORM/FIT/FUNCTION DESCRIPTION:
AIRCRAFT FIRE EXTINGUISHING SYSTEM. APPL: C-130 ACFT. RESTRICTED
TO APPROVED SOURCE: KIDDE INC, CAGE CODE 061423. GOV'T DOESN'T
OWN THE DATA. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 AND 26,26
EMAILADD: vangie.montanez.kelly.af.mil'
EMAILDESC:
CITE: (D-121 SN326689)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 42--AMENDMENT-SOLE SOURCE- RECIRCULATION FILTER ASSEMBLIES
SOL W13G07-9054-2003
DUE 051899
POC kwilder@natick-amed02.army.mil
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division is issuing an amendment to W13G07-9054-2003
to change the requirement to a sole source award to Production
Products of St. Louis, Mo., which is a qualified HUBZone small
business concern. This is in accordance with the HUBZone Act
of 1997 - 15 U.S.C. 657a and FAR Part 19.1306. If you have
questions, please submit them to the E-Mail address above
by May 18, 1999. See Note 22.
CITE: (W-123 SN326813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Regional Contracting Center Detachment London,
PSC 821, Box 45, FPO AE 09421-1300
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N68171-99-R-0023
DUE 061599
POC Ms. S. Price, From U.S.: 011-44-181-385-5310, From UK: 0181-385-5310
DESC: Rolls Royce (Cage Code K0378)P/N 510427, NSN 4310-99-751-4035,
Total Qty: 14. Ship to: Mechanicsburg, PA
EMAILADD: sprice@post.nctsl.navy.mil
EMAILDESC:
CITE: (W-123 SN326732)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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 ASSEMBLY, SHAFT
SOL SP0760-99-X-2047
DUE 061199
POC Point of Contact - Thomas Bunnell, Telephone Number - (614)692-4726
DESC: NSN 4320-01-156-5256. This solicitation is for and 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 60 days after the date of order. 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 750 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 2 years. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: John Crane (0SYN4). 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-123 SN326853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: 46--SUPPLY AND INSTALL AUGER MONSTER SYSTEM
SOL RFQ 249-0089-9
DUE 062499
POC Robert Flores, Contract Specialist, (214) 767-5032
DESC: The Federal Bureau of Prisons, South Central Regional Office,
intends to issue Request For Quotations (RFQ) #249-0089-9 for
the supply and installation of a sewer auger monster grinder,
auger conveyor, motor controller and construction of a concrete
vault in accordance with the specifications and drawings. The
successful contractor will be responsible for the complete
installation of all equipment, concrete, plumbing, electrical,
safety railing, and all other accessories needed for a complete
and operational system. The successful contractor will be required
to furnish all labor, equipment, and materials to complete
the work. The magnitude of this project is between $100,000
and $250,000. RFQ #249-0089-9 will be available on or about
May 14, 1999 with an anticipated deadline for receipt of quotes
on or about June 24, 1999 at 2:00 p.m. in the front lobby of
the Federal Correctional Institution, Highway 72 West, Three
Rivers, Texas, 78071. All requests for this RFQ must be in
writing and addressed to Robert Flores, Contracting Officer,
Federal Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, Texas, 75219. Fax requests
may be sent to (214) 767-5918. A site visit will be scheduled
with the date and time to be specified in the RFQ. All responsible
sources may submit a quote which will be considered. This is
a 100% small business set-aside. Copies of RFQ #249-0089-9
will be issued on a first-come-first-served basis. See Note
#1.
CITE: (I-123 SN326798)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 47--CORRUGATED METAL PIPE
SOL 401819Q124
DUE 052499
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for Aluminized Steel - type
2, CMP 2 2/3" x +" corrugation. The proposed contract is 100%
set-aside for Small Business concerns with a Size Standard
of 750 employees. The SIC Code is 3354. Tentative issue date
for RFQ is on or about 05/10/99. A firm fixed price order will
be issued. Anticipated award will be on or about 06/15/99.
Request for RFQ shall be in writing, stating RFQ number 401819Q124,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404)679-4057.
(AC043058-03)
CITE: (I-120 SN326570)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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 ASSEMBLY, NONMETALLIC
SOL SPO740-99-Q-0026
DUE 060499
POC For Information Only, Ponint of Contact - Name: Irene E.
Morgan Phone: 614-962-1319, Fax: 614-692-2675
DESC: PR YPC99103000386 NSN 4720-00-043-0902 This item is restricted
source item requiring engineering source approval by the government
design control activity (GDCA) in order to maintain the quality
of the part. An alternate source must submit the following
technical data as applicable for evaluation by DLAI 3200.1
Encl 6: Critical Application Item Aeroquip Corp (00624) P/N
AE703022-1. 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 and 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: Aeroquip Corp. (00624), Lockheed Martin Corp.
(98897), & Fournier Rubber & Supply Co. (15761). 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: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-123 SN326836)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVES, MARINE APPLICATION
SOL N00244-99-T-0501
DUE 060499
POC Bid Officer, 619-532-2692, fax: 619-532-2690, Contracting
Officer, 619-532-1416, fax: 619-532-2347
DESC: This notice serves to amend the initial cbd announcement
dated 4-28-99. Delete: Requests for the RFQ must be received
by May 12, 1999. Requests for the soliciation are due by May
13, 1999. Issuance of the solicitation document will be on
May 14, 1999. No other changes are required.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-120 SN326635)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 48--PANTOGRAPH
SOL F65501-99-Q0117
DUE 051099
POC Linda Hunter, Contract Administrator, Phone 907-552-5448,
Fax 907-552-3908, Email hunterl@elmendorf.af.mil - Thomas Smith,
NCOIC, Simplified Acquisition Flight, Phone 907-552-4242, Fax
907-552-3908, Email
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The closing date is May 10, 1999 at 4:00 PM,
Alaska Standard Time. Award will be made on/or about May 11,
1999. Elmendorf AFB, Alaska has a requirement to purchase 1
EA Clay-Val Model C.3.08-BL.F.T or equal. If an equal is offered,
the specifications shall be faxed to the POC listed below.
If no specifications are received your offer will be considered
as non responsive. Main components include five (5) swivel
joints, three (3) pipe sections, balance unit, support frame,
connecting pipe with flange. Vendor must be able to accept
the Visa Card for payment ONLY. This solicitation is a RESTRICTED
acquisition. The following provisions apply: 52.212-1, Instructions
to Offerors, Commercial Items and any addenda; 52.212-3, Advising
Offerors to Terms and Conditions-Commercial Items; 52.219-1,
Small Business Program Representations; 52.222-22, Previous
Contracts and Compliance Reports; 52.222-25, Affirmative Action
Compliance; and 252.225-7000, Buy American Act - Balance of
Payment Program Certificate. Additional information will be
provided upon written request via e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q0117&LocID=641
LINKDESC:
notice
EMAILADD: hunterl@elmendorf.af.mil
EMAILDESC:
CITE: (D-120 SN326661)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SELECTOR SET,HYDRAU
SOL F34601-99-Q-06270
DUE 062199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-533-2538HS P/N: 5725, P/O Part No.
5542 Hyd Valve Assy U/O, Boeing dwg no. 50-3305 Hyd Sys Mech
instl---KC135 7EA. Applicable to: Kc-135. Destn: Hill Air Force
Base UT 84406. Delivery:29 Oct 1999 7 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 20 MAY 1999. The anticipated award date will be
23 Aug 1999. Written procedure will be used for this solicitation.
To: Coltec Ind, Burbank CA 91510. To: Loud Engineering & Mfg
Inc, Ontario Ca 91761-0934. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/LADAA, Tinker
AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: carmel.pinkerton@tinker.af.mil
EMAILDESC:
CITE: (I-121 SN326672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--STAND, MAINTENANCE, AIRCRAFT ENGINE
SOL SP045099Q8679
DUE 052899
POC Joan Parker, 804-279-4654, FAX 804-279-5838
DESC: NSN 4920-00-618-7511, YPG99081000005, Stand, Maintenence,
Aircraft Engine, B. K. Sweeny Manufacturing Co., FSCM 87641,
P/N 13855B or Anderson Machine MFG Co., FSCM 64133, P/N AMC-35.
Qty of 20 ea. shipped to New Cumberland PA. Destination Inspection
required. Delivery request FOB Destination, 60 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 May 17, 1999 with a closing
date of May 28, 1999. All responsible sources may submit an
offer.
CITE: (W-123 SN326946)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL DAAH23-99-R-0211
DUE 060199
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, Datafax 256-955-8683
DESC: NSN: 5306-01-149-5774, P/N 145R3120-1, 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement Quantity: Minimum
1,663 each, Maximum 4,875 each applicable to the CH-47 Aircraft.
F.O.B. origin with deliveries to Texarkana, TX 75507-5000,
New Cumberland, PA. 17070-5001, and Stockton, CA 95296-0130.
Firms that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer, then they may be permitted to become an approved source
once they have met source approval requirements, which will
permit their participation in the current or future solicitations.
Approved sources are Avibank Manufacturing Inc., Accurate Tool
Company, Boeing Defense & Space Group, and SPS Technologies,
Inc. All responsible sources may submit an offer, which will
be considered. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. See Numbered
Note(s): 23, 26. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, ATTN; AMSAM-AR-E-I-F-S/James
Procyk, (256) 313-4907, Bldg 5687, Redstone Arsenal, AL. 35898-5280.

CITE: (W-120 SN326649)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--PIN, SHOULDER, HEADLESS
SOL SP054099QN401
DUE 051899
POC KO NAME: Dolores M. Shaw, UBB02, 215-697-6872, BUYER: Same
DESC: PR-NO: YPi99102001944 NSN 5315-01-141-4074, diameter .8740
inches nominal shoulder diameter 1.108 inches nominal hole
diameter .500 inches nominal overall length 2.400 inches nominal
300 -ea del to New Cumberland Pa 17070 del by 27 Sep 99. 200
-ea del to San Diego Ca 92136-0000 del by 27 Sep 99. Specs:
McDonnell Douglas P/N 74A411512-2001. Incremental Bidding:
Primary Qty: 500. 1ST Alt Qty: 1000. Tentative. Delivery Schedule:
200 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,
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: (35962),
(36164), (9K006), (S5495), (32168). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-123 SN326717)

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

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: 54--MODULAR RADIOANALYTICAL LABORATORY BUILDING
SOL DACW43-99-T-7107
DUE 061499
POC Contract Specialist, JO ANN C. MORITZ, (314) 331-8507; Contracting
Officer, MAJOR THOMAS E. MERCER, (314) 331-8528 (Site Code
DACW43)
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 is a Request for Quotation (RFQ). When corresponding,
refer to RFQ No. DACW43-99-T-7107. The RFQ and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. SCOPE OF WORK. 1. It is the intent
of the government to purchase or lease (with an option to purchase)
a modular building, which is designed as a radioanalytical
laboratory. 2. Contractor shall provide one (1), modular laboratory
meeting the requirements contained herein. Contractor shall
be responsible for delivery of the building to the 9000 block
of Latty Avenue in St. Louis, Missouri. Work shall include
design, construction, delivery and installation of a modular
laboratory building. This shall include utility hookup and
testing of HVAC systems, ventilation systems and power outlets.
3. Priced Option: Site preparation, to include gravel parking
areas, walkways, foundation and utilities. 4. The modular laboratory
shall meet the following requirements and be equipped with
the minimum necessary components as listed below. Additionally,
the Contractor shall demonstrate competence and knowledge of
laboratory design in their proposal. a. GENERAL REQUIREMENTS
- 1) Building Codes: The building must meet all local building
codes -- safety and structural. The building will be located
in St. Louis County, Missouri. 2) Laboratory Dimensions: The
building shall be approximately 2000 square feet in size and
contain at a minimum, storage areas, sample preparation areas,
an instrument room, administration area, bathrooms, and a break
area. 3) Laboratory Safety Equipment: Appropriate eyewash stations
and deluge showers shall be included. 4) Electric Connection:
Must be capable of running 120volt, 220volt and three phase
appliances. See specific requirements minimum room needs. 5)
Laboratory Interior Wall Covering: Seamless Fiberglass Reinforced
Plastic (FRP) .090 thick shall be glued to a 1/2" backer board.
There shall be no surface fasteners (i.e., screws, rivet bolts,
etc.). Seams are only at the marriage lines and corners. All
seams and joints shall be sealed with premium quality sealant
and trimmed. 6) Floor Load: Laboratory floors shall be sufficient
to support loads of approximately 150 pounds per square foot.
The count room area could contain three 2,000- pound each analytical
devices. Administration area floors shall be designed to meet
normal office requirements. 7) Sub-Floor: Laboratory sub- floor
shall be constructed of fiberglass reinforced concrete layers.
8) Laboratory Floor Covering: The laboratory floor shall be
covered with a three-part epoxy floor coating (not paint).
The surface is smooth and covered to the wall material at least
1" to seal floor to wall material. Administration area floors
will be covered with commercial grade carpet. 9) Interior/Exterior
Doors: All doors and frames shall be steel and have three hinges
with stainless steel hinge pins. Doors shall have half glass
panels. 10) Laboratory Casework: All contour surfaces shall
be painted with epoxy, which is electrostatically bonded to
all surfaces. 11) Laboratory Counter Tops: 1" thick epoxy counter
tops. 12) Fume Hoods: Four (4) 6 foot fume hoods are required.
Three (3) will be used for acid digestion and must be rated
for use with hydrofluoric acid, and one (1) shall be rated
for use with radioisotopes and must have HEPA filtration. Access
to the filters must be a bag-in-bag-out system. If the filter
system is roof-mounted, appropriate safety equipment shall
be provided. Access for maintenance shall be from both the
front and sides of the hood. All hood mounted service fixtures,
where provided, shall be pre-plumbed. Hood shall be of one-piece
construction and shall pass through a 33" opening without disassembly.
Fume hoods shall be in accordance with ASHRE Standard 110-95.
Manufacturer's warranty against defects in material or workmanship
on its fume hood 1 year from date of installation, shall include
replacement of parts and labor. 13) HVAC Systems: HVAC with
single pass air will be provided for the separations areas
designed to maintain a 68-degree temperature year round when
hoods are in operation. HVAC system for laboratories will be
separate from the office area and count room HVAC system. b.
SPECIFIC REQUIREMENTS 1) Chemistry Area I: One (1) Sink, plumbed
to a holding tank; One (1) 6 foot Radioisotope Hood with two
(2) 120 volt outlets; One (1) 6 foot Acid Hood with two (2)
120 volt outlets and one (1) 30 amp service; 20 ft of benches
and cabinets (casework); 3-Phase electrical service; 220 volt
service (2 outlets); 120 volt service (6 outlets); Eyewash
and safety shower in accordance with ANSI Z358.1. 2) Chemistry
Area II: One (1) Sink, plumbed to a holding tank; Two (2) 6-foot
acid digestion hoods; Require two (2) 120 volt outlets with
30 amp service in each hood; Natural gas service; Compressed
air; 120 volt service (10 outlets) along counter top; 30 ft
of benches and cabinets (casework); Acid and Flammables storage
cabinets; Eyewash and safety shower in accordance with ANSI
Z358.1. 3) Sample Receiving Room: Exterior and interior entrances;
15 ft of bench; 120 service (4 outlets); Secure interior storage
room; Phone line. 4) Count Room: 20 ft Heavy duty bench 36
inch deep (Must support greater than 800 lbs); Two Desks; Shelves;
Phone line; 8-120 Volt isolated surge protected outlets; 10-120
Volt regular outlets. 5) Administrative Area: Administrative
area does not have to conform to the laboratory area structural
criteria. 2-Small offices; 1-Conference room; 1-Break room;
1-Store room; Restrooms; 2-Phone lines; 1-Data line; 120 volt
service. c. LABORATORY LAYOUT. The RFQ package will include
a sheet indicating a possible layout of the modular lab. Other
configurations will be considered, however, must contain all
of the specified elements. DELIVERY TIME - Desired maximum
delivery and installation is 60 days after issuance of order.
DELIVERY FOB POINT - 9000 block of Latty Avenue, St. Louis,
Missouri. The following provisions are applicable to the procurement:
FAR 52.212-1, 52.212-2, 52.212-4, and 52.212-5. Quotations
are requested subject to availability of funds. Quotations
will be evaluated on the basis of Technical Compliance with
proposed features, Past Performance in constructing a similar
type of lab, and Price. Firms interested in submitting a quotation
should request an RFQ package by contacting Ms. Jo Ann C. Moritz,
Contract Specialist at the mailing address shown above, the
E-mail address shown below, or by FAX at 314-331-8746. RFQ
packages will be issued approximately May 14, 1999 and quotations
must be received by 5:00 PM, June 14, 1999.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-120 SN326647)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 56--REPAIR/RENOVATE THE ROOFS ON NINETEEN STAFF QUARTERS
FOR THE ROSEBUD PHS, IHS HOSPITAL, SOLIDER CREEK ROAD, ROSEBUD,
SOUTH DAKOTA 557570
SOL RFQ-99-045
DUE 052899
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian proposes to award a firm fixed-price,
Buy-Indian set-aside for the repair/renovate of nineteen staff
quarter for the Rosebud PHS, IHS Hospital, Soldier Creek Road,
Rosebud, South Dakota 57570, Attn: Facility Engineer. Request
for RFQ-99-032 shall be made in writing or telefax (605) 226-7669
and will be made available approximately 15 days after date
of publication of this announcement. This is a Buy-Indian Set-Aside
restricted to Buy-Indian firms as defined in 25 USC 47.
CITE: (W-120 SN326621)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 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--FLIR TURRET
SOL N0038399Y4913
DUE 060499
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail, Contracting
Officer, Gerald Tonoff, 0225, (215)697-5732
DESC: NSN 0R-5895-01-460-8088-B4, Ref Nr (96214) 3154216-1, Qty
32 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See note 26. This
is a requirement for initial spares for the AN/AAS-44(V) LAMPS
FLIR. The requirement consists of 4 line items: 32 ea. turrets
p/n 3154216-1, 20 electronic units p/n 3154212-1, 16 hand controls
p/n 3154213-1 and 5 signal detectors p/n 3168455-1. There will
also be an option to procure an additional 36 turrets, 26 electronic
units and 26 hand controls. Due to lack of drawings and technical
specifications the requirement will be restricted to Raytheon
TI Systems, the original equipment manufacturer. Award of the
initial requirement is anticipated o/a 4 June 1999 with exercise
of the option o/a 30 Sept. 99. Other interested parties should
contact NAVICP Source Development 215-697-1256for information
concerning qualification for future requirements., See Note
22 (AC043059-332)
CITE: (I-120 SN326580)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--CLASSNET TEACHING SYSTEMS
SOL N00161-99-Q-0076
DUE 052709
POC Mrs. Judy M. Stivers, (410)293-3398 FAX (410)283-5293
DESC: The U. S. Naval Academy has a requirement for a Simplified
Acquisition. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00161-99-Q-0076 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 6. The purchase
of this requirement is being solicited as unrestricted. The
Standard Classification Code is 5836. A list of contract line
item numbers and items, quantities and units of measure is:
CLIN 0001 Classnet Teaching Systems (20 Student Positions)
including: TEACHER ELECTRONICS: 01 CLASSNET Console electronics;
01 CLASSNET video/keyboard/mouse control interface; 01 CLASSNET
projector interface. STUDENT ELECTRONICS: 20 CLASSNET student
control interfaces; 20 CLASSNET video/keyboard/mouse cables.
Quantity for this item is 2 lots. CLIN 0002 SUPPORT: 01 Assembly
of Classnet Systems on Site, including cables; 01 Two year
warranty. Quantity for this item is 2 lots. Delivery date to
be 2 weeks after receipt of order. Ship to Address: Receiving
Officer, Hangar Bldg 234, U. S. Naval Station, Annapolis, MD
21402-5070. Items SHALL BE shipped FOB Destination. FAR 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items is applicable. The
following factors shall be used to evaluate offers: (1) Technical
Capability; (2) Price; (3) Past Performance. FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items must be
completed and included with offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items applies to this
acquisition. FAR 52.222-26 Equal Opportunity; 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 the Vietnam Era; FAR 52.225-3 Buy American Act-Supplies;
FAR 52.222-9 Buy American Act-Trade Agreements Act-Balance
of Payments Program; DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. The following DFARS clause is applicable to this
acquisition: DFAR 252.225-7001 Buy American Act and Balance
of Payments Program DFAR 252.204-7004 Central Contractor Registration
Clause is applicable to this acquisition. Quotes are due on
Thursday, 27 May 1999 and should be sent to the attention of
Mrs. Judy M. Stivers at the following address: Supply Department,
U. S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
or to the following fax number: (410)293-5293. Quotes shall
also include quoter's Tax Payer Identification Number, Dun
& Bradstreet Number, Cage Code and status of registration in
the DOD Central Contractor Registration Database.
CITE: (W-123 SN326816)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 59--SUBSTATION RECLOSER AND PADMOUNTED SWITCH FOR THE
HIGH VOLTAGE WELL ROAD FEEDER.
SOL RFQ9-WSRE-W11-9-53Q
DUE 062099
POC Robert S. Brown, Contract Specialist, Phone (505) 524-5139,
Fax (505) 524-5130, Email sbrown@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quote (RFQ) for a
substation Recloser, 14.4/24.9 KV, pad mounted, dead front
and a Switch, pad mounted, 14.4/24.9 KV, both require MSDS.
This is for the high voltage well road feeder at White Sands
Test Facility (WSTF), Las Cruces, New Mexico. There are specifications
that will be included in the solicitation package. 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. This procurement is a
total small business set-aside. See Note 1. The SIC Code and
Size Standard are 5063 and 100, respectively. The DPAS Rating
for this procurment is DO-C9. The anticipated release date
of RFQ9-WSRE-W11-9-53Q is on or about May 21, 1999 with an
anticipated quote due date of on or about June 20, 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/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/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/JSC/date.html#RFQ9-WSRE-W11-9-53Q
LINKDESC:
EMAILADD: sbrown@wstf.nasa.gov
EMAILDESC:
CITE: (D-120 SN326583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--SCRAMNET
SOL N61339-99-T-0011
DUE 052499
POC Linda Hill, Contracting Officer, 407-380-4107
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,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0011 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Systran Corporation,
Dayton, OH. The SIC Code for this solicitation is 3577 with
a size standard of 1000 employees. The following items are
required: CLIN 0001, Scramnet (+) 6UVME, P/N: H-AS-D6VMEH2M-20,
2 each; CLIN 0002, Scramnet, P/N: H-AS-DE1SAH2M-20, 2 each;
CLIN 0003, Fiber Optics Bypass Switch, P/N: H-AS-FORELAY-50,
2 each; CLIN 0004, Fiber Optic Cable, 6 Meters, P/N: H-PR-WST26000-0,
2 each; CLIN 0005, Fiber Optic Cable - 3 meters, P/N: H-PR-WST23000-0,
2 each. Delivery shall be made no later than 90 days after
award to Camp Pendleton, CA 92055-5151 and Jacksonville, NC
28540; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFAR
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7035, 252.225-7036.
The following subparagraphs of FAR 52.212-5(b) apply: (6),
(7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration" and
"Year 2000 Warranty - Commercial Supply Items". The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 2:00 EST
on 5/24/99 and may be made by FAX to 407-380-4069 (Attn: Linda
Hill) or to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-122 SN326707)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--LEAD AND CONDUIT ASSEMBLY
SOL 99-Q-5784
DUE 052499
POC Sandi Archer, Contract Specialist, 804-279-3602, FAX 804-279-6095
DESC: NSN 5995-00-943-4904, Lead and Conduit Assembly, Electrical,
Electrosystems, Inc., Cage 0MJG0, P/N A29C09, 142 each with
100% option. YPG99069000432 There is no technical data for
this item, only manufacturer's P/N is acceptable. FOB destination,
Inspection/Acceptance at destination, delivery 120 days ARO,
barcode applies.
CITE: (W-123 SN326734)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--MICROCIRCUIT, LINEAR
SOL SPO960-99-RA105
DUE 062599
POC Sherry deVries, Tel# 614-692-7437 , Fax # 614-692-6930, Buyer
Code CAAA-CD
DESC: PR NO. YPE98303000385, NSN: 5962-01-005-1183, Microcircuit,Linear.
Approved Sources: Smiths Ind.(35351)(waived for First Article
Testing) P/N 151171-06. First Article Test applies to this
Solicitation. Drawings are available from the DSCC Repository
(Tel.# 614-692-2344). FOB: Destination, Inspection and Acceptance:
Origin. Quantity: 22 each to Stockton, CA 95296-0130. Total
quantity of 22 each to be delivered within 340 days ADO Contract.
Requests for hard copies of this solicitation will not be
accepted. This solicitation is available on the Internet at:
hht://www.dscc.dla.mil/b/rfq_search.html. Contracting Officer:
Luchanna Dix (614-692-7464
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-123 SN326777)

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

EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-123 SN326781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS AVENGER CIRCUIT CARDS
SOL DAAH01-99-R-0142
DUE 052599
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: This acquisition consists of the following: Circuit Card
Assembly, PRON D1942836, NSN 5998-01-l14-9539, TPN 4007445-1,
known quantity: 5 each; Circuit Card Assembly, PRON D1942837,
NSN 5998-01-L15-0460, TPN 4006583-1, known quantity: 7 each;
Printed Wiring Board, PRON D1942838, NSN 5998-01-L15-1837,
TPN 4007594-1, known quantity: 7 each, and Circuit Card Assembly,
PRON D1942839, NSN 5998-01-461-9558, TPN 4006553-1, known quantity:
4 each. This acquisition will also have options for four out
years with quantities ranges of one (1) to 40 each respectively.
Destination to be furnished. Delivery schedule 110 days after
contract award. Offerors must be approved and qualified. The
Government does not possess sufficient documentation to acquire
these items from other than the qualified source. A technical
data package which defines all engineering and quality requirements
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to: Raytheon TI
Systems Incorporated, M/S 8064, 2501 W University, P.O. Box
801, McKinny, TX 75070-0801. All responsible sources may submit
a bid /proposal, or quotation which shall be considered by
this agency, request solicitation package from address above,
AMSMI-AC-ML-TC, FAX 256-842-6302. Drawings, specifications,
or other technical data are not available and will not be furnished.
Potential offers are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through Internet. SEE NOTE 22
CITE: (W-123 SN326830)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--MICROCIRCUIT, LINEAR
SOL SPO960-99-RA101
DUE 060199
POC Sherry deVries, Tel# 614-692-7437 Fax # 614-692-6930 Buyer
Code CAAACD
DESC: YPE98302000414, NSN: 5962-01-005-1182, Microcircuit,Linear.
Approved Sources: None, FIRST ARTICLE TEST is required for
all offers and this testing shall be performed IAW Smiths
Ind.(35351)SA2879 REV A 10/5/70 Paragraphs 4.2 thru 4.5.7
And Smiths Ind.(35351)SV1000 REV A 9/20/71 Paragraphs 4.5 thru
4.6.7. Drawings are available from the DSCC Repository (Tel.#
614-692-2344). FOB: Destination,Inspection: Origin. Quantity:
27 each to Mechanicsburg, PA 17055-0789 and 7 each to Stockton,
CA 95296-0130. Total Quantity of 34 each to be delivered within
370 days ADO Contract. Requests for hard copies of this solicitation
will not be accepted. This solicitation is available on the
internet at http://www.dscc.dla.mil/b/rfq_search.html. Contracting
Officer: Luchanna Dix (Tel # 614-692-7464).
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-123 SN326904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-99-Q-81519
DUE 062199
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Yolanda Bruce/Lykb/[912]926-7299
DESC: Item 0001 NSN 5998-01-334-8259BY P/N: 155103-3, MAJOR COMPONENTS
PWB 1; COIL 6; XFMR 2; RES 40 CAP 38; RECTIFIER 2;DIODE 5;
XSTR 8; IC 5; CON 1, ELEC STAT SENS. FUNCTION: HORIZONTAL DEFLECTION,
APPL: AN/USC-48(ABCCC)SYSTEM, EC-130E A/C. MASDC AND LOCAL
RECLAMATION SOURCES C ONSIDER-ERED. EXEMPT FROM ISSP. 9EA.
Opt 01 10 EA Applicable to: Usc-48 (Abccc). Destn: Robins Air
Force Base Ga 31098-1638. Delivery:31 DEC 1999 9 ea Alternate
delivery quantities: Alt A FAX# 912-926-7545, SOLICITATION
AVAILABLE AT PKEC.ROBINS.AF.MIL The approximate issue/response
date will be 21 MAY 1999. The anticipated award date will be
30 JUL 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Astronautics Corp Of America, Milwaukee
Wi 53209-0523.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-123 SN326985)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--RELAY, REED - DESC FORM 239 DTD 8 DEC 98 APPLIES
SOL SP0930-99-X-C041
DUE 052099
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99084000069 NSN: 5945-01-072-3873 TO BE
MANUFACTURED IAW QUALITY ASSURANCE PROVISIONS: IDENTIFICATION
#: (87990) 755002A7686-2 APPLICABLE DOCUMENTS: MIL-R-5757H
DTD 15 OCT 98, QUARTERMASTER GENERAL DWG (87990) 755002A7686
REV G 82-02-19. APPROVED SOURCES (WAIVED FOR FIRST ARTICLE
TESTING): COMPUTER COMPONENTS CAGE 12965 P/N 200-125-2A; ELEC-TROL
CAGE 15636 P/N R5736-3; SIGMA CAGE 78277 P/N 199-27471 ACCEPTANCE
(PRODUCTION) TESTING: THIS TESTING SHALL BE PERFORMED IAW:
PARAGRAPHS 4.5.1 THROUGH 4.5.1.2.2.2 OF MIL-R-5757H EXCEPT
AS MODIFIED OR DELETED BY THE REQUIREMENTS OF DWG 755002A7686.
INSPECTION AND ACCEPTANCE: ORIGIN PREPRODUCTION TESTING REQUIRED
UNLESS CURRENTLY WAIVED. IF QUOTING AS AN ALTERNATE SOURCE,
PLEASE CONTACT THE BUYER FOR ADDITIONAL REQUIREMENTS. SYNOPSIS
GUIDANCE INFORMATION: No additional descriptive data available.
All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. 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 RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
FULL AND OPEN COMPETITION: Complete, unrestricted data package
available. VARIOUS INCREMENTS SOLICITED FROM: 100 TO 3393
EACH DESTINATION(S): French Camp CA DELIVERY SCHEDULE:
60 days ADO SET-ASIDE TYPE: Unrestricted NOTE 1: This
will be an Indefinite Delivery Purchase Order Award. The contractor's
attention is directed to clauses S-40, S-62, S-63 and S-64.
NOTE 2: It is mandatory to complete and return the entire
solicitation. DUNS NUMBER REQUUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-123 SN327023)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--COIL,ELECTRICAL
SOL SP0905-99-Q-2756
DUE 060399
POC Sandra Webb/(614)692-7767
DESC: NSN: 5950-01-018-9283 PR#: YPE99090000411 NOUN: COIL,ELECTRICAL
APPROVED SOURCES: WHITTAKER CORPORATION (79318) SIZE,
DIMENSIONS, OR FORM, FIT OR FUNCTION: LOG GAIN NIT SX. THIS
NSN WAS REVIEWED FOR CORRECT DEMIL CODE IN FY 98. SPECIFICATION,
PLANS OR DRAWINGS ARE NOT AVAILABLE. OTHER THAN FULL & OPEN
- P/N ITEM-PRODUCTS OFFERED CLAUSE APPLIES DELIVERY SCHEDULE:
2 SEP 99 VARIOUS INCREMENTS SOLICITED FROM: 1 TO: 115 U/I:EA
PR QTY: 25 DESTINATION: RICHMOND, VA BARSTOW, CA A
12 MONTH IDPO/IQ AWARD IS ANTICIPATED THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html

CITE: (W-123 SN327031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: 59--MODEL 1010A DIGITAL SWITCH
DUE 051899
POC Lorrie Powell at 256-313-6466
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center (DIA/MSIC)
intends to procure a Radix Technologies Model 1010A Digital
Switch with the following specifications: The unit shall be
a 16 input to 16 output non-blocking digital switch. Each port
shall consist of 16 data bits and an independent clock. Any
input shall be routed to any output. Clock Rate: 100 MHz or
greater; Input Ports: 16-bit differential ECL plus clock; Output
Ports: 16-bit differential ECL plus clock; Connectors: D-Sub
50 pin sockets (female); Local Control: Front panel keypad
with display; Remote Control: RS-232 and IEEE-488; Mounting:
Unit shall be capable of being mounted in a standard 19-inch
rack. No RFQs or RFPs will be issued other than this notice.
This purchase is restricted to the above listed product; no
substitutes will be allowed or considered. All offerers interested
in submitting an offer must fax their proposals to MSIC, ATTN:
Lorrie Powell, at FAX 256-313-6468 no later than 18 May 1999
in order to be considered. Only facsimile proposals sent to
the above number will be considered. If there are any questions,
please contact Lorrie Powell at 256-313-6466.
CITE: (W-123 SN326840)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL Sp0403099QB990
DUE 060799
POC Dorothy Forbes/ZZ882/804-279-3850, Richard King/804-279-3850,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105010075472, YPG99077000588,
Motor, Alterating Current, Philadelphia Gear Corp, cage: 17454,
P/N 360080c01-408-0074-4PC103. Specificitions, plans or drawings
relating to the procrement described are not available and
cannot be furished by the Govt. Delivery schedule is 117 DARO.
Unstricted. Automated best value model. Solicitation between
$25,000-100,00 will be made in writing. The final contract
award decision may be based upon a combination of price, past
perforanance and other evaluation factors.
CITE: (W-120 SN326612)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTRACTOR, MAGNETIC
SOL SP043099R1963
DUE 062199
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110011990157, YPG98236000765,
Contractor, Magnetic, Manufacturer: Figgie INTL, Hartman Electrical
MFG DIV, cage: 74063, P/N, B-466. Specification, plans or drawins
relating to the procrement described are not available and
cannot be furnished by the Govt. Incremental QTY: Primary:
52. Option to INC QTY: is 100%. Delivery schedule is 240 DARO.
Unrestricted. Automated best value model. Other than full and
open comp (10U.S.C. 2304(c)(1)(sole source) FAR 6.302-1. Only
one source (note 22). Intended source(S): Figgie INTL INC,
Hartman Electrical MFG. Additional remarks: EBB quotes will
not be accepted. Solicitation between $25,000-100,00 will be
made in writing. The final contract award decision may be based
upon a combination of price, past perforance and other evaluaation
factors.
CITE: (W-120 SN326623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRONIC CONTROL
SOL SP040399r1995
DUE 062399
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110012688739, ARG99062045003,Electronic
Control, manufacturer: Eaton Corp.cage : 52304 P/N: 599730.
Specifications, plans ,drawings relating to the procrement
described are not avalable and cannot be furnished by the Govt.

CITE: (W-123 SN326728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRONIC CONTROL
SOL SP040399r1995
DUE 062399
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110012688739, ARG99062045003,Electronic
Control, manufacturer: Eaton Corp.cage : 52304 P/N: 599730.
Specifications, plans ,drawings relating to the procrement
described are not avalable and cannot be furnished by the Govt.

CITE: (W-123 SN326729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRONIC CONTROL
SOL SP040399r1995
DUE 062399
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110012688739, ARG99062045003,Electronic
Control, manufacturer: Eaton Corp.cage : 52304 P/N: 599730.
Specifications, plans ,drawings relating to the procrement
described are not avalable and cannot be furnished by the Govt.

CITE: (W-123 SN326730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRONIC CONTROL
SOL SP040399r1995
DUE 062399
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110012688739, ARG99062045003,Electronic
Control, manufacturer: Eaton Corp.cage : 52304 P/N: 599730.
Specifications, plans ,drawings relating to the procrement
described are not avalable and cannot be furnished by the Govt.

CITE: (W-123 SN326731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRONIC CONTROL
SOL SP040399R1955
DUE 062399
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110012688739, ARG99062045003,Electronic
Control, manufacturer: Eaton Corp.cage : 52304 P/N: 599730.
Specifications, plans ,drawings relating to the procrement
described are not avalable and cannot be furnished by the Govt.
Incremental QTY: Primary 1. Option to ext term of contract
is 60 days. Delivery schedule is 30 DARO. Unrestricted. Other
than full and open comp (10 U.S.C. 2304(C)(1)(SOLE SOURCE)
fAR 6.302-1. Only one source (note 22). Intended source(s)
Eaton Corp. Ebb quotes will not be accepted. Solicitation between
$25,000-100,00 will be made in writing. The final contract
award decision may be based upon a combination of price, past
performance and evaluaation factors.
CITE: (W-123 SN326735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL, POWER DISTRIBUTION
SOL Sp043099R1959
DUE 062399
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110001520285, YPG99014001212,
Panel, Power Distribution, manufacturer: Tabet MFGR Co. INC.
cage: 88829, P/N: SYMBOL 617. NMP CORP: cage: 58475 P?: SYMBOL
617, LL ROWE CO, cage: 52115 P/N 40646. Specifications, plans
or drawings relating to the procrement desribed are not available
and cannot be furnished by the Govt. Incremental QTY: Primany:
11, 1ST ALT: 48, 2N ALT: 96, 3ND ALT: 192. Delivery schedule
is 180 DARO. Unrestriccted. Automated best value model. More
than one source. Intended source(s): Tabet MFGR. CO. INC, LL
Rowe CO. Total small business (sb) set-aside (note 1). EBB
quotes will not be accepted. Solicitation between $25,000-100,000
will be made in writing. Anticipated award date is 07/30/99.
The final contract award decision may be based upon a combination
of price, past perforance and other evaluation factors.
CITE: (W-123 SN326744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROLLER, MOTOR
SOL Sp043099R1964
DUE 062399
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110001175280, YPG98363000217,
Controller, Motor, manufacturer: Ward Leonard Electric Co INC.
cage: 63743 , P/N: 4010-3801-41. Specifications, plans or drawings
relating to the procrement desribed are not available and cannot
be furnished by the Govt. Incremental QTY: Primany: 9, 1ST
ALT: 18, 2N ALT: 27, 3ND ALT: 35. Delivery schedule is 60 DARO.
Unrestriccted. Automated best value model. Other than full
and open comp (10 U.S.C.2304 (C)(1) (SOLE SOURCE) far 6.302-1.
oNLY ONE SOURCE (NOTE 22). Intended source(s): Ward Leonard
Electric Co. INC. EBB quotes will not be accepted. Solicitation
between $25,000-100,000 will be made in writing. Anticipated
award date is 08/15/99. The final contract award decision may
be based upon a combination of price, past perforance and other
evaluation factors.
CITE: (W-123 SN326748)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BRAKE, ELECTRIC
SOL SP043099R0076
DUE 070899
POC Kathleen McGrath/ZZ880/804-279-5732/ Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 24 May 99, Closing
date is 8 july 99. All other terms and conditions remain the
same.
CITE: (W-123 SN326752)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTRACTOR, MAGNETIC
SOL SP043099R1995
DUE 062399
POC Kathleen McGrath/ZZ880/804-279-5732/ Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The new solicitation date is 24 May 99, Closing
date is 23 June 99. All other terms and conditions remain the
same.
CITE: (W-123 SN326754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0935-99-Q-A372
DUE 060599
POC Valerie Hahn (614) 692-7709 FAX: x6924
DESC: YPE99119000458; NSN 6145-01-202-0677; Cable, Power, Electrical
800 Ft/Reel, Nominal lengths per spec. I/A/W SPEC NR MIL-C-24643/16D
Basic DTD 24NOV22, type #M24643/16-11UN and I/A/W SPEC NR MIL-C-24643A
basic DTD 94MAR14, AMEND02 DTD 96MAR12, type# LSTSGU-300. Only
Rev "A" material shall be acceptable! Quotes must include QPL
manufacturer and test report to be considered responsive! Copies
of Military and Federal Specifications and Standards, Qualified
Product Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Total
requirement is 2,400 Ft (800 ft to Mechanicsburg PA and 1,600
to Tracy CA) also include price breaks from 2400 to 2499 ft
and 2500 to 4999 and/or as applicable to 5,000 ft. Delivery
requested within 45 days of date of order. FOB destination;
Source Inspection/acceptance including Documentation of Traceability.
Quantity Variation +05/-00%. All responsible sources may submit
an offer/quote which shall be considered using Automated Best
Value Model (ABVM). RFQ will be only be available after MAY
22, 1999, via DSCC website (see below for direct access after
MAY 22!) bids will be due by COB JUNE 05, 1999. POC: Valerie
Hahn (614) 692-7709, fax X6924 (or see below for e-mail direct
access).
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after MAY 22!)
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-123 SN326783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 61--BATTERY ASSEMBLY
SOL N61339-99-T-0010
DUE 060799
POC Larry Duncan, Purchasing Agent, Phone 407/380-4090, Fax 407/380-8318
DESC: Battery Assembly, 12 Volt, Multi-cell, rechargeable, Nickel
Cadmium. Electrical data: Nominal Voltage - 13.2; Cut-off Voltage
- 11V; Rated Capacity(C)-4 Amps-hrs min @ 0.8 amps (C/5); Cycles
-Each battery shall meet the Rated Capacity after 300 cycles;
Retention of Charge - 1% of capacity/day; 2 Separate outputs,
power management circuitry. Nickel metal hydrate. Must use
standard charger, must have fstrap (14V - 4 AMP). Equipment
with which the item is to be used: Mobile Automated Instrumentation
Suite (MAIS)Program. Original Equipment Manufacturer's Part
Number: FSCM: 57039, ASSY P/N 103316-2. Qty: 200, U/I: EA,
Mfgr: Battery Specialties. Specifications, plans or drawings
are not avaliable and cannot be furnished by the Govt. Other
than full and open competition. Only one source. Delivery schedule
will be 6 - 8 weeks after date of award. The Govt. anticipates
an award date of 1 July 1999. The final award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer, which will be
considered. See Numbered Notes: 1, 22, and 26.
CITE: (W-123 SN326799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL DE-RQ65-99WJ51077
DUE 052899
POC Frances Gutierrez 970.490.7208
DESC: The Department of Energy, Western Area Power Administration
has a requirement for furnishing a 400 Volt Lead-Antimony Un-interruptible
Power Supply System Batteries. The Prospective Offeror shall
be capable of collection, removal, recycle and certification
of recycling of replaced batteries. The place of delivery is
Loveland, Colorado. This is a Commercial Item Request for Quotation
and will be handled in accordance with FAR Part 12 and Part
13. Only a limited number of copies will be available to be
distributed by this office. Requests will be on a "first-come
first-serve basis", FAR 5.102-3. There will only be one award
made from this solicitation. This solicitation shall be available
on or about the 10th of May. Therefore all offeror's must submit
their offer on a "all or none basis". All requests for the
solicitation shall be made in writing and faxed to:970.490.7377.
All responsible sources may submit an offer which will be considered.
Information hours are 7:30am to 4:00pm (MST), Monday through
Friday.
CITE: (W-123 SN326879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BRAKE, ELECTRIC
SOL SP0430-99QMZ13
DUE 062399
POC Ernest Hood/ZZ886/ Fax 804 279-5201/Vanessa Ward/ 804 279-3492
DESC: NSN 611-01-203-8825, Brake, Electric. Mfg. Tech Systems
Corp., Precise Power Systems Div. Cage 20019, Part # BK55-02.
Unrestricted procurement: Specifications, plans or drawings
relating to the procurement are not available and cannot be
furnished by the Government. Incremental quantities are 4,
9, 14 & 19. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-123 SN326898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTRACTOLLER,MOTOR
SOL SP043099R1964
DUE 062399
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
Contrating Officer
DESC: DESC: Solicitation for NSN:6110011752080, YPG98363000217,
manufacturer: Ward Leonard Electric CO INC, cage: 63743, P/N
4010-3801-41. Specification, plans, drawins relating to procrement
described are not available and cannot be furnished by the
Govt. Incremental QTY: Primary 9, 1ST ALT: 18, 2ND ALT27, 3ND
ALT: 35. Delivery schedule is 60 DARO. Unrestricted. Automated
best value modle> Othen than full and open comp (10 U.S.C.
2304(c)(1) (sole source) FAR 6.302-1. Only one source (note
22). Intended source (s): Ward Leonard Electric CO. INC. EBB
quotes will not be accepted. Solicitation between $25,000-100,00,
will be made in writing. Anticipated award date is 08/15/99.
The final contract award decision may be based upon a combination
of price, past perforance and other evaluation factors.
CITE: (W-123 SN326964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTRATOR, MAGNETIC
SOL SP0430-99QMZ14
DUE 062399
POC Ernest Hood/ZZ886/Fax 804 279-5201/KO Vanessa Ward/ 804 279-3492
DESC: NSN 6110-00-029-9116/ Contractor, Magnetic/ Mfg. , Presolite
Electric Inc., Cage 7E656, Part # JCG400-1A. Unrestricted procurement:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Incremental quantities are 7, 20, 33 & 46. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-123 SN326972)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL F42630-99-R-24395 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact D. Wojciechowski/Likm/[801]777-4164
DESC: Amended, Add the following: All suppliers of this item
must meet the requirements of specification control drawing
ST4615011HE, cage 51215. Prospective contractors may submit
offers or supplies bearing different part numbers than those
cited on the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r24395/com3099r24395.htm
LINKDESC:
EMAILADD: Wojciecd@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-123 SN326979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CAMROL GUDE
SOL SP0430-99QMZ15
DUE 062399
POC Ernest Hood/ZZ886/Fax 804 279-5201/ KO Vanessa Ward/ 804
279-3492
DESC: NSN 6110-01-459-7236/ Camrol Guide, Mfg., Ward Leonard
Electric Co., Cage 63743, Part # 233A2727G1. Unrestricted procurement:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Incremental quantities are 20, 32, 44 & 56. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-123 SN327006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROL, LIGHT SOURCE, RE
SOL Sp043099QB428
DUE 060899
POC Jean Lanthrip/ZZ783/804-279-4479,Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110013072953, FPG98316000855,
cONTROL, lIGHT sOURCE, re, manufacturer: Tracor Aerospace INC,
cage: 19397, P/N: 3488-16-7240-10. Specifications, plans, drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. Right guard applies. Right
guard data restriction apply. Prior to requesting tech date
an Annual certification for the use of rights guard tech data,
DSCR form P42, and an Annual Rights Guard Destruction Certification,
form 4178, must be on file at DSCR VA, Attn: Rights Guard Program,
Richmond, VA 23297-5604. Contract 804-279-5912 for forms. Export
control applies (note 8). Incremental QTY: Primary 6, 1 ALT:
12, 2ND ALT: 15, 3ND ALT: 0. No option to ext term of contract.
Delivery schedule is 60 DARO. Unrestricted. Automated best
value model. (Sole Source FAR 6.302-1. For copy of request
for quote, access the internet: www.dscr.dla.mil, select procurement
gateway. Solicitation to be made in writing. The final contract
award decision may be based upon a combination of price, past
perforamance and other evaluation factors.
CITE: (W-123 SN327007)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 62--AIRFIELD LIGHTING ITEMS
SOL F65501-99-Q0118
DUE 051099
POC Linda Hunter, Contract Administrator, Phone 907-552-5448,
Fax 907-552-3908, Email hunterl@elmendorf.af.mil - Thomas Smith,
NCOIC, Simplified Acquisition Flight, Phone 907-552-4242, Fax
907-552-3908, Email
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement consititutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The closing date is May 10, 1999 at 4:00 PM,
Alaska Standard Time. Award will be made on/or about May 11,
1999. ELMENDORF AFB, ALASKA has a requirement to purchase the
following items: 001. 4 EA, Switch, Tilt, 6.6, Leveling, Allweather.
This tilt switch is ADB Style B (Current Powered) precision
approach path indicator. MFG: ADB, PN: 44C1267-1 or equal;
002. 20 EA, Fixture, O/B Light, 100 Watt, 120 Volt, airport
dual. L-810 steady burning red obstruction lights used at airports
to mark navigational boundaries and used in critical airways
equipped with a screw socket for use with 100 Watt/120 Volt,
Class 2 Lamp. MFG: ADB ALNACO, PN: 44C1007-6 or equal; 003.
Fixture, Signal, 2 - 30 Watt/Bulb, airport, FAA. The L804 light
units are installed at a taxiway holding post ion line, one
on each side of the taxiway edge, at a standard height of 30
inches. The units must be current driven by a 6.6 Amp Series
Circuit. MFG: ADB, PN: 44A4744/1111 or equal. If an equal is
offered, the specificaitons shall be faxed to the POC listed
below. If no specifications are received your offer will be
considered as non responsive. Submit prices on all of the line
items, award will be based on all ONLY. Vendor must be able
to accept the Visa Card for payment ONLY. This soliciation
is a RESTRICTED acquisition. The following provisions apply:
52.212-1, Instructions to Offerors, Commercial Items and any
addenda; 52.212-3, Advising Offerors to Terms and Conditions-Commercial
Items; 52.219-1, Small Business Program Representations; 52.222-22,
Previous Contracts and Compliance Reports; 52.222-25, Affirmative
Action Compliance; and 252.225-7000, Buy American Act - Balance
of Payment Program Certificate. Additional infromation will
be provided upon written request via e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q0118&LocID=641
LINKDESC:
notice
EMAILADD: hunterl@elmendorf.af.mil
EMAILDESC:
CITE: (D-120 SN326663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, LANDING AIRCRAFT, NSN: 6220-01-246-6838,
P/N: 45-0239-1
SOL DAAH23-99-R-0166
DUE 061699
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 6220-01-246-6838, P/N: 45-0239-1, for a
quantity of Min/Max: 20/145 each, applicable to the CH-47 Aircraft.
F.O.B. Destination with deliveries to Texarkana. The data needed
to procure this part competitively is not physically available,
it cannot be obtained economically, nor possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. This procurement
is currently restricted to Approved Sources. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, that they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. The approved source
is Grimes Aerospace Co., Urbana, OH. All responsible sources
may submit an offer, which will be considered. This requirement
is currently unfunded, award will be withheld pending receipt
of sufficient funds. See numbered Note(s): 22, 23 and 26.*****

EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-123 SN326726)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--LEASE OF PORTABLE MRI SYSTEM
SOL 663-49-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 South Columbian
Way, Seattle, Washington, intends to lease a portable MRI system,
to include maintenance, housed in a mobile trailer. Solicitation
documents to be available on or about May 20, 1999. Offers
to be due on or about June 10, 1999. Only written requests
for solicitation packages will be accepted and may be faxed
to (206)764-2565. Requests must reference RFQ 663-49-99 and
specify a contact point and telephone number. The Standard
Industrial Code for this solicitation is 5047.
CITE: (W-120 SN326641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DOXEPIN HCL. CAPS.
SOL 797-NC-99-0007
POC W. R. Satterfield, III, Team Leader, (708) 786-4945
DESC: Issuing of the aboved numbered solicitation for Doxepin
Hcl. Caps. is being postponed indefintely. If you have any
questions, please contact Ms. Patricia Stegall at (708) 786-4959.

EMAILADD: Patricia.Stegall@med.va.gov
EMAILDESC:
CITE: (W-123 SN326768)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PICTURE ARCHIVAL AND COMMUNICATIONS SYSTEMS (PACS)
SOL M6-Q6-99
POC Patricia P. McKay (708) 786-5251
DESC: Solicitation M6-Q6-99, Picture Archival and Communications
System (PACS) for VA Medical Center Pittsburgh, PA is CANCELLED.
The medical center does not have a requirement for the equipment
this fiscal year.
CITE: (W-123 SN326917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--CALIBRATION LABORATORY
SOL N62645-99-R-0015
DUE 051299
POC Shirley M. Overcash, Contract Specialist, 301 619-3014
DESC: The Navy has a requirement for 1 9600/ANSI Sound Level
Meter Calibration Systems and intends to negotiate with Bruel
& Kjaer Instruments as the only source. See Note 22. This is
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 document; proposals are being
requested and a written solicitation will not be issued. Responses
must contain sufficient documentation to establish a bonafide
capability to fulfill the requirements. The request for proposal
number is N62645-99-R-0015. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The standard industrial classification
(SIC) code is 5047. The small business size standard is 500
employees. Bruel & Kjaer Instruments, 2815 Cononnade Court,
Norcross, GA 30071 shall satisfy this requirement by providing
the following contract line items (CLINS): CLIN 0001, 9600/ANSI
Sound Level Meter Calibration System which includes: 1 job,
Installation and Training; 1 job, System Engineering; 1 each
1051 Sine generator; 1 each 4226 Multifunction Acoustic Calibrator;
1 job WH2915 Namas calibration of Type 4226; 1 each 5918 Test
Waveform Generator; 1 set WA0532 Set of Three 1/2" Input Adapters;
1 each UL0106 Control Computer; 1 each UL0108 15" FS color
monitor; 1 each WF0042 System Rack including cables and accessories;
1 each WQ0625 GPIB interface (NI-PC II A); 1 each WQQ1089 Precision
voltmeter; 1 each WQ1118 Laser printer; 1 each WT8052 Calibration
of B&K Sound Level Meters (w/o 2225/2226); 1 each WT8056 Calibration
of B&K Sound Level Meters (w 2225/2226); 1 each WT8057 Software
tool package for adding new SLMs to WT8052; 1 job WT8080 System
verification; 2 sets WW5561 System Manuals; 1 set WZ0054 System
Adapters; 1 each 4227 Mouth Simulator; 1 each 2706 Power Amplified;
1 each 2638 Measuring Amplifier; 1 each 1517 Band Pass Filter;
1 set XX0003 Microphone & Amplifier accessories; 1 set XX0003
Sound Level Meter software and documentation; 1 set XX003 Dosimeter
software and documentation; 1 set XX0003 Cables; and 1 each
4231 Sound Pressure Calibrator. All items must be Y2k compliant.
Delivery is required 90 days after contract award at: Norfolk,
VA 23513-2617. FOB is destination. The following clauses and
provisions apply: 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 (52.222-3
Convict Labor (E.O. 11755), 52.233-3 Protest After Aware (31
U.S.C. 3553, 52.222-26 Equal Opportunity, 52.232-33 Payment
by Electronic Funds Transfer-Central Contractor Registration
(32 U.S.C. 3332)); 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items, offers shall be evaluated for fair and reasonable price
and technical acceptability; Offerors shall include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. Offerors
shall include a completed copy of the provision 252.212-7000,
Offeror Representations and Certifications-Commercial items,
with their offer. Addenda of this provision includes 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate. All responsible
sources may submit a proposal which shall be considered by
the Navy. Proposals are due by 12 May 99 at Naval Medical Logistics
Command (Attn: Shirley M. Overcash), 521 Fraim Street, Fort
Detrick MD 21702-5015; fax (301) 619-2925. Contract Specialist:
Ms. Shirley M. Overcash (301) 619-3014.
CITE: (W-123 SN326990)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0038399RN291
DUE 060999
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-00-755-7169-LU, Ref Nr 8TJ64GBT2, Qty 37 EA,
Delivery FOB Origin--No drawings available The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (AC043059-333)
CITE: (I-120 SN326581)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BEZEL,INSTRUMENT MO
SOL N0038399RN296
DUE 060999
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6695-01-446-7877-B4, Ref Nr 30060207-0505, Qty 99
EA , Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (AC043059-334)
CITE: (I-120 SN326582)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw328
DUE 061899
POC george marshall/az654/8042793372/fax 8042796303
DESC: PR NUMBER: YPG99048000732, NSN 6685151000714, NOMENCLATURE:
Thermocouple Assemb, qty 300, MANUFACTURER: ISOTTA FRASCHINI
SPA, PART NUMBER: 74812F92 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 120
days ARO. (SOLE SOURCE) FAR 6.302-1. INTENDED SOURCE (S): ISOTTA
FRASCHINI SPA. ADDITIONAL REMARKS: REQUEST FOR COPY OF THIS
SOLICITATION SHOULD BE FAX TO 804-279-6303. SOLICITATION BETWEEN
$25,000-100,000. FOR MORE INFORMATION CONTACT; GEORGE MARSHALL/AZ654/804-279-3372/FAX
804-279-6303/CONTRACTING OFFICER/SHIRLEY MAXEY/804-279-3364.

CITE: (W-121 SN326668)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--GYRO ASSY
SOL F34601-99-R-06275
DUE 062199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dana Craun/Lidi/[405]739-3458
DESC: Item 0001 NSN 6615-01-244-4250 P/N: 478700-02, P/N 478711-02
Dim: 1.036 in. Sq 2.540 in lg; Material: Steel case with numerous
electronics components. Function: Provides the AFCS with 1
proportional A/C pitch and yaw rates. 5EA. Applicable to: F15e.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31 Aug
2000 5 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 20 MAY 1999. The anticipated award date will be 23 Aug 1999.
Written procedure will be used for this solicitation. To: Lear
Astronics Corp, Santa Monica Ca 90406-0442. 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/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lidi/lidi.htm
LINKDESC:
page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-121 SN326674)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR
SOL F34601-99-R-35348
DUE 062199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dana Craun/Lidi/[405]739-3458
DESC: Item 0001 NSN 6620-01-010-7337 P/N: 000001-01, P/N 9-192-01
Dim: 9.28 long, 1.75 wide, 6.31 high. Func: Indicate the amount
of fuel being delivered to the aircraft engines. Matl: Not
available. 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. 10EA. Applicable to:
E3a,B,C. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:29
Sep 2000 10 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 20 MAY 1999. Written procedure will be used for this
solicitation. To: Eldec Corp, Lynnwood Wa 98046-0100. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lidi/lidi.htm
LINKDESC:
page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-121 SN326675)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw212
DUE 050799
POC vivian monteria/az656/8042793517/fax 8042796303
DESC: PR NUMBER: YPG99084000493, NSN 6650012778273, Nomenclature:
Lens, Optical, qty 50. MANUFACTURER: KAISER ELECTRO-OPTICS,
INC. PART NUMBER: 37445-3 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 210
days ARO. Unrestricted. ABVM: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
ONLY ONE SOURCE (NOTE 22). INTENDED SOURCE (S): KAISER ELECTRO-OPTICS,
INC. 66689. SOLICITATION BETWEEN $25,000-100,000. FOR MORE
INFORMATION CONTACT; VIVIAN MONTERIA/AZ656/804-279-3517/FAX
804-279-6303/CONTRACTING OFFICER/KATHY HAMMER-HEATH/804-279-6632.

CITE: (W-121 SN326680)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099d5259
DUE 050799
POC vivian monteria/az656/8042793517/fax 8042796303
DESC: PR NUMBER: YPG99027001301, NSN 6650013601625, NOMENCLATURE:
WINDOW, OPTICAL, qty 15. MANUFACTURER: MCDONNELL DOUGLAS CORP.,
CANADIAN P/N: B55M0024-19, 620-960397-000 Specifiacations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 146 days ARO. Unrestricted. ABVM: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. MORE THAN ONE SOURCE: INTENDED SOURCE (S): MCDONNELL
DOUGLAS CORP., 12464, CANADIAN MARCONI CO., 90073. ADDITIONAL
REMARKS: INDEFINITE DELIVERY PURCHASE ORDER. ALL OFFERS MUST
BE SUBMITTED ON A HARD COPY FORM SF18, REQUEST FOR QUOTATION.
SOLICITATION BETWEEN $25,000-100,000. FOR MORE INFORMATION
CONTACT; VIVIAN MONTERIA/AZ656/804-279-3517/FAX 804-279-6303/CONTRACTING
OFFICER/KATHY HAMMER-HEATH/804-279-6632.
CITE: (W-121 SN326681)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440qw190
DUE 051299
POC vivian monteria/az656/8042793517/fax 8042796303
DESC: PR NUMBER: YPG99053001009, NSN 6685006275236, NOMENCLATURE:
DAMPENER, FLUID PRESSURE, QTY 95. Manufacturer: Operating
& Maintenance Spec. Co. P/N: 19D2-3L Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
54 Days ARO. Unrestricted. ABVM: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
INTENDED SOURCE (S): OPERATING & MAINTENANCE SPECIALITIES CO.
76906. ADDITIONA REMARKS: INDEFINITE DELIVERY PURCHASE ORDER.
ALL OFFERS MUST BE SUBMITTED ON A HARD COPY FORM SF18, REQUEST
FOR QUOTATION. SOLICITATION BETWEEN $25,000-100,000. FOR MORE
INFORMATION CONTACT VIVIAN MONTERIA/AZ656/804-279-3517/FAX
804-279-6303/CONTRACTING OFFICER/KATHY HAMMER-HEATH/804-279-6632.

CITE: (W-121 SN326682)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw201
DUE 051299
POC vivian monteria/az656/8042793517/fax 8042796303
DESC: PR NUMBER: RPG99081000729, NSN 6650013486623, NOMENCLATURE:
BEAM SPLITTER, OPTICAL INS. QTY 61. MANUFACTURER: HUGHES ELCAN
OPTICAL TECHNOLOGIES, P/N: 13294690 Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
236. Unrestricted. ABVM: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
ONLY ONE SOURCE (NOTE 22). INTENDES SOURCE (S). HUGHES ELCAN
OPTICAL TECHNOLOGIES 36126. SOLICITATION BETWEEN $25,000-100,000.
FOR MORE INFORMATION CONTACT; VIVIAN MONTERIA/AZ656/804-279-3517/FAX
804-279-6303/CONTRACTING OFFICER/KATHY HAMMER-HEATH/804-279-6632.

CITE: (W-121 SN326683)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

CITE: (W-121 SN326684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: 66--ENVIRONMENTAL SCANNING ELECTRON MICROSCOPE SYSTEM
SOL 1999C00124
DUE 052599
POC Grace White, Contract Specialist, (770) 488-2669
DESC: The Centers for Disease Control & Prevention (CDC), National
Center for Environmental Health (NCEH), intends to contract
for the following items: CLIN 001, FEI Company XL 30 ESEM (Environmental
Scanning Electron Microscope) Part No. PW6635/45 or equal,
one (1) each; CLIN 002, FEI Company Wide angle GSED option,
Part No. PW6741/30, or equal, one (1) each; CLIN 003, FEI Company
Peltier cooled specimen stage, Part No. PW6750/30, or equal,
one (1) each; CLIN 004, FEI Company chamber feedthrough, Part
No. PW6762/30, or equal, one (1) each; CLIN 005, video hardcopy
unit, Part No. 2.909.92221, or equal, one (1) each; CLIN 006,
Discount for trade-in of existing CDC-owned FEI XL20 SEM (Scanning
Electron Microscope) which was purchased approximately 18 months
ago from FEI Company, 7451 N.W. Evergreen Parkway, Hillsboro,
OR 97124. Delivery and installation will be to CDC/NCEH, 1600
Clifton Road, Building 1, Atlanta, GA. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation is a Request
for Quote. The solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-10. The Standard Industrial Classification (SIC) code
for this procurement is 3820; the small business size standard
is 500 employees. The FOB point shall be Destination, Atlanta,
Georgia. The acceptance location is at CDC/NCEH, 1600 Clifton
Road, Atlanta, GA. Delivery is desired within 30 days after
issuance of an order. Equipment to be provided with a one year
warranty. The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors Commercial Items (with
addendum incorporating FAR 52.204-6, Contractor Identification
Number Data Universal Numbering System (DUNS) Number; FAR 52.214-34,
Submission of Offers in the English Language; and FAR 52.214-35,
Submission of Offers in U.S. Currency); FAR 52.212-4, Contract
Terms and Conditions Commercial Items (with addendum incorporating
FAR 52.203-3, Gratuities; FAR 52.225-11, Restrictions on Certain
Foreign Purchases; FAR 52.232-17, Interest; and FAR 52.247-35,
F.O.B. Destination, Within Consignee's Premises); and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, with the following cited
FAR clauses applicable: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-24,
Affirmative Action for Disabled and Veterans of the Vietnam
Era; FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; and FAR 52.225-21, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program. All offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, a copy of which may be
obtained by calling the number given or faxing a request to
(770) 488-2670 or 2671. Offerors proposing "or equal" items
must submit Descriptive Literature describing the proposed
equipment in detail. The Defense Priorities and Allocations
System (DPAS) does not apply. Quotes are due at 2:00 PM, May
25, 1999 to the following address: Centers for Disease Control
& Prevention, Procurement & Grants Office, Contracts Management
Branch, 2920 Brandywine Road, Atlanta, GA 30341-4164. Facsimile
proposals are not authorized.
CITE: (I-123 SN326796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--TRANSDERMAL WATER LOSS QUANTITATION SYSTEM
SOL RQ99-024
DUE 052099
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as Request for Quotation
No. RQ99-024. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. The NIOSH Dermal Exposure Team
in HELD/EAB will be conducting various dermal absorption and
disposition studies with different in vitro and in vivo animal
or human-skin-grafted animal models. We will be developing
a human skin grafted mouse/rat model and/or a pig model at
HELD for potential application in occupational dermal risk
assessment for humans. Occupational dermal exposure risk is
solely depending on dermal penetration (local toxicity) and
percutaneous absorption (systemic toxicity) of topically exposed
toxic compounds. Before applying a newly developed animal model
to predict human risk, it is essential to validate the model
in terms of dermal penetration and percutaneous absorption
by comparing the data from such a model with the existing human/target
animal dermal absorption data. As a part of our research effort,
various skin parameters related to cutaneous disposition of
toxicants will be assessed using skin bioengenering equipment
as listed below. DESCRIPTION OF REQUIREMENT/SPECIFICATIONS:
The National Institute for Occupational Safety and Health (NIOSH)
in Morgantown, WV has a requirement for a transdermal water
loss quantitation system. The following items manufactured
by Acaderm, Inc., Menlo Park, CA. are known to meet the Government's
requirement. Offerors shall offer brand name or equal to items
listed below: Contract Line Item (CLIN) (001) SKICON 200, 1
Each (will be used to measure moisture in the skin using conductance);
(002) TEWAMETER TM 210, 1 Each, (will be used to measure transepidermal
water loss in the skin. This instrument is also capable of
measuring temperature and relative humidity (RH %).) ACCURACY:
WATER LOSS: plus or minus 10%, plus or minus 1.5 g/hm2 for
humidity of more than or equal to 30 %, plus or minus 15%,
plus or minus 1.0 g/hm2 for humidity less than 30 %; RELATIVE
HUMIDITY: plus or minus 2.5% RH up to 30% RH, plus or minus
1.5% RH between 30 % and 90 % RH, plus or minus 2.5 % RH between
90 % and 100 % RH; TEMPERATURE: plus or minus 1 degrees C;
NOTE: Accuracy is valid for normal climate conditions (15 degrees
C - 40 degrees C), TEWL values of less than 70 g/hm2; (003)
Combined Seb/Corn/pH, 1 Each, (Sebumeter will measure the lipid
production in the skin. The Corneometer will measure the moisture
in the skin using capacitance. The pH meter will measure the
pH directly on the skin); (004) MOOR DRT4 W/2 Probes, 1 Each,
with 2 dual channel probes, (will be used to measure the blood
flow in the microvaculature in experimental and control areas.)
EVALUATION FACTORS: Offers will be evaluated on their ability
to meet or exceed the stated specifications. The Government
will evaluate based on F.O.B. Destination (Morgantown, West
Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the specifications above or your offer
may be rejected. The Government intends to make one award to
the responsive, responsible offeror whose proposal is most
advantageous to the Government. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era "; 52.222-36
"Affirmative Action for Workers with Disabilities"; 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18
"European Community Sanctions for End Products." DELIVERY:
FAR Clause 52.211-9 "Desired and Required Time of Delivery"
applies to this solicitation. The Government desires delivery
of all items within 2 weeks after receipt of order. If an offeror
is unable to meet the desired schedule, it may without prejudicing
evaluation of its offer, propose a different delivery schedule
provided it does not extend beyond the Government's required
schedule as follows: 30 days after award of order. Quotes are
due May 20, 1999, 2:00 p.m. local prevailing time. Fascimile
submissions are not authorized. Submit the following to DHHS,
PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale
Road, Morgantown, WV 26505: (1) original and two copies of
a completed SF 1449, signed by an individual authorized to
bind the organization; (2) Pricing Schedule for items equivalent
to CLINs listed above ; (3) completed Representations and Certifications
--Commercial Items, FAR 52.212-3; (4) descriptive literature
for evaluation purposes; and (5) acknowledgment of solicitation
amendments, if any. Offers that fail to furnish the required
information, or reject the terms and conditions of the solicitation
may be excluded from consideration. Information regarding this
notice can be obtained from Brenda Goodwin at (304)285-5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-123 SN326800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--ELECTRON BACKSCATTERED DIFFRACTION SYSTEM
SOL 53SBNB960080
DUE 051599
POC Angela Mills, Contract Specialist, (301) 975-8008 or Diane
Loeb, Contracting Officer, (301) 975-6399
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Noran Instruments,
Inc., 2551 West Beltline Highway, Middelton, WI 53562 for one
Electron Backscattered Diffraction System. The system includes
a back illuminated CCD camera with a minimum of 512 by 512
pixels with 16 bit image intensity resolution (<10 noise electrons/bit)
and software for acquisition and processing of EBSD images
to enhance, correct for artifacts and extract, pertinent angular
and spacing information. Also includes phase identification
software and software for automated indexing and EBSP simulation
based on identified phase. This system will be an integral
part of ongoing NIST programs that include particle characterization,
automated microscopy, Standard Reference Materials certification
and material analysis. This contractor is the only source for
this fully integrated system because they have the sole license
to the required software created by Sandia National Laboratory
for EBSD pattern processing and identification of the phases
for unknown crystalline materials without the need to run confirmatory
standards which is critical to NIST programs and other agency
agreements. In addition, this system must be installed on and
fully compatible with the existing Hitachi S-4500 Field Emission
Scanning Electron Microscopes at NIST. The required delivery
date for this system is 60 days after receipt of order. FOB:
Destination. No solicitation package will be issued. A request
for quote will be issued to Noran Instruments, Inc. on 16 May
1999. The National Institute of Standards and Technology anticipates
awarding on a firm fixed price basis on or around 26 May 1999.
In accordance with FAR 5.207 (e) (3) Numbered Note 22 DOES
NOT APPLY.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-123 SN326866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp040099r1896
DUE 062399
POC karen harris/ax601/804-279-4510/fax 804-279-6303
DESC: nsn:6620-00-400-1099, pr #ypg99040000497, cover and coil
assembly, qty-34 ea, manufacturer: Ametek Aerospace Product
Inc, cage 97424, p/n 9850158G023--Specifications, plans or
drawings relating to the procurement descrribed are not available
and cannot be furnished by the Government. Commercial Item,
QPL - FAR 52.209-1 OR 52.209-2, See note 23. Option to inc
qty: %: 100. Delivery Schedule: 167 DARO. 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. Intended Source(S): Ametek Aerospace Products
Inc., cage 97424. Remarks: CICA: General Characteristics: Major
Items 1-/p/n 9850047G3 cover, 1 p/n 9850095G2 coil, and housing,
1 p/n 9850125P1 shield, 1 p/n 9850151G1 coil, 1 p/n 6030K77P022
connector e/i engine fuel flow transmitter. Solicitation between
$25,000-$100,000.
CITE: (W-123 SN326884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--TEST SET, TRANSPONDER
SOL F09603-99-R-80049
DUE 062199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea L. Prichard/Lykb/[912]926-7059
DESC: Item 0001 NSN 6625-01-442-0954CW P/N: 90-000-051, DIM:
14.5" x 9.4" x 6.5", 19 lbs, MAT: Liquid crystal display, plugs,
con- nectors, cables, antenna, rotary switches, toggle switches,
metal case. FUNC: Test Traffic Collision Avoidance System (TCAS)
by simulating intruder aircraft with five difference test scenarios.
9ea. Applicable to: T49cf E-Tcas. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:30 Jun 1999 9 ea Fax Nr 912-926-7572
The approximate issue/response date will be 21 MAY 1999. To:
Tel-Instrument Electronics Corp, Carlstadt Nj 07072-1621. 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-123 SN326987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--METER, POWER FACTOR
SOL SP0920-99-Q-A336
DUE 062499
POC Kenneth Planty / PCCSLBE / (614)692-8580
DESC: PR-No.: YPE99068000281. NSN 6625-00-068-0562. Phaostron
Instrument and Electronic Co., Inc. (77221) P/N 621-14720A
I/A/W U.S. Army Communications (97403) P/N 13208E8534. 831-each
to be delivered to SW3100 Mechanicsburg, PA 30 Days ADO. All
responsible sources may submit an offer which shall be considered.
Other than Full and Open Competition applies. Offerors are
requested to quote on the following Quantity Breaks or submit
a separate schedule of breaks for consideration. Various Increments
Solicited: 200 299, 300 499, 500 599, 600 799, 800 899, 900
- 999. Award evaluation will be based on the basis of the current
requisition quantity. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which shall be
considered. See notes 1 and 26. Copies of this solicitation
are available on the Internet at http://www.dscc.dla.mil/rfq.
The small business size standard is 500 employees. This solicitation
is not available until 25-MAY-99. Inadequate/Illegible data
available. Approved source is Phaostron Instrument and Electronic
Co. (77221).
LINKURL: www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-123 SN326991)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 68--PAINT, FACE, CAMOUFLAGE
SOL SP0200-99-R-1004
DUE 050399
POC Evelyn Trower, 215-737-8163 or Anna Podlas, 215-737-5768
DESC: Note: Solicitation request may be transmitted via facsimile
to (215)737-2828 or (215)737-3127, Ms. Lillie Hill, DSCP-MGAA.

CITE: (W-123 SN326809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--AH-1W PART TASK TRAINER
SOL N61339-99-Q-4008
DUE 052499
POC Linda Hill, Contracting Officer, 407-380-4107
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,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-4008 is issued as a request
for quote and incorporates the provisions and clauses in effect
through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to AAC Inc, Lusby,
MD. The SIC Code for this solicitation is 3699 with a size
standard of 750 employees. The following items are required:
CLIN 0001, AH-1W Part Task Trainer (PTT) to include: Delivery
a IT-21 compatible hardware and software, AH-1W Part Task Trainer
(PTT) that includes a complete, free running, fully representative
AH-1W Cobra 1.1 control display and navigation unit emulation
that integrates with authorware training applications. The
task requires proprietary source code for the AH-1W Cobra 1.1
control display and navigation unit emulation currently under
development. The task requires knowledge of ongoing H-1 PTT
assessment currently proprietary until delivery. Delivery shall
be made no later than 300 days after award to Orlando, FL;
acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001, 252.225-7035, 252.225-7036.
The following subparagraphs of FAR 52.212-5(b) apply: (6),
(7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration" and
"Year 2000 Warranty - Commercial Supply Items". The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 2:00 EST
on 5/24/99 and may be made by FAX to 407-380-4069 (Attn: Linda
Hill) or to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-122 SN326706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 69--SCORBOT-ER VPLUS ROBOT AND TEACH PENDANT
SOL N00161-99-Q-0075
DUE 052799
POC Mrs. Judy M. Stivers, (410)293-3398 FAX (410)293-5293
DESC: The U. S. Naval Academy has a requirement for a Scorbot-ER
Vplus robot w/arm, controller, cables, and software; quantity
4 ea; teach pendant for the above; quantity 4 ea. Interested
quoters shall provide their request for Request for Quotations
N00161-99-Q-0075 in writing. NO TELEPHONIC REQUESTS SHALL BE
HONORED. Requests shall be sent to the attention of Mrs. Judy
M. Stivers. Mailing address is: Supply Department, U. S. Naval
Academy, 181 Wainwright Road, Annapolis, MD 21402-5007. FAX
Number is (410)293-5293.
CITE: (W-123 SN326743)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MEDICAL RECORDS CAROUSEL SYSTEM CONTROL UNITS AND
PERIPHERALS
SOL DADA10-99-Q-0234
DUE 051799
POC Purchasing Agent Sylvia Flores (210) 221-4146 Contracting
Officer Jonathan E. Branch, MAJ (210) 295-4896 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is DADA10-99-Q-0234 issued as a Request
for Quotations (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. Standard Classification (SIC) is 3577 and Small
Business Standard is $18M. This is a 100% Small Business Set
Aside. The U.S. Army Medical Command (MEDCOM) Contracting Center
intends to pursue a purchase order for commercially available
carousel system control units and peripherals (currently designated
basic CLIN) which will control, direct, and manage four independent
automated carousel stations, three workstations configured
to handle returned folders and document filing sortation, and
one supervisory/off-carousel locations management system. This
system will improve overall operating productivity and assure
total record tracking accuracy which will greatly improve record
issue service and speed. The specific functions are listed
in the Functional Requirements Section of the Statement of
Work. The Statement of Work will be provided, upon request,
to interested parties. There is a requirement of the carousel
system control units and peripherals which must be met (and
are non-negotiable) to meet the mission requirements: Equipment
must interface with the White Systems, Inc. No-Walk Carousel
System which is the equipment currently in-place at the New
Womack Army Medical Center and Clark Clinic, Fort Bragg, NC.
The hospital systems must be completed,installed and operational
no later than 18 June 1999. The Clark Clinic System must be
completed, installed and operational no later than 18 June
1999. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
without addenda, applies to this acquisition. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
with offer. The provisions at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda, and FAR 52.212-5,
Contract Terms and Conditions- Commercial Items without addenda,
apply to this acquisition (including 52.232-0028; 52.233-3;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
52.217-9; and 52.217-1). DFARS clauses are applicable to this
procurement 252.212-7001; 1252.225-7013; 252.225-7000; 252.225-7001
and 252.225-7012. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. All offers from responsible sources will
be considered and award will be contingent upon verification
of registration with the DOD Central Contractor Registration
Database in accordance with FAR 252.204-7004, Required Central
Contractor Registration. Quotes shall be provided on Company
Letterhead stationary and shall provide this office the following
information: Request for Quotation Number; Company Name, address,
telephone number, price, any discount terms for prompt payment,
DUNS#; TAX ID#; CAGE CODE, and correct mailing and remittance
addresses. Utilize GSA or VA contract pricing where possible
and provide contract number and pertinent contract information.
Provide information that addresses the following evaluation
factors: (1) PAST PERFORMANCE. Submit a list of at least 3
points of contact for past or present contracts during the
last three (3) years, (2) TECHNICAL CAPABILITY. How your company
will provide these items or perform these services, and delivery
time, and (3) PRICE. Offeror shall submit a price for the contract
line item (CLIN) specified and provide manufacturer of control
system and peripherals and warranty periods for each. Quotes
must be received by this office by 17 May 1999. Quotes shall
be mailed or handcarried to: MEDCOM Contracting Center, ATTN:
Ms. Sylvia Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015. For information regarding this solicitation,
contact Sylvia Flores, phone (210) 221-4146, fax (210) 221-4430.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-120 SN326653)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 70--ON-CALL" MAINTENANCE AND REPAIR FOR ADPE AND ASSOCIATED
PERIPHERALS AT FORT WAINWRIGHT AND FORT GREELY, ALASKA.
SOL DAPC49-99-Q-0079
DUE 060999
POC Purchasing Agent Marla Smith (907) 384-7104 (907) 384-7118
fax e-mail: smithm@richardson-emh2.army.mil (Site Code DAPC49)
DESC: Provide "on-call" maintenance and repairs on government
owned ADPE and associated peripheral equipment at Fort Wainwright
and Fort Greely, Alaska. Equipment includes but is not limited
to the following: Desktop and laptop computers of various manufacturers;
printers and plotters of various manufacturers; dial up modems,
external tape back-ups, and CD-ROM drives of various manufacturers.
Equipment will be repaired on site except in unusual instances.
Technicians assigned to perform work on this contract must
have ADPE maintenance repair certification from a major manufacturer's
maintenance course and two years of experience repairing information
processing equipment. This is a total small business set-aside
and has a base year plus an option to renew for two (2) one
year periods. Requests for the solicitation can be faxed to
Marla Smith at (907) 384-7118 or sent
EMAILADD: smithm@richardson-emh2.army.mil
EMAILDESC:
CITE: (A-120 SN326664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SCRAMNET NETWORK CARD, QUAD SWITCH, POWER SUPPLY
AND SOFTWARE LICENSES
SOL N00178-99-Q-0063
POC sd13 (540) 653-7765
DESC: 70--SCRAMNET NETWORK CARD, QUAD SWITCH, POWER SUPPLY AND
SOFTWARE LICENSES The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division is implementing
Electronic commerce (EC) in the acquisition area, therefore
synopsis and resulting solicitations with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 31 March
1998, DOD will no longer award contracts to contractors not
registered in the Central Contractor Registration (CCR) data
base. Registration may be done by assessing the CCR Web site
at http://www.acq.osd.mil/ec. Registration may be done via
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)
334-3414. The Government intends to purchase on a sole source
basis 4 each PN H-AS-DPMCN04M-20 PMC SCRAMNET PLUS NI, PMCBUS
SCRAMNET PLUS NETWORK INTERFACE, 4-MBYTES CKDM-VXM2CC2S-EA
SOFTWARE KIT, MOTOROLA SCRAMNET PLUS SOFTWARE KIT FOR MOTOROLA
2604/2603/2306/2700 POWERPC, PMC, VXWORKS, 5.3.1 (3.5" DISK)
NO CHARGE, 2 each PN H-AS-QSW22222-20 QUAD SWITCH. 19" RACKMOUNT
EXTERNAL BOX W/5 STANDARD FIBER OPTIC MEDIA CARDS. POWER SUPPLY
NOT INCLUDED, 4 each PN CLIC-VXM2CC2S SOFTWARE LICENSE FOR
MOTOROLA 2604/2603/2306/2700 POWERPC, PMC, VXWORKS 5.3.1, and
2 each PN H-AS PWRSPLY-10 POWER SUPPLY, SCRAMNET PLUS 5 VOLT
POWER SUPPLY QUAD SWITCH ACCESSORY from Systran Corporation,
4126 Linden Avenue, Dayton, Ohio 45432. These materials are
being procured to be used in the Engineering Development Model
(EDM) for the MK 160 MOD 9 and MOD 10 Gun Computing System
(GCS) which supports the Weapon Control Systems Branch. The
SCRAMNet Network Card provides deterministic, low-latency data
connectivity between the MK 160 GCS and the MK 45 Gun Mount.
The quad switch allows switching between primary and alternate
data paths. Systran's SCRAMNet Network Card is the only one
which meets the requirements and keeps compatibility with software
developed for the current MK 160 MOD 8 GCS. The SCRAMNet Network
Card is required for the design phase of the MK 160 GCS MOD
9 and 10 and is required for any further development. Award
is to be made under Simplified Acquisition Procedures - reference
Quote N00178-99-Q-0063. All responsible sources may submit
a faxed quote which shall be considered by the Naval Surface
Warfare Center Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448. Fax number 540-653-6810. Attention: Code SD13, 540-653-7765.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE CALLED OUT IN THIS CBD NOTICE. This procurement will be
awarded on an all or none basis. All items shall be shipped
FOB Destination to the above address. Closing date is 12 May
99. Anticipated award date is 14 May 99. E-Mail address is
sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-123 SN326718)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 70--GRIDLOCK SYSTEM COMPUTERS
SOL N00024-99-R-5121
POC Contact Point, Kim Schneider, 703/602-8000 X 551, Contracting
Officer, Dwayne Weaver, 703/602-8000 X 512
DESC: The action originally publicized in the CBD on 03 May 1999
is amended as follows: The draft RFP has been delayed and will
be available on or about 10 May 1999. Until that time, information
about the draft RFP and planned Industry Brief will be posted
at the following address http://contracts.hq.navsea.navy.mil
and will be accessible under the draft RFP number N00024-99-R-5121.
The industry brief planned for 12 May 1999 has been rescheduled
for 19 May 1999 at the Naval Sea Systems Command, 2531 Jefferson
Davis Highway, Arlington, VA 22242, National Center 3, Room
3S11, starting at 09:00 A.M., Eastern Time to discuss technical
requirements, schedule details and US Navy logistics support
approaches to Commercial-Off-The-Shelf (COTS) equipment which
may be used in this procurement. Attendance at the Industry
Brief will be limited to two (2) representatives from each
company who must be identified in advance to ensure access
to the Industry Brief site. Submit proposed attendee information,
including the visitor's full name (last, first, middle initial)
and the name of the company or activity represented to Schneider_Kimberly_J@hq.navsea.navy.mil
by 14 May 1999. In order to facilitate better communication
of the Government's requirements at the Industry Brief please
submit all questions and comments regarding the draft RFP by
14 May 1999.
CITE: (W-123 SN326746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--IR CAMERA
SOL 99089DA1
DUE 051899
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 483-2138, Email mary.f.thomas1@jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-2138, Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the upgrading of JSC's Thermal Infrared Imaging (IR) Radiometer
and Thermal Image Analysis Workstation system, commonly known
as an IR Camera. JSC's IR Camera toolkit will be used to research
and develop operational thermal IR imaging techniques for supporting
human spaceflight and exploration and various terrestrial applications.
The IR Camera project will provide the engineering prototype
for internal and external IR cameras to provide real-time thermal
IR imaging, quantitative temperature measurements, "night vision,"
viewing thought fire/smoke filled module capability, and remote
leak location capability. The sytem will also be used to prototype
the ISS Crew Return Vehicle (CRV) external imaging during the
X-38 free-flight testing. The IR Camera system must meet the
following technical performance specifications: DETECTOR: 320x240
uncooled microbolometer focal plane array; 8 to 12 um spectral
sensitivity; NETD @ 30 deg C<0.07 deg C; internal temperature
stabilization; internal reference calibration. SIGNAL PROCESSING:
14-bits, 16,384 levels, 84dB digitizing resolution; -40 deg
C (-40 deg F) to 1,500 deg C (2,732 deg F) temperature measurement
range; +/- 2% or 2 deg C temperature measurement accuracy;
correct for distance and atmospheric temperature and relative
humidity atmospheric correction capability; correct for user
input target emissivity; background temperature correction;
user selectable up to 32 images for real-time integration;
image freeze mode display. TEMP. MEASUREMENT: Moveable spot
(on-screen cursor), area (min, max, and average temp), isotherm,
profile, reverse polarity, auto center temperature, auto temperature
span and delta measurement. OPTICAL: 26 deg horizontal x 19.5
deg vertical field of view (FOV) standard 25 deg lens; 1.4
mRad instantaneous FOV standard 25 lens; 20 inches to infinity
focus range; 2:1 and 4:1 ratios image zoom; wide-angle (12.5
deg) and telescopic 50 deg optional lens; minimum capability
of four user installable filters. USER INTERFACE: Color eye-piece
and sunlight readable hi-intensity 3-inch LCD display; back-lighted
keyboard; black & white or color (minimum 256 levels with 8
user selectable palettes) image. DIGITAL DATA STORAGE: User
selectable 8 or 14-bit TIFF file format; industry standard
type II PCMCIA card; minimum 40 mb storage media; encoded with
each digital and video image frame including time and date
image parameters; full color 8-bit images shall be directly
importable to industry standard word processing programs such
as Microsoft Word without the use of third party image file
format conversion programs (full OLE-2 compliant). Temperature
span and spot, time and date shall be readable from industry
standard word processing programs such as Microsoft Word without
the use of third party image conversion programs. ANALOG DATA
OUTPUT: RS-170, NTSC, S-Video formats. ANALOG DATA INPUT: RS-170
playback video format. REMOTE CONTROL: Serial RS-232 compatible
command link; full remote lens focus capability. POWER LINE
AND BATTERY OPERATION: Operate on 6 VDC drawing < 15W system
power; 93 to 250 VAC, 47-63 Hz line power; industry standard
(Sony type) camcorder batteries. DIMENSIONS: Size less than
9 inch long x 5 inch wide x 4 inch high. WEIGHT: Total less
than 7 pounds with LCD display, battery, and 25 deg lens. MECHANICAL:
Metal case (aluminum preferred[no beryllium]) IP54 IEC 359
enclosure; 70g IEC 68-2-6 shock resistance; -40 deg C to 70
deg C IEC 359 storage temperature; -20 deg C to 50 deg C IEC
359 operating temperature. IMAGE ANALYSIS: IBM PC computer
card compatibility. Thermal image analysis capabilities: multiple
image gallery with sorting; fully scaleable thermal images;
fully scaleable visual images; 8 user selectable color palette;
black & white or color (256) display; image magnify capability;
temperature differencing over time; sequential image analysis
capability; provide capability for up to 255: user defined
spots with individual emissivity/background temperature, user
defined areas with min, max and average temperature, text labels
with arrows; report generation capability include: auto transfer
of IR and visual image data (including text) to report page(s),
compatible with all Microsoft Windows compatible printers.
Analog data input: minimum 3 analog video (RS-170/NSTC compatible)
input ports. Data compatibility: fully backward compatible
with thermal IR imagery (video and digital format) produced
by Inframetrics Model 600 and Model 760 thermal imaging radiometers.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Inframetrics, Inc., of N. Billerica, Massachusetts. Inframetrics,
Inc. is the only known source who can provide a complete Thermal
Infrared Imaging Radiometer (ThermaCam Ultra) and Thermal Image
Analysis Workstation (ThermaGram) system which is fully backward
compatible with the 14+ year database of IR imagery from Johnson
Space Center, Kennedy Space Center, and Marshall Space Flight
Center. System is compatible with existing Space Shuttle and
Space Station video hardware--Canon XL1 Camcorder Power Interface
(CCPI). The Government intends to acquire a commercial item
using FAR Part 12. See Note 22. 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. 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/JSC/date.html#99089DA1
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-123 SN326811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 70--MULTICASE (QSAR) OPERATING SYSTEM DOFTWARE VS 3.30
SOL F63355
DUE 051799
POC Ida Cofield, Contract Officer, 301/827-7156 fax 301/827-7039
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis to Multicase, Inc., for the following:
Multicase Utility Quantitative Structure Activity Relationship
(QSAR) Operating System Software Version 3.30. This purchase
order is being issued on a sole source basis because the software
is proprietary to the above referenced company. If no responses
are received a purchase order will be issued on May 18,1999.
CITE: (W-123 SN326812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 70--LINUX WORKSTATIONS
SOL N/A
DUE 051399
POC Gordon Au (810) 574-7165
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
intends to negotiate with A S L Workstations, Inc. on a sole
source basis for the acquisition of Linux Workstations. TACOM
is issuing a combined Synopsis/ Solicitation pursuant to FAR
Subpart 12.6. This announcement constitutes the only solicitation;
proposals will be accepted, however a written solicitation
will not be issued. The equipment description is as follows:
Three (3) AS-ProDPX Dual Pentium III 500MHz/1Gb Linux Workstations
Per System Components: ASUS P2B-DS Dual Pentium II Motherboard
with UltraDMA/33 IDE controller & Adaptec 7890 Ultra 2 Wide
SCSI-3 controller, Intel Pentium III 500MHz CPU, 1Gb unbuffered
PC-100 ECC SDRAM Memory, Quantum Atlas III 9.1Gb Ultra 2 Wide
SCSI-3 Hard Disk, Matrox G200 AGP version Graphics Card, ASUS
S400 40X CD-ROM, Intel EtherExpress Pro+ PCI Lan Controller,
300W power supply ATX Mid Tower Case with 4 accessible 5.25"
drive bays & 2 accessible 3.5" drive bays & 3 120mm cooling
fans, Teac 1.44Mb 3.5" Floppy Drive, Logitech Mouseman 3-button
PS/2 Mouse, Keytronic 104-key PS/2 Keyboard, and Red Hat Linux
5.2 preinstalled & Xi Graphics Accelerated-X v5.0 Software.
Three (3) AS-Pro DPX Dual Pentium II 450MHz/1Gb Linux Workstations
Per System Components: ASUS P2B-DS Dual Pentium II Motherboard
with UltraDMA/33 IDE controller & Adaptec 7890 Ultra 2 Wide
SCSI-3 controller, Intel Pentium II 450MHz CPU, 1Gb unbuffered
PC-100 ECC SDRAM Memory, IBM Ultrastar ES 9.1Gb Ultra 2 Wide
Hard Disk with Acadia hard drive cooling kit, Matrox G200 AGP
version Graphics Card, ASUS S400 40X CD-ROM, Intel EtherExpress
Pro+ PCI Lan Controller, 300W power supply ATX Medium Tower
Case with 3 accessible 5.25" drive bays & 2 accessible 3.5"
drive bays & 90cm chassis fan, Teac 1.44Mb 3.5" Floppy Drive,
Logitech Mouseman 3-button PS/2 Mouse, Keytronic 104-key PS/2
Keyboard, and Red Hat Linux 5.2 preinstalled & Xi Graphics
Accelerated-X v5.0 Software. One (1) AS-Pro4000 Quad Pentium
II Xeon 450MHz/512K Linux Workstation, 1Gb Components: Intel
SC450NX Quad Xeon Server Motherboard with Symbios 896 dual
channel Ultra 2 SCSI controller & Symbios 810 Narrow Fast SCSI
controller, 4 Intel Pentium II Xeon 450MHz CPUs, 1Gb 3.3v buffered
EDO & ECC Memory, Intel EtherExpress Pro+ PCI Lan Controller,
IBM Ultrastar 9LZX 9.1Gb Ultra 2 Hard Disk, ASUS S400 40X CD-ROM,
Intel Server chassis with 3 Hot Swap 400W power supplies &
6 Hot Swap SCA drive bays & 3 5.25" drive bays & 1 3.5" drive
bay, Teac 1.44Mb 3.5" Floppy Drive, Logitech MouseMan 3-button
PS/2 Mouse, Keytronic 104-key PS/2 Keyboard, and Red Hat Linux
5.2 preinstalled Software. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46, dated 17 Mar 1997. The associated
standard industrial classification code is 3575, with a size
standard of 1,000 employees. Provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. The following
factors shall be used to evaluate offers: (i) technical capability
of the items offered to meet the Government requirement and
(ii) price. Offerors are advised to include a complete copy
of the Provision at FAR 52.212-3, Offerors Representation and
Certification Commercial Items. This commercial items solicitation
is prepared in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. The clause
at FAR 52.212-4, Contract Terms and Conditions Commercial Items;
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. This
acquisition is rated D04. Offers are due no later than 3:00
p.m., local prevailing time on 13 May 1999. Proposals should
be addressed to: U.S. Army TACOM, Acquisition Center, AMSTA-AQ-LRD,
Attn: Gordon Au, Warren, MI 48397-5000. Requests for information
concerning this solicitation should be made to Gordon Au, (810)
574-7165 or by e-mail at: aug@tacom.army.mil.
EMAILADD: aug@tacom.army.mil
EMAILDESC:
CITE: (W-123 SN326814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0115
SOL 6TSA-99-DJH-0115
DUE 051099
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to AV Washington, Inc. under the authority of FAR
6.302-1 through solicitation number 6TSA-99-DJH-0115. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-10.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
This procurement shall cover the audio/visual equipment as
part of a larger GSA, FSS Schedule buy. All items must come
from the same source to aid in integration, testing, installation
and maintenance. Procurement from one source will expedite
the procurement processing and aid in coordination by the end
user. This procurement shall cover the following items: CLIN
1. New Frontier Surge-X 20 Amp, p/n: NFESX20-IR2, Qty. 1; CLIN
2. ADC Video Hum Eliminator, p/n: ADC HUM-1, Qty. 2; CLIN 3.
Videotek Sync/Test Generator, p/n: VDT VGS-201, Qty. 1; CLIN
4. Knox Character Generator, p/n: Knox K20, Qty. 1; CLIN 5.
CR Stero TV Tuner/TS232, p/n: CRC 232-STA, Qty. 1; CLIN 6.
CR Rack Kit for 232-STA, p/n: CRC-STA-RK, Qty. 1; CLIN 7. Link
Close Caption Decoder, p/n: IEC-786, Qty. 1; CLIN 8. Link Rack
Tray, p/n: PRT-700, Qty. 1; CLIN 9. Mitsubishi 17" Monitor,
p/n: DPLUS70, Qty. 1; CLIN 10. COVID RGB Wall Plate, p/n: WP-1,
Qty. 2; CLIN 11. Omnimount mounting assembly, p/n: 300-CBX-PA,
Qty. 2; CLIN 12. KSI PR Mobile side cabinet, p/n: PR-25-30,
Qty. 1; CLIN 13. KSI Ambassador ADA Lectern, p/n: L-300-40-EL,
Qty. 2; CLIN 14. MID Atlantic Equipment Rack, p/n: WRK-44-32,
Qty. 2; CLIN 15. Mid Atlantic Side Panels, p/n: SPN-44-312,
Qty. 1; CLIN 16. Mid Atlantic Vented Top, p/n: MW-VT, Qty.
2; CLIN 17. FSR Floor Box - 6" Deep, p/n: FL540P-SLP-6, Qty.
2; CLIN 18. FSR Floor Box - 4" Deep, p/n: FL-540P-SLP-4, Qty.
1; CLIN 19. Marantz 5 Disc CD Changer, p/n: PMD-370, Qty. 1;
CLIN 20. Marantz Dual Cassette Deck, p/n: PMD-510, Qty. 1;
CLIN 21. Lectrosonic auto matrix mixer, p/n: AM16, Qty. 1;
CLIN 22. Videotek Stereo monitor sys., p/n: APM-200, Qty. 1;
CLIN 23. Telex hearing assist package, p/n: SM-1, Qty. 1; CLIN
24. Rane program multiprocessor, p/n: RPM 26V, Qty. 2; CLIN
25. Crown com-tech amplifier, p/n: CT-210, Qty. 6; CLIN 26.
AKG lectern microphone, p/n: C580-1 COMB, Qty. 2; CLIN 27.
JBL full range sound systems, p/n: MS28, Qty. 3; CLIN 28. Soundolier
coaxial speaker, p/n: CF883-T47, Qty. 30; CLIN 29. Soundolier
speaker grill - 8", p/n: 61-8W, Qty. 30; CLIN 30. Mid Atlantic
Sliding shelf, p/n: MID SS, Qty. 1; CLIN 31. PEI computer remote
- PC, p/n: PC-URC, Qty. 1; CLIN 32. PEI computer remote - MAC,
p/n: MAC-URC, Qty. 1; CLIN 33. Draper LV remote interface,
p/n: LVCIII&LVCS, Qty. 1; CLIN 34. Mid Atlantic rack - 24 space,
p/n: MRK-2426, Qty. 2; CLIN 35. Mid Atlantic platform base,
p/n: MRK-2426PB, Qty. 2; CLIN 36. Mid Atlantic Caster set,
p/n: CBS-MRK-26, Qty. 2; CLIN 37. Mid Atlantic vented top,
p/n: MW-VT, Qty. 2; CLIN 38. Mid Atlantic VHS tape holder,
p/n: MID VHS, Qty. 1; CLIN 39. Mid Atlantic CD holder, p/n:
MID CD, Qty. 1; CLIN 40. Mid Atlantic sliding shelf, p/n: MID
SSL, Qty. 2; CLIN 41. Mid Atlantic rack drawer, p/n: MID D-4,
Qty. 1; CLIN 42. Antro Custom 72" console, p/n: Q#20009726,
Qty. 1; CLIN 43. Mid Atlantic side panels, p/n: SPN-24-267,
Qty. 1; CLIN 44. Mid Atlantic under table rack, p/n: MDP-R13,
Qty. 2; CLIN 45. Mid Atlantic rack drawer, p/n: MID D-2, Qty.
1; CLIN 46. Soundolier MIC floor stand, p/n: MS-12CE, Qty.
2; CLIN 47. Chief ceiling mount package, p/n: RPA-1035, Qty.
1; CLIN 48. New Frontier surge-X 15 amp, p/n: SX15-IR2, Qty.
1; CLIN 49. CR Stereo TV tuner/RS232, p/n: 232-STA, Qty. 1;
CLIN 50. CR rack kit for 232-STA, p/n: STA-RK, Qty. 1; CLIN
51. Comprehensive S-VHS adapter, p/n: KR-10, Qty. 1; CLIN 52.
Link Close caption decoder, p/n: IEC-786, Qty. 1; CLIN 53.
Link rack tray, p/n: PRT-700, Qty. 1; CLIN 54. AKG Lectern
microphone, p/n: C580-1 COMB, Qty. 1; CLIN 55. Gentner 12x12
mixer/echo can, p/n: AP-800, Qty. 2; CLIN 56. Gentner telephone
interface, p/n: AP-10, Qty. 1; CLIN 57. Lectrosonic 8 channel
amp, p/n: PA8, Qty. 1; CLIN 58. Telex hearing assist package,
p/n: SM-1, Qty. 1; CIN 59. Marantz 5 disc CD changer, p/n:
PMD-370, Qty. 1; CLIN 60. Marantz dual cassette deck, p/n:
PMD-510, Qty. 1; CLIN 61. Draper LV remote interface, p/n:
LVCIII&LVCS, Qty. 1; CLIN 62. Wireless keyboard/mouse, p/n:
RF-25, Qty. 1; CLIN 63. KSI congressional lectern, p/n: L200-32,
Qty. 1; CLIN 64. KSI custom facilitator's stn., p/n: INR-17-300,
Qty. 1; CLIN 65. KSI custom credenza/rack, p/n: Q#PQAVW0707981,
Qty. 1; CLIN 66. Custom wall and rack plates, p/n: AVW mat,
Qty. 1; CLIN 67. Kodak III AMT w/zoom lens, p/n: 124-8111,
Qty. 1; CLIN 68. New Frontier surge-x rack, p/n: SX115R, Qty.
2; CLIN 69. New Frontier surge-x 15 amp, p/n: SX15-IR2, Qty.
1; CLIN 70. KSI custom VTC console, p/n: PR-32-40/30, Qty.
1; CLIN 71. RDL 3 input line level mixer, p/n: ST-MX3, Qty.
1; CLIN 72. RDL 1X3 dist. Amplifier, p/n: ST-DA3, Qty. 1; CLIN
73. RDL 24V power supply, p/n: PS-24A, Qty. 1; CLIN 74. Comprehensive
S-VHS adapter, p/n: KR-10, Qty. 1; CLIN 75. Crown phantom power
unit, p/n: PH-1A, Qty. 1; CLIN 76. Crown power supply, p/n:
PS-24, Qty. 1; CLIN 77. Marantz dual cassette deck, p/n: PMD-500,
Qty. 1; CLIN 78. Microphone input plate, p/n: AVW MAT, Qty.
1; CLIN 79. New Frontier surge-X rack, p/n: SX115R, Qty. 1;
CLIN 80. Mid Atlantic rack drawer, p/n: UD2, Qty. 1; CLIN 81.
Pelco wall mount - camera, p/n: CM-1300, Qty. 1; CLIN 82. Crown
PZM microphone, p/n: PZM-11LL, Qty. 1; CLIN 83. Mindpath pocetpoint/laser,
p/n: MPPOINT, Qty. 1; CLIN 84. Wireless keyboard/mouse, p/n:
RF-25, Qty. 1; CLIN 85. Chief ceiling mount package, p/n: RPA-1035,
Qty. 3; CLIN 86. New Frontier surge-X 15 amp, p/n: SX15-IR2,
Qty. 3; CLIN 87. Marantz Dual Cassette deck, p/n: PMD-500,
Qty. 3; CLIN 88. Mid Atlantic rack kit, p/n: RSH4S, Qty. 3;
CLIN 89. RDL 3 input line level mixer, p/n: ST-MX3, Qty. 3;
CLIN 90. RDL 1x3 dist. Amplifier, p/n: ST-DA3, Qty. 3; CLIN
91. RDL 24V power supply, p/n: PS-24A, Qty. 3; CLIN 92. Crown
power supply, p/n: PS-24, Qty. 3; CLIN 93. Crown phantom power
unit, p/n: PH-1A, Qty. 3; CLIN 94. Microphone input plate,
p/n: AVW Mat., Qty. 3; CLIN 95. New Frontier surge-X rack,
p/n: SX115R, Qty. 3; CLIN 96. KSI 16 space floor rack, p/n:
INR-16-100, Qty. 3; CLIN 97. KSI locking front door, p/n: FD-16/100SR,
Qty. 3; CLIN 98. Mid Atlantic rack drawer, p/n: UD2, Qty. 3;
CLIN 99. Pelco wall mount - camera, p/n: CM-1300, Qty. 3; CLIN
100. JBL Loudspeader system, p/n: Control23, Qty. 6; CLIN 101.
Crown PZM Microphone, p/n: PZM-11LL, Qty. 3; CLIN 102. Wireless
keyboard/mouse, p/n: RF-25, Qty. 3; CLIN 103. Kodak III AMT
slide projector, p/n: 147-5649, Qty. 3; CLIN 104. Kodak AV35
IR remote control, p/n: 109-8383, Qty. 3; CLIN 105. Chief ceiling
mount package, p/n: RPA-1035, Qty. 1; CLIN 106. New Frontier
surge-X 15 amp, p/n: SX15-IR2, Qty. 1; CLIN 107. Marantz dual
cassette deck, p/n: PMD-500, Qty. 1; CLIN 108. RDL 3 input
line level mixer, p/n: ST-MX3, Qty. 1; CLIN 109. RDL 1x3 dist.
Amplifier, p/n: ST-DA3, Qty. 1; CLIN 110. RDL 24V power supply,
p/n: PS-24A, Qty. 1; CLIN 111. Crown power supply, p/n: PS-24,
Qty. 1; CLIN 112. Crown Phantom power unit, p/n: PH-1A, Qty.
1; CLIN 113. Microphone input plate, p/n: AVW Mat., Qty. 1;
CLIN 114. New Frontier surge-x rack, p/n: SX115R, Qty. 1; CLIN
115. KSI 16 space floor rack, p/n: INR-16-100, Qty. 1; CLIN
116. KSI locking front door, p/n: FD-16/100SR, Qty. 1; CLIN
117. Mid Atlantic rack drawer, p/n: UD2, Qty. 1; CLIN 118.
JBL loudspeader system, p/n: control23, Qty. 2; CLIN 119. Crown
PZM microphone, p/n: PZM-11LL, Qty. 1; CLIN 120. Kodak III
AMT slide projector, p/n: 147-5649, Qty. 1; CLIN 121. Kodak
AV35 IR remote control, p/n: 109-8383, Qty. 1; CLIN 122. Mid
Atlantic rack kit, p/n: RSH4S, Qty. 1; CLIN 123. Onkyo integrated
amplifier, p/n: A-9310, Qty. 2; CLIN 124. New Frontier Surge-x
15 amp, p/n: SX15-IR2, Qty. 2; CLIN 125. Kodak III AMT w/100-200
zoom, p/n: 124-8111, Qty. 2; CLIN 126. AMX wireless slide remote,
p/n: MX-40A, Qty. 2; CLIN 127. KSI custom wood veneer rack,
p/n: INR-35-300, Qty. 2; CLIN 128. KSI custom wood veneer door,
p/n: FD-35-300, Qty. 2; CLIN 129. Mid Atlantic rack kit, p/n:
RSH4S, Qty. 2; CLIN 130. Mid Atlantic rack drawer, p/n: UD2,
Qty. 2; CLIN 131. Mindpath pocketpoint/laser, p/n: MPPOINT,
Qty. 2; CLIN 132. Cheifl ceiling mount package, p/n: RPA-1035,
Qty. 1; CLIN 133. New Frontier surge-x 15 amp, p/n: SX15-IR2,
Qty. 1; CLIN 134. Marantz dual cassette deck, p/n: PMD-500,
Qty. 1; CLIN 135. Mid Atlantic rack kit, p/n: RSH4S, Qty. 1;
CLIN 136. RDL IHF-Pro interface, p/n: RU-LA2D, Qty. 1; CLIN
137. RDL 24V power supply, p/n: PS-24A, Qty. 1; CLIN 138. Microphone
input plate, p/n: AVW Mat., Qty. 1; CLIN 139. KSI equipment
rack - black, p/n: INR-35-100, Qty. 1; CLIN 140. KSI front
rack door, p/n: RD-35-100, Qty. 1; CLIN 141. JBL loudspeaker
system, p/n: CONTROL23, Qty. 2; CLIN 142. Kodak III AMT slide
projector, p/n: 147-5649, Qty. 1; CLIN 143. Kodak AV35 IR remote
control, p/n: 109-8383, Qty. 1; CLIN 144. KSI custom video
cart - veneer, p/n: PR-32-40/30, Qty. 1; CLIN 145. New Frontier
surge-x rack, p/n: SX115R, Qty. 1; CLIN 146. Mid Atlantic rack
drawer, p/n: UD2, Qty. 1; CLIN 147. Chief ceiling mount package,
p/n: RPA-1035, Qty. 2; CLIN 148. New Frontier surge-x 15 amp,
p/n: SX15-IR2, Qty. 2; CLIN 149. Bogen Tripod, p/n: 3142, Qty.
1; CLIN 150. Bogen tripod dolly, p/n: 3198, Qty. 1; CLIN 151.
Smart 60" smartboard, p/n: SB560, Qty. 2; CLIN 152. Smart floor
stand, p/n: FS570, Qty. 2; CLIN 153. 3M overhead projector,
p/n: 9550, Qty. 2; CLIN 154. Bretford overhead proj. cart,
p/n: CR8526-GM, Qty. 2; CLIN 155. Interlink computer remote
pak, p/n: VP6240, Qty. 3; CLIN 156. Interlink remote for MAC,
p/n: 50-56827, Qty. 1; CLIN 157. Onkyo 6 CD changer, p/n: DX-C540,
Qty. 1; CLIN 158. Marantz pro recorder, p/n: PMD-222, Qty.
1; CLIN 159. Ushio EXR lamps, p/n: EXR, Qty. 10; CLIN 160.
Ushio EVD lamps, p/n: EVD, Qty. 6; CLIN 161. Necessary Cabling
and hardware; CLIN 162. Labor, documentation and training.
Location of Project: Dahlgren, WRAIR, Washington, DC. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. However, this notice is not a request for competitive
proposals. All proposals received by close of business May
10, 1999 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at the number shown above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0115&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-123 SN326837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 70--SOFTWARE AND SOFTWARE MAINTENANCE
SOL N/A
POC Robin Smalley (757) 628-4142, Purchasing Agent - SOURCES
SOUGHT
DESC: The U.S. Coast Guard Maintenance and Logistics Command-Atlantic
is seeking sources who can provide Ganymede Software Part #GY01-0203-2200P
Chariot Console (NT/95/98)-50 Connections, Part #GY01-0203-2200S
Chariot NT Console-50 Connection (Software Maintenance), Part
#GY03-0197-1000P Application Scanner (Windows 95/98/NT) and
Part #GY03-0197-1000S Application Scanner (Software Maintenance).
This procurement is 100% small business set-aside and conducted
utilizing Simplified Acquisition Procedures in accordance with
FAR Part 13 and policies in Part 12, Acquisition of Commercial
Items. All responsible sources may identify their interest
and capabilities to respond via telephone (757) 628-4142. Interested
sources have up to 15 days after publication of this notice
to request for RFQ #DTCG81-99Q-334059. "This notice is for
informational purposes for Minority, Women-Owned and Disadvantage
Business Enterprises: The DOT has a bonding assistance program
available which enables firms to obtain bid, payment, and performance
bonds with a guarantee up to 80 percent against losses. The
short-term loan program provides working capital at the prime
interest rate. For further information and applicable forms,
please call (202) 366-2852. See numbered note 1.
CITE: (W-123 SN326860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, 501 Illinois Ave, Ste 5,
Tyndall AFB, FL, 32403-5526
SUBJECT: 71--SOLICITATION: F08637 99 QX709 26 FOLDING TABLESAND
INSTALLATION
SOL F08637-99-QX709
DUE 051399
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8619, Fax
850 283-3963, Email rahsaan.grant@tyndall.af.mil - Louis Anderson,
Contract Specialist, Phone 850 283-8615, Fax 850 283-1033,
Email
DESC: QTY: 26 U/I: EA ITEM 001: 24" X 60" RECTANGULAR TABLE WITH
T FOLDING BASE EDGE: VINYL BULLNOSE, WARM GREY LAMINATE: WHITE
SILICA BASE: BLACK ITEM 002: DELIVER, AND INSTALL THE 26 FOLDING
TABLES
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-99-QX709&LocID=511
LINKDESC:
notice
EMAILADD: rahsaan.grant@tyndall.af.mil
EMAILDESC:
CITE: (D-123 SN326806)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 3B,TABLE DUMP & FACE 6 FT. LONG AND PSIN 11,
CASE AND TABLE COMBINATION MAILING CASE, DUMPING AND STAMPING
(METAL)
SOL 052684-99-A-0132
POC Gloria Soto, Purchasing Specialist (650) 615-7285
DESC: This correct previous notice (W-119 SN325902) as follows:
The Postal Service intends to purchase 365 each of Table
Dump & Face 6 Ft. Long (3B) with two options of 420 each and
300 each of Case and Table, Combination Mailing Case, Dumping
and Stamping (PSIN 11)with two options of 200 each. Deliveries
will be required to the Material Distribution Centers located
in Topeka, KS and South River, NJ. All deliveries are FOB destination.
These items are manufactured in accordance with specifications
and drawings (not an off the shelf items). PSIN 3B - Table
Dump & Face 6 Ft. Long is used to empty incoming mail; also
for facing outgoing mail prior to cancellation. PSIN 11, case
and table is used to dump, stamp, case, and dispatch outgoing
mail. 36 separations with ink pad holder sliding pouch holder.
Also used as a dump table for pouch rack. It is anticipated
the solicitation will be issued on or about May 25, 1999. A
non-refundable charge of $25.00 will be required for a copy
of the solicitation. A check or money order in this amount
should be made payable to the USPS, disbursing Officer and
mailed to the attention of Gloria Soto, 395 Oyster Point Blvd.,
suite 205, South San Francisco, CA 94099-6260. Request for
solicitation packages must be in writing.
CITE: (W-123 SN327015)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 72--DRAPERY FABRICATION
SOL N00161-99-Q-0074
DUE 051799
POC Binnie A Baumgartner (voice) 410-293-3596 (fax) 410-293-5293
DESC: The U. S. Naval Academy has a requirement for Drapery Fabrication
for the Buchanan House. Fabrics and trims to include patterns
by Waverly, Kravet, Schumacher and Old World Weavers. Drapery
for approximately 57 windows of various dimensions. Styles
to include: Roller Shade, Shirred Drapery, Pelmut Valance with
tied-back side panels, Shaped Valance with tied-back side panels,
Stationary tied-back side panels on a decorative rod, Single
festoon with cascades, Double festoons with cascades, Flat
Roman shades, Festoon and cascade treatment with tied-back
side panels, Cross-over sheers. Various rods and hardware will
be required and will be specified in solicitation N00161-99-Q-0074.
On-site visit to be held on Wednesday, May 12 at 10:00 AM at
the Buchanan House. ATTENDANCE AT THIS ON-SITE VISIT IS MANDATORY.
Interested quoters shall provide their request for Request
for Quotations N00161-99-Q-0074 in writing. NO TELEPHONIC REQUESTS
SHALL BE HONORED. Requests shall be sent to the attention of
Mrs. Binnie A. Baumgartner. Mailing address is: Supply Department,
U. S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007.
Fax number is 410-293-5293. The successful bidder must be registered
in the DOD Central Contractor Registration Data Base per DFAR
252.232-7009(Jun 1998). The proposed contract is 100% set aside
for small business concerns. See note #1.
CITE: (W-121 SN326686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 74--COLOR COPIER/PRINTER
SOL RFQ904
DUE 052499
POC Leona Padrotti, Purchasing Agent (406) 363-9395, or Rebecca
Guenthner, Contracting Officer
DESC: 1. 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;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation. Submit offers on requisition # RFQ904. This acquisition
will be processed under Simplified Acquisition Procedures and
is an unrestricted procurement. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. The associated Standards
Industrial Classification Code (SIC) for this procurement is
3579; small business size is 500 employees. SCHEDULE: The National
Institute of Allergy and Infectious Diseases, Rocky Mountain
Laboratories (RML), Hamilton, Montana has a requirement for
a color digital copier/printer for output for publication of
color prints, 35mm slides and overhead transparencies with
a "front end device" or RIP Controller capable of handling
large digital files, as manufactured by Minolta, or equal.
An embedded RIP to fit space requirements of no more than 35"
x 35"; output comparable to photo or dye-sublimation quality
with a minimum of 400 dpi.; prints on a full 11" x 17" bleed
edge and on a variety of media surfaces, including glossy card
stock are required. Metal media trays and a "one-step" color-
testing mode are preferred. Technical capability of the item
offered to meet the Government requirements; maintenance service
response time; ease of operation; and price will be used to
evaluate offers. FOB Point shall be Destination, Hamilton,
MT. Inside delivery shall be no more than 30 days after receipt
of order (ARO). Delivery location is Rocky Mountain Laboratories,
903 S. 4th Street, Hamilton, MT. The following FAR provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors Commercial; FAR 52.22-2 Evaluation Commercial Items;
FAR 52-212.5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items; FAR 52.222-26,
52.225-3 Buy American Act Supplies; 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program. Offerors must include with their
offer a completed copy of the provisions at FAR 52.212-3 Offerors
Representations and Certifications Commercial Items. Warranty
information to include period and coverage, shall be stated
as well as Year 2000 compliance statement. Award will be based
on the capability of the item offered to meet the agency needs
and price. Offers may be mailed or faxed to the POC indicated
above (Fax - 406-363-9288). Offers must be submitted not later
than 4:30 PM (MDST), May 19, 1999. Copies of the above-referenced
clauses are available upon request, either by telephone or
fax. All responsible sources may submit an offer that will
be considered by this Agency.
EMAILADD: LPadrotti@niaid.nih.gov
EMAILDESC:
CITE: (W-123 SN326952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 76--BOOKS
SOL N0063999Q0009
DUE 061799
POC Evelyn L. Johnson, (901)874-5273
DESC: BOOKS: Item 0001 - 103 ea, Title, "Workshops That Work,"
McGraw-Hill Publisher. Item 0002 - 103 ea, Title, "Games Trainers
Play," McGraw-Hill Publisher. Item 0003 - 103 ea, Title, "Practical
Solutions To Every Problem," Redleaf Press Publisher. Item
0004 - 103 ea, Title, "Parent's Guide To Early Childhood Education.
Item 0005 - 103 ea, Title, "Active Learning Set" Item 0006
- 103 ea, Title, "Roots & Wings", Redleaf Press Publisher.
Item 0007 - 103 ea, Title, "Developing Roots & Wings", Redleaf
Press Publisher. Item 0008 - 103 ea, Title, "Toddlers Together",
Gryphon House Inc, Publisher. Item 0009 - 103 ea, Title, "So
This Is Small Too" Item 0010 - 103 ea, Video; Title, The New
Room Arrangement As A Teaching Strategy". Item 0011 - 103
ea, Title, "School-Age Care Environment Rating Scale". Item
0012 - 103 ea, Title, "More Than .... Series Set". Award
will have multiple ship to addresses which will be provided
on solicitation. When requesting a copy of the request for
quotation, state name, address, phone number and solicitation
number. Faxed requests are acceptable; Fax number:901-874-5285

CITE: (W-123 SN326958)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 78--PLAYGROUND EQUIPMENT WITH INSTALLATION BRAND NAME
OR EQUAL
SOL F04626-99-Q0381
POC Mary Cooper (707) 424-7726
DESC: Correction: This action originally publicized in the CBD
dated 26 April, 1999, is modified to make the following changes:
change the solicitation number from F04626-99-Q0381 to F04626-99-Q0374.
To all who have responded under the original solicitation number,
it is not necessary to submit another request. All other information
publicized in the original synopsis is correct.
EMAILADD: mary.cooper@travis.af.mil
EMAILDESC:
CITE: (W-120 SN326662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--PANEL MARKER AERIAL LIASON, WHITE
SOL sp010099-q-4145
DUE 060399
POC dematto 215-737-5684
DESC: notes 1, 9, and 26. Panel marker, Aerial liason, white,
nsn: 8345-00-242-4376 to be made in accordance with MIL-p-40029b
dtd June 69. and drawing #5-1-424 dtd 12-16-69. Delivery schedule:
six deliveries, production leadtime is 150 days after award.
destination: Defense Depot mechanicsburg, PA. First Article
requirements will be included in RFQ. total quantity: 392 each.
There is no price history available. Request for RFQ package
via FAx or email. fax number: 215-737-5655.
EMAILADD: paa2493@dscp.dla.mil
EMAILDESC:
CITE: (W-123 SN326801)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--MODULAR INTEGRATED COMMUNICATIONS HELMET (MICH)
SOL USZA22-99-R-0018
DUE 060199
POC Ms. Valerie Romanchek, Contract Specialist, (813)840-5461
DESC: The United States Special Operations Command has a requirement
for commercial off-the-shelf ballistic helmets, associated
spare parts kits and use and care manuals. The helmet shall
consistently provide fragmentation and ballistic in a balanced
and stable configuration. As a threshold, the helmet shall
provide fragmentation protection (V50) equal to the Personal
Armor Systems for Ground Troops (PASGT) helmet (2 grain RCC
@ 4075 fps, 4 gr RCC @ 3450 fps, 16 gr RCC @ 2425 fps, 64 grain
RCC @1700 fps and 17 gr FSP @ 2150 fps) with an objective requirement
of the same protection at a reduced weight. As a threshold,
the helmet shall provide handgun protection (V zero) against
a 124 grain, 9mm @ 1400 fps (+50 fps) with minimal backface
deformation with an objective requirement of the same protection
at reduced weight. As a threshold, the helmet shall provide
impact protection of 150g's max @ 10 fps impact velocity with
an objective of increased protection with reduced weight, bulk
and heat stress. Fragmentation testing shall be in accordance
with MIL-STD-662F. Handgun testing shall be in accordance with
NIJ Standard 0106.01 except that five (5) shots will be taken
as follows: four (4) side shots IAW the standard except that
one side shot (back preferred) shall be to a fastener (bolt,
screw, etc.) at 0 zero obliquity and one (1) shot at 0 zero
obliquity to the crown. Impact protection shall be tested in
accordance with ANSI Z90.1 except that the drop height shall
be increased to account for friction resistance in order to
achieve the desired impact velocity. The complete helmet shall
weigh no more than 3.25 lbs for the largest size without mounts
and ancillary equipment (threshold), with the objective requirement
being the same level of protection at a 20% weight reduction.
The helmet shall be compatible with and possess the capability
to mount night vision devices, and be compatible with parachutist's
free fall oxygen masks. The helmet shall consistently perform
in all environmental conditions from -40 degrees F to +160
degrees F. The helmet shall be capable of withstanding and
consistently performing (no performance or physical degradation)
in a maritime environment. The helmet shall be able to withstand
750 hours (threshold) of continuous maritime exposure with
an objective of 1200 hours. The helmet shall consistently perform
after a three foot immersion in salt water for three hours
(threshold) with the objective of withstanding immersion at
66 feet in salt water for twelve hours. This request for proposal
(RFP) represents a two-phased approach as part of a significant
modernization effort for the joint Special Operations Forces
called SPEAR (Special Operations Forces Personal Equipment
Advanced Requirements). Phase I is for helmet systems which
will undergo developmental testing/operational testing (DT/OT)
and Phase II is for production. The Government invites commercial
suppliers to participate in this innovative acquisition effort.
The United States Special Operations Command (USSOCOM) intends
to issue a draft RFP on the USSOCOM Home Page at http://soal.socom.mil
o/a 6 May 99 with the final RFP release o/a 10 May 99 in accordance
with FAR, Subpart 12.6. The standard industrial classification
is 3842 and the small business size standard is 500 employees.
The Department of Defense requires all contractors to be registered
in the Central Contractor Registration (CCR) no later than
May 31, 1998, to receive solicitations, contract awards or
payments. Actual samples which directly correspond and reflect
the technical proposal and data submitted for each size proposed
shall be required to be delivered simultaneously with offeror's
proposals. Over and above the actual samples submitted, the
Government may desire to order approximately ten (10) each
of the proposed helmets to assist with the source selection
evaluation. The Government reserves the right to make multiple
awards for Phase I of this RFP. The successful offeror(s) will
deliver up to 100 helmets, associated spare part kits and use
and care manuals which will undergo DT/OT. Based upon results
of the DT/OT, the Government will make a best value downselect
decision and exercise the production option to only one contractor.
Phase II, the production phase of the contract will have one
five year ordering period with a contract ceiling of up to
20,000 ballistic helmet systems for joint SOF fielding including
associated spare parts kits, replacement spares and use and
care manuals. This solicitation will be an unrestricted competitive
procurement. All responsible sources may submit a proposal
which shall be considered by the agency. No further notification
will be provided and written solicitations will not be mailed
or faxed. The RFP documents shall be downloaded individually
by interested offerors. It is the offeror's responsibility
to monitor this site for release of the draft and final solicitation
and any subsequent amendments to the solicitation.
LINKURL: http://soal.socom.mil
LINKDESC:
EMAILADD: romancv@socom.mil
EMAILDESC:
CITE: (W-120 SN326587)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--BELT, MANS CEREMONIAL, OFFICERS CLASS 1 STANDARD
SOL sp0100-99-q-4141
DUE 060399
POC jdematto2157375684
DESC: notes 1, 9 and 26 apply. Belt, mans ceremonial officers
belt, must be made in accordance with mil-b-29378a dtd 28 feb
1994. class 1, standard. Purchasing seven sizes with nsns of
8440-00-351-8349, 50, 51, 56, 58, and 59. Delivery schedule:
six deliveries with a production leadtime of 225 days after
award. destination: Defense Depot Mechanicsburg, PA. First
article provisions will be included in solicitation. Total
quantity: 978 belts. Previous procurement history: Sp0100-99-mea21
Vic DeMayo priced at $59.50 each total contract quantity: 479
ea. Request for RFQ package via email or fax. Fax number: 215-737-5655.

EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-123 SN326810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--DEUTERIUM GAS
SOL F41608-99-R-90449
DUE 071699
POC The Point of Contact is BARBARA J BLACKSHERE, SFK, Phone:
210-925-2427, FAX: 210-925-9758, E-MAIL: barbara.blackshere@kelly.af.mil
DESC: This is a commercial acquisition. Line Item 0001, NSN:
9135-00-030-7807, P/N: IAW MIL-P-87897, 1 Oct 1982 as modified.
Award will be for a two year requirements type contract, with
provisions for three, 1-year options to extend the ordering
period. Offers will be accepted for Bid A, where the government
provides the heavy water and Bid B, where the contractor provides
the heavy water. Various sources. BEQ: 12,5575,000 liters.
FOB: Origin in Government-owned containers (trailers and cylinders).
Deuterium Gas usage will be for non-nuclear applications. Line
Item 0002 SERVICES Cylinder Maintenance/Repairs Line Item 0003
SERVICES Preparatioon of Cylinders/Drums for Disposal Line
Item 0004 SERVICES Cylinders/Drumss Disposal Line Item 0005
As per DD Form 1423-1 and Engineering Data List Government
furnished drawings and specifications are available. All responsible
sources solicited may submit a proposal which will be considered.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
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) 9,26
EMAILADD: barbara.blackshere@kelly.af.mil
EMAILDESC:
CITE: (D-123 SN326949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 94--MINUS ROAD BASE
SOL FWS1-99042(VR)
DUE 052199
POC Vickie Ruggles, Contracting Officer, 503-231-6188.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is FWS1-99042(VR) for
this Invitation For Bid (IFB). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. Standard Industrial Classification
code 9999 applies. Provide your sealed bid for the following
items. Bid prices should be stated on a per/ton basis. EST
QTY Unit Price 1. 3/4" Minus Road Base to be delivered
to roads on Sacramento National Wildlife Refuge. 2. 3/4"
Minus Road Base to be delivered to walking trail at Sacramento
National Wildlife Refuge. 3. 3/4" Minus Road Base to be
delivered to roads on Delevan National Wildlife Refuge.
The Department of Interior, US Fish & Wildlife reserves
the right to award all or partial quantities based on unit
price bids for each item. Delivery and unloading at each site
is included. The Sacramento National Wildlife Refuge is located
7 miles south of Willows on Hwy 99W. The Delevan National Wildlife
Refuge is located 12 miles south of Willows on Hwy 99, 4 miles
east on Delevan Road, 1/2 mile south on Four Mile Road. All
road base is to be tailgate spread during delivery. Delivery
to begin on or around June 1, 1999, and be completed by September
30, 1999. The following clauses and provisions apply to this
solicitation: 52.212-1 Instuctions to Offerors- Commercial,
52.212-2, Evaluation--Commercial Items (conforming to IFB requirements
and most advantageous price), 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. Bids must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items. FOB: Destination. Delivery within 15 days ARO to listed
National Wildlife Refuges. Sealed bids due to the contracting
office listed above on or before 05/21/99.
CITE: (W-123 SN326942)

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

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--DELIVERY AND TAIL-GATE SPREADING OF GRAVEL
SOL 401819Q118
DUE 062899
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12,Acquisition of Commercial Items and an award will be
made in accordance with FAR Part 13,SimplifiedAcquisition Procedures.
The U.S. Fish and Wildlife Service intends to issue a Request
for Quotations (RFQ) to deliver and tail-gate spread up to
5,500 tons of "C-ballast" gravel, 500 tons of rip rap and 250
tons of "B-stone" rock on the White River National Wildlife
Refuge, DeWitt, AR. The proposed contract is 100% set-aside
for Small Business concerns with a Size Standard of 500 employees.
The SIC code is 1442. Tentative issue for RFQ is on or about05/28/99.
Affirm fixed price order will be issued. Request for RFQ shall
be in writing, stating RFQ number401819Q118, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to (404)679-4057. (AC043058-02)
CITE: (I-120 SN326569)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLAY AND WASHED GRAVEL, AND CRUSHER RUN LIMESTONE
SOL 401819Q116
DUE 062899
POC Point of Contact - Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to deliver and tail-gate spread
up to 65,000 tons of clay gravel, washed gravel and No.5 crushed
limestone (SLAG) on the Noxubee National Wildlife Refuge, Brooksville,
MS. The proposed contract is 100% set-aside for Small Business
concerns with a Size Standard of 500 employees. The SIC codes
are 1442 and 1422. Tentative issue for RFQ is on or about 05/28/99.
A firm fixed price order will be issued. Request for RFQ shall
be in writing, stating RFQ number 401819Q116, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to (404) 679-4057. (AC043058-01)
CITE: (I-120 SN326602)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary to perform on-site maintenance, repair,
refurbishing of medical surgical instruments to original manufacturer's
specifications. Contract period is for four months from contract
start date of June 1, 1999 or date of award which ever is later,
with four option periods. All responsible small businesses
may submit an offer. Requests must be submitted in writing
or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-120 SN326651)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--MANTA AND ROCKAN MINE SIMULATORS
SOL N66001-9084-3536
POC Contract Specialist, Ms. Jennifer Townsend, Code D211, (619)553-5199.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
DESC: The government intends to procure on a sole source basis,
Manta and Rockan mine simulators from LBI, Inc., 973 North
Road, Groton, CT. Additionally, one Manta mine simulator will
be modified to house a Diver Evaluation Unit. Solicitation
Document to be issued on or about 5/15/99. See numbered notes
from any Monday edition of CBD. Note 22.
CITE: (W-120 SN326655)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 99--BLOCK AND CRUSHED ICE
SOL DABT10-99-B-0018
DUE 061399
POC Contract Specialist WILLIAM D. BLOCK (706) 545-2206 (Site
Code DABT10)
DESC: Manufacture and deliver block and crushed ice on an as
ordered basis during the period 1 Jul 99 through 30 Jun 00,
with two (2) one year option periods: Block Ice, 12,000 Hundred
Weight (CW) and Crushed Ice, 24,000 CW. Delivery F.O.B. Destination:
Fort Benning, GA. The Government anticipates award of a firm
fixed-price requirements type contract based on acceptable
performance and price. This requirement is unrestricted. Solicitation
sets will be available on or about 14 May 99. Packages will
be issued on a preorder/prepaid basis for a fee of $20.96.
Payment will be made by money order or check payable to the
"U.S. TREASURY". Contractor is required to annotate solicitation
number on the face of the money order or check. Checks will
be mailed to Directorate of Contracting, ATTN: Mr. William
D. Block, Building 6, Meloy Hall, Room 207, Fort Benning, Georgia
31905-5000. Fee is nonrefundable. Solicitation may be mailed
express at the vendor's request and expense. All responsible
sources may submit an offer, which will be considered by this
agency.
EMAILADD: blockw@benning.army.mil
EMAILDESC:
CITE: (A-121 SN326691)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--CEMETERY OPERATIONS -- U.S. SOLDIERS' AND AIRMEN'S
NATIONAL CEMETERY
SOL RFQ 786-111-99
DUE 062999
POC Wanza E. Lewis, Contracting Officer, 703-441-3072 or Ms.
Trish Kearney, 703-441-3082; fax 703-441-3070
DESC: Contractor shall furnish all labor, equipment, materials
and supplies necessary and required to maintain the grounds
of the United States Soldiers' and Airmen's National Cemetery,
21 Harewood Road, N.W., Washington, DC, 20011-4902, covering
the period October 1, 1999, through September 30, 2000 (base
period), with two 1-year options to extend the term of the
contract through September 30, 2002. Work includes mowing and
trimming; edging; trash and debris removal; floral pick-up;
filling/topdressing sunken graves and other areas; sodding
of gravesites and other areas; snow and ice removal from cemetery
roadways, walkways and plazas; liquid herbicide application;
granular herbicide application; granular fertilizer application;
limestone application; core aeration; turf renovation; weeding/mulching;
planting flower beds; burial of casketed remains at depths
between 1.52m (five feet) and 2.13m (seven feet); burial of
cremated remains at a depth of .91m (three feet); headstone
operations including installation, resetting, raising, realigning
and cleaning; and custodial services for the cemetery's public
restrooms. This acquisition is 100 percent set-aside for small
business concerns. Standard Industrial Classification (SIC)
Code 0782 and a size standard of $5 million is applicable to
this acquisition. All responsible small business sources may
submit a quote. Requests for a hard copy of the solicitation
must be in writing to Ms. Trish Kearney and accompanied by
a check or money order in the amount of Five Dollars ($5.00)
(non-refundable) payable to "U.S. Department of Veterans Affairs."
No telephone requests will be accepted. Hard copy solicitations
will be issued via the ordinary mails on or about May 17, 1999.
Electronic solicitations may be obtained FREE OF CHARGE on
or about May 17, 1999, at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL address.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: wlewis@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-121 SN326698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: 99--DISCOVERWARE SOFTWARE
SOL FSIS-19-W-99
DUE 051999
POC Kim Hersh, 301-504-4211
DESC: The U. S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to make an award under the Simplified
Acquisitions process to Discoverware, 926 5th Ave., SW, 5th
Floor, Calgary, Alberta T2PN0N7, Canada, for the purchase of
Discoverware software for Computer Training "Lite" CBT for
FSIS specific application training, and development for existing
COTS application training. The slaughter-line inspectors use
an interface, which is used on the Word, Excel, and Outlook
CBT's that is proprietary to Discoverware. Using the selected
sections from existing Discoverware products will improve comprehension
and retention of materials, as users can follow-up the basic
training with already available identically structured in-depth
training on the same course topics. THERE IS NO SOLICITATION
DOCUMENTATION AVAILABLE. Discoverware is the only known source
for providing this software. All interested concerns must identify
their interest in writing and fully document their capability
to meet the agency's requirements by forwarding a detailed
response by 05/19/99. All responses must be in writing and
may be faxed to 301-504-4276. All proposals from responsible
sources will be considered by the Agency. If no affirmative
response is received by May 19 to determine that a comparable
source is available, or is more advantageous to the Government,
negotiations will take place with Discoverware. There is no
solicitation document available.
EMAILADD: kim.hersh@usda.gov
EMAILDESC:
CITE: (W-123 SN326739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 99--NOTICE OF INTENT OF SOLE SOURCE
SOL CS-I-99-241
DUE 051099
POC Sharon Meltzer
DESC: Notice of Intent to purchase a Drugloo, MK6 Series C Automatic
Banned Substances Recovery Equipment, Installation, Training
and Anti-microbial Concentrate from R.N.D.O. Services Limited.
No other known sources available. Travel and Subsistence expenses
are included in accordance with Federal Travel Regulations.
Requirement is for One unit to be delivered to Jamaica, NY.
The equipment is an evidence recovery toilet used to retrieve
pellets containing narcotics which have been swallowed by violators
of the U. S. Drug Laws. The maximum space available for the
DrugLoo is nine feet, six inches wide by twelve feet long by
a standard height of eight feet. Fax Proposals are acceptable.
All responsible sources who wishes to submit a proposal or
a quotation must do so by Close of Business, 5:00PM, Central
Standard Time to be considered timely. Proposals/quotations
at a minimum shall include specifications of the product offered
and pricing information by item. Proposals/quotations may be
faxed to the attention of Sharon Meltzer on Fax Telephone number
317-298-1344. Provisions/Clauses 52.213-4 Terms and Conditions
Simplified Acquisition (Other than Commercial Items) 52.214-35
Submissions of offer in U. S. Currency 52.214-34 Submission
of offers in the English Language 52.247-35 FOB Destination,
within Cosignee's Premises All provisions and clauses are current
through FAC 97-11 - -
CITE: (I-123 SN326797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 99--OVERHAUL & REPAIR OF TRAVELING WAVE TUBES
SOL DAAB07-99-R-D300
DUE 060399
POC Regan, Robert, Contracting Officer, 732-532-1530, Cooke,Marjorie,
Contract Specialist, 732-427-1644
DESC: This is a synopsis by the Dept of the Army To Acuire Services
For Contractor Depot Repair And Overhaul of traveling wave
tubes. This acquisition will be solicited as a sole source
to Electron Dynamics Divisions , Torrance, CA. The period of
performance is for five years. The Government does not possess
the technical data, drawings or specificatins to repair this
item.
EMAILADD: cookem@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-123 SN326875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 99--REMOVAL AND REPLACEMENT OF OZONE DEPLETING SUBSTANCES
IN REFRIGERATION AND FIRE PROTECTION SYSTEMS AT THE NEWPORT
NAVAL STATION
SOL N62472-98-Q-6919
DUE 061799
POC Vicky Carmody 401-841-2545 X109
DESC: Removal and replacement of Ozone depleting substances in
refrigeration and fire protection systems at the Naval Complex,
Newport, RI., Per specifications and drawings. The issue date
is on 17 May 1999. The date quotes are due is on 17 Jun 1999.
The SIC Code is 1542 and the size standard is $17.0 million.
This quote is set-aside for Small Business. There is a non-refundable
charge of $15.00 for quote package and drawings. Quoters interested
in obtaining the package for this project must submit their
request along with a Certified check, Cashiers check, Company
check, Money order, VISA, Master Card or Discover card in the
amount of $15.00 to : DEFENSE AUTOMATED PRINTING SERVICE (DAPS),
47 CHANDLER STREET, NEWPORT, RI 02841-1712. Each check MUST
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable request for quote number; one set will
be sent via first class mail. Any check received without a
proper quote number or not made out to Superintendent of Documents
will be returned unprocessed. NO CASH or PERSONAL CHECKS will
be accepted. For further information on mailing please call
DAPS at 401-841-3183. The ROICC no longer can provide copies
to contractors. For technical questions please contact Vicky
Carmody 401-841-1545 X109. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO
AWARD OF CONTRACT. QUOTERS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERORS
AND CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION AND
ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET CITE: (W-055 SN301833)
CITE: (W-123 SN326923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TEC Associates, P.O. Box 2747, South Portland, Maine
04116-2747
SUBJECT: 99--REQUEST FOR BIDS FOR PURCHASE OF NEW DRIVE ON RAIL
ANCHORS.
SOL NNEPRA 06-99
DUE 051499
POC Randolph N. Pike, PE, 207-767-6068
DESC: The Northern New England Passenger Rail Authority (hereinafter
referred to as "NNEPRA") of Augusta, Maine, requests submission
of bids from individuals and/or firms for the purchaseof new
drive on rail anchors. Any correspondence, questions or
request for bid documents and specifications should be directed
to: Randolph N. Pike, PE, TEC Associates, 46 Sawyer Street,
South Portland, Maine, 04106, Telephone: 207-767-6068. Sealed
bids will be received at, NNEPRA, Child Street, 16 State House
Station Augusta, Maine 04333-0016 by Mr. Michael J. Murray,
PE Executive Director, until 2:00 PM, prevailing local time,
Friday, May 14, 1999, at which time they will be publicly opened
and announced. Any bid received thereafter will not be considered
for award and will be returned to the bidder unopened. Bid
security shall be required as called for in the Instructions
to Bidders. Requests for clarification or for extension
of the bid opening must be submitted in letter form a minimum
of seventy-two (72) hours prior to the bid opening date. The
NNEPRA reserves the right to determine whether an extension
is justified. All bidders will be notified in writing of any
extension or clarification. Issuance of the Invitation for
Bids does not commit the NNEPRA to award any contract, to pay
any costs incurred in preparation of a bid pursuant to this
request or to procure or contract for services or supplies.
NNEPRA reserves the right to reject any and all bids and to
readvertise. As an equal opportunity/affirmative action
employer, NNEPRA prohibits discrimination on the basis of race,
color, sex, age, religion, marital status, national origin,
being handicapped, a disadvantaged person, or a disabled or
Vietnam era veteran in all terms and conditions of contracting.
Disadvantaged (DBE) business enterprises shall have the
maximum practicable opportunity to participate in this project.
The extent of Disadvantaged business involvement shall be specified
in the Bid Documents. No officer, member, or employee of
NNEPRA, and no members of its governing body, and no other
public official or employee of the governing body of the locality
or localities included within NNEPRA, (for governing bodies,
only as to contracts performed within the locality of such
governing body), during his or her tenure or for one year thereafter,
shall have any interest, direct or indirect, in this solicitation
or any contract executed subsequently, or the proceeds thereof.

CITE: (W-123 SN326976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TEC Associates, P.O. Box 2747, South Portland, Maine
04116-2747
SUBJECT: 99--REQUEST FOR BIDS FOR PURCHASE OF TIE PLUGGING COMPOUND.
SOL NNEPRA 07-99
DUE 051499
POC Randolph N. Pike, PE, 207-767-6068
DESC: The Northern New England Passenger Rail Authority (hereinafter
referred to as "NNEPRA") of Augusta, Maine, requests submission
of bids from individuals and/or firms for the purchaseof new
drive on rail anchors. Any correspondence, questions or
request for bid documents and specifications should be directed
to: Randolph N. Pike, PE, TEC Associates, 46 Sawyer Street,
South Portland, Maine, 04106, Telephone: 207-767-6068. Sealed
bids will be received at, NNEPRA, Child Street, 16 State House
Station Augusta, Maine 04333-0016 by Mr. Michael J. Murray,
PE Executive Director, until 2:00 PM, prevailing local time,
Friday, May 14, 1999, at which time they will be publicly opened
and announced. Any bid received thereafter will not be considered
for award and will be returned to the bidder unopened. Bid
security shall be required as called for in the Instructions
to Bidders. Requests for clarification or for extension
of the bid opening must be submitted in letter form a minimum
of seventy-two (72) hours prior to the bid opening date. The
NNEPRA reserves the right to determine whether an extension
is justified. All bidders will be notified in writing of any
extension or clarification. Issuance of the Invitation for
Bids does not commit the NNEPRA to award any contract, to pay
any costs incurred in preparation of a bid pursuant to this
request or to procure or contract for services or supplies.
NNEPRA reserves the right to reject any and all bids and to
readvertise. As an equal opportunity/affirmative action
employer, NNEPRA prohibits discrimination on the basis of race,
color, sex, age, religion, marital status, national origin,
being handicapped, a disadvantaged person, or a disabled or
Vietnam era veteran in all terms and conditions of contracting.
Disadvantaged (DBE) business enterprises shall have the
maximum practicable opportunity to participate in this project.
The extent of Disadvantaged business involvement shall be specified
in the Bid Documents. No officer, member, or employee of
NNEPRA, and no members of its governing body, and no other
public official or employee of the governing body of the locality
or localities included within NNEPRA, (for governing bodies,
only as to contracts performed within the locality of such
governing body), during his or her tenure or for one year thereafter,
shall have any interest, direct or indirect, in this solicitation
or any contract executed subsequently, or the proceeds thereof.

CITE: (W-123 SN326988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TEC Associates, P.O. Box 2747, South Portland, Maine
04116-2747
SUBJECT: 99--REQUEST FOR BIDS FOR PURCHASE OF 115 LB/YD AREA
TURNOUTS.
SOL NNEPRA 08-99
DUE 052199
POC Randolph N. Pike, PE, 207-767-6068
DESC: The Northern New England Passenger Rail Authority (hereinafter
referred to as "NNEPRA") of Augusta, Maine, requests submission
of bids from individuals and/or firms for the purchaseof new
drive on rail anchors. Any correspondence, questions or
request for bid documents and specifications should be directed
to: Randolph N. Pike, PE, TEC Associates, 46 Sawyer Street,
South Portland, Maine, 04106, Telephone: 207-767-6068. Sealed
bids will be received at, NNEPRA, Child Street, 16 State House
Station Augusta, Maine 04333-0016 by Mr. Michael J. Murray,
PE Executive Director, until 2:00 PM, prevailing local time,
Friday, May 21, 1999, at which time they will be publicly opened
and announced. Any bid received thereafter will not be considered
for award and will be returned to the bidder unopened. Bid
security shall be required as called for in the Instructions
to Bidders. Requests for clarification or for extension
of the bid opening must be submitted in letter form a minimum
of seventy-two (72) hours prior to the bid opening date. The
NNEPRA reserves the right to determine whether an extension
is justified. All bidders will be notified in writing of any
extension or clarification. Issuance of the Invitation for
Bids does not commit the NNEPRA to award any contract, to pay
any costs incurred in preparation of a bid pursuant to this
request or to procure or contract for services or supplies.
NNEPRA reserves the right to reject any and all bids and to
readvertise. As an equal opportunity/affirmative action
employer, NNEPRA prohibits discrimination on the basis of race,
color, sex, age, religion, marital status, national origin,
being handicapped, a disadvantaged person, or a disabled or
Vietnam era veteran in all terms and conditions of contracting.
Disadvantaged (DBE) business enterprises shall have the
maximum practicable opportunity to participate in this project.
The extent of Disadvantaged business involvement shall be specified
in the Bid Documents. No officer, member, or employee of
NNEPRA, and no members of its governing body, and no other
public official or employee of the governing body of the locality
or localities included within NNEPRA, (for governing bodies,
only as to contracts performed within the locality of such
governing body), during his or her tenure or for one year thereafter,
shall have any interest, direct or indirect, in this solicitation
or any contract executed subsequently, or the proceeds thereof.

CITE: (W-123 SN326992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 99--EXTERIOR INSULATIVE COATING FOR THE ROSEBUD PHS,
IHS HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570.
SOL RFQ-99-046
DUE 052899
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm fixed-price contract which is set-aside for Buy-Indian
sources to provide exterior insulative coating to the Rosebud
PHS, IHS Hospital, Soldier Creek Road, Rosebud, South Dakota
57570, Attn: Facility Engineering. Request for RFQ-99-046 shall
be made in writing or telefax (605) 226-7669 and will be made
available approximately 15 days after date of publication of
this announcement. This is a Buy-Indian Set-Aside restricted
to Buy-Indian firms as defined in 25 USC 47.
CITE: (W-123 SN327028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 99--NDI SUB SCALE PLASTIC PRACTICE BOMB
SOL F42630-99-R-AAAAT
POC For copy, Jeanette Bird/Likm/[801]777-5784, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: NDI Sub-scale Plastic Practice Bomb There is a significant
environmental and disposal problem associated with the clean
up of currently used sub-scale metal practice bombs at highly
utilized Air Force Base training ranges. The clean up of these
metal practice bombs pose significant problems relating to
the requirement for EOD personnel to be continually present
during clean up (very costly method to determine whether an
individual munition is safe/non safe) along with the subsequent
requirement to grind the individual munitions into pieces of
metal no larger than 4 inches in length prior to disposal (very
costly and accumulates debris). To remedy such disposal/demilitarization
requirements associated with the current metal sub-scale practice
bombs and to significantly reduce the quantity of debris on
the training ranges, the USAF intends to rapidly test, qualify,
and ultimately procure a sub-scale practice bomb made of plastic
which is intended to be used as an operationally equivalent
but environmentally preferred replacement to the current BDU-33
practice bomb. In order to reduce debris and to minimize logistics
and storage requirements, the USAF is seeking a practice bomb
which is a non-developmental item "NDI', operationally proven,
that has been developed and produced to minimize the weight
and size of the practice bomb while being able to simulate
the various Mk 80 series bomb configurations and weapon delivery
techniques, including retarded tail. The practice bomb shall
be manufactured from plastic moulding and shall incorporate
a smoke and flash unit which shall produce white smoke and
flash on impact, including when impacting water even if the
body is broken on impact. The smoke and flash cartridge shall
be externally visible and easily identified as safe by non
EOD personnel during range clean up. The bombs shall be packaged
in approved conventional ammunition packaging and incorporate
a Safety firing pin and Air Safety Spigot interface. Safety
pins shall be easily removed once the bomb is fitted to the
aircraft, using no tools. No solid debris shall be ejected
from the practice bomb if the bomb should inadvertently fire
thereby ensuring aircraft safety during flight carriage and
after release.
LINKURL: http://contracting.hill.af.mil/html/3099raaaat/com3099raaaat.htm
LINKDESC:
EMAILADD: Birdj@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-123 SN326981)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--URBAN WARRIOR (MATILDA)
POC Kellie Craig, (256) 842-7636, Contracting Officer Ms. Shirley
Hill, (256) 842-7436
CNT DAAH01-99-C-0110
AMT $749,426
DTD 043099
TO MESA Associates, Inc., P.O. Box 196, Madison, AL 35758
CITE: (W-123 SN326756)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--HEPATITIS C CLINICAL TRIAL - DATA COORDINATING CENTER
POC Robert T. Coonley, Contracting Officer, 301-594-8837
CNT N01-DK-9-2328
AMT $5,672,132
DTD 050199
TO New England Research Institutes, Inc., 9 Galen Street, Watertown,
MA 02472
CITE: (W-123 SN326838)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--HIGH PRESSURE TURBINE COMPONENT
POC Danielle Buser 301-342-1825 x101
CNT N00421-99-C-1202
AMT $5,838,108
DTD 042999
TO General Electric One Neuman Way Cincinnatti, OH 45215
EMAILADD: buserda@navair.navy.mil
EMAILDESC:
CITE: (W-123 SN326841)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--LIGHTWEIGHT GAS GENERATOR AND CU-CR-NB THRUST CELL
POC Jane M. Cochran, Contracting Officer, Phone (216) 433-2739,
Fax (216) 433-2480, Email Jane.M.Cochran@grc.nasa.gov
CNT NAS3-99135
AMT $180000
DTD 022299
TO Boeing North American Inc., 6633 Canoga Avenue, Canoga Park,
91309
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Jane.M.Cochran@grc.nasa.gov
EMAILDESC:
CITE: (D-123 SN326910)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: B--HISTORIC PROPERTIES AND INVESTIGATIONS, ST. LOUIS
DISTRICT
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-99-D-0510 DACW43-98-R-0722
AMT $0
DTD 041999
TO MARKMAN AND ASSOCIATES INC, 840 SOUTH MERAMEC AVENUE, ST LOUIS,
MO 631052539
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Debbie.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-120 SN326644)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--FY 99 ENGINEERING STUDY FOR DFCS
POC Contact: Michael Smith (301) 757-7036
CNT N00019-98-G-0084, Delivery Order 002
AMT $458,000
LINE 0011
DTD 042899
TO Northrop Grumman Field Support Services, Inc., P.O. Box 1693,
M/S 1654, Baltimore, MD 21203
EMAILADD: smithMS@navair.navy.mil
EMAILDESC:
CITE: (W-123 SN326874)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT
FOR SURVEY ENGINEERING, MAPPING AND RELATED SERVICES WITHIN
THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
POC N/A
CNT DACW66-99-D-0001
AMT $1,000,000.00
LINE N/A
DTD 030599
TO Continental Engineering, Inc., 1940 Brooks Road East, Suite
2, Memphis, TN 38116-3602
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-123 SN326833)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: C--ARCHITECTURAL AND ENGINEERING PROFESSIONAL SERVICES,
SWEETGRASS, MT/COUTTS, ALBERTA CANADA
POC J. Lach (253) 931-7320
CNT GS-10P-99-LTD-0007
AMT $000000
DTD 050399
TO General Services Administration, GSA, Project Services Division,
(10PCPB), Architectural Engineering Professional Services Contract
Selection, GS-10P-99-LTD-0007, Sweetgrass, Montana, /Coutts
Alberta Joint Use Border Station, SIC 8712. The Award Date
listed in not an award date but a Selection Date.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
EMAILADD: gloria.christensen@gsa.gov
EMAILDESC:
(253) 931-7127
CITE: (W-123 SN326911)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: F--TIMBER HARVESTING, NAVAL COMPLEX, JACKSONVILLE, FL
POC N/A
CNT N62467-99-C-0935
AMT $29,422.50
LINE N/A
DTD 043099
TO Curtis Spencer, 5564 Carter Spencer Rd., Middleburg, FL 32068
CITE: (W-123 SN326791)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: H--DO41 SYSTEM ANALYSIS AT TINKER AFB, OK
CNT F34650-99-C-0073, F34650-99-Q-0286
AMT $194,388
DTD 043099
TO Karta Technology Inc, 1892 Granstand Dr, San Antonio Tx 78238
4507
CITE: (I-121 SN326676)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--HLT (IX 514) REGULAR OVERHAUL
POC Melinda Bramlett (228) 769-4213 or Bob Roberts (228) 769-5684
CNT N00024-92-H-8587, 7F05
AMT $176,208.00
LINE 0001
DTD 042899
TO MASTER MARINE, INC., P.O. Box 665, Bayou La Batre, AL 36509
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-120 SN326636)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIRABLES
POC Judy Terenzi, Contract Administrator (203) 386-7781
CNT N00383-98-G-004NLF76
AMT $215,000.00
LINE VARIOUS
DTD 042999
TO Sikorsky Aircraft Corporation, 6900 N Main St, Stratford,
CT 06601-1381
CITE: (W-123 SN326788)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIRABLES
POC Judy Terenzi, Contract Administrator (203) 386-7781
CNT N00383-98-G-004NLF77
AMT $330,000.00
LINE VARIOUS
DTD 042999
TO Sikorsky Aircraft Corporation, 6900 N Main St, Stratford,
CT 06601-1381
CITE: (W-123 SN326789)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIRABLES
POC Judy Terenzi, Contract Administrator (203) 386-7781
CNT N00383-98-G-004NLF78
AMT $177,500.00
LINE VARIOUS
DTD 042999
TO Sikorsky Aircraft Corporation, 6900 N Main St, Stratford,
CT 06601-1381
CITE: (W-123 SN326790)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--FY 98 INSTALLATION OF KITS FOR USE ON THE F-14 AIRCRAFT
POC Contact: Michael Smith (301) 757-7036
CNT N11109-97-C-0067, modification P00009
AMT $891,172.00
LINE 0225
DTD 042299
TO Northrop Grumman Field Support Services, Inc. P.O. Box 1693,
M/S 1654, Baltimore, MD 21203
EMAILADD: smithMS@navair.navy.mil
EMAILDESC:
CITE: (W-123 SN326869)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--FY 98 INSTALLATION OF KITS FOR USE ON THE F-14 AIRCRAFT
POC Contact: Michael Smith (301) 757-7036
CNT N11109-97-C-0067 modification P00008
AMT $79,690.00
LINE 0209, 0220, 0221, 0222, 0223, 0224
DTD 042899
TO Northrop Grumman Field Support Services, Inc., P.O. Box 1693,
M/S 1654, Baltimore, MD 21203
EMAILADD: smithMS@navair.navy.mil
EMAILDESC:
CITE: (W-123 SN326881)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF ROSWELL JOB CORPS CENTER
POC Ben Archuleta, 214/767-6114; Jose M. deOlivares, 214/767-2114
CNT JC-35-8-00022
AMT $8,924,750
LINE NA
DTD 050199
TO Vinnell Corporation, 12150 E. Monument Drive, Suite 800, Fairfax,
VA 22033-4053
LINKURL: NA
LINKDESC:
EMAILADD: barchuleta@doleta.gov
EMAILDESC:
CITE: (W-120 SN326637)

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

PART: CONTRACT AWARDS
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--REFERENCE LABORATORY SERVICES
POC Priscilla Duncan, Contract Specialist (520) 871-1306 or Jack
Tarro, SCO (520) 871-5863
CNT 245-99-0009
AMT $1,168,410.00 (Est.)
DTD 060199
TO Laboratory Corporation of America, 1225 South 23rd Street,
Phoenix, AZ 85034
EMAILADD: pduncan@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-123 SN326763)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0094J
AMT $4500000
LINE 874-1, 874-2, 874-3, 874-4,874-6
DTD 050199
TO The Townsend Management Group, 3888 East Mexico Ave, Suite
213, Denver, CO 80210
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0094J&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-120 SN326618)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0099J
AMT $2500000
LINE 874-1, 874-2
DTD 050199
TO Directed Technologies, Inc., 4001 N. Fairfax Drive, Suite
775, Arlington, VA 22203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0099J&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-120 SN326619)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES,
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0091J
AMT $3000000
LINE 874-1, 874-2, 874-3, 874-4,874-5
DTD 050199
TO Center for Strategic Management, 821 West Ben Field Road,
Suite 1, Severna Park, MD 21146
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0091J&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-120 SN326620)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Yolanda Trevino, Contract Specialist, Phone (253) 931-7090,
Fax (253) 931-7174, Email yolanda.trevino@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0092J
AMT $5000000
LINE 874-1, 874-2, 874-3, 874-4,874-5
DTD 050199
TO Advanced Technologies & Laboratories Int'l Inc. (ATL), 20251
Century Blvd, Suite 200, Germantown, MD 20874
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0092J&LocID=8
LINKDESC:
notice
EMAILADD: yolanda.trevino@gsa.gov
EMAILDESC:
CITE: (D-120 SN326622)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0102J
AMT $5000000
LINE 874-1, 874-2, 874-3
DTD 050199
TO Integrated Systems Analysts Analysts, Inc., 2800 Shirlington
Road, Suite 1100, Arlington, VA 22206
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0102J&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-120 SN326633)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--CHERYLL SUNDBERG, 253-931-7892, CHERYLL.SUNDBERG@GSA.GOV
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov
CNT GS-10F-0095J
AMT $8000000
DTD 043099
TO Analytical Services, Inc. 7135 Minstrel Way, Suite 303 Columbia,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0095J&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-120 SN326638)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--DEBBIE GINTHER, 253-931-7484, DEBBIE.GINTHER@GSA.GOV
POC Sandra Whallon, Contracting Officer, Phone (253) 931-7062,
Fax (253) 931-7174, Email sandra.whallon@gsa.gov - Debbie Ginther,
Contract Specialist, Phone (253) 931-7484, Fax (253) 931-7174,
Email
CNT GS-10F-0085J
AMT $29500000
DTD 042999
TO Dynamac Corporation 2275 Research Blvd Rockville, MD 20850-3268
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0085J&LocID=8
LINKDESC:
notice
EMAILADD: sandra.whallon@gsa.gov
EMAILDESC:
CITE: (D-120 SN326639)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--BARBRA WEITZEL, 253-931-7932, BARBRA.WEITZEL@GSA.GOV
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0093J
AMT $5000000
DTD 042899
TO MACTEC, INC. 1819 DENVER WEST DRIVE SUITE 400 GOLDEN, CO 80401
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0093J&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-120 SN326643)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--BARBRA WEITZEL, 253-931-7932, BARBRA.WEITZEL@GSA.GOV
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0090J
AMT $50000000
DTD 042799
TO Booz Allen & Hamilton, Inc. 8283 Greensboro Drive McLean,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0090J&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-120 SN326650)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: R--POST AUDITS OF PRIVATE SECTOR COMMODITY IMPORT PROGRAM
POC Ms. Amani Said, Contract Specialist, Office of Procurement,
USAID/Egypt, Tel. No. 011-202-516-5505, Ext. 2379, Fax: 011-202-516-4739,
E-mail: asaid@usaid.gov
CNT 263-C-00-99-00029-00
AMT $441,677.00
LINE N/A
DTD 042999
TO American Manufacturers Export Group, (AMEG), 6300 Katy Freeway,
Suite 275, Houston, Texas 77094
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards
LINKDESC:
EMAILADD: asaid@usaid.gov
EMAILDESC:
CITE: (W-123 SN326745)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--CLINICAL TRIALS AND INFORMATION MANAGEMENT SUPPORT
POC Carolyn L. Swift, Contracting Officer, 301-435-3819
CNT N02-CM-97032
AMT $6,958,812
DTD 050199
TO The EMMES Corporation, 11325 Seven Locks Rd., Suite 214, Potomac,
MD 20854
EMAILADD: cs102w@nih.gov
EMAILDESC:
CITE: (W-123 SN326769)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0096J
AMT $250000
LINE 874-1,874-2,874-3,874-5,874-6
DTD 050199
TO Basile Baumann Prost & Associates, Nichols Center, Suite 10,
177 Defense Hwy, Annapolis, MD 21401
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0096J&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-123 SN326851)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ILS AND CM TO ENHANCE DESIGN CAPABILITIES OF SUMBARINE
ELECTROMAGNETIC SYSTEMS AND EQUIPMENT
POC H. Marsocci, Contract Negotiator at (401) 832-1582; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820.
CNT N66604-99-D-4005 (Sol. #98-R-0723)
AMT $9,044,770.
LINE 0001 and 0002
DTD 043099
TO Systems Integration & Research, Inc., 2100 Washington Blvd.,
Suite 100, Arlington, VA 22204
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-123 SN326889)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--INDEFINITE QUANTITY CONTRACT - REAL ESTATE APPRAISAL
SERVICES
POC Frances El-Shahat (201) 174-5469
CNT 332495-99-B-1291
AMT NA
LINE NA
DTD 050399
TO Given Associates, 550 Route 111, PO Box 5305, Hauppauge, NY
11788-0306
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-123 SN326902)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
POC Frances El-Shahat (201) 714-5469
CNT 332495-99-B-1299
AMT NA
LINE NA
DTD 050399
TO Property Appraisal Services Inc.. 1695 Eastchester Rd, Ste,
502, Bronx, NY 10461-2375
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-123 SN326914)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
POC Frances El-Shahat (201) 714-5469
CNT 332495-99-B-1292
AMT NA
LINE NA
DTD 050399
TO RD Geronimo, Ltd, 158 Third St., Mineola, NY 11501
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-123 SN326918)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
POC Frances El-Shahat (201) 714-5469
CNT 332495-99-B-1293
AMT NA
LINE NA
DTD 050399
TO Diversified Valuation Group, Inc., 135-01 Lefferts Blvd, Ozone
PK, NY 11420
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-123 SN326920)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
POC Frances El-Shahat (201) 714-5469
CNT 332495-99-B-1294
AMT NA
LINE NA
DTD 050399
TO Albert Valuation Group New York, Ny, 60 E 42 St., Suite 2134,
NY, NY 10165-2114
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-123 SN326922)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
POC Frances El-Shahat (201) 714-5469
CNT 332495-99-B-1296
AMT NA
LINE NA
DTD 050399
TO Powers & Marshall Assoc Inc., 190 Willis Ave, Mineola, NY
11501-2636
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-123 SN326926)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
POC Frances El-Shahat (201) 714-5469
CNT 332495-99-B-1289
AMT NA
LINE NA
DTD 050399
TO WM Shubert & Co INc., 3190 Riverdale Ave., Bronx, NY 10463-3603
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-123 SN326927)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
POC Frances El-Shahat (201) 714-5469
CNT 332495-99-B-1300
AMT NA
LINE NA
DTD 050399
TO Nationwide Consulting Co., Inc. 65 Harristown Rd., PO Box
548, Glen Rock, NJ 07452
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-123 SN326932)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
POC Frances El-Shahat (201) 714-5469
CNT 332495-99-B-1295
AMT NA
LINE NA
DTD 050399
TO Nico Valuation Services, Ltd., 866 Broadway, 2nd fl, NY, NY
10003-1229
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-123 SN326934)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
POC Frances El-Shahat (201) 714-5469
CNT 332495-99-B-1297
AMT NA
LINE NA
DTD 050399
TO Ingram Real Estate Group, Cranbury Plaza, 555 Route 18 So.,
Suite 136, East Brunswick, NJ 08816
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-123 SN326936)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
POC Frances El-Shahat (201) 714-5469
CNT 332495-99-B-1301
AMT NA
LINE NA
DTD 050399
TO Doris Silber, d/b/a Jacques O. Tuchler & Assoc., 26 Court
St, Suite 2301, Bklyn, NY 11242
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-123 SN326940)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
POC Frances El-Shahat (201) 714-5469
CNT 332495-99-B-1290
AMT NA
LINE NA
DTD 050399
TO Fitzgerald Valuation Services Inc., 2 Jericho Plaza, Jericho,
NY 11753
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-123 SN326943)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--RENTAL & LAUNDERY OF COVERALLS, BOOTS, CAPS, HOODS,
LAB COATS, AND SHOP TOWELS
POC J. Clark, Contract Specialist, at 619-532-2660; fax 619-532-1088
CNT N00244-99-D-5077
AMT $432,097.32
DTD 042899
TO Aramark Uniform Services, 5665 Eastgate Drive, San Diego,
CA 92121
CITE: (W-120 SN326656)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--JANITORIAL SERVICES
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT 245-99-0017 (Two One-Year Option)
AMT $92,305.00
DTD 050199
TO Kirk Enterprises, Inc., P.O. Box 9187, Albuquerque, NM 87119
EMAILADD: chouse@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-123 SN326761)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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, REPAYMENT BOOK, W.D. FORD FEDERAL DIRECT
LOAN PROGRAM (NEW EDITION).
POC James L. Leonard, (202) 512-0307
CNT 450-906
AMT $205,357.00
LINE N/A
DTD 050399
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-123 SN326828)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: T--AUDIOVISUAL PRODUCTS AND SERVICES
POC Mickey Lechuga, Contracting Officer, (303) 275-7384
CNT 1435-02-99-CT-40313
AMT $265,200.00
LINE N/A
DTD 043099
TO Piranha Films, 701 Second Avenue South, Nashville, Tennessee
37210
CITE: (W-123 SN326931)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C488-S
AMT $340,304.00
DTD 050399
TO McDonald & Eudy, 4509 Beech Drive, Temple Hills, MD 20748
CITE: (W-123 SN327019)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: U--PROVIDE ROLE PLAYERS TO TRAIN SOLDIERS DEPLOYING
TO BOSNIA ON AN AS ORDERED BASIS
POC Contracting Officer EVELYN D. BRADLEY (706) 545-2418 Contract
Specialist EDSON B. HARRINGTON (706) 545-2409 (Site Code DABT10)
CNT DABT10-99-D-0021
AMT $200,475
DTD 043099
TO NITELINES USA INC, 620 PEACHTREE NW STE 310, ATLANTA, GA 30308
EMAILADD: smtp:HarringtonE@benning.army.mil
EMAILDESC:
CITE: (A-123 SN326762)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM HENZA TO GUAM
POC RALPH JENKINS 202-685-5829
CNT N00033-99-C-5136
AMT $284,000.00
DTD 043099
TO Progress Tankers c/o MJLF 2187 Atlantic St. Stamford CT 06902
LINKURL: http//:www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-123 SN326722)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM HOUSTON TO KILLINGHOLME, UK
POC RALPH JENKINS 202-685-5829
CNT N00033-99-C-5140
AMT $93/metric ton
DTD 043099
TO Brigand Shipping c/o Poten & PArtners 885 Third Ave. New York
NY 10022
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-123 SN326724)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER TO MOVE CARGO FROM ST. THEO, GREECE TO KILLINGHOLME,
UK
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5138
AMT $599,000.00
DTD 042999
TO Mormac Marine Transport, Inc. c/o MCA Assoc. 60 Arch Street,
Greenwich, CT 06830
EMAILADD: Edwina Gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-123 SN326759)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER TO MOVE CARGO FROM ST. THEO, GREECE TO LA
SPEZIA, ITALY
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5139
AMT $199,500.00
DTD 043099
TO Randa Navigation c/o MJLF 2187 Atlantic St. Stamford, CT 06902
EMAILADD: Edwina Gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-123 SN326767)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Y--MIDDLE CLOSURE, STE. GENEVIEVE
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-99-C-0412 DACW43-99-B-0211
AMT $1,662,385
DTD 042099
TO GOODWIN BROS CONSTRUCTION CO, PO BOX 110, CRYSTAL CITY, MO
63019
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Debbie.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-120 SN326645)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--POWER PLANT, ROI-NAMUR ISLAND AND LIGHTING UPGRADE,
KWAJALEIN ISLAND
POC Jody Muraoka , Contract Specialist (808)438-8575
CNT DACA83-99-C-0011
AMT $35,853,518.00
DTD 043099
TO J.A. Jones/IBC Joint Venture, J.A. Jones Drive, Charlotte,
NC 28287
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-121 SN326703)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Y--CONSTRUCT STAFF TRAINING CENTER, FCI, YAZOO CITY,
MS
POC Vincent J. Falzone, Supervisory Contract Specialist, (678)
686-1411
CNT J464c-010
AMT $449,956.85
LINE N/A
DTD 042299
TO AAIM Construction and Renovation, Inc., 6024 Floral Drive,
Jackson, MS 39206
EMAILADD: vfalzone@bop.gov
EMAILDESC:
CITE: (W-123 SN326751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF CUTTERHEAD, HYDRAULIC, PIPELINE DREDGE FOR
CONSTRUCTION AND MAINTENANCE DREDGING WITHIN THE VICKSBURG
DISTRICT AND ADJACENT DISTRICTS
POC Contracting Officer CAROLYN A. BAILEY 601/631-5337 (Site
Code CW38)
CNT DACW38-99-C-0024
AMT $1,867,600.00
LINE 0009-0015
DTD 043099
TO Inland Dredging Company, L.L.C., P. O. Box 1189, Dyersburg,
Tennessee 38025-1189
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-123 SN326776)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Y--CONSTRUCTION OF METAL BUILDING
POC Loren D. Rohr, Contracting Officer, Fax # 405-951-3771
CNT 246-99-0019
AMT $248,141.00
DTD 042399
TO Washita Construction, Inc, P. O. Box 1353, Clinton, Oklahoma
73601
EMAILADD: Loren.Rohr@mail.ihs.gov
EMAILDESC:
CITE: (W-123 SN326792)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--AWARD OF CONTRACT TO CONSTRUCT & LEASE A NEW FACILITY
FOR BAIRD, TX - MAIN OFFICE 79504-9998
POC Kathy Rogers, USPS Real Estate Specialist 214/819-8951
CNT 482980-99-A-0068
AMT $48,000.00
DTD 043099
TO H & J Mechanical, Inc., Rt 2 Box 28CC, Rule, TX 79547-9738
EMAILADD: jhart2@email.usps.gov
EMAILDESC:
CITE: (W-123 SN326835)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--ABITA SPRINGS, LA 70420-9998!!
POC Tod Taylor, Real Estate Specialist, 214.819.7243!!
CNT 482980-99-A-0055!!
AMT $96,000.00!!
LINE N/A
DTD 042199
TO Ross Ponthie, PO Box 12187, Alexandria, LA 71315-2187!!
CITE: (W-123 SN326870)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--FORT MYERS, FLORIDA, PROCESSING & DISTRIBUTION CENTER,
ALTERATION/RENOVATION
POC Bettye, Perkins, Facilities Contract Specialist, FAX 901/747-7408
CNT 475450-99-B-0162
AMT $1,177,777.00
DTD 043099
TO CEM Enterprises, DBA Sunshine Painting, 1757 Benbow Court,
Apopka, FL 32703-7730
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-123 SN327026)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--PARKING LOT AND ROAD REHABILITATION/MAINTENANCE AT
CARLYLE LAKE, CARLYLE, ILLINOIS
POC Judy Kibler Contract Specialist (314) 331-8527 Joan Schick
Contracting Officer (314) 331-8505 (Site Code DACW43)
CNT DACW43-99-D-0512 DACW43-99-B-0209
AMT $6,000
LINE 0001 thru 0035
DTD 042899
TO C D PETERS CONSTRUCTION CO, PO BOX "P", GRANITE CITY, IL 62040
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-120 SN326646)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: Z--REHABILITATION OF RECREATIONAL AREAS AND FACILITIES
MAINTENANCE, REND LAKE, BENTON, ILLINOIS (INDEFINITE DELIVERY)
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-99-D-0513 (Sol. No. DACW43-99-B-0207)
AMT $0
DTD 043099
TO DOUG EUBANKS CONSTRUCTION, 404 SOUTH CHERRY, SESSER, IL 62884
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-120 SN326648)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Z--PAVE/REPAIR/RESURFACE VARIOUS PAVEMENTS AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (570) 895-6369 CONTRACT
SPECIALIST LINDA MYERS (570) 895-7518 (Site Code DAAB17)
CNT DAAB17-99-C-0009
AMT $370,880
DTD 043099
TO LOCUST RIDGE QUARRY, HC88 Box 282, Pocono Lake, PA 18347
EMAILADD: jbednar@tobyhanna.army.mil
EMAILDESC:
CITE: (A-123 SN326720)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--WINDOW RETROFIT CHASE HALL, USCG ACADEMY, NEW LONDON,
CT
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765, fax
(401) 736-1703
CNT DTCGG1-99-C-QEE025
AMT $149700
LINE 01
DTD 042699
TO R. D. McCarthy Co, Inc., P.O. Box 11200, Syracuse, NY 13218
CITE: (W-123 SN326721)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--REROOFING/REPAIRS AT FORT LEWIS AND ARMY FACILITIES
IN WASHINGTON STATE
POC Contracting Officer, Olive M. Lenney, (253) 967-2151, ext.
205
CNT DAKF57-99-D-0101
AMT $20,000.00
DTD 042899
TO Bosnick Roofing Incorporated, 2915 68th Avenue West, Tacoma,
WA 98466
CITE: (W-123 SN326823)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--CONSOLIDATED LAUNDRY BULK STORAGE TANKS
POC Mary T. Crace, Contracting Officer, VA Medical Center, (706)
731-7173
CNT V509C-352
AMT $133,400.00
DTD 032699
TO Stover Mechanical, Inc., PO Box 16422, Greenville, SC 29606
CITE: (W-123 SN326928)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--DYNAMIC REFERENCE UNIT HYBRID
POC Diane Wiener/(309)782-6675
CNT DAAE20-99-C-0053
AMT $528,000.00
LINE 0001AA
DTD 053099
TO Honeywell Inc. Sensor and Guidance Products/15530 Hwg 19N/Clearwater
FL
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-123 SN326766)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--UPGRADE OF DYNAMIC REFERENCE UNIT
POC Diane Wiener/(309)782-6675
CNT DAAE2098D0026/0002/01
AMT $128,448.00
LINE 0001AC
DTD 043099
TO Honeywell Inc. Sensor and Guidance Products/13350 US Hwg 19N/Clearwater
FL
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-123 SN326785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--HANDLE ASSY
POC Pam Canterbury, 309-782-4275
CNT DAAE20-99-C-0047
AMT $56,763.
DTD 042699
TO Borisch Mfg Corporation, 425 East Paris Avenue, Grand Rapids,
MI 49512-4010
CITE: (W-123 SN327010)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--EYEPIECE ASSY
POC Pam Canterbury, 309-782-4275
CNT DAAE20-99-C-0044
AMT $45,000.
DTD 042999
TO Forrest Scientific, 800 Albany Avenue, N. Lindenhurst, NY
11757
CITE: (W-123 SN327034)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 13--MAD WIRE ASSEMBLY AND REEL
POC Tom Hyldahl, Contracts Specialist, (360) 396-5677
CNT N00253-99-C-0008
AMT $99,750
LINE 0001
DTD 042999
TO Mantec Services Co., 4400 24th Ave. West, Seattle, WA 98199
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-123 SN326871)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BELL CRANK
POC Thelma Collins, Contract Specialist, (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226, Fax (256)955-7014
CNT DAAJ09-94-G-0005, 0124
AMT $633,088.26
DTD 042999
TO McDonnell Douglas Helicopter Co., 5000 E. McDowell Rd., Mesa,
AZ 85215-9797
CITE: (W-123 SN326894)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 15--TRANSPARENCY --1560010118826FJ
CNT F04606-99-C-0060, F04606-99-R-60026
AMT $185,451
DTD 042999
TO Texstar Inc, Po Box 534036, 802 E Avenue J, Grand Prairie
Tx 75053-4036
CITE: (I-123 SN326982)

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

PART: CONTRACT AWARDS
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--INDICATOR, POSITION--RE:F41608-99-Q-74086
POC Phillip D. Wynne C-17 Contracting Directorate SA-ALC/LCK
Kelly AFB, San Antonio, TX 78241
CNT N00383-96-G-005D - SA1C
AMT $95,707.68
LINE 0001
DTD 043099
TO PARKER-HANNIFIN CORP. (CAGE 59211) 16666 VON KARMAN AVE IRVINE,
CA 92606-4997
EMAILADD: phillip.wynne@kelly.af.mil
EMAILDESC:
CITE: (D-123 SN326771)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--SLING, AIRCRAFT
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-P-0454/DAAH23-99-Q-0717
AMT $83,970.00
LINE 0001AA
DTD 043099
TO Davis Aircraft Products Co., 1150 Walnut Ave., PO Box 525,
Bohemia, NY 11716-2105
CITE: (W-123 SN326912)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 17--BOEING 757 AIRCRAFT MAIN LANDING GEAR EQUIPMENT
POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
CNT L9468
AMT $63902
LINE 1
DTD 050399
TO Boeing Commercial Airplane; P. O. Box 3707; Seattle, WA 98124
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-123 SN326997)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: 20--MGO FUEL
POC Benetta Bowens, Contract Specialist, 757-417-4618, C.M. Graham,
Contracting Officer, 757-417-4629
CNT N31979-99-C-1043
AMT $150,600.00
LINE 0001AA
DTD 043099
TO Harbor Petroleum, 161 Main Street, Manasquan, NJ 08736
CITE: (W-121 SN326697)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--DUMP TRUCKS
POC Bryan Sweeney, 615-741-7907
CNT 6483455
AMT $755,100.00
LINE 1
DTD 040599
TO Central Tennessee Mack, 161 Charter Place, LaVergne, TN
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-123 SN326818)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--ACTUATOR ELECTRO MECHANICAL--RE:FD2050-99-46025
POC SA-ALC/LPKBC ATTN: Joe Ben Perea 485 Quentin Roosevelt Rd./BLDG
171 STE #8 Kelly AFB TX 78241-6427
CNT f42600-98-g-0001-SA63
AMT $590,000.00
LINE 0001
DTD 050399
TO Cage Code: 02LU7 Alliedsignal Inc. Military Customer Support
1300 W Warner Rd., PO BOX 222000 Tempe, AZ 85285-2200
EMAILADD: Perea.Joe@lpgate1.kelly.afb.mil
EMAILDESC:
CITE: (D-123 SN327030)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--MODIFICATION TO MULTIPLE AWARD SCHEDULE CONTRACT--ADDITION
OF ELECTRONIC AIR PURIFIERS UNDER SIN 639-14
POC Stan Harkey, 816-823-1281
CNT GS-21F-0002H
AMT see price list
DTD 042919
TO Friedrich A/C Company, P.O. Box 1540, San Antonio, TX 78295
LINKURL: govt@friedrich.com
LINKDESC:
EMAILADD: stan.harkey@gsa.gov
EMAILDESC:
CITE: (W-123 SN326962)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--BREATHING APPARATUS
CNT SP0100-99-M-EB68
AMT $75,576.00
LINE 0001AA
DTD 043099
TO Scott Aviation A Figgie International Co Monroe plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-121 SN326700)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAG04, Sol Nr N00104-98-Q-AE05, NIIN 014493392
AMT $63,750
LINE N/A
DTD 042999
TO Dresser Industries Inc , Stafford ,TX 77477-0000 (AC043060-130)
CITE: (I-120 SN326585)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ADAPTER, PRESSURE TE
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-P-0444/DAAH23-99-Q-0638
AMT $72,000.00
LINE 0001AA
DTD 042999
TO NAV-AIDS USA, 9835 Clearvue Ct., Mokena, IL 60448
CITE: (W-123 SN326929)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--6FES-D9-970183-S; SAWS, SAWBLADES, FRAMES, DIE SETS,
METAL STAMP, HAND
POC Judith Ross, Contract Specialist/Officer, Phone (816) 823-1286,
Fax (816) 823-3109, Email judith.ross@gsa.gov - Judith Ross,
Contract Specialist/Officer, Phone (816) 823-1286, Fax (816)
823-3109, Email
CNT GS-06F-J0060
AMT $189437
LINE 1, 11 & 17
DTD 031099
TO Empire Equipment & Supply Co.; 18639 Omira; Detroit, MI 48203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0060&LocID=7
LINKDESC:
notice
EMAILADD: judith.ross@gsa.gov
EMAILDESC:
CITE: (D-120 SN326603)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--ROBO DRILL
POC Hazel Williams, Contract Specialist AMSAM-AC-ML-SB 256 876-4291
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-99-P-0436
AMT $56,226.80
DTD 022699
TO Aircraft Dynamics P. O. Box 3038 Lima, OH 45807-0038
CITE: (W-123 SN326882)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--INSULATION BLANKET
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-P-0455/DAAH23-99-Q-0679
AMT $31,330.00
LINE 0001AA
DTD 043099
TO Airborne Ind., 290 Dodge Ave, East Haven, CT 06512
CITE: (W-123 SN326906)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--MOBILE REMOTE EMITTER SIMULATOR
POC Bethany Germann, Telephone (301)757-6724/ Contracting Officer
(301)757-6726
CNT N00019-99-C-1472 resulting from RFP N00019-98-R-0037
AMT $4,867,167
LINE CLINs 0001-0004
DTD 032599
TO Amherst Systems Incorporated, 30 Wilson Road, Buffalo, NY
14221
CITE: (W-123 SN326820)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--CW-1181 DOMES, BASEPLATES AND ASSOCIATED HARDWARE
POC D. Perry, Contract Negotiator at (401) 832-1744; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
CNT N66604-99-D-0179
AMT $5,217,750.
LINE 0001 through 0026
DTD 042999
TO BF Goodrich Aerospace, Engineered Polymer Products Division,
6061 BF Goodrich Blvd., Jacksonville, FL 32226
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: perrydj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-123 SN326873)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: 59--INSTALL BASE ELECTRONIC MESSAGE DISPLAY
POC Lucinda Marrette, Contract Administrator, Phone 803-895-6005x257,
Fax 803-895-6018, Email lucinda.marrette@shaw.af.mil
CNT F38601-99-MC006
AMT $17355
LINE 0001
DTD 042399
TO ADVANCED SCIENTIFIC SUPPLY 5475 COMPLEX ST. #501 SAN DIEGO,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-99-MC006&LocID=793
LINKDESC:
notice
EMAILADD: lucinda.marrette@shaw.af.mil
EMAILDESC:
CITE: (D-123 SN326909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 256 876-4293
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-99-C-0112
AMT $172,410.00
DTD 051099
TO Lambda Novatronics, Inc. 2855 W McNab Rd Pompano Beach, FL
33061-0878
CITE: (W-123 SN326891)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 66--66 ELECTRIC FIELD MILL
POC Chuck Le Fever, 805) 989-1810
CNT N68936-99-M-0571
AMT $29,700
LINE 0001
DTD 042899
TO MISSION INSTRUMENTS CO, 5937 E. Pima St., Tucson, Az. 85712
CITE: (I-123 SN326968)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--NMR UPGRADE
POC Lori J. Houghton, 309-681-6616
CNT 54-5114-9-3113
AMT $258,000.00
DTD 043099
TO Bruker Instruments, Inc. Mannink Park, 44 Manning Road, Billercia,
MA 01821-3991
CITE: (W-123 SN327036)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--XENON GAS 4 BOTTLES/2,500 LITERS IN EACH FOR A TOTAL
OF 10,000 LITERS
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
CNT NAS3-99161
AMT $78000
DTD 042099
TO Spectra Gases, Inc., 3434 Route 22 West, Branchburg, NJ 08876
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC:
CITE: (D-123 SN326908)

[Commerce Business Daily: Posted in CBDNet on May 3, 1999]
[Printed Issue Date: May 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--MAINTENANCE, SUPPORT, AND ADDITIONAL LICENSES FOR
EXISTING PROPRIETARY SOFTWARE
POC Betsy Page, Contracting Officer, 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 L9433
AMT $21042
DTD 042799
TO MTS SYSTEMS CORP 14000 TECHNOLOGY DRIVE EDEN PRAIRIE MN 55344-2290
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-123 SN327037)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, CAMOUFLAGE, WIND RESISTANT, NYLON/COTTON
CNT SP0100-99-C-1011
AMT $266,125.00
LINE 0001AA
DTD 043099
TO Colton industries Inc 117 colt Rd summit NJ 07901
CITE: (I-121 SN326699)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, BOS, ROTC, ADVANCED COURSE
CNT SP0100-99-M-EA29
AMT $27,086.40
LINE 0001AA
DTD 043099
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-121 SN326702)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030098DZ186/
AMT $276304.99
DTD 043099
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-121 SN326665)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ188/
AMT $51119.10
DTD 043099
TO Hershey Chocolate, USA 11 Artley Road Savannah GA 31408 (L)
CITE: (I-121 SN326666)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $16708.68
DTD 043099
TO Gossner Foods Inc. 1051 North 10 West Logan UT 84321 (S)
CITE: (I-121 SN326667)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--HEADSTONE CLEANING -- ARLINGTON NATIONAL CEMETERY
POC Wayne A. Simpson, Contracting Officer, 703-441-3088 (voice);
703-441-3070 (fax)
CNT V786P-162
AMT $108,998.90
LINE ALL
DTD 043099
TO Renacer Enterprises, Inc., Post Office Box 030544, Elmont,
NY 11003
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-121 SN326692)

[Commerce Business Daily: Posted in CBDNet on May 1, 1999]
[Printed Issue Date: May 5, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--CONCRETE GRAVELINERS -- CAMP NELSON (KY) NATIONAL
CEMETERY
POC Wayne A. Simpson, Contracting Officer, 703-441-3088 (voice);
703-441-3070 (fax)
CNT V786P-163
AMT $380,643.00
LINE 001, 002, 003, 101, 102, 103, 201, 202 and 203
DTD 050399
TO Wilbert Vault of Somerset, 2748 N. Highway 1247, Somerset,
KY 42503
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-121 SN326696)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS & PROMOTIONAL MATERIALS
POC Donna Curphey, Contracting Officer, Phone (817) 978-8662,
Fax (817) 978-8672, Email donna.curphey@gsa.gov - Susie Fuller,
Contract Specialist, Phone (817) 978-8669, Fax (817) 978-8672,
Email susie.fuller@gsa.gov
CNT GS-07F-0245J
AMT $125000
LINE 402-5, 402-6
DTD 051599
TO Bozeman Trophy 426 N. 7th Ave. Bozeman, MT 59715
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0245J&LocID=3
LINKDESC:
notice
EMAILADD: donna.curphey@gsa.gov
EMAILDESC:
CITE: (D-123 SN326842)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: NOTICE OF INTENT TO AWARD: SERVICE UPGRADE TO EXISTING
INFRASTRUCTURE AT DOE/OAK
DESC: The Department of Energy, Oakland Operations Office (DOE/OAK)
proposed to award to TDSI in acordance with the procedures
outlined under the exceptions to full and open competition
allowed under the Competition in Contracting Act of 1984.
This will be a sole source acquisition to procure services
to upgrade the current infrastructor and networking equipment
to a higher standard for the Local Area Network (LAN).
Description of Supplies and Services: The contractor/vendor
will be required to provide all labor, tools, materials and
parts necessary to install and test the New Fiber Optics backbone
to the 1st,7th,8th,9th, and 10th floors. Other equipment to
be included, but not limited to the purchase and installation
of Innerduct for the Fiber Optic Cables, Media Converters,Rack
Mountable Chassises for the Media Converters,light Interface
Units, and Fiber Patch Cables and connectors. This project
require upgrade and the wiring infrastructure and networking
equipment from the current Cat 3 Copper backbone to Fiber Optics
backbone to enhance LAN and to support 100mbt to the desktop.
The site for services will be the U.S. Department of Energy/DOE
(OAK) at 1301 Clay Stret, Oakland, CA. The Period of performance
will commence on or about July 1, 1999 thru Agust 31, 1999.
The Contractor must be available on call as-needed-basis.
Anyone who can provide identical or equivalent services must
respond within (15) working days from the date of this notice.
Written responses must provide clear and concise documentation
indicating why it is more advantageous to the Government to
consider other than the contemplated action. Verbal responses
are not acceptable. Address responses to: U. S. Department
of Energy 1301 Clay Street Oakland, CA. 94612-5217 Attn:
Art Lindsey (510) 637-1881 Posting Date: 5/3/99 Closing
Date:5/21/99
EMAILADD: art.lindsey@oak.doe.gov
EMAILDESC:
CITE: (W-120 SN326658)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: FIELD FEEDING EQUIPMENT
DESC: [Commerce Business Daily: Posted in CBDNet on April 13,
1999]
[cbdnet.access.gpo.gov] PART: SPECIAL NOTICES OFFADD:
Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 SUBJECT: 73 AND 41--FIELD FEEDING EQUIPMENT
DESC: The Defense Industrial Supply Center(DISC) is seeking
proposals from business entities interested in participating
in a acquisition as a Primary Vendor for the Field Feeding
Equipment initiative. This initiative will encompass all supplies
associated with Field Feeding Equipment for Federal Stock
Classes 73 and 41 and solicitation SP050099R0035. The Request
for Proposal will be broken down into five separate lots which
are as follows: M2A Burner Unit Items, the M59 Field Range
Cabinet item, plastic items, fabric items, and sheet metal
(fabrication) items. Prospective contractors should have or
have the capability shortly after award, an on-line Electronic
Order Entry (EOE) system with Electronic Data Interchange
(EDI) capability. The Prime Vendors will be expected to manufacture
or procure all of the items in their lot and provide vendor
managed inventory. The Prime Vendor will receive requisitions
directly from the customers for the lot items. The Prime Vendor
will then provide immediate delivery directly to the customer.
Subject solicitation will be issued as a Total Small Business
Set-Aside except for the plastic item lot, which will be issued
on an unrestricted basis. This will be a best value source
selection acquisition in which technical merit is considered
equally important as price. Solicitation SP050099R0035 is
expected to be issued on May 03, 1999 with a closing date
of 21 Jun 1999. To obtain further details or a copy of this
solicitation, please respond in writing to the above address,
ATTN: DISC-VF or directly contact Ed Heaton at (215)697-9283
or Roz Dossa at (215)697-3594, Fax (215-697-6923. CITE:
(W-103 SN318647)
CITE: (W-123 SN326712)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Notice of Foodservice Equipment
National Purchasing Agreements Program Category: Special
Notices Date Published: April 21, 1999 Contact: Defense
Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 Synopsis: Notice of Foodservice Equipment
National Purchasing Agreement Program Special Notice Subject:
Notice of Foodservice Equipment National Purchasing Agreement
Program MODIFICATION: This notice announces DISC's intention
to incorporate into the National Purchasing Agreement the following
changes: Paperless Ordering Placement System (POPS) and Best
Value Analysis for review and approval of NPA/POPS delivery.
Note: Inclusion of Paperless Ordering Placement System (POPS)
& Best Value Analysis into the National Purchase Agreement
is in addition to and separate from the NPA's original mission
of providing our customers an electronic ordering system (Electronic
Ordering Entry-EOE) and associated electronic catalog of products.
Using Best Value Analysis as an evaluation technique, DISC
will load into POPS the complete or partial price list of an
Offeror who after analysis has the best combination of pricing,
past performance and quality performance per product line.
A copy of the Foodservice Equipment National Purchasing Agreement
can be found on our World Wide Web page @ Http:// www.disc.dla.mil
or obtained through DISC-V. If you are interested in participating
in this program or if you have any questions concerning this
modification please contact Ms. C. Skrocki at (215) 697-6774
(E-Mail: cskrocki@disc.dla.mil). Note to all suppliers, this
notice and any subsequent agreement in no way commits the Government
to place orders with a particular supplier. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
CITE: (W-123 SN326713)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DSCP GENERAL & INDUSTRIAL COMMODITY DIRECTORATE GOING
PAPERLESS
DESC: COMMERCE BUSINESS DAILY SPECIAL NOTICE Subject: DSCP
- General & Industrial commodity directorate Going Paperless
Attention contractors doing business with the Defense Supply
Center Philadelphia (DSCP) - General & Industrial Commodity
Directorate (a.k.a. Defense Industrial Supply Center (DISC),
Philadelphia, PA. As of July 1, 1999 DSCP (G&I) will be employing
the DLA Procurement Gateway and, until sometime later in 1999,
its Electronic Bulletin Board (EBB) as the sole means of processing
its procurement actions under the Simplified Acquisition Threshold
(SAT) that are not restricted to the 8(a) Program, National
Institutes for the Blind or Severely Handicapped (NIB/NISH)
or Federal Prison Industries (FPI) or covered by other electronic
methods. This means that for those actions, the solicitations,
specifications/drawings, and awards will only be available
electronically and will not be available in hardcopy format.
The Procurement Gateway allows ease of access to solicitations,
specifications/drawings, and awards stored in digital format,
offers flexible search options, on-line profile building, a
collective download feature, and more. To see what the Procurement
Gateway is all about, set your browser to "http://progate.daps.mil/home"
or to "http://12.3.216.20" to gain access. For any technical
issues involving the Procurement Gateway contact Ms. Roseanne
Sarkissian, DSPC-OZ, (215) 737-9203, e-mail: rsarkissian@disc.dla.mil
and on contracting and policy issues contact Mr. Len Gregory,
DSCP-PPC, (215) 737-4025, e-mail: lgregory@disc.dla.mil.

CITE: (W-123 SN326714)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR NETWORK FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-3649,
FAX (215)-697-6653, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-697-6667 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.

CITE: (W-123 SN326715)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DILNET SEMINAR- DEFENSE INDUSTRIAL SUPPLY CENTER INVENTORY
LOCATOR NETWORK
DESC: DILNET SEMINAR-(DEFENSE INDUSTRIAL SUPPLY CENTER
INVENTORY LOCATOR NETWORK) The Defense Industrial Supply
Center will be hosting a "GETTING TO KNOW DILNet" seminar on
17 & 18 May 1999, AM and PM sessions are available, on both
days. The seminar will be presented at the West Chester, PA,
Electronic Commerce Resource Center (ECRC). ALL manufacturers
and distributors of DISC managed supplies are cordially invited
to attend this seminar to find out "Everything you ever wanted
to know about DILNet, but were afraid to ask." To attend contact
Ms. Betty Ferrero at (215)-697-6667 for additional information/directions/agenda.
Cancelled replaced by Defense Indutraial Supply Center Inventory
Locator Network for Fasteners and Industrial Hardware.
CITE: (W-123 SN326716)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: NETWORKING SESSION FTS2001 ACQUISITION
DESC: The General Services Administration Post-Award Procurement
Networking Session Announcement for the FTS2001 Acquisition.
In a continuing effort to enhance General Services Administration
(GSA) procurement opportunities for small, small disadvantaged,
and women-owned small businessess, the Office of Enterprise
Development (OED), in conjuction with the Federal Technology
Service will be conducting a Post-Award Procurement Networking
Session under the Federal Technology Service's acquisition.
FTS2001 was awarded to two telecommunications service providers
and will require support in many function areas. FTS2001
will provide multi-billion dollars worth of procurement opportunities
to the two contractors that won the award. These contractors
will be required to team and subcontract with various small,
small disadvantaged, the women-owned small businesses in order
to successfully compete for the aquisition and perform the
work to be let under the contracts. The networking session
will allow MCI WorldCom and US Sprint to come together with
these small firms to discuss business interests with the hope
of establishing a contracting relationship for FTS2001.
To provide the maximum opportunity for small businesses to
participate and receive award consideration for this acquisition,
the Standard Industrial Classification code for the procurement
is 4813. The FTS2001 Acquisiton is subject to the Small Disadvantaged
Business Price Evaluation Adjustment factor. To ensure that
the potential price contractors and the interested large and
small business representatives have effective communications
for establishing partnerships, teaming arrangements or subcontracting
agreements, only the frist 125 firms to register will be allowed
to participate in this networking session. The networking seesion
is scheduled from 9:00am to 12:00pm., May 19, 1999 at the Wyndham
Hotel, 1400 M Street, NW., Washington, DC 20005 202-429-1700.
All businesses wishing to participate in the networking
session should register via internet at ernest.woodson@gsa.gov
no later than close of business on May 14, 1999. There is
no cost for attending the networking session.
LINKURL: http://www.usa.gov.procurement.index.html
LINKDESC:
EMAILADD: ernest.woodson@gsa.gov
EMAILDESC:
CITE: (W-123 SN326736)

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

PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College; 9820 Belvoir Rd.
Fort Belvoir, Va. 22060-5565
SUBJECT: 1999 ACQUISITION RESEARCH SYMPOSIUM: THE DOUBLETREE
HOTEL, 1750 ROCKVILLE PIKE, ROCKVILLE, MD. 21-23 JUNE, 1999
DESC: The symposium will feature presentations on on the latest
research in the field of acquisition and acquisition reform
around the subtheme: A Revolution in Business Affairs; with
special focus on Civil/Military Integration. The symposium
is sponsored by DUSD(AR) and co-hosted by the Defense Systems
Management College and the National Contract Management Association.
The Keynote Speaker will be: JACK S. GORDON, PRESIDENT, LOCKHEED
MARTIN SKUNK WORKS. Plenary Speakers of note are: David R.
Oliver, Principal Deputy Under Secretary of Defense (Acquisition
and Technology); Stan Soloway, Deputy Under Secretary of Defense
(Acquisition Reform); Daniel S. Goldin, Administrator, National
Aeronautics and Space Administration; Deidre A. Lee, Administrator,
Office of Federal Procurement Policy/Office of Management and
Budget; Arthur L. Money, Senior Civilian Official, Office of
the Assistant Secretary of Defense (Command, Control, Communications
and Intelligence) and DoD Chief Information Officer and Clayton
M. Jones, President, Rockwell Collins, Inc. In addition there
will be several panel discussions on topics of interest. Pre-registration
for the conference is $250.00 before 5.00 P.M. May 28, 1999.
Late Registration is $300.00. Payment should be forwarded to
the Acquisition Research Symposium, NCMA, Attn: Administration
Department 1912 Woodford Rd., Vienna, Va. 22182, or phone 703-448-9231
or 1-800-344-8096 or fax 703-448-0939 ( For Credit Card Payment
only). More information is available on the DSMC Homepage:
url: www.dsmc.dsm.mil, including a downloadable registration
form. Abstracts of presentations will be loaded here as they
become available.
LINKURL: http://www.dsmc.dsm.mil
LINKDESC:
EMAILADD: Harman_Beryl@dsmc.dsm.mil
EMAILDESC:
CITE: (D-123 SN326764)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEFENSE SUPPLY SERVICE-WASHINGTON CONFERENCE AND EXPO
DESC: DSS-W (Located within the Pentagon)Conference and Exposition
with Networking Luncheon "Maintaining Competitiveness In A
New Contracting Environment" Tuesday, June 1, 1999 The
DSS-W Conference and Exposition with Networking Luncheon will
take place at the Crystal Gateway Marriott Hotel in Crystal
City, VA on Tuesday, June 1, 1999. With the help of DSS-W representatives
and local area government small business representatives the
primary function of this important outreach program is to educate
the small business community on maintaining competitiveness
in the ever changing world of contracting and to provide insight
on how knowing how to do this will contribute to small businesses
success. Small, small disadvantaged, women-owned businesses,
and Historically Black Colleges and Universities/Minority Institutions
will have the opportunity to display their products and services
as well as network with large businesses and DSS-W customers.
Prime contractors are also encouraged to exhibit and attend
this event so they can network and share their subcontracting
opportunities with the small business community as well as
sell their products to DSS-W. The major attractions on the
agenda include the Networking Luncheon, with a keynote speaker
to be announced. The days event's will also include provocative
presentations by both private sector and government personnel.
One-On-One Government Counseling tables will be set-up to provide
the community with valuable information on the latest procurement
opportunities available within their areas. DSS-W purchases
for over 350 customers within the Pentagon. Your presence is
critical to the success of this program, particularly during
the hours of 7:45 a.m. through 2:30 p.m. as either an exhibitor
or a conference attendee. Please register as soon as possible,
and no later than Wednesday, May 26, 1999 if you and/or your
representatives will be attending this outreach program. To
register and for additional information please contact the
National Small Business Council, Inc., at (301) 596-0770 and
ask to speak with Karin Bruce at extension 227, Belinda Hopp
at extension 216 or Jason Semerakis at extension 225. Outside
the DC metro area, please call (800) 333-6722 or you can access
our web site at www.nsbc.org. Hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-123 SN326779)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSWC DAHLGREN DIVISION 8TH ANNUAL SMALL BUSINESS OPPORTUNITY
FAIR
DESC: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 8TH ANNUAL
SMALL BUSINESS OPPORTUNITY FAIR WEDNESDAY, MAY 12, 1999
The Naval Surface Warfare Center - Dahlgren Division's Deputy
for Small Business is sponsoring a one day, on-site Opportunity
Fair on Wednesday, May 12, 1999. This event will run from 9:15
a.m. to 2:00 p.m. The day is aimed at giving companies a chance
to display their products/services, attend informative seminars
on how to do business with NSWCDD and confer with representatives
from DoD and civilian agencies. The event will kick off at
9:15 a.m. with opening remarks from Captain V.E. Mahaffey,
Commander, NSWC-Dahlgren Division. The first seminar will be
given from 9:30 a.m. to 10:15 a.m. by NSWC-Dahlgren Division's
Deputy for Small Business, Mr. Jim Howard. There will be a
30 minute break with a chance to view the exhibits. The second
seminar will be held from 10:45 a.m. to 11:30 a.m. on "Omnibus
Contracts and Small Business- The Silver Lining", speaker TBA.
As in the past, this year NSWCDD will be awarding small purchases
to companies right on the spot! Your company could walk home
with a small purchase on May 12, 1999. Just a sample of the
products/services NSWCDD is looking for include: Laptops/Notebooks,
Office Automation, Industrial Hardware, Networking, Air Conditioning,
Refrigeration, Multimedia, LAN/WAN, Office Supplies, Electrical,
Services, Furniture, UNIX, Systems Integration, Automotive,
Presentation Systems, Safety/Maintenance, Plumbing and Heating,
and more. Some of the agencies invited to participate as government
counseling tables will include: Warfare Analysis & Systems
Department, Systems Research and Technology Department, Weapons
Systems Department, Strategic & Space Systems Department, Combat
systems Department, Public Works Department, Naval Space Command,
AEGIS Training Center, AEGIS Ship Combat Systems & Cruise Missile
Division, and the Quality Engineering Division. This Opportunity
Fair will be co- sponsored by the National Small Business Council
and the NCMA-Dahlgren Chapter. For registration information
please contact the National Small Business Council, Inc. (NSBC),
at (301) 596-0770 and Karin Bruce at extension 227, Belinda
Hopp at extension 216 or Jason Semerakis at extension 225 will
be happy to assist you or outside the DC metro area call (800)
333-6722. We hope you will be able to join us for this networking
event.
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-123 SN326782)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 FIFTH ANNUAL NORFOLK REGIONAL NETWORKING BREAKFAST
& PROCUREMENT OPPORTUNITIES EXPO
DESC: The 5th Annual Norfolk/Hampton Regional Small Business
Procurement Fair, Networking Breakfast, Seminar, and Counseling
Expo Thursday, June 24, 1999 On Thursday, June 24, 1999,
more than 300 government and 100 corporate personnel are expected
to participate in the networking opportunities event at Pier
26 (formally known as The Norfolk Live Officers Club), on-site
at the Norfolk Naval Base. This is the largest DoD area in
the country and the Norfolk Naval Base is the world's largest
Naval Base. Over 16,000 active personnel and over 90 different
tenant commands are located here. The following agencies are
being invited to support government counseling tables: FISC
- Norfolk, Langley AFB, NASA Langley Research Center, Naval
Security Group Activity, Naval Facilities Engineering Command,
Fort Monroe, and Fort Eustis! In addition, this event will
be promoted to all personnel located at CINCLANT Fleet, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, Damneck - U.S. Navy,
Fort Eustis, Langley AFB, Oceana NASA, and more. Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then from 9:00 a.m. to 10 a.m. presentations
made by Ms. Billye Phillips, SADBU, Department of Defense Education
Supplies Procurement Office (DESPO) will present "supporting
schools for Military Families". Following will be a presentation
by Mr. Terry Sadowski, Director of the Small Business Division
at Dell Computer Corporation, on how technology allows small
businesses to "Level the Playing Field". This is an easy way
to network, meet with key government personnel, and increase
federal market share. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early,
so don't delay in registering, call today! For a registration
form to exhibit or attend call Belinda Hopp at the National
Small Business Council, Inc. (301) 596-0770 at extension 216,
Jason Semerakis at extension 225, or Karin Bruce at extension
227. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-123 SN326786)

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

PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: TRAINING SERVICES FOR SIMULATED COMMUNICATIONS
DESC: FSC CODE: D317. TRAINING SERVICES IN SUPPORT OF EAST COAST
CARRIER BATLEGROUP JOINT TRAINING EXERCISES. CBD Notie issued
20NOV98, request for information, is modified as follows: Training
Services for Simulated Communicationis in Support of East Coast
Carrier Battlegroup Joint Training Exercises is hereby canceled.
The services will be performed by the Government.
EMAILADD: Marlene_K_Chambley@nor.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-123 SN326858)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE ALAKSA DEPT. OF FISH & GAME (ADF&G).
DESC: Notice of intent to negotiate a sole source contract with
the Alaska Dept. of Fish & Game (ADF&G) for the Alaska Fisheries
Science Center (AFSC). The ADF&G conducts annual trawl surveys
within the central and western Gulf of Alaska (GOA) to assess
crab resources, but also collects abundance and size composition
on finfish species. ADF&G collects finfish data as parts of
its mission. The AFSC has a similar mission and requires data
collected by ADF&G. No other source collects such data on
finfish species in the central and western GOA. Questions
concerning this acquisition may be directed to Randall Brown
at phone (206) 526-6226 or fax (206) 526-6025. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-123 SN326862)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING & SIMULATION OFFICE BRIEFING TO GOVERNMENT
AND INDUSTRY
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals, and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Three sub-themes: OSD perspectives on M&S support for Acquisition
& Technology, M&S and the Warfighter - the CINCs' View, and
JV2010 and Joint Experimentation will emphasize the current
and future developments and trends for M&S programs. The briefing
is for industry and government/military executives, strategic
planners, and senior technical management. June 1-4, 1999,
Sheraton Premier Hotel, Vienna, VA. Call NTSA, Barbara McDaniel,
(703) 247-2569, e-mail to bmcdaniel@ndia.org, or visit website
http://www.trainingsystems.org for program and registration
information. Refer to meeting #91H.
LINKURL: http://www.trainingsystems.org/Events
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-123 SN326945)

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

PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: ADVANCE PLANNING BRIEFING FOR INDUSTRY
DESC: The U.S. Army Aviation and Missile Command's Advance Planning
Briefing for Industry will be held on July 20-22, 1999 at the
U.S. Army Aviation and Missile Command's, Sparkman Center Auditorium,
Redstone Arsenal, Alabama. This briefing is a continuing effort
to keep industry informed on the U.S. Army's long range technology
development objectives and contractual opportunities. These
briefings will be of particular interest to industrial executives
who are concerned with the formulation of corporate long-range
objectives. If you wish to receive a registration package,
send a written request along with a return mailing label to
Commander, U.S. Army Aviation and Missile Command, ATTN: AMSAM-RD-TI
(APBI Coordinator), Redstone Arsenal, AL 35898-5243. We will
begin mailing registration packages May 3, 1999. Foreign nationals
wishing to attend the briefing must submit requests through
their embassies to Headquarters, Department of the Army. Upon
approval of the visit request, a registration package will
be forwarded. For further information contact Ms. Lauretta
Mitchell, 256-876-4270, at the Army Aviation and Missile Command.

CITE: (W-123 SN327027)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9136 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 051999
POC Bruce Butters, Sales Contracting Officer; (616) 961-5438
DESC: Sale No. 01-9136 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-120 SN326564)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9133 - RCP SEALED BID - AIRCRAFT EQUIPMENT
& COMPONENTS
DUE 051899
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-9133 - RCP Sealed Bid - Aircraft Equipment
& Components
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-120 SN326572)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9137 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 052099
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-9137 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-120 SN326575)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB # FY990017 SALE OF SURPLUS CHEMICALS
DUE 052699
POC Jean Skiff, 513-648-7625 or Hontas Bailey, 513-648-7604
DESC: The following surplus chemicals are for sale: 1. 415 bags
of Calcined Magnesite, MGO, 2. 1 drum of Injection, Sour Formic
Acid, 3. 43 bags of Barium Sulfate, 4. 1 bag of Magnesium Oxide,
5. 175 bags of Calcium Sulfate, Hydrated, 6. 5 drums of Caustic
Soda, 7. 8 bags of Anhydrous Natural Sodium Sulfate, 8. 76
bags of Epson Salts, 9. 97 bags of Zirconia, Ore, 10. Phosphoric
Ortho Acid, RG 75%, 11. 2480 gallons of Sulfuric Acid, Electrolyte
Grade, 12. 360 buckets of Tru-Clear Oxidizer, Potassium Ferrate
Compound. Further details are available on the Internet: http://www.fernald.gov,
listed on the Fluor Daniel Fernald Home Page, Property Sales,
Activities Index. If you have any questions you may contact
Jean Skiff or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
on Appropriate IFB number.
EMAILADD: jean.skff@fernald.gov - hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-123 SN326723)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9134 - RCP SEALED BID - AIRCRAFT COMPONENTS
& ACCESSORIES
DUE 051899
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 01-9134 - RCP Sealed Bid - Aircraft Components
& Accessories
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-120 SN326586)

[Commerce Business Daily: Posted in CBDNet on April 30, 1999]
[Printed Issue Date: May 5, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9138 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 052099
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 01-9138 - RCP Sealed Bid - Miscellaneous Property

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-120 SN326597)