Commerce Business Daily 1999

[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--REQUEST FOR INFORMATION (RFI) FOR UTILIZATION OF
THE INTERNATIONAL SPACE STATION WINDOW OBSERVATIONAL RESEARCH
FACILITY
SOL RFI-99-OES-03
DUE 113099
POC Dean Eppler, Senior Scientist, Phone (281) 244-8216, Fax
(281) 244-8292, Email dean.b.eppler1@jsc.nasa.gov - Tony Boatright,
ISS Research Program Manager, Phone (281) 244-8087, Fax (281)
244-8292, Email tony.boatright1@jsc.nasa.gov
DESC: This Request for Information (RFI) issued by the National
Aeronautics and Space Administration (NASA) Office of Earth
Science (OES) is to investigate the potential for payload utilization
of the International Space Station (ISS) Window Observational
Research Facility (WORF). All interested parties are encouraged
to provide comment to this RFI. The primary goal of this RFI
is to seek interest in WORF utilization and potential sources
for payloads. NASA will use the information for program planning
and budgeting purposes only. Future procurement activities
may or may not result from this fact-finding exercise. The
WORF is a rack facility planned to allow payloads to take data
through the high optical quality nadir research window being
built for the ISS. It is anticipated that Earth sciences will
be the primary user of this facility. Three WORF payloads may
reside on-orbit simultaneously, with one to two payloads taking
data through the facility at any given time. On-orbit life
coincides with the Shuttle launch schedule, with a minimum
life of approximately three months. More detailed technical
information on the capabilities of the WORF and the window
may be found in the Attachments section of this RFI. WORF utilization
may include science, applications, technology demonstration,
or outreach payloads. The OES is seeking concept definition,
associated ROM costs, and maturity/risk assessments. WORF payloads
may launch as early as 2001. All WORF payloads will be launched
on the Shuttle. All information received from this RFI will
be compiled and used for planning purposes. Any proprietary
information received should be marked appropriately. Sources
are urged to describe their technology in sufficient detail
to allow NASA to define subsequent proposal opportunities.
The information received in response to this RFI will be reviewed
and summarized by several panels of experts. The summarized
and synthesized recommendations may form the content of a procurement
action that NASA may issue at a future date. The RFI will be
available electronically on the release date, via the Internet
at the Earth Science Enterprise ''Home Page'' at ''http://www.earth.nasa.gov''
under ''Research Opportunities'' or via anonymous ftp at ftp.hq.nasa.gov/pub/ese.
A paper copy will be available to those who do not have access
to Internet by calling (202) 358-3552 and leaving a voice mail
message. This announcement will be open for the period from
October 26, 1999 through November 30, 1999, and proposals may
be submitted at any time throughout that period. POC Parties
requiring additional information or clarification can contact:
Dean Eppler Email: dean.b.eppler1@jsc.nasa.gov Phone: (281-244-8216)
Tony Boatright Email: tony.boatright1@jsc.nasa.gov Phone: (281-244-8087)
Betsey Park Email: elizabeth.a.park.1@gsfc.nasa.gov Phone:
(301-286-7062)
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#RFI-99-OES-03
LINKDESC:
EMAILADD: dean.b.eppler1@jsc.nasa.gov
EMAILDESC:
CITE: (D-307 SN397563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--SOLE SOURCE MODIFICATION FOR WARGAMING, CONCEPT DEVELOPMENT,
AND SIMULATION ENHANCEMENT
SOL N/A
POC Ms. Lee Kerr, Contract Specialist, (703)784-5822 x249; Ellen
Simonoff, Contracting Officer
DESC: The Marine Corps Systems Command intends to negotiate sole
source modification to contract M67854-99-C-2021 with GAMA
Corporation, of Falls Church VA, to add a Field Grade Officer
Decision-Making Package to the Combat Decision Range (CDR)
Dynamic Decision-Making Simulation developed under the current
contract. This level of decision-making is key to consideration
of innovative command and control processes, organizations,
and technologies for the future. This notice of intent is NOT
a request for competitive proposals. Written responses received
by 17 November 1999 will be considered by the government solely
for the purpose of determining whether to conduct a competitive
procurement. No solicitation document is available. See Note
22.
EMAILADD: kerrle@mcsc.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-307 SN397470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--NICHD TRANSGENIC MOUSE DEVELOPMENT FACILITY
SOL N01-HD-5-3229
POC Dorothy McKelvin 301/435-6959
DESC: The National Institute of Child Health and Human Development
(NICHD) plans a one year extension of a contract with The Board
of Trustees of the University of Alabama, Birmingham, Alabama
by using other than full and open competition. The determination
to use other than full and open competition was made in accordance
with 41 USC 253 (c) (1), FAR 6.302-1. The purpose of the extension
will be to continue the existing NICHD Transgenic Mouse Development
Facility (NTMDF)in order to carry-out ongoing projects without
interruption. The work to be conducted during this one year
period includes producing customized transgenic mice. Major
responsibilities shall include receiving DNA constructs and
probes, analyzing DNA for microinjection, microinjecting DNA
constructs into fertilized mouse eggs and reimplanting, testing
of founders for DNA integration, and distributing the transgenic
mice. The purpose of this synopsis is to determine whether
there are other sources capable of meeting the Government's
requirements as described above. Specifically, the Offeror
should be capable of performing the work without interruption
of production. Capability statements should be submitted within
45 days of publication of this synopsis and include details
specifying how they would perform this work within the timeframe
mentioned above. Capability statements should be submitted
to Mrs. Dorothy McKelvin, CMB, OAM, NICHD, NIH, 6100 Executive
Blvd. Room 7A07 MSC 7510, Bethesda, Maryland 20814-9692. See
Numbered Note 22.
EMAILADD: dm89w@nih.gov
EMAILDESC:
e-mail
CITE: (W-307 SN397699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--INFLIGHT FORCE BALANCE/MEASUREMENT/MOUNTING SYSTEMJ
TO BE INTEGRATED INTO F-15B PROPULSION FLIGHT TEST FIXTURE
(P-FTF)
SOL RFQ-P0RP09007-CLV
DUE 111999
POC Carol L. Van Gelder, Contracting Officer, Phone (661) 258-3071,
Fax (661) 258-2904, Email carol.van.gelder@dfrc.nasa.gov -
Monique M. Sullivan, Contracting Officer, Phone (661) 258-2593,
Fax (661) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/DFRC intends
to purchase items, per SOW, from Integrated Aerosystems LLC,
Costa Mesa, CA., due to the unique configuration of this system
in supporting the F-15B aircraft. Proposed Statement of Work
(SOW) for P-FTF Force Balance, design, fabricate, install and
calibrate dated October 21, 1999. Statement of Work - P-FTF
Force Balance October 21, 1999 DFRC - Propulsion and Performance
Branch I. Overview The NASA Dryden Flight Research Center has
a requirement for an in-flight force balance/measurement/mounting
system to be integrated into the F-15B Propulsion Flight Test
Fixture (P-FTF). When fitted with propulsion experiments (including
Rocket-Based Combined-Cycle and Pulse Detonation Engine components
and Advanced Inlets) the force balance system must be capable
of measuring the thrust and drag forces generated in the axial
direction of the propulsion experiment. The capability to measure
side and normal forces will also be incorporated, making the
P-FTF a comprehensive research tool for use in a wide variety
of future experiments. II. Design The Force Balance shall be
a strain gauge based design with electronic outputs capable
of connecting directly into the existing P-FTF Data Acquisition
System. It shall meet the following design requirements: A)
Size Requirement Each element of the force balance (fore and
aft) must be modular enough to fit within a fixed geometry
defined by the internal dimensions of the pylon (two 6.0"x7.0"x15.0"
bulkhead compartments). The system will be designed to be easily
installed within the pylon; i.e. a few bolts should provide
complete installation. The system should be designed to be
the final component installed within the pylon prior to flight,
allowing for installation and manipulation of experiment hardware
to be completed without interference from the balance system.
The system will be built with a generic experiment mechanical
interface: a flat plate with standard bolt attachment to allow
a wide variety of experiments. B) Measurement The balance will
be capable of measuring the following loads within the specified
accuracy: B.1 Force Direction: Axial(Thrust & Drag); Maximum
Measured: +/-2000 lbs; Minimum Accuracy: +/-1% or +/-20 lbs.
B.2 Force Direction: Normal(TLift & Weight); Maximum Measured:
+/-2000 lbs; Minimum Accuracy: +/-1% or +/-20 lbs. B.3 Force
Direction: Side(Yaw); Maximum Measured: +/-500 lbs; Minimum
Accuracy: +/-1% or +/-5 lbs. Figure 1 - Maximum Measured Loads
and Accuracy These maximum measurement loads will serve as
the maximum operational limits for any experiment. There should
be no permanent (plastic) deformation within the balance when
it is operated within these limits. For reduced cost, the normal
and side loads need not be instrumented but must be designed
with the capability to be implemented with these measuring
requirements at a future time. C) Operational Safety The balance
will be designed to handle the following ultimate loads without
separation of the attached experiment from airplane and/or
endangering the airplane: C.1 Force Direction: Axial(Thrust
& Drag); Factor of Safety: 3 @ 1-g; Ultimate Load (Based on
Fig-1): +/-6000 lbs. C.2 Force Direction: Normal(Lift & Weight);
Factor of Safety: 3 @ 1-g; Ultimate Load (Based on Fig-1):
+/-4500 lbs. C.3 Force Direction: Side; Factor of Safety: 3
@ 1-g; Ultimate Load (Based on Fig-1): +/-1500 lbs. Figure
2 -Operational Safety Ultimate Loads This allows a factor of
safety of three for expected axial and side loads. The normal
limit is nine times that of the maximum expected weight of
an experiment, 500 lbs. This is to account for a '3 g' operational
envelope for the airplane incorporated with a factor of safety
of three. D) Environmental Design Due to atmospheric and aerodynamic
conditions experienced during flight, the thermal limits of
the balance and any strain gages must be -65 degrees fahrenheit
to 200 degrees fahrenheit. The system must also be able to
attain the minimum accuracy for this temperature range. E)
Locking Mechanism The balance will be equipped with a locking
mechanism that will take loads off the strain gauges and other
critical components when it is not in use. The minimum requirement
of the locking mechanism be able to be employed during ground
operations. i.e. pins removed by hand would be acceptable.
However, this locking mechanism may be automated during flight
to relax the 4500 lb ultimate normal load requirement. Since
the balance will only be operated at one g in an experimental
measurement capacity, it could remain locked during maneuvering
where the 3-g limit is required and unlocked during testing.
Thus, the ultimate normal load requirement would be 1500 lbs
for this modification to the system. However, this type of
system must be designed to be "fail safe". Any failure in the
locking mechanism would result in a locked balance. III. Design
Review before Fabrication Upon final completion of design and
before any construction begins, the vendor will present a final
design review to Dryden including final drawings, strain gauge
output, and expected performance. IV. Fabrication The vendor
shall fabricate one balance to the design requirements. The
balance shall be constructed of an aluminum of the vendors
choosing, although 2024 is preferred. The vendor will provide
all materials for fabrication. The vendor will make available
all quality control documentation, including drawings, to Dryden
upon completion of the balance. The vendor will also provide
updates of the construction progress upon request. V. Installation
and Calibration The vendor will be responsible for the installation
of the balance into the Propulsion Flight Test Fixture. Also,
the vendor will be responsible for calibrating the balance
once it is installed and will provide the calibration information
to Dryden. V11. Schedule Requirements The detailed design,
development, fabrication, installation and calibration of this
system must be less than six (6) months. The provisions and
clauses in the RFQ are those in effect through FAC 97-14. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3596 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact. Questions regarding this acquisition
must be submitted in writing no later than November 10, 1999.
Quotations are due by November 19, 1999, 3:00 PM PST to the
address or faxed to the identified point of contact specified
above. An ombudsman has been appointed - See Internet Note
"B". Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/DFRC/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 and B. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFQ-P0RP09007-CLV
LINKDESC:
EMAILADD: carol.van.gelder@dfrc.nasa.gov
EMAILDESC:
CITE: (D-307 SN397565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: A--OPERATE AND MAINTAIN HELITORCH SERVICE
SOL DTCG39-00-R-R00006
DUE 012000
POC Joy Simmons 860-441-2890, Cathy Harrington 860-441-2874
DESC: The United States Coast Guard Research and Development
Center, Groton, CT has a requirement to operate and maintain
a helitorch service in Galveston, TX. BACKGROUND - The U.S.
Coast Guard (USCG) is involved in developing the use of In-Situ
Burning (ISB) as a technique for responding to an offshore
oil spill. In-Situ Burning is the process of corralling the
spilled oil in a fireproof boom, igniting it, and allowing
it to burn in place. The USCG has chosen the helitorch as a
safe and effective means of igniting the oil, and would like
to establish a helitorch service in the Galveston area for
use in ISB exercises or for responding to an actual oil spill.
An ISB operational exercise, where ignition of oil will be
simulated, is tentatively scheduled to take place in Galveston,
TX, in April 2000. SCOPE - Provide all labor, products, equipment,
training, and transportation necessary to operate and maintain
a helitorch service in the Galveston area. The helitorch and
fuel mixer will be owned by the USCG and provided to the Contractor
as Government Furnished Property (GFP). The helitorch service
would include, but is not limited to, providing a carded helicopter
and pilot, maintaining the helitorch and mixer in an adequate
storage facility, supplying helitorch fuel components, and
providing a trained ground crew to operate the equipment. The
Contractor shall maintain the helitorch in good working order
in the Galveston area for a base year with two option years.
During that period, the helitorch service must be made available
to the USCG for use in routine exercises or for emergency oil
spill response. SYNOPSIS OF KEY REQUIREMENTS - RESPONSE AREA
the Contractor's facility must be located within 200 miles
of the Galveston Coast Guard Base. PILOT AND HELICOPTER QUALIFICATIONS
The pilot and helicopter must be carded by either the U.S.
Dept. of Agriculture (Forest Service) or the U.S. Dept. of
Interior (Office of Aircraft Services) for aerial ignition
and offshore operations. All flight operations must comply
with FAA regulations. GROUND CREW QUALIFICATIONS AND TRAINING
The Contractor's helitorch ground crew shall consist of 3 personnel,
2 of whom must be designated as "helitorch specialists". These
specialists must have prior helitorch or helicopter experience
and are required to receive helitorch training annually. The
crew shall operate and maintain the helitorch over the duration
of the contract. ANNUAL MAINTENANCE The Contractor must store
and maintain the helitorch and fuel mixer in a suitable facility
for the duration of the contract. The ability to perform routine
mechanical work is required. OPERATIONS SCHEDULE The Contractor
shall operate the helitorch service for all routine exercises
of no more than a 5-day duration and located within 50 miles
of any point on the Texas or Louisiana coastline. The Contractor
will be given at least 30 days advance notice to prepare for
routine exercises. The Contractor will be contacted, but will
not be required to respond to emergency events (less than 30
days notice). However, if the Contractor chooses not to respond,
the helitorch and mixer must be made available to the USCG
for use during the emergency. GOVERNMENT FURNISHED PROPERTY
- The USCG will provide one Isolair Firefly II Model 3800 helitorch
with a single point suspension harness and one Isolair Model
3850 batch mixer. CONTRACTOR FURNISHED EQUIPMENT- To operate
a helitorch system safely and reliably, many small accessories
(including tools, protective clothing, fire extinguishers,
radios, etc) are needed. The Contractor is responsible for
procuring, storing and maintaining all necessary accessories
for use with the helitorch system. The Standard Industrial
Code is 7389 and the Size Standard is 5M. It is anticipated
that this contract will include a base year with two one-year
options. This solicitation is not a set-aside all offers from
both large and small businesses will be considered. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http//osdbuweb.dot.gov.
For information concerning this solicitation, please contact
the contracting official listed above. Request for solicitation
packages may be submitted via faxsimile machine or electronically
at "jsimmons@rdc.uscg.mil". The telephone number of the receiving
faxsimile machine is: (860) 441-2888". Key words
for CBD search: helicopter, oil spill response, Galveston,
Texas, aerial ignition
EMAILADD: jsimmons@rdc.uscg.mil
EMAILDESC:
email
CITE: (W-307 SN397607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--MILITARY ASSISTANT COMMAND VEHICLE (MACV) SCIENCE
ADVISOR (MACSA)
SOL Sole Source 00-04
POC Dr. William A. Jeffrey, DARPA/ATO, Email: wjeffrey@darpa.mil
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to issue a fixed-price Purchase Order not to exceed $100k to
McMillan Science Associates, Inc. of Los Angeles, CA, for the
purpose of analyzing the mission, roles and responsibilities,
and activities of the MACSA, specifically during the period
October 1966 through December 1968. The duration of this order
is intended to be six months. The order will be issued fifteen
days after the publication of this Notice. McMillan Science
Associates, Inc., is the only source known to the Government
with the background, knowledge and capability to satisfy this
requirement. This announcement is not a Request for Proposals.
See Note 22.
CITE: (W-307 SN397741)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: B--CHEMICAL ANALYSIS AT THE NAVAL AIR STATION, LEMOORE,
CALIFORNIA
SOL N62474-99-R-4004
DUE 122199
POC Katherine M. Overby, Contracting Officer.
DESC: CORRECTION: This solicitation is hereby changed from an
Invitation for Bids to a Request for Proposal. Award will be
made to the firm offering the best value to the government
based on price and technical factors. The technical evaluation
factors are past performance and commitment to Small Business.
In addition the due date for receipt of proposals is revised
to 21 DEC 1999. It is anticipated that award will be made no
later than 09 FEB 00.
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: kmoverby@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-306 SN397395)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: B--MATOC FOR MISC ENVIRONMENTAL AND NATIONAL RESOURCES
SERVICES, FT. LEWIS PUBLIC WORKS AND SEATTLE DIST USACE, WA
SOL DACA67-00-R-0009
DUE 110999
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: This solicitation requirement as advertised in the CBD
on September 16, 1999 is hereby changed in part as follows:
Delete: Three indefinite- delivery, indefinite-quantity contracts
are anticipated to be awarded as a result of this solicitation.
Add: Two indefinite-delivery, indefinite-quantity contracts
are anticipated to be awarded as a result of this solicitation.
The anticipated issue date and proposal due date are hereby
extended to O/A 19 Nov 1999 and O/A 21 December 1999, respectively.
All other information as published in the 16 September 1999
advertisement remains unchanged.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-306 SN397416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: B--DATA COLLECTION
SOL DACW23-00-R-0005
DUE 120399
POC For technical information contact Thomas Fogarty (312)353-6400
X3100 and for contracutual information contact Katherine L.
McClendon (312)353-6400 X1701
DESC: This procurement is for an Indefinite Delivery contract
for services, non-personal, for Data Collection to support
the design of the aeration and washdown systems unique to the
McCook and Thornton reservoirs within the Chicago District,
U.S. Army Corps of Engineers. It is anticipated that one contract
will be awarded as a result of this announcement for a period
of one year with two one-year option periods. Work will be
accomplished by issuance of individual work orders under an
Indefinite Delivery contract with a maximum amount of $1,000,000
for the initial contract with the two option years at a maximum
amount of $1,000,000 each. The work consists of furnishing
all equipment, labor chemical analyses and transportation to
perform all work in strict accordance with the requirements
and schedules specified in the individual work order. Non-personal
services will include sampling the combined sewage from dropshaft
points in the sewer system, performing chemical analyses, conducting
diffuser and mixer tests, conducting washdown tests, developing
test designs and preparing reports to support the design and
evaluation of the aeration and washdown systems. The Chicago
District intends to sole source contract with the Metropolitan
Water Reclamation District of Greater Chicago for the subject
services. SIC code for this solicitation is 8711. See Note
22.
CITE: (W-307 SN397621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--STATE OF FLORIDA, INDEFINITE QUANTITY ROOFING A-E
SERVICES
SOL 123125-00-A-AE03
DUE 120399
POC Donna D. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual roofing
repair and alteration projects at USPS owned and/or leased
facilities throughout the State of Florida. Professional services
required for this contract may include, but will not necessarily
be limit to, conducting field investigations, surveys, testing
and analysis of existing and planned roofing and support systems;
preparing engineering reports of recommended action and/or
design packages and performing full time construction monitoring.
The contract for architect-engineer services will be for two
years with a guaranteed minimum amount of $5,000. The contract
may be renewed for three one-year periods. Work orders for
any one project cannot exceed $250,000. The total contract
amount cannot exceed $2,500,000. The primary user of this contract
will be the Atlanta Facilities Services Office and District
Offices located throughout the State of Florida. This contract
is to cover the southern portion of the State of Florida; however,
it may be used occasionally within other areas of the southeastern
United States. Firms that have the qualifications to perform
the services described herein are invited to submit two (2)
copies each of completed SF 255 "Architect-Engineer and Related
Services Questionnaire for Specific Project" and SF 254 "Architect-Engineer
and Related Services Questionnaire" for itself and for each
of its proposed consultants to the office shown above not later
than December 3, 1999. The selection will be conducted with
the combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on its SF 255
the staffing composition of the office in which the work will
be performed. For the purpose of this advertisement, a roof
consultant is either a registered architect or engineer who
spends a substantial part of their professional time concerned
with the design, construction and repair of roofs. Firms submitting
should demonstrate knowledge and experience in state-of-the-art
roofing systems, testing, techniques and equipment. Firms must
have a minimum staffing of two registered roof consultants.
Manufacturer's representatives will not be considered. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) with the State of Florida; (2) within the
States of Georgia, Alabama, Mississippi or Tennessee; and (3)
other States. Firms must provide proof of or demonstrate the
ability to obtain errors and omissions insurance, minimum of
$200,000 per claim, with submittals (two copies). It is prohibited
to pay any fee, commission, percentage, or brokerage fee to
any person or firm contingent upon, or resulting from, award
of these contract. No other general notification of this project
will be made. Submittals will not be retained or returned.
This is not a request for proposals. ONLY OFFERS SUBMITTED
BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-307 SN397501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--WESTERN TENNESSEE - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-00-A-AE04
DUE 120399
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout the western
area of Tennessee. Project types include site adaptation of
USPS CADD based standard plans for new facilities, expansions
to existing facilities, and larger repair and alteration projects.
The contract for architect-engineer services will be for two
years with a guaranteed minimum amount of $5,000. The contract
may be renewed for three one-year periods. Work orders for
any one project cannot exceed $250,000. The total contract
amount cannot exceed $5,000,000. The primary user of this contract
will be the Facilities Service Office located in Atlanta, GA.
This contract is to cover the westerb portion of the State
of Tennessee; however, it may be used occasionally within other
areas of the southeastern United States. Firms that have the
qualifications to perform the services described herein are
invited to submit two (2) copies each of completed SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" and
SF 254 "Architect-Engineer and Related Services Questionnaire"
for itself and for each of its proposed consultants to the
office shown above not later than December 3, 1999. The selection
will be conducted with the combined use of the submitted SF
255 and SF 254. Interested firms with more than one office
must indicate on its SF 255 the staffing composition of the
office in which the work will be performed. Firms must have
a minimum of two registered architects, have a minimum of two
years Autocadd experience, and must be able to provide the
services of at least one of each of the following disciplines
(each registered in Tennessee): mechanical, electrical, structural,
and civil engineering. Any of the engineering disciplines may
be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) fifty mile radius of Memphis, TN; (2) State
of Tennessee; and (3) out of State. There is no restriction
on the geographical location of consultants. Firms must provide
proof of or demonstrate the ability to obtain errors and omissions
insurance, minimum of $200,000 per claim, with submittals (two
copies). It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon, or
resulting from, award of these contract. No other general notification
of this project will be made. Submittals will not be retained
or returned. This is not a request for proposals. ONLY OFFERS
SUBMITTED BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-307 SN397507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--WESTERN TENNESSEE - INDEFINITE QUANTITY A-E SERVICES
- DISTRICT
SOL 123125-00-A-AE05
DUE 120399
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual repair
and alteration projects at USPS owned and/or leased facilities
throughout the Western area of Tennessee. The contract for
architect-engineer services will be for two years with a guaranteed
minimum amount of $5,000. The contract may be renewed for three
one-year periods. Contractually, work orders for any one project
cannot exceed $250,000 although most individual work orders
will be less than $20,000. The total contract amount cannot
exceed $2,500,000. The primary user of this contract will be
the District Office located in Nashville, TN. This contract
is to cover the western portion of the State of Tennessee;
however, it may be used occasionally within other areas of
the southeastern United States. Firms that have the qualifications
to perform the services described herein are invited to submit
two (2) copies each of completed SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" and
SF 254 "Architect-Engineer and Related Services Questionnaire"
for itself and for each of its proposed consultants to the
office shown above not later than December 3, 1999. The selection
will be conducted with the combined use of the submitted SF
255 and SF 254. Interested firms with more than one office
must indicate on its SF 255 the staffing composition of the
office in which the work will be performed. Firms must have
a minimum of two registered architects, have a minimum of two
years Autocadd experience, and must be able to provide the
services of at least one of each of the following disciplines
(each registered in Tennessee): mechanical, electrical, structural,
and civil engineering. Any of the engineering disciplines may
be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within a fifty mile radius of Memphis, TN;
(2) State of Tennessee; and (3) out of State. There is no restriction
on the geographical location of consultants. Firms must provide
proof of or demonstrate the ability to obtain errors and omissions
insurance, minimum of $200,000 per claim, with submittals (two
copies). It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon, or
resulting from, award of these contract. No other general notification
of this project will be made. Submittals will not be retained
or returned. This is not a request for proposals. ONLY OFFERS
SUBMITTED BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-307 SN397509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: C--MULTI-DISCIPLINED OPEN-ENDED A/E SERVICES
SOL 516-036-00
DUE 121799
POC Connie Springs, Contracting Officer, 727-398-9375
DESC: Provide multi-disciplined Open-end Architect/Engineer services
with emphasis on mechanical/electrical discipline to facilitate
various projects at this medical center complex and other facilities
under the jurisdiction of the VA Medical Center, Bay Pines,
Florida. Services to include investigative, design drawing,
specifications and cost estimates and complete construction
period services for the design of multiple projects encompassing
all construction disciplines to include, but not limited to,
civil, mechanical, electrical and structural engineering as
well as architectural, environmental and fire safety areas.
Contract shall be an indefinite delivery/indefinite quantity
contract to cover a period of one year from the date of award
with the Government having the option to extend for two additional
years. The principal firm must be located in the greater Tampa
Bay area. Interested firms must submit a current Standard Form
254 and 255 to the Contracting Officer in accordance with numbered
note 24. This is a total small business set aside.
CITE: (W-307 SN397530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: C--GEOTECHNICAL DESIGN SUPPORT SERVICES
SOL DTCG50-00-R-643RV3
DUE 120699
POC Joel Childers, Contracting Officer, Phone 206 220-7421, Fax
206 220-7390, Email Jchilders@pacnorwest.uscg.mil
DESC: This is a reposting of this notice on the eps system. The
notice has not been previously published in the cbd. Responses
are due close of business, Dec 6, 1999. The U. S. Coast Guard
Facilities Design & Construction Center (FDCC) Pacific is soliciting
for an Indefinite Delivery Contract (IDC) to conduct geotechnical
and environmental engineering studies, investigations, designs
and construction support at Coast Guard facilities located
in the western U.S. and Pacific Islands. Projects may also
require the contractor to provide services in locations other
than western U.S. Work tasks include, but are not limited to:
geotechnical engineering, including foundation, waterfront
construction, pile installation and slope analysis, as well
as hazardous/toxic waste and petroleum contamination investigations;
asbestos and lead-based paint surveys; NEPA related environmental
activities such as environmental assessments, archaeological
and biological surveys; topographic, hydrographic, and property
surveys. Estimated individual construction cost of projects
range from $100,000 to $8,000,000. Individual contract tasks
will not exceed $100,000. This proposed procurement would result
in an IDC to be in effect for a period of one year with an
option for an additional year. One contract will be issued
with a maximum potential value of $750,000 each year, and a
minimum guarantee of $5,000. Documents shall be produced in
formats compatible with AUTOCADD 14 and desktop publishing
programs. -- The evaluation criteria, in descending order of
importance, are: (1) Specialized experience of the firm in
related work with emphasis in geotechnical. (2) Capacity and
capability of the team to finish the work on schedule. (3)
Project team organization; key personnel roles and responsibilities
and quality control procedures. (4) Professional qualifications
of the firm's staff and consultants to be assigned to the project
related to evaluation, planning, and design services. (5) Past
record of effective performance with the Government and private
clients. (6) Geographic proximity to FDCC Pacific, Seattle,
WA. -- Firms desiring consideration must submit SF 254, SF
255 and any sub-consultants SF 254, including organizational
chart of key personnel to be assigned to this project. Telephone
calls are discouraged as no further technical or project specific
information will be furnished prior to the selection of short
listed firms. -- THE FOLLOWING IS FOR INFORMATIONAL PURPOSES
TO QUALIFIED BIDDERS: ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information and applicable forms
concerning the STLP, call the OSDBU at (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. -- For information concerning
the acquisition, contact the contracting official listed above.
*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG50-00-R-643RV3&LocID=495
LINKDESC:
notice
EMAILADD: Jchilders@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-307 SN397553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: C--INDEFINITE DELIVERY/INDEFINTE QUANTITY CONTRACT FOR
ARCHITECTURAL AND ENGINEERING PLANNING SERVICES
SOL F41622-00-R-0002
POC Maria Ng/Contract Specialist/210-536-4502, fax 536-3498;
Paul Vaughn/Contracting Officer/210-536-2360
DESC: INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL
AND ENGINEERING PLANNING SERVICES, SOL F41622-00-R-0002: POC:
Ms Maria Ng, 311 HSW/PKOC, (210) 536-4502. The 311th Human
Systems Wing Construction Contracting Branch (HSW/PKOC) in
support of the Air Force Center for Environmental Excellence
(HQ AFCEE), Brooks AFB, San Antonio, TX is seeking a qualified
firm to provide community planning and studies for proposed
and existing facilities, to include but not be limited to,
Housing Community Plans (HCP), Housing Market Analyses (HMAs),
Corporate Decision Model (CDM), Air Force Family Housing Master
Plan (AF FHMP), preliminary design, community planning, and
estimation services under a firm-fixed price, indefinite delivery-indefinite
quantity (IDIQ) contract providing analytical processing of
present and prospective housing inventory, and community/neighborhood
plans for installations. These projects will be located at
US Air Force installations worldwide. The firm must be capable
of providing and managing teams of individuals from within
the firm or from subcontracts with consultants to perform the
various planning services for up to 30 installations at one
time. The anticipated work may include; but not be limited
to the following: Planning services: installation (military
base), site, utility, infrastructure; traffic and preliminary
design concepts; detailed studies of housing inventory, housing
condition assessment, and community/neighborhood plans within
a defined housing area (HCPs); determine the ability of the
local housing inventory to adequately meet the housing needs
of Air Force personnel stationed and supported by the Air Force
Base (HMAs); provide updates to and improvements of the AF
Real Property Maintenance model (RPM); provide updates and
improvements to, and run the Corporate Decision Model (CDM);
and provide updates to and publish the Air Force Family Housing
Master Plan (AF FHMP); follow current Congressional and Department
of Defense policy and guidance. The selected firm will be expected
to work closely with AFCEE and installation project managers.
The total of all delivery orders per year will not exceed $12M.
Individual delivery orders are limited to the remaining contract
ceiling. The A-E is guaranteed a minimum amount of $10,000
during the life of the contract. The term of the contract shall
be for one year with priced options for four (4) subsequent
years. Firms that meet the requirements described in this announcement
are invited to submit a letter of interest and complete Standard
Forms 254/255 to represent the team. Submission of office brochures
is encouraged only to the extent that they substantiate the
work described on the Standard Forms 254/255. Submittals (inclusive
of SF254s and 255s) shall not exceed 50 pages. Selection of
firms for negotiation shall be through an order of preference
based on demonstrated competence and qualifications necessary
for the satisfactory performance of the type of professional
services required, that include: (1) Recent specialized experience
and technical competence in performing all major elements (HMA,
HCP, RPM, CDM, AF FHMP) of work being sought in this synopsis;
teams with comprehensive expertise in all types of planning
will receive higher ratings; (2) Professional qualifications
of the staff and consultants that would perform the actual
project work; (3) Capacity of the firm to perform the work
in the required time; (4) Past performance history on both
DoD and other contracts in terms of quality of work, cost control
and compliance with performance schedules; (5) Capability to
economically travel and operate in a broad geographic area
primarily within the specified region and with demonstrated
secondary ability to efficiently operate nationally; (6) Volume
of work previously awarded to the firm by the DoD with the
objective of effecting an equitable distribution of DoD A-E
contracts among qualified firms. Volume of DoD fees in the
last 12 months shall be included in the submittal. This is
a negotiated procurement that will result in award of a firm-fixed
price, indefinite delivery-indefinite quantity (IDIQ) contract.
Responses must be received before 4:00 P.M. CST 30 calendar
days from date of publication (first workday following a weekend
or Federal Holiday) to be considered for selection. Submittals
should be sent to: AFCEE/DCH, Attn: Ms. Lore Manly, 8004 Arnold
Drive, Brooks AFB, TX 78235-5361. THIS IS NOT AN RFP.
CITE: (W-307 SN397704)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: C--A-E INDEFINITE DELIVERY CONTRACT FOR CIVIL, GEOTECHNICAL,
AND HYDRAULIC ENGINEERING FOR THE ST. PAUL DISTRICT CORPS OF
ENGINEERS
SOL W81G67-9287-2609
DUE 120399
POC Contract Specialist DAWN LINDER (651)290-5407 Contracting
Officer MARILYN AIRD (651)290-5417
DESC: The announcement posted 11/02/99 in CBDNet for A-E Services
for the St. Paul District is modified to change Item 1. CONTRACT
INFORMATION. Change "Work will be issued by negotiated firm-fixed-price
task orders." to read "Work will be issued either by negotiated
firm-fixed-price or cost-reimbursable task orders." This modification
does not effect the date for submission.
EMAILADD: dawn.m.linder@usace.army.mil
EMAILDESC:
CITE: (W-307 SN397801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, EMERGENCY RECONSTRUCTION
OF ROADS AND BRIDGES IN HONDURAS (RECAP)
SOL N/A
DUE 113099
POC Mr. Tim Truitt, Manager and Chief of Party, Special Executing
Unit (FHIS), Tel: (504)) 236-9320; Fax: (504) 236-7776; E-mail:
ttruitt@usaid.gov;
DESC: The Government of Honduras acting through the Honduran
Social Investment Fund (FHIS), with financial assistance from
the United States Agency for International Development Mission
in Honduras, invites expressions of interests and submission
of pre-qualification questionnaires for the purpose of short-listing
construction firms from the United States and Honduras who
can demonstrate extensive experience and capability in the
area of reconstruction of roads and bridges. Interested organizations
must be able to provide Spanish speaking personnel since all
documentation, including the pre-qualification questionnaire,
is in the Spanish language. The Honduran Government is starting
the permanent rehabilitation of roads and bridges damaged by
hurricane Mitch. The rehabilitation program will be implemented
by FHIS and directly managed by a special executing unit. Financing
for this activity originates from the United States Agency
for International Development (USAID) and the Government of
Honduras (GOH). All contracting processes under the RECAP Activity
will conform to the GOH/USAID Host Country Contracting Procedures.
The RECAP Project will rehabilitate roads and bridges, all
located in the Departments of Alantida, Yoro, Colon, Olancho,
Choluteca and Valle. The combined, total value of the contracts
will be approximately US$50 million. Only pre-qualified construction
firms from the USA and Honduras are eligible to bid on these
works. The rehabilitation works financed under RECAP will include
the following: 2000 kms of non-paved roads; 2000 lineal meters
of short-span bridges; 30 kms of paved roads (in scattered
sections) and; 20 kms of cobblestone surfacing, using labor-based
techniques. Interested organizations must send the completed
pre-qualification information and related statements no later
than 10:00 a.m. local time, November 30, 1999 at the following
address: Tim Truitt, Manager and Chief of Party, Special Executing
Unit, RECAP Activity, USAID/Honduras/ANRO, c/o USAID Avenida
La Paz (al frente de la Embajada de los EEUU), Tegucigalpa,
M.D.C., Honduras. If sent by U.S. mail, send it certified mail
to: Tim Truitt, USAID/Tegucigalpa, APO AA 34022, Unit 2927.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The pre-qualification
questionnaire, 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 questionnaire
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ttruitt@usaid.gov
EMAILDESC:
CITE: (W-307 SN397707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, EMERGENCY RECONSTRUCTION
OF ROADS AND BRIDGES IN HONDURAS (RECAP)
SOL N/A
DUE 113099
POC Mr. Tim Truitt, Manager and Chief of Party, Special Executing
Unit (FHIS), Tel: (504)) 236-9320; Fax: (504) 236-7776; E-mail:
ttruitt@usaid.gov;
DESC: The Government of Honduras acting through The Honduran
Social Investment Fund (FHIS), with financial assistance from
the United States Agency for International Development Mission
in Honduras, invites expressions of interest and submission
of pre-qualification questionnaires for the purpose of shortlisting
design and supervision firms from the USA and Honduras who
can demonstrate extensive experience and capability in the
area of design and supervision of reconstruction of roads and
bridges. Interested organizations must be able to provide Spanish
speaking personnel since all documentation, including the pre-qualification
questionnaire, is in the Spanish language. The Honduran Government
is starting the permanent rehabilitation of roads and bridges
damaged by Hurricane Mitch. The rehabilitation program will
be implemented by FHIS and directly managed by a special executing
unit. Financing for this activity originates from the United
States Agency for International Development (USAID) and the
Government of Honduras. All contracting processes under the
RECAP Activity will conform to the GOH/USAID Host Country Contracting
Procedures. USAID host country contracting and Government of
Honduras contracting procedures. The RECAP Project will rehabilitate
roads and bridges, all located in the Departments of Alantida,
Yoro, Colon, Olancho, Choluteca and Valle. The combined, total
value of the construction contracts will be approximately US$50
million. Only pre-qualified consulting firms from the USA and
Honduras are eligible to bid on the design and supervision
of these works. The rehabilitation works financed under RECAP
will include the following: 2000 kms of non-paved roads; 2000
lineal meters of short-span bridges; 30 kms of paved roads
(in scattered sections) and; 20 kms of cobblestone surfacing,
using labor-based techniques. The completed pre-qualification
information and related statements must be received no later
than 10:00a.m., November 30, 1999 at the following address:
Mr Tim Truitt, Manager and Chief of Party, Special Executing
Unit, RECAP Activity, USAID/Honduras/ANRO, c/o USAID Avenida
La Paz (al frente de la Embajada de los EEUU), Tegucigalpa,
M.D.C., Honduras. If sent by U.S. mail: Tim Truitt send it
by certified mail to: Tim Truitt, USAID/Tegucigalpa, APO AA
34022, Unit 2927. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2 format).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The pre-qualification questionnaire, 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 questionnaire through INTERNET must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ttruitt@usaid.gov
EMAILDESC:
CITE: (W-307 SN397708)

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

EMAILADD: hill@saclant.nato.int
EMAILDESC:
CITE: (W-306 SN397389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
CONS, 2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL F08602-00-R0002
DUE 010300
POC Debra Parent, Contracting Officer, Phone 813-828-7465, Fax
813-828-3667, Email parentd@macdill.af.mil - Raymond Green,
Contract Specialist, Phone 813-828-7031, Fax 813-828-7792,
Email
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, transportation, and other items
and services necessary to provide common carrier cellular telephone
service to MacDill AFB, FL. The contractor shall provide local,
state, and nationwide and worldwide coverage for wireless telephones,
with a standard 10-digit telephone number (including area code
and 7-digit telephone number), compatible with nationwide dialing
plans. The local coverage, at a minimum, must include the following
toll free counties within the state of Florida: Hardee, Hernando,
Highland, Hillsborough, Manatee, Pasco, Pinellas, Polk, and
Sarasota. The state coverage must include all counties within
the state of Florida. The nationwide coverage must include
the 48 contiguous states within the United States, their major
metropolitan areas, and DoD installations. Roaming capability
is required for continuous service within the state and nationwide
coverage areas. WorldWide coverage will include ability to
dial internationally. The contractor shall be a commercial
carrier cellular system licensed by the Federal Communications
Commission to operate i this area, which interfaces with standard
commercial wire line telephone systems. The frequencies shall
allow excellent signal strength for penetration of standard
construction walls, windows, and other barriers, that may preclude
signals from reaching the wireless telephones. Service must
be provided throughout MacDill AFB and into all facilities
located on MacDill AFB. The contractor shall provide, as a
minimum, measured signal strength of -95 dBm or better for
analogue, or Frame Eras Rate of 7 or less for digital. The
contractor shall provide cellular service quality equal or
greater than provided to residential or commercial area customers.
The contractor shall provide airtime for cellular telephones
usage on an as needed basis for an estimated 200 to 400 cellular
telephone units. The contractor shall provide a usage rate
comparable to, or lower than, rates offered to the most favorable
commercial subscriber with usage 24 hours per day, 7 days per
week, 365 days per year. The contractor shall offer cellular
dual band (analogue and digital) instruments for purchase through
this contract. Digital voice service to include optional special
features, such as, call restriction, call waiting, conference
calling, text and numeric paging, oral communications retrieval
(voice mail), caller ID, and voice service, shall be available
and programmed on each government-furnished wireless telephone.
The contractor shall provide repair services for government-owned
cellular telephone units. Period of performance, 01 April 2000
through 30 September 2000, with four one-year option periods.
Date for receipt of proposals will be on or about 03 January
2000. No telephone requests for solicitations will be honored.
No paper copies of solicitation will be provided, the solicitation
will be posted on the Electronic Posting System, www.eps.gov.
This request is unrestricted. The SIC Code 4812 applies. All
responsible sources that submit a proposal will be considered
for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00-R0002&LocID=582
LINKDESC:
notice
EMAILADD: parentd@macdill.af.mil
EMAILDESC:
CITE: (D-307 SN397506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: D--BID SOLICITATION/REQUEST FOR PROPOSAL
SOL 99-006
DUE 111599
POC RMCS Victor Lugo Technical Representative (757)445-3583
DESC: 1. Your attention is invited to submit a bid/proposal to
provide 40 computer workstations for NATO's Supreme Allied
Commander, Atlantic. 2. The following standard configuration
for these systems should not be altered in any way without
contacting and receiving approval of the ASSC technical representative
(RMCS Victor Lugo (757) 445-3583): PROCESSOR: INTEL PENTIUM
III 500 MHZ; MOTHERBOARD:INTEL SE440BX-2; CHIPSET:INTEL 133
MHZ 4X AGP; L2 CACHE: 512KB; RAM: 128MB PC 100 SDRAM (6ns DIMM)
EXPANDABLE TO 384 MB; HARD DRIVE: 8.4GB (MIN) IDE UDMA; SOUND
CARD: ENSONIQ PCI 32 BIT; CD-ROM:52X CD-ROM DRIVE; VIDEO CARD:AGP
16MB; NETWORK INTERFACE CARD:INTEL 10/100; DISK DRIVE:1.44MB
3.5" FLOPPY DRIVE; MOUSE: MICROSOFT INELLIMOUSE; KEYBOARD:
101+; CHASSIS: SCREWLESS ATX MID-TOWER W/MIN 300 WATT POWER
SUPPLY; OS: NT 4.0 WORKSTATION; WARRANTY: THREE YEARS PARTS
AND LABOR WITH ON SITE PERFORMANCE OF WARRANTY WITH 24 HOUR
NOTICE WHEN REQUIRED BY ASSC; CERTIFICATION: ISO 9002 CERTIFIED
AND Y2K COMPLIANT; MONITOR:CTX 17" SGVA .28MM COLOR MONITOR
OR FLAT SCREEN ACTIVE MATRIX. 3. Delivery Schedule: All systems
(40) should be delivered in one shipment, to arrive prior to
30 December 1999. 4. BID SUBMISSION: A. Submit bids in triplicate
enclosed in double seal envelopes, clearly labelled and delivered
to the following address by 15 November 1999 at 2 O'clock PM
(Eastern Standard Time): NORTH ATLANTIC TREATY ORGANIZATION,
SUPREME ALLIED COMMANDER, ATLANTIC ATTN CONTRACTING OFFICER
(HC-822) BID PROPOSAL 7857 BLANDY ROAD, SUITE 100 NORFOLK,
VA. 23551-2490 OUTSIDE ENVELOPE MUST BE MARKED WITH "DO NOT
OPEN IN MAIL ROOM" B. The contractor shall ensure the following
minimum information is provided: a. Estimated Delivery Date.
b. Total cost of 40 workstations to include maintenance agreement.
c. List of subcontractors if any. A contracts award board will
convene during the week of 15 November 1999 to award contract.
Contract will be awarded according to the following criteria
listed in order of importance: 1. Best Value/Low Cost, 2. Past
Perfromance. 5. SACLANT POC's: LT Diana Carsten, Contracting
Officer, Phone: (757) 445-3612, Facsimile: (757) 445-3609.
North Atlantic Treaty Organization, Suprememe Allied Commander,
Atlantic 7857 Blandy Road, Suite 100 Norfolf, VA 23511-2490.
Tecone: (757)445-3583, Facsimile: (757) 445-3829. 6. Security
Office and Visitor Control: Contractor shall have a National
Clearance of Secret. The personnel assigned for maintenance
support on-site should be cleared for access to at least National
Secret Level. Contractor's request for site access shall be
submitted to SACLANT HQ (Above Address), Attn Security Office.
7. Furnish Materials: Contractor maintenance personnel shall
obtain all materials, parts or equipment as required to complete
the required maintenance or repairs. 8. SACLANT/NATO Furnish
Materials: NONE 9. Other Conditions/Requirements: Contractor
cannot receive any hard drive back for testing due to security
restrictions once system is connected to SACLANT's MIS network.
10. Warranty: Contractor shall provide a full three year
warranty on parts and services, to be perfromed on-site when
determined by ASSC or received part as needed with 24 hour
notice.
CITE: (W-307 SN397541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--SPECIALIZED DATA COMMUNICATIONS SERVICE
SOL DCA200-00-T-5005
DUE 111299
POC Deborah A. Benscoter, 618/229-9298 (voice) 618/229-9436 (fax)
DESC: The Defense Information Technology Contracting Organization,
Information Systems Division, Procurement Branch (DITCO/DTS22),
Scott AFB, IL 62225-5406, intends to issue a purchase order
under FAR Part 12 on a Sole Source basis to ARINC, Inc., for
Specialized Data Communications Service for obtaining information
from and making transactions with commercial airlines under
contract with the Government. ARINC is the communications mainstay
of the US and worldwide airline industry. As such, ARINC is
the only known vehicle available to obtain information from
and make transactions with commercial airlines under contract
with the Government. This is not a request for proposal. There
are no solicitation documents. Vendors desiring to submit offers
demonstrating their capability to provide a specialized data
communications service with commercial airlines must request
a copy of the statement of work and submit their proposal in
sufficient detail for qualified technicians to evaluate the
proposal. If it is determined the offered proposals meet the
requirements of the statement of work, a request for quotation
will be issued for a competitive acquisition. Vendors must
submit their requests to DITCO/DTS22 no later than COB 12 Nov
1999. If no requests are received by 12 Nov 1999, a purchase
order will be issued to ARINC to provide this service. For
information, please contact Deborah Benscoter at 618/229-9298
or by facsimile at 618/229-9436.
EMAILADD: benscotd@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-307 SN397606)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: D--OPERATIONAL SPACE SERVICES SUPPORT
SOL FA2550-99-R-0006
DUE 122299
POC Steve Peck, Contracting Officer, Phone 719-554-2808, Fax
719-554-2756, Email stephen.peck@schriever.af.mil - Amy Williams,
Contract Specialist, Phone 719-567-3890, Fax 719-567-3153,
Email
DESC: CBD Modification: Release of final request for proposal
for the Operational Space Services and Support (OSSS)Contract.
PART: U.S. GOVERNMENT PROCUREMENT SUBPART: SERVICES CLASSCOD:
M--Operation of Government-Owned Facilities OFFADD: 50 CONS/LGCZW,
66 Falcon Parkway, Ste 49 Schriever AFB, CO 80912-6649 SUBJECT:
M--OPERATIONAL SPACE SERVICES AND SUPPORT (OSSS) CONTRACT SOL
FA2550-99-R-0006 POC Contracting Officer, Captain Steve Peck,
(719) 554-2808 DESC: This is a synopsis to give information
on the Operational Space Services and Support (OSSS) Contract
acquisition beginning Fiscal Year 2001. The effort consolidates
major portions of the Network Support Program (NSP) in 2001
and Space Operations and Maintenance (SOM) contracts (beginning
in 2003) along with other requirements. The information in
this notice is based on the best and most current information
available to date. This information is subject to change and
is not binding on the government. Initial release and updated
information will be provided on the EPS website at www.eps.gov
beginning 5 Nov 99 (run search for solicitation number). SCOPE:
The 50th Space Wing (50 SW) is seeking qualified contractors
to provide services required to operate, maintain, provide
logistics support, and train essential personnel for 50 SW
satellite programs under the cognizance of Air Force Space
Command (AFSPC). For the purpose of this acquisition, the space
programs consist of a network of USAF ground stations and control
centers that provide Telemetry, Tracking, and Commanding (TT&C).
This acquisition effort provides support for 50 SW assets located
at Schriever Air Force Base and multiple worldwide Remote Ground
Facilities (RGFs). Support will be required at Vandenberg Tracking
Station (VTS), Lompoc CA; Eastern Vehicle Checkout Facility
(EVCF), Cape Canaveral AS FL; Gaithersburg, MD; Diego Garcia
Station (DGS/DGO), British Indian Ocean; Thule Tracking Station
(TTS), Thule AB Greenland; Hawaii Tracking Station (HTS/HtWI),
Kaena Point, Hawaii; Guam Tracking Station (GTS), Anderson
AFB Guam; Telemetry and Commanding Station (TCS), Oakhanger,
Hampshire UK; New Hampshire Station (NHS), New Boston Air Station,
New Boston, NH; Ascension Island (ASC); Kwajalein Atoll (KWJ);
Colorado Tracking Station (CTS), Schriever AFB CO; and various
space operations organizations also located at Schriever AFB.
Below are responsibilities that will require support under
the new contract. These requirements are subject to updates
and changes. SPECIFICS: The contractor shall manage resources
and personnel to provide effective and continuous operations,
maintenance, logistics, training, travel of contractor personnel,
technical assistance, technical/management meetings support,
and cost performance data. The contractor shall select and
provide personnel who are qualified and have the required security
clearances to perform the needed services within the required
timeframes. The overall classification access of this contract
will be secret/sensitive compartmented information (S/SCI)
and at selected continental United States locations the contractor
shall be required to be cleared at the Top Secret/Single Scope
Background Investigation (TS/SSBI) level. The contractor shall
perform additional duties that will vary from site to site.
They are, but not limited to, site mail and messages services,
courier service, copier monitor, site tours and familiarization,
telephone control, vehicle control officer, safety representative,
security manager, disaster preparedness, ionization radiation
program, escorting, land mobile radio management, and upgrades/construction
oversight. The contractor shall develop and maintain current
documentation essential for accomplishing government requirements.
The contractor shall be required to participate with other
Participating Associate Contractors (PACs). The contractor
shall be required to participate in simulated exercises impacting
all facets of the performance requirements. OPERATIONS AND
OPERATIONS SUPPORT: The contractor shall plan, schedule, direct,
organize, coordinate, and execute all actions necessary to
conduct operations and sustain the operability of Communications-Electronics
(C-E) equipment located at the RGFs worldwide. The contractor
shall be required to support all operations up to 24 hours
per day 7 days a week, dependent on location, to sustain uninterrupted
mission support. Support shall be provided at Schriever AFB
as mission requirements dictate. Support shall consist of some
or all of the following for the various 50 SW satellite programs;
operations planning, pre-launch support, pre and post pass
support, orbital and attitude analysis, technical advice, anomaly
resolution, mission specific support, and operational/ technical
studies and analysis, launch and early orbit support. MAINTENANCE:
The level of maintenance will be organizational (level 1) and
will vary by site and unit. The contractor shall be required
to troubleshoot, track, conduct configuration control, perform
trend analysis on equipment being maintained, and restore to
an operational condition. Differing degrees of contractor support
will be required at varying locations up to 24 hours per day
7 days per week. The contractor shall manage, plan, provide
status, and perform corrective and preventive maintenance to
include calibration of C-E and other equipment. The contractor
shall be required to maintain a library and needed accounts
for technical orders and any other documentation needed for
assigned equipment. The contractor shall be required to enter
all applicable maintenance actions into the Core Automated
Maintenance System (CAMS). The contractor shall perform and
document the installation and checkout of minor modifications
the government designates for installation by site personnel.
On larger modifications the contractor will assist during installation,
testing, and review of documentation. At NHS, the contractor
shall maintain a certified Type III Precision Measurement Laboratory
(PMEL) IAW the AFMETCAL Program. An additional responsibility
includes the operation, maintenance, deployments, setup, and
checkout of the transportable assets. The contractor shall
provide level 1 software support including installation of
software/database changes, procedure and database maintenance,
systems administration, configuration control, and administering
and maintaining Local Area Networks at various RGFs. Operational
verification , checkout and test support will be required for
any software and/or hardware changes for select elements. LOGISTICAL
SUPPORT: The contractor shall provide and utilize logistical
network liaison support. Provide logistical support analysis
in design, sustainment, and modification reviews. The contractor
shall direct and control all logistics pertaining to management,
control, acquisition, and safeguarding of supplies, materials,
and Government Furnished Equipment (GFE). When items are not
available through the Standard Base Supply System (SBSS) and
a government item manager is not available, then the contractor
will be authorized to purchase the items. The contractor shall
establish and monitor supply point and bench stock levels and
material inventories. The contractor will be required to submit
Material Deficiency Reports (MDRs). Directs receipt of spares/parts/equipment
shall be processed through the SBSS as applicable and have
full accountability. The contractor shall provide the least
costly transportation services available to meet operational
requirements. The contractor shall establish and maintain management
products and organizational document files. CIVIL ENIGINEERING:
A wide variety of civil engineering support is required at
selected RGFs, and dependent on the level of support provided
by the host bases. At selected RGFs, contractor support shall
include Real Property and Real Property Installed management,
environmental management, fire protection, lodging management,
refuse management, custodial services, disaster preparedness
and energy conservation management. TRAINING: The contractor
shall provide qualified personnel who shall conduct technical
training for government personnel. The contractor shall develop
and maintain programs that identify, evaluate, control, and
eliminate problems that can impact safety and health and on-orbit
capabilities. The contractor shall provide industrial and physical
security, resource protection, security training, Computer
Security (COMPUSEC) account management, and a Security Awareness
Training and Education (SATE) Program. MISCELLANEOUS: The contractor
shall interface with host base programs. At New Boston Air
Station the contractor shall provide security forces support.
The contractor shall be required to perform records management
IAW guidance provided by the government. The contractor shall
be required to keep current and accurate publications for required
libraries. The contractor shall comply with Freedom of Information
Act and Privacy Act policies and procedures. The contractor
shall implement and maintain a quality program to ensure all
supplies and services offered for acceptance comply with the
PWS requirements. ACQUISITION EVENTS: A pre-proposal conference
will be held 15 Nov 99 for prospective contractors. The meeting
will be used to identify special emphasis items in the RFP.
It will also be a forum for contractors to ask questions of
the government. Written proposals are due 22 Dec 99 with oral
presentations beginning on 24 Jan 99. FURTHER COMMUNICATIONS:
The government will utilize a World Wide Web site (www.eps.gov)
to release information pertinent to this acquisition. A bidders
library located at Schriever AFB CO, Building T-66 has been
established. This library is available to offerors as of 5
Nov 99. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-99-R-0006&LocID=887
LINKDESC:
notice
EMAILADD: stephen.peck@schriever.af.mil
EMAILDESC:
CITE: (D-307 SN397706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: D--COMPUTER AND CENTRAL FILES SUPPORT FOR THE NATIONAL
TOXICOLOGY PROGRAM AT THE NATIONAL INSTITUTE OF ENVIRONMENTAL
HEALTH SCIENCES!!
SOL 273-00-P-0002
DUE 013100
POC Contact Diane L. Crawford, Contracting Officer, (919)541-7685,Fax
(919)541-2712
DESC: The contractor shall provide on-site and off-site qualified
personnel to perform computer support and central files support
for the National Toxicology Program (NTP). The contractor's
facility shall be within 15-20 minutes computing distance from
the National Institute of Environmental Health Services in
the Research Triangle Park, NC. Services will be ordered by
the issuance of task orders. In the area of computer support,
the services will involve, but is not limited to, database
administration and systems support, software development and
maintenance, quality assurance, user and technical support.
This area will also involve maintenance of the hardware for
the Laboratory Data Acquisitions System (LDAS II). A total
of 55 LDAS workstations are currently located in nine NTP laboratories
in the US and two in Europe. In the area of central files ,
the contractor will be required to provide eight on-site qualified
personnel to provide support in the area of collecting and
entering various information relating to the study of Chemtrack,
CSTS, CF, Telreq, Regact and Contracts database systems. They
will be required to maintain all paper documents, containing
information relating to various NTP chemical testing from the
nomination/selection process through the study, design, and
evaluation.. "See Note 1."
CITE: (W-307 SN397761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR EASTERN WV RAP/HSEPHERD
FIELD, MARTINSBURG WV
SOL F34608-00-R-5001
DUE 120699
POC Debbie Speir, Contract Specialist, Phone (405)734-9297, Fax
(405)734-9537, Email debbie.speir@tinker.af.mil - John Summers,
Contracting Officer, Phone (405) 734-9297, Fax (405) 734-9537,
Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Eastern
WV RAP/Shepherd Field AGB, Martinsburg WV. The proposed contract
is for five years. The local exchange service provider certified
by West Virginia PUC shall provide local commercial communication
service for Eastern WV RAP/Shepherd Field AGB, Martinsburg
WV. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. "An Acquisition
Ombudsman, Colonel Steven H. Sheldon, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106." In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The Basic Agreement documents may
be viewed and downloaded from the 38 EIW website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-R-5001&LocID=982
LINKDESC:
notice
EMAILADD: debbie.speir@tinker.af.mil
EMAILDESC:
CITE: (D-307 SN397767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--IT SUPPORT SERVICES
SOL S-LMAQM-00-R-0004
DUE 111799
POC J.L.Welch (703)875-6746,Contracting Officer,R.B. Wissman
(703)875-6059
DESC: The Department of State has a requirement for 8(a) concerns
to provide Information Technology support services. The contractor(s)
shall furnish the qualified personnel necessary to provide
systems and software analysis and development; document analysis,
development of systems design documents; computering programming;
computer center operations; configuration management; software
maintenance, testing, and troubleshooting; computer security;
technical writing; training and data entry. The Department
anticipates award of multiple Indefinite Delivery/Indefinite
Quantity contracts for one year with four option years. Interested
offerors should contact Jan L. Welch at the following e-mail
address: WelchJL2@state.gov. The solicitation is expected to
be issued on or about November 17, 1999 on the Internet at
the following site: http://state.monmouth.army.mil, then go
to U.S. Department of State Business Opportunities to review
the solicitation and then go to Secured Services to subscribe
to the list serve to receive e-mails when the RFP is launched
to the net. An Alternate site to gain access is: http://www.statebuy.gov
and then go to the Interactive Platform. Firms requiring assistance
in using the Internet should contact Mr. Stuart Toleman at
the following address: tolemansc@state.gov or by telephone
at (703) 516-1694 or fax (703) 875-6155. This requirement will
be issued via the Internet. No paper copies of the solicitation
will be mailed. SEE NOTE 4*****
LINKURL: http://www.statebuy.gov
LINKDESC:
EMAILADD: WelchJL2@state.gov
EMAILDESC:
CITE: (W-307 SN397772)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL F25600-00-R106
DUE 120399
POC Shirley Twitchell, Contract Specialist, Phone 402-232-5993,
Fax 402-294-0430, Email shirley.twitchell@offutt.af.mil - Jeffrey
Shaffer, Contract Specialist, Phone 402-232-6460, Fax 402-294-4069,
Email
DESC: The Contractor shall provide all labor, tools, equipment,
materials, transportation, and supervision necessary to provide
common carrier cellular telephone service to Offutt AFB, Nebraska.
The contractor shall provide complete coverage for Offutt AFB,
Nebraska, and the greater Omaha, NE area and all Conus areas
outside the confines of Offutt AFB where service is available
on an as needed basis. The contractor shall provide, as a minimum,
measured signal strength of -95 dBm or better for analogue,
or Frame Erase Rate of 7 or less for digital. The Contractor
shall be a commercial carrier cellular system licensed by the
Federal Communications Commission to operate in this area,
which interfaces with standard commercial wire line telephone
systems. The Contractor shall provide cellular service quality
equal or greater than provided to residential or commercial
area customers. The Contractor shall provide air time for cellular
telephones usage on an as needed basis for an estimated 200
to 400 cellular telephone units. The Contractor shall provide
continuous cellular telephone coverage, 24 hours a day, 7 days
a week. The Contractor shall offer Cellular dual band (analogue
and digital) instruments for purchase through this contract.
The Contractor shall provide repair services for Government-owned
cellular telephone units. Period of performance, 01 DEC 99
through 30 SEP 00 with four one-year option periods. Date for
receipt of proposals will be on or about 03 DEC 99. No telephone
requests for solicitations will be honored. This request is
unrestricted. The SIC code 4812 applies. All responsible sources
who submit a proposal will be considered for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R106&LocID=601
LINKDESC:
notice
EMAILADD: shirley.twitchell@offutt.af.mil
EMAILDESC:
CITE: (D-307 SN397787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: E--PURCHASE AND INSTALLATION OF PLATFORM MEZZANINE
SOL F65503-00Q8002
DUE 111599
POC Brian Lavoy, Contract Administrator, Phone 907-377-2766,
Fax 907-377-2547, Email brian.lavoy@eielson.af.mil - Brian
Lavoy, Contract Administrator, Phone 907-377-2766, Fax 907-377-2547,
Email
DESC: The following requirements are requested: - PLATFORM MEZZANINE,
SEIZMIC, ZONE 4 - 250LBS PSF - 36X27 - GALVANIZED FRAME WITH
TAPERED COLUMN - 6' WIDE UBC STAIR - 5' SWING GATE - 113'X3'GUARD
RAIL 930 SQ. FT. - BAR GRATING WITH SILVER TOP COAT - 7'6"
CLEAR HEIGHT UNDER DECK - 9' DECK HEIGHT - PRICE WILL INCLUDE
SEIZMIC CALCULATIONS - ****MEZZANINE MUST INCLUDE ASSEMBLY
AND INSTALLATION. - PREFERRABLY FOB DESTINATION Due to the
estimated dollar amount, this solicitation is set-aside for
small business concerns. Please relay any questions or inquiries
to the below, thank you. Brian LaVoy Contract Administrator
ph:(907)377-2766 fax:(907)377-2547 Eielson AFB, AK -
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65503-00Q8002&LocID=645
LINKDESC:
notice
EMAILADD: brian.lavoy@eielson.af.mil
EMAILDESC:
CITE: (D-306 SN397415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--GRAPPLE PILING OF LOGGING SLASH
SOL R6-15-00-14
DUE 031500
POC Charlette MacDonald, (541) 957-3233
DESC: Excavator piling of logging slash, uprooting and piling
of live vegetation material, subsoiling/soil decompaction to
20 inch depth; treatments on 48 acres; required equipment:
PC250LC excavator with thumb attachment or comparable equipment.
The project is located on the North Umpqua Ranger District,
Douglas County, Oregon. This is a Request for Quotes requiring
completion of a questionnaire covering technical capability
and past performance; detailed technical proposals are not
required. Award evaluation criteria include technical capability
specific to slash piling and excavator operation for soil decompaction
and past performance history in addition to price; award may
be made without discussions. See Numbered Notes 1 and 26.
CITE: (W-307 SN397562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--CONTAINERIZED SEEDLINGS
SOL RFQ-R5-16-00-01
DUE 111899
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; telephone (209)532-3671; Fax (209)533-3175
DESC: Sow and grow Government furnished conifers seeds; 69,000
white fir, 72,000 red fir and 83,000 sugar pine. Delivery of
containerized seedlings to Mi-Wuk Village, CA by 01/15/2001.
Growers must have prior experience growing containerized stock
for the Forest Service, or be able to demonstrate ability to
meet specifications. All seedlings shall have phyto sanitary
certification to meet California and U.S. Federal regulations
pertaining to shipments of trees into the U.S. and into the
State of California. All responsible sources may submit a quote
which will be considered. See Note 1.
CITE: (W-307 SN397688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: F--ASSESSMENT, MONITORING AND REGULATORY CLOSURE OF
PRIBILOF ISLANDS ENVIRONMENTAL CLEANUP ACTIVIES
SOL 52ABNA000030
DUE 120399
POC POC: For Further Information, call Contract Specialist Paul
Spizzirri at (206) 526-6494
DESC: NOAA intends to award a contract, on a Sole Source Basis,
to the State of Alaska's Department of Environmental Conservation
(ADEC), to perform assessment, monitoring and closure of environmental
contamination areas at NOAA operational sites primarily in
the Pribilof Islands. ADEC is the State of Alaska's designated
regulatory agency that performs regulatory oversight for environmental
cleanup activities. This synopsis is issued for informational
purposes only. Note 22 applies.
CITE: (W-307 SN397519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL 500- 05-00
DUE 121099
POC Michael Brennan (518)462-3311 Ext 2613
DESC: The Department of Veterans Affairs Medical Center, Western
NY. at Buffalo, NY. is seeking contractors to provide Readjustment
Counseling Services for eligible Viet Nam and Persian Gulf
Veterans located within its jurisdictional limits. Readjustment
Counseling Services, for the purpose of this solicitation,
shall be counseling provided by social workers, psychologists,pyschiatrists
and other counselors, individually or in concert,specifically
directed at social, psychological, and/or behavioral problems
which bear a direct relationship to the process of readjustment
from military duty during the Viet Nam and the Persian Gulf
Eras. Modalities of readjustment counseling other tans job
training,skill development, and substance abuse counseling,
all of which must as a primary goal and have as their central
purpose, the amelioration of disruptions in the readjustment
process from military duty during the above mentioned eras.
While the provision of medications and physical examinaations
are not to be considered as a component of readjustment counseling
services and will not be provided for in the resultant contract
(s) offerors will be expected to have the capability to arrange
for, through referral, physical assessments and medical treatment
and therapy, or to provide such services directly. Prospective
offerors submitting proposals in response to the request for
proposals should have treatment centers that are physically
located within fifty (50) miles for those counties which the
contractor will provide services to eligible veterans. Solicitation
will be available from the issuing officer O/A November 8,
1999 upon written or faxed request to the network Contracting
Officer (500/2-90NCA) Department of Veterans Affairs Medical
Center, 113 Holland Avenue, Albany, New York 12208. Telefax
(518) 462-0051.
LINKURL: michael.brennan@med.va.gov
LINKDESC:
EMAILADD: michael.brennan@med.va.gov
EMAILDESC:
CITE: (W-307 SN397627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436-2705
SUBJECT: G--PSYCHOLOGY SERVICES COUNSELOR
SOL RFQ 163-0019-0
DUE 121499
POC Alex Ahumada or Catherine O'Brien, Contracting Officer, Ph:
(805) 736-4154 or FAX: (805) 737-3462.
DESC: This synopsis is for the procurement of Psychology Services
Counselor. This procurement is being advertised as a total
set-aside for small business, under standard industrial classification
code 8049. The Contractor will facilitate a variety of groups
(Stress Management, Assertiveness Training, Problem-Solving,
Depression Reduction, Anger Management, etc.) Counselor will
also provide individual counseling and pyschotheraphy services
to the inmates. Contractor will provide a written report of
services for each patient seen. The Contractor shall have a
Bachelor's Degree in Psychology, at least one year of facilitating
Psychology Treatment Groups with knowledge of theories of personality,
psychopathology and models of treatment. These services are
to be performed at the Federal Correctional Institution located
at 3600 Guard Road, Lompoc, CA 934336-2705. All responsible
bidders will be considered. Anticipated award date for RFQ
is 12-16-99. Requests for bids should be in writing only, or
by FAX (805) 737-3462.
CITE: (M-307 SN397679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436-2705
SUBJECT: G--OUTPATIENT/NON-RESIDENTIAL DRUG ABUSE PROGRAM SERVICES
SOL RFQ 163-0015-0
DUE 121499
POC Alex Ahumada or Catherine O'Brien, Contracting Officer, Ph:
(805) 736-4154 or FAX: (805) 737-3462.
DESC: This synopsis is for the procurement of Outpatient/Non-Residential
Drug Abuse Treatment Services. This procurement is being advertised
as a total set-aside for small business, under standard industrial
classification code G004. The contractor will be required to
facilitate a variety of Drug Abuse Program groups focused on
assisting inmates in overcoming alcohol and/or drug abuse/addiction
problems. The Contractor must have a minimum of a Bachelor's
Degree in Psychology, Social Work, or a related field and at
least one year of facilitating alcohol and/or drug abuse treatment.
These services are to be performed at the Federal Correctional
Institution, located at 3600 Guard Road, Lompoc, CA 93436-2705.
All responsible bidders will be considered. Anticipated award
date for RFQ is 12-16-99. Requests for bids should be in writing
only, or by FAX (805) 737-3462.
CITE: (M-307 SN397680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436-2705
SUBJECT: G--SPANISH DRUG ABUSE EDUCATION PROGRAM SERVICES
SOL RFQ 163-0018-0
DUE 121499
POC Alex Ahumada or Catherine O'Brien, Contracting Officer, Ph:
(805) 736-4154 or FAX: (805) 737-3462.
DESC: This synopsis is for the procurement of Spanish Drug Abuse
Education Program Services. This procurement is being advertised
as a total set-aside for small business, under standard industrial
classification code G004. The Contractor will be required to
facilitate Drug Abuse Education groups focused on teaching
inmates who speak only Spanish about the harmful effects and
the treatment of alcohol and/or drug abuse/dependence. The
Contractor must have a minimum of a Bachelor's Degree in Psychology,
Social Work, or a related field. At least one year of facilitating
alcohol and/or drug abuse treatment groups is required as well
as fluency in Spanish and English. These services are to be
performed at the Federal Correctional Institution located at
3600 Guard Road, Lompoc, CA 93436-2705. All responsible bidders
will be considered. Anticipated award date for RFQ is 12-16-99.
Requests for bids should be in writing only, or by FAX (805)
737-3462.
CITE: (M-307 SN397681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436-2705
SUBJECT: G--CLAY SCULPTING AND POTTERY INSTRUCTOR
SOL RFQ 617-0012-0
DUE 121499
POC Alex Ahumada or Catherine O'Brien, Contracting Officer, Ph:
805-736-4154 or FAX: (805) 737-3462.
DESC: This synopsis is for the procurement of Clay Sculpting
and Pottery Instruction Service. This procurement is being
advertised as a total set-aside for small business, under standard
industrial classification code 7999. The contractor will provide
instruction in the hobby of clay sculpting and pottery to the
inmates incarcerated. The contractor must have experience is
clay sculpting and pottery. Bi-lingual in English and Spanish
would be helpful but is not mandatory. Place of performance
is the Federal Correctional Institution located at 3600 Guard
Road, Lompoc, CA 93436. All responsible bidders will be considered.
Anticipated award date for RFQ is 12-16-99. Request for bids
should be in writing only, or by FAX (805) 737-3462.
CITE: (M-307 SN397683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: G--A-76 CA STUDY OF CHILD CARE DEVELOPMENT CENTER
SOL N68335-00-R-0138
POC Carol Montgomery, (732) 323-7431
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,intends
to procure, under the requirements of Circular A-76 CA Study,
Child Care Development Support Services in accordance with
a performance specification. The services will include, but
are not limited to the following: Supplemental Program Services
Child Development Services Family Child Care Services
Location will be at the Child Care Development Center, NAWCADLKE,
NJ. Estimated start date is approximately February 2001. Period
of Performance is estimated to be approximately three years
total. Government furnished material is provided. Site inspection
and proposal conference is anticipated for February 2000. Procurement
will be unrestricted. The estimated date of the release of
the solicitation is 25 January 2000. It is anticipated the
solicitation will be available on the Lakehurst Homepage, over
the Internet in Microsoft word format. Solicitation Number
is N68335-00-R-0138
CITE: (W-307 SN397703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: G--JUVENILE SHELTER CARE
SOL N/A
DUE 111799
POC Getty Serrano, 949/360-3180
DESC: The Immigration & Naturalization Service is seeking sources
to provide security, care, and specific services for unaccompanied
juvenile aliens from the Peoples Republic of China (PRC) taken
into custody pending the Attorney General's determination of
deportability or removal from the United States. Dependent
upon unknown and unforeseen factors, the number of Unaccompanied
Alien Juveniles apprehended and remanded into INS cusody varies.
However, the estimated constant population is 10 to 22 juveniles.
INS has committed to house the general population of Unaccompanied
Alien Juveniles in its custody in "licensed programs" as defined
in the Flores v. Reno Settlement Agreement. The contractor
shall provide shelter care and other child welfare related
services in a state licensed residential facility. This facility
will be in geographic proximity (approximately 50 miles) to
the INS San Francisco District Office. The contractor must
be able to admit and discharge juveniles on a 24 hours per
day, (7) day a week basis. The contractor shall ensure that
the juveniles follow an integrated and structured daily routine
which shall include, but not limited to: education, recreation,
vocational experiences or chores, study period, counseling,
group interaction, free time and access to religious and legal
services. This daily routine will enhance programmatic supervision
and accountability as well as encourage the development of
individual and social responsibility on the part of each juvenile.
Program rules and disciplinary procedures must be written and
translated into a languare understood by the juvenile. The
rules must be provided to the juveniles and fully understood
by each juvenile and all program staff. Communications will
be required in the three major Chinese dialects (Fujianese,
Mandarin, and Cantonese). The length of care per juvenile is
anticipated to be less than forty-five (45)days; however, due
to variables and uncertainties inherent in each case, the contractor
shall design the program to a combination of short-term and
long-term care (up to 12 months). Direct Program Services include:
Care and Maintenance; Routine and Emergency Medial/Dental Care
Orientation; Individual and Group Counseling; Case Management;
Acculturation/Adaption; Education; Recreation and Leisure Time;
Library Services; Assignment of individual chores. Supplemental
Services include: Access to Legal Services; Family Reunification;
Visitation; Access to Religious Services; Mail and Baggage
Service/Inspections. This requirement may eventually be solicitated
under a Request for Proposal/Performance Based format requiring
evaluation by an agency team of subject matter experts. Interested
parties should respond not later than November 17, 1999 with
complete information describing related experience listing
relevant contracts and references, resources, and clearly demmonstrating
ability to meet the requirements including necesary licenses,
and business size. The Standard Industrial Classification is
8361 and Small Business Size Standard is $5,000,000.
CITE: (W-307 SN397676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--TURBOCHARGER OVERHAUL AND REPAIRS
SOL N31980-00-R-2037
DUE 121799
POC Contact Pat Settles by email at Pat.Settles@mscwest.msc.navy.mil
DESC: Military Sealift Command Pacific intends to contract for
an Indefinite-Delivery Indefinite Quantity contract for overhaul/repair
of Asea Brown Boveri turbochargers, Models VTR500, VTR454,
VTR251, aboard ship and contractor's facility. Contract will
consist of a base year and four one-year options. This is a
sole source procurement. See Numbered Note 22.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Pat.Settles@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-306 SN397396)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00104-00-G-A751
POC Thomas J. Fura, 717-605-2812, Contracting Officer
DESC: Thank you for your interest in Navy procurement.
EMAILADD: thomas_j_fura@icpmech.navy.mil
EMAILDESC:
CITE: (W-307 SN397532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: J--MAINTENANCE OF AMERICAN SCIENCE AND ENGINEERING X-RAY
MACHINES
SOL DTRA01-00-T-0003
DUE 111899
POC Nancy Mahoney, Contract Specialist, (703) 810-4769, David
Miller, Contracting Officer, (703) 810-4769
DESC: Notice of intent to award a sole source contract. The Defense
Threat Reduction Agency (DTRA) intends to negotiate and award
a sole source firm-fixed-price contract under the auspices
of FAR Part 12, to American Science and Engineering (AS&E),
Incorporated, Billerica, Massachusetts for Maintenance of AS&E
x-ray machines. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Interested parties have fifteen (15) days from the date of
publication of this Synopsis, to submit in writing, to the
identified point of contact, clear and convincing evidence
of their qualifications and/or capabilities. Such qualifications
and/or capabilities will be used solely for the purpose of
determining whether or not to conduct this procurement on a
competitive basis. Responses received after fifteen (15) days,
or without the required information, will be considered non-responsive
to this synopsis and will not be considered. A determination
by the Government to not conduct this effort as a full-and-open
competitive procurement, based upon responses to this notice,
is solely within the discretion of the Government. All inquiries
must be submitted in writing to the address or facsimile number
stated herein and to the attention of Ms. Nancy Mahoney, Contract
Specialist. Responses to this notice must be received by close
of business, November 18, 1999. Responses must include your
business name, point of contact, address, and telephone number
with area code. Telephone requests or inquiries will not be
accepted. Requests may be faxed to (703) 810-4675. If no responses
are received, an award will be made to American Science and
Engineering, Incorporated.
EMAILADD: nancy.mahoney@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-307 SN397545)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/FDK, Force Protection, 5 Eglin Street, Hanscom AFB,
MA 01731-2100
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT
SOL N/A
POC Patricia J. Forest, (781) 377-7713, Aicia J. Gettman, Contracting
Officer, 781-377-8673
DESC: The Notice of Contract Action published on 22 October 1999
is changed as follows: (1) Change the POC to that shown above.
(2) After the words "Weapons Storage Area", add the following:
"and Kirtland AFB, NM Weapons Storage Area."
LINKURL: N/A
LINKDESC:
EMAILADD: pat.forest@hanscom.af.mil
EMAILDESC:
CITE: (D-307 SN397613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: J--FAX MACHINE MAINTENANCE
SOL N0063900Q0001
DUE 121099
POC Evelyn Johnson (901)874-5273
DESC: Maintenance service for the period of Jan 01, 2000 thru
Sept 30, 2000 for the following government owned facsimile
equipment. 75 EA - Canon model CFX-L4000 plain paper fax.
28 EA - Canon model 5500 laser fax 11 EA - Canon model L700
fax 12 EA - Canon model FAX270 fax 4 EA - Canon model T400
fax 6 Ea - Canon model 7500 fax 1 Ea - Canon model B450 fax
1 EA - Canon model FAX410 fax 2 EA - Canon model H11292 fax
2 EA - Canon model L6000 fax 2 EA - Canon model LASERCLS9000
fax 2 EA - Canon model LASERCLS8500 For complete terms and
conditions for the maintenance services request a copy of the
solicitation. When requesting a copy of the solicitation, state
name, address, phone numbers and solicitation number and fax
request to 901-874-5285. Completed solicitation package must
be mailed back, faxed copies will not be accepted.
CITE: (W-307 SN397618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS DRYDOCK CAISSON #1
SOL N62799-00-R-0006
DUE 121799
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-Availability Dates 08 Feb 00 thru 08 Mar 00. Place of
performance Drydock Caisson #5 at PSNS. Description of work:
Procure and manufacture new rubber seal replace current seal
eliminate trip hazards on fwd & aft stems, reuse old seal as
bumpers on port & stbd sides. Testing of seall will not take
place until September 2000. Sources who currently hold, or
are qualified for and willing to enter into an Agreement for
Boat Repair/Master Ship Repair Agreement DFAR (217.71) prior
to award, may submit a bid which shall be considered by this
agency. Firms which do not, possess an Agreement for Boat Repair/Master
Ship Repair Agreement are ineligible for award unless adequate
time exists to permit the navy to perform an assessment of
their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-307 SN397648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD (FFG-54)
SOL N62799-00-R-0005
DUE 032000
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-Availability Dates 05/24/00 thru 07/26/00. Place of performance
Contractor's Plant Description of work: CNO Selected Restricted
Availability (SRA-7). Sources who currently hold, or are qualified
for and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not, possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-307 SN397652)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--REPAIR/OVERHAUL, NSN 1680-01-010-5545, P/N 5-40674-22,
RECEPTACLE, ASSEMBLY
SOL F41608-99-Q-23818
DUE 122399
POC The Point of Contact is Bridget Meza, LDKTE, Phone: (210)
925-0190, FAX: (210) 925-1059, E-MAIL: bridget.meza@kelly.af.mil
DESC: Item 0001, NSN 1680-01-010-5545, P/N 5-40674-22, Receptacle,
Assembly applicable to Multi, 5 each. This requirement is to
obtain a FIRM FIXED PRICE for repair/overhaul, calibration,
and functional test as necessary to restore the items to a
serviceable condition so as to accomplish its intended purpose
in accordance with TECHNICAL ORDER No. 6A6-3-3, -4. The Government's
required delivery schedule: Input shall be on an "as generated"
basis with output within 30 days after receipt of Order or
reparable, whichever is later. SHIP TO: FB2039. The solicitation
will be issued on or about 18 Nov 99 with responses due 23
Dec 99. Technical Order can be obtained from: SA-ALC/ LDEAM,
ATTN: Tommie Garcia, Kelly AFB TX 78241, Phone (210) 925- 6941
or FAX (210) 925-8606. For a copy of the solicitation, only
written or faxed requests received directly from the requestor
are acceptable. 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) 1,26
EMAILADD: bridget.meza@kelly.af.mil
EMAILDESC:
CITE: (D-307 SN397692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR/MODIFICATION OF F-16 C/D
SOL F42620-00-R-61001
DUE 122299
POC Christi Field/Lgkf/[801]777-6044, For additional information
contact Christi Field/Lgkf/[801]777-6044
DESC: The government intends to establish a requirements type
contract for essential repair/modification of F-16 C/D repairable
end items. Work is to be accomplished IAW appendices A & C
of the basic contract. Request contract coverage for five years.
Item 0001,Common Color Multi-Function Display (CCMFD), NSN
6610-NC-E51- 1177WF, P/N 8526500-920, 108 Ea. Delivery 1 per
month 45 days after receipt of reparable asset. Destn: Hill
AFB Ut 84056-5713 To include all required reports and data.
The approximate issue/response date will be 22 NOV 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Honeywell Inc, Phoenix Az 85027-2837. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Christi.Field@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR ROTARY JOINT ASSY
SOL F42620-00-R-0103
DUE 122399
POC Karen Rich/Lhk/[801]586-1236, For additional information
contact Karen Rich/Lhk/[801]586-1236
DESC: The government intends to establish a repair contract.
Item 0001, Rotary Joint Assy, NSN 5985-01-294-2816VE, P/N G
335445-1, 2 Ea. Delivery: 30 days ARO Destn: Hill AFB UT 84056
To inlcude all required reports and data. The approximate issue/response
date will be 23 NOV 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Kevlin Corp, Wilmington
MA. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Karen.Rich@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--SYSTEM INTERFACE UNIT
SOL F09603-00-R-52301
DUE 122499
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Salena W Arrington/Lnkc/[912]926-7000
DESC: REPAIR OF ALE-50 COMPONENTS. THIS EFFORT IS SOLE SOURCE
TO ROCKWELL COLLINS INC. BASIC PLUS FOUR ONE YEAR OPTIONS.
5865-01-455-3579EW, P/N 822-0908-001, SYSTEM INTERFACE UNIT,
BEQ 10 EACH; 5865-01-455-4981EW, P/N FAX # 912-926-7211 The
approximate issue/response date will be 24 NOV 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Rockwell Collins Inc, Cedar Rapids Ia 52498-0001. 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. SYNEND This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
LINKURL: No URL listed
LINKDESC:
EMAILADD: Salena.Arrington@robins.Af.Mil
EMAILDESC:
CITE: (I-307 SN397746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: J--INSPECTION, MAINTENANCE & REPAIR OF STERILIZERS,BOTTLE/CAGE
WASHERS, AND GLASSWARE DRYERS AT RML
SOL NIAID-DIR-00-54(RML)
DUE 122099
POC Barbara Welsh, Contract Specialist/Karin Eddy, Contracting
Officer - (301)496-3878
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID)has a requirement for a contractor to furnish all labor,
management, supervision, tools, parts, materials and equipment
to perform on-site inspection, preventative maintenance, and
emergency repair services for steam sterilizers, bottle/cage
washers, glassware washers, rack washers and glassware dryers
located at the NIAID Rocky Mountain Laboratories in Hamilton,
Montana. Any contractor must be able to provide a response
time for emergency repairs within 48 hours. The period of performance
shall be 12 months from the date of award with four (4) consecutive
12-month option periods. The SIC Code is 7699. No telephone
requests will be accepted. All interested sources shall submit
their request for the solicitation in writing. See numbered
note 1.
CITE: (W-307 SN397762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--SERVICES FOR AN ELECTROFLASH TOWER STROBE LIGHT SYSTEM
SOL DTCG89-00-Q-677005
DUE 111799
POC Donna O'Neal, Purchasing Agent, (510) 437-3002, ETC Cark
Lund (775) 867-2277
DESC: The U.S. Coast Guard intends to issue a solicitation for
a service contract for an ElectroFlash FTB-205A tower strobe
light system on the 625" LORAN tower located at US Coast Guard
LORAN Station, Fallon NV. Performance shall be in accordance
with the standards contained in the Statement of Work and applicable
clauses contained in the solicitation. This solicitation will
be set aside 100% for small business. The sic code is 3731.
The size standard is 1000 employees. The contract type will
be a Blanket Purchase Agreement (BPA). The contract period
will be 01 December through 30 September 2000 (base year) with
four one year options, 01 October 2000 thru 30 September 2001,
01 October 2001 thru 30 September 2002, 01 October 2002 thru
30 September 2003, and 01 October 2003 thru 30 September 2004.
The solicitation will be issued on or about 17 November 1999
and will close on or about 01 December 1999. All interested
parties shall request a copy of the solicitation from the POC
listed above via e-mail, fax (510) 437-3014, or written request.
NO VERBAL REQUEST WILL BE ACCEPTED. The following notice is
for informational purposes: Minority, Women-owed, and Disadvantaged
Business Enterprises (DBEs), The Department of Transportation
(DOT), Office of Small 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 lines of credit
of $500,000. For further information and application forms
concerning the STLP, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. For information concerning the acquisition,
contact the purchasing agent listed above.
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
CITE: (W-307 SN397768)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: J--ON-SITE MAINTENANCE, MODIFICATION, REPAIR AND OPERATION
OF AEROSPACE (AGE).
SOL RFO4-99030
DUE 013000
POC Rhoda G. Parker, Contract Specialist, Phone (661) 258-3175,
Fax (661) 258-2904, Email rhoda.parker@dfrc.nasa.gov - Monique
M. Sullivan, Contracting Officer, Phone (661) 258-2593, Fax
(661) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled On-Site
Maintenance, Modification, Repair and Operation of Aerospace
Ground Equipment (AGE) which was posted on November 1, 1999.
You are notified that the following changes are made: This
procurement is not considered commercial, therefore, FAR Part
12 will not apply. (See Note 26) This procurement is set-aside
for small business. SIC is 3728; size standard is 1000 employees.
(See Note 1) Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/DFRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-99030
LINKDESC:
EMAILADD: rhoda.parker@dfrc.nasa.gov
EMAILDESC:
CITE: (D-307 SN397778)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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 C130 AVIONICS COMPONENTS
SOL DTCG38-00-R-H00002
DUE 112299
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a modification to a previously published notice.
The original notice stipulated that firm-fixed prices were
be requested for overhaul of C130 avionics components. This
notice serves to correct the original notice from overhaul
of the items to REPAIR only. The following correctiong in specifications
also apply: NSN 6605-00-034-2500, P/N 100524, HSI shall be
repaired in accordance with Air Force Technical Order 5F8-16-3-3,
latest revision; NSN 6605-00-797-0134, P/N 522-1785-003, HSI
shall be repaired in accordance with Air Force Technical Order
5F8-16-10-8-1, latest revision. NSN 6130-00-772-8567, P/N 8TJ51GAA5
or NSN 6130-00-772-8599, P/N 8TJ51GAA4, Power Supply shall
be repaired in accordance with Air Force Technical order 5L14-2-7-13,
latest revision. NSN 1680-01-201-5691, P/N 540-25100-004, Altitude
Alerter shall be repaired in accordance with the Original Equipment
Manufacturer's (Kollsman) manuals and specifications. All Air
Force Technical Manuals are export controlled and can be obtained
in accordance with T.O. 00-5-2. T.O. maintenance and release
are controlled by Tinker Air Force Base, Oklahoma City, OK.
The closing date for receipt of offers is extended to 22 November
1999, 3:00 pm EST. All other terms, conditions and specifications
of the original synopsis/solicitation remain unchanged.
CITE: (W-307 SN397780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--PRESSURE INDICATOR APPLICABLE TO E003B/C
SOL FD2050-00-Q-23804
DUE 112399
POC The Point of Contact is Julia Harlow, LDKT, Phone: (210)925-7751,
FAX: (210)925-1059, E-MAIL: julia.harlow@kelly.af.mil
DESC: Restricted to small businesses. This is for a firm-fixed
price contract for the overhaul, repair, calibration and functional
testing of the pressure indicator for the E003B/C. NSN: 6685-01-038-7269;
P/N: 50233-28; QTY: 6; UOI: each; Gov't Required Delivery Schedule:
30 days after contractor receipt of reparable. Contract reporting/data
is not required. GFM,GFE,GFP not available. Essential repair
and test will be in accordance with T.O. 5P3-4-97-3. Solicitation
will be sent out on or about 23NOV99 with quotes due 21 days
thereafter. To be eligible for award, offerors must be approved
sources. Source approval pkgs will be attached to the solicitation.
The Government is not required to delay contract award to review
pending Source Approval Requests (SARs). Therefore, offreors
are encouraged to submit them ASAP. If the Government has not
completed review of a SAR when the contract is awarded, the
SAR will be retained and the source will be reviewed for possible
approval for future awards. 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) 1,9,23,25
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-307 SN397783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MK48 TORPEDO INTERMEDIATE LEVEL MAINTENANCE
SOL N/A
POC Ms. Nancy Gnderson, (703) 602-7706 x613
DESC: The purpose of this announcement is to seek interested
sources for the operation of the MK48 Torpedo Intermediate
Maintenance Activity (IMA) at Naval Magazine Lualualei, Hawaii.
The contractor will be required to staff and maintain the IMA
facility and perform between 325 and 450 MK48 Torpedo (Mods
4, 5 and 6) maintenance actions per year, or approximately
27 to 37 maintenance actions per month. A maintenance action
is defined as one of the following activities: a warshot to
exercise conversion, an exercise to exercise conversion, an
exercise to warshot conversion, or a warshot maintenance action.
The contractor will be required to maintain the facility and
associated industrial plant equipment. The Government will
supply utilities. The Government will provide training for
the tasks assigned. A transition period is envisioned before
the contractor assumes full responsibility for the work. The
prospective contract will be for a base year in FY 2001 with
options for FYs 2002 - 2004, and may include similar requirements
for work to be performed at the Heavyweight Torpedo IMA at
Yorktown, Virginia. Interested sources should submit, on company
letterhead and no later than 19 November 1999, a notice of
interest including the name, telephone number, mailing address,
and e-mail address of one point of contact to Commander, Naval
Sea Systems Command, Attn: Nancy Gunderson (SEA 02611), 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160. Contracting
Officer's e-mail address, gundersonnj@navsea.navy.mil. In addition,
the notice of interest should include a brief description of
your company and its capabilities and experience that are similar
to the aforementioned effort. Further announcements regarding
the release of a solicitation and pre-solicitation meetings
will be issued in the Commerce Business Daily in CY 2000.
CITE: (W-307 SN397638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: L--TECH REP FOR HRED
SOL W26238-9302-4000
DUE 111999
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory intends to negotiate on behalf
of DOD with Sheryl Cosing for Statement of Work Titled: Technical
Support for the DOD Human Factors Engineering (HFE) Technical
Advisotry Group (TAG). This effort provides services for the
period 1 Dec 99 thru 31 Dec 00 to develop products for the
semiannual HFE TAG meetings and provide technical and coordinating
support to the TAG prior to, during, and between meetings.
Negotiations are planned solely with Sheryl Cosing because
of her unique skills and qualifications. Ms. Cosing has several
years of experience in performing these services. She has the
required educational background and technical experience in
human factors engineering and organizational and meeting management.
This action is estimated at a value of $70,000. Interested
persons may identify their interest and capability. Information
received will be considered only for the purpose of determining
whether to conduct a competitive procurement. Capabilities
statement referencing W26238 9302-4000 must be faxed to Jeanine
Worthington, 410-278-6522. Telephone inquiries not accepted.

CITE: (W-307 SN397675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY FOR DOL AND DPW FUNCTIONS
SOL DABT60-99-R-0010
DUE 011000
POC Barbara W. Blair, (757) 878-4005 extension 290
DESC: M-Solicitation DABT60-99-R-0010 will be issued for the
services to perform the Logistics and Public Works functions
at Fort Monroe, VA. The solicitation will be issued as a 100%
Small Business Set-Aside. Functions include, but may not be
limited to, Matineance of Buildings and Structures, Family
Housing, Utility Systems, HVAC Systems, Grounds, pest Control,
Installation Transportation, Base supply, and Materiel Maintenance.
Applicable SIC Code is 8744 (size standard: $20 million). This
action is an A-76 study under OMB Circular A-76 utilizing Formal
Source Selection. The apparent successful offeror will compete
against a Government In-House "bid". If contracted, the services
will include a 150-day Phase-In period, a 12-month base period
and four (4) 12-month option periods (the last option period
may include a 60-day Phase-Out period as part of the final
12-month period of performance). Oral Presentations will be
required. The competitive range may be limited for efficency
purposes in accordance with Federal Acquisition Regulation
Part 15.3. No paper copies of the solicitation or amendments
will be issued. The solicitation will be placed on the TRADOC
Acquisition Center's website at http://tac.eustis.army.mil
on or about 22 November 99. All amendments will be likewise
posted on the same website. Contractors are cautioned to check
the website periodically for amendments. No solicitaiotn mailing
list will be compiled and amendments will ot be sent out in
paper copy. A site visit will be scheduled and conducted in
accordance with the solicitation. All questions must be submitted
in writing to the Contracting Officer (may be telefaxed to
TAC, ATTN: DABT60-99-R-0010, at (757) 878-5567) Point of contact
for this action is Barbara W. Blair at (757) 878-4005, extension
290 or e-mail blairb@tac.eustis.army.mil.
LINKURL: http://tac.eustis.army.mil
LINKDESC:
EMAILADD: blairb@tac.eustis.army.mil
EMAILDESC:
CITE: (W-307 SN397462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: N--INSTALLATION OF AN ERETS MINI RANGE
SOL DAAE2000T0026
DUE 112699
POC Deb Juhl, AMSTA-LC-CTR-R, (309) 782-3370
DESC: The service to procure is Installation of an ERETS Mini
Range. This solicitation is restricted to Lockheed Martin Information
Systems, 4000 South Memorial Parkway, Huntsville, AL 35802.
Offers from concerns other than the above are not solicited.
Estimated issue date is 19 Nov 99. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
page.
EMAILADD: juhld@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-306 SN397380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
13067 E. Highway 66, Valentine, AZ 86437
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL H0L391-001
DUE 120399
POC Robert McNichols, Superintendent, 520 769-2286
DESC: Provide and install audio/video security system on the
BIA Peach Springs Detention Center, per specification. Includes
exterior security cameras equipped with motion detection in
the control room, which will activate a Video Cassette Recorder
and record any activity around the perimeter fences. Additional
interior cameras will be installed in ceiling mountings in
secure housing for better coverage of the dayrooms. Loudspeakers,
intercom to be installed in dayrooms. Job includes adding
one intercom control panel, one monitor, one multiplexes,
one VCR, and one motion detector.
LINKURL: Robert McNichols//Phoenix/BIA/DOI
LINKDESC:
EMAILADD: Robert McNichols//Phoenix/BIA/DOI
EMAILDESC:
CITE: (W-307 SN397797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: P--SALE OF GOVERNMENT OWNED PALLETS
SOL 660-Q14-00
DUE 120799
POC Elaine P. Davis Phone: 801-584-1245 Fax: 801-584-2506
DESC: Contractor will offer a price per pallet for the purchase
of pallets for an on-going contract for the sale of Government
owned Property. This contract will be awarded under FAR Part
13 for the Sale of Government Property. Contract will run from
Date of Award through 12-31-00 with four one-year options to
extend the contract. Issue date O/A 11-17-99 BOD is O/A 12-7-99.
All requests must be in writing or by fax to the Department
of Veterans Affairs (04AA) Attention Elaine P. Davis, 500 Foothill
Blvd, Salt Lake City, Utah 84148 with reference to 660-Q14-00
- Fax #801-584-2506 - Note #1
CITE: (W-306 SN397388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: P--SALE OF RAGS
SOL 660-Q-15-00
DUE 120799
POC Elaine P. Davis - Phone: 801-584-1245 Fax: 801-584-2506
DESC: Contractor will offer a price per pound for the purchase
of rags for an on-going contract for the sale of Government
Owned Property. This contract will be awarded under FAR Part
13 for the Sale of Government Property. Contract will run from
Date of Award through 12-31-00 with four one-year options to
extend the contract. Issue date O/A 11-17-99 BOD is O/A 12-7-99.
All requests must be in writing or by fax to the Department
of Veterans Affairs (04AA) Attention Elaine P. Davis, 500 Foothill
Blvd, Salt Lake City, Utah 84148 with reference #660-Q15-00
Fax #801-584-2506 - Note #1
CITE: (W-307 SN397498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Gillis W. Long Hansen's Disease Center, DHHS, Attn: General
Services Office, 5445 Point Clair Road, Carville, La 70721-9607
SUBJECT: Q--CARE OF REMAINS OF DECEASED
SOL NHDC-P-0002
POC Contact, Suzanne Shumate, 225-642-4704, Contracting Officer
DESC: Prepare remains and provide funeral and burial services
for deceased patients of the National Hansen's Disease Center,
Carville, LA. The number of services are estimated at eight
per year. Contract period from 3/1/00 through 2/28/01 with
options to extend for two twelve month periods. Solicitation
issue date approximately 12/6/99. All responsible sources may
submit an offer which will be considered.
CITE: (W-307 SN397492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: Q--MEDICAL SERVICES--PSYCHIATRIC HOSPITAL SURVEYS
SOL RFP-00-0035/DMP
POC Dorothy M. Parker, (410) 786-5779 or Tom Snyder (410) 786-0185
DESC: The Health Care Financing Administration (HCFA)intends
to issue a 100% Total Small Business Set-Aside Competitive,
Solicitation No. RFP-HCFA-00-0035/DMP, approximately 15 days
after publication of this notice. HCFA intends to purchase
logistical support services to facilitate the scheduling of
psychiatric hospital and other provider surveys nationwide.
The contractor shall provide support services as required to
accomplish this objective. Support services shall include,
but not be limited to, scheduling surveyors, making travel
arrangements, securing hotel accommodations, distributing survey
information, making disbursements to surveyors, and preparing
reports as required in the Statement of Work. The Standard
Industrial Classification code (SIC) is 8742, Management Consulting
Services. Although the product service code for this procurement
is Q526, which is used to describe medical services, the work
in this contract will be to provide support services to facilitate
psychiatric hospital surveys. The period of performance under
this contract will be 12 months after the date of award with
a potential of four one-year option years. The RFP will be
available for distribution on or about November 16, 1999. Requests
for a copy of the solicitation shall be submitted in writing
to Mrs. Dorothy M. Parker, HCFA, Acquisitions and Grants Group,
Mail Stop C-2-21-15, 7500 Security Boulevard, Baltimore, MD
21244-1850 or via e-mail at: DParker2@hcfa.gov. Telephone requests
will not be honored.
EMAILADD: DParker2@hcfa.gov
EMAILDESC:
CITE: (W-307 SN397548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--SOURCES SOUGHT FOR HEALTH PROFESSIONAL RECRUITMENT
SERVICES
SOL SS-HPRS
DUE 111599
POC Ronald J. Sieler, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer at 605-226-7567.
DESC: Q--Sources are being sought for Native American, Buy-Indian
certified contractors to provide health professional recruitment
services for the 13 service units in the Aberdeen Area Indian
Health Service. The Contractor shall provide recruitment support
services in responding to the need for physicians, registered
and advanced practical nurses, dentists, pharmacists, optometrists,
and other health professionals. Qualifications necessary for
this proposed contract includes an in-depth knowledge of the
health care industry with experience in locating potential
qualified candidates for IHS vacancies combining both traditional
and state-of-the-art recruitment strategies. The Contractor
must have access to computerized databases and and other sourcing
opportunities. The Contractor shall communicate to potential
candidates the mission, impact, and uniqueness of the Aberdeen
Area Indian Health Service organization. The Contractor shall
be required to pre-screen potential candidates and develop
a background profile on each bonafide candidate. The Contractor
must become familiar with the Aberdeen Area IHS credentialing
and privileging policies and procedures. All interested
firms must submit a Corporate Capabilities Statement not to
exceed six(6) pages that describes in detail their qualifications,
capabilities, and previous experience relevant to fulfilling
the Aberdeen Area Indian Health Service Professional Recruitment
Services requirement. In particular, the Corporate Capabilities
Statement must include detailed information on the interested
firm's: a. Technical Expertise and Capability in Rural Health
Care Professional Recruitment, b. Record of Successful Past
Performance in Professional Recruitment for the Disciplines
listed in the first paragraph, *Recent changes in the Federal
Acquisiton Regulations (FAR) require that contractor performance
be evaluated with the view that past performance is indicative
of future performance expectations. c. Management Capabilities
including Electronic Recruitment Resources, d. Any Other Factors
considered to be relevant to the Firm's Professional Recruitment
Capabilities. If you are a certified Indian owned contractor
capable of providing these services to the Aberdeen Area IHS
based on previous experience in professional recruiting, you
are requested to respond in writing with a copy of your approved
certification of Indian ownership and the requested capability
information to the address listed above or you may telefax
your request to 605-226-7669. Responses must be received within
10 calendar days from the date of appearance of this sources
sought announcement in the CBD. This notice is not a solicitation
nor is it a formal Request for Proposal available at this time.
The information provided will be used by the Contracting Officer
to make a decision whether or not to set-aside this requirement
for Buy-Indian concerns.
CITE: (W-307 SN397558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Q--RADIATION THERAPY TECHNOLOGIST
SOL F04626-99R0006
DUE 122999
POC Bobbie Holt, Contracting Officer, Phone 707-424-7774, Fax
707-424-0288, Email bobbie.holt@travis.af.mil - Joyce Cavales,
Flight Chief, Services, Phone 707-424-7740, Fax 707-424-0288,
Email
DESC: Contractor shall provide state-of-the-art radiation therapy
technologist services to support the treatment of cancer patients
in the Radiation Oncology Department of the 60th Medical Group,
David Grant Medical Center, Travis AFB, CA. The contractor
shall provide a staff of five radiation therapy technologist.
The personnel shall consist of one chief technologist, one
senior technologist, two full time staff echnologist, one part-time
staff technologist and weekly on-call services. This support
shall conform to the radiation therapy clinical competency
requirements adopted by the American Registry of services typically
provided in a civilian practice or hospital. This acquisition
listed here is a Small Business Set-Aside. The resultant contract
will include a basic contract period and four one-year option
year periods. The type of contract contemplated is firm fixed
price. Estimated date for issuance is 29 Nov 99. Offerors wishing
to respond to this notice should provide to this office a request
on company letterhead. Offerors address should include their
zip code plus four. All request for solicitation must be in
writing and may be faxed to (707) 424-0288. Requests should
include complete company address, business size, Cage Code,
DUNS Number, telephone number, fax number, e-mail address,
point of contact and be registered in the Central Contractor
Registration (CCR). Telephone requests for proposals will not
be honored. Companies that submitted a request for this package
under the Sources Sought Notice that was posted on 3 Sep 99,
do not have to resubmit. Phone number for the contract specialist,
Ms Holt will be changing from 707-424-7774 to 707-424-7702
effective 8 Nov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-99R0006&LocID=861
LINKDESC:
notice
EMAILADD: bobbie.holt@travis.af.mil
EMAILDESC:
CITE: (D-307 SN397660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--CERTIFIED HOME HEALTH CARE SERVICES
SOL RFP 554-17-00
DUE 121599
POC Willia L. Tribble, 303-393-2859
DESC: The VA Medical Center, Denver, Colorado is seeking a certified
home healthcare facility that provides skilled, custodial,
home health services and/or hospice, and is certified by Medicare
and JCAHO or CHAP. This healthcare service is to include home
infusion therapy; homemaker; home health aide; and personal
care provider services. This will be a five year contract with
one base year and fourone year renewal option year terms. Issue
date will be on or about November 15, 1999. Response date will
be December 15, 1999. All interested parties should request
their solicitation in writing, or you may fax your request
at 303-393-2860. The effective period for the base year will
be approximately January 1, 2000.
LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC:
EMAILADD: http://cbdnet.Access.gpo.gov.
EMAILDESC:
CITE: (W-307 SN397667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-012-00
DUE 122099
POC Cathy L. Johnson 727-398-9340
DESC: Provide Vocational and Rehabilitation Counseling Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Miami/Ft.Lauderdale, Florida area. Firms must have a
suitable office located within a 100-mile radius of the geographical
center of Miami/Ft. Lauderdale, Florida area. Contracts will
be awarded for a base year with the option to extend the contract
for 3 six-month periods. Contracts will be issued as a Commercial
Item Procurement. FAR Clauses 52.212-1, 52.212-3, 52.212-4
and 52.212-5 will apply. Solicitations will be available on
or around November 19, 1999 with proposals due on or around
December 20, 1999. Only written or faxed requests (FAX# 727-398-9536)
for the solicitation will be accepted. See Numbered Note 1.
CITE: (W-306 SN397375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-017-00
DUE 122099
POC Cathy L. Johnson 727-398-9340
DESC: Provide Vocational and Rehabilitation Counseling Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Ft. Myers, Florida area. Firms must have a suitable
office located within a 100-mile radius of the geographical
center of Ft. Myers, Florida. Contracts will be awarded for
a base year with the option to extend the contract for 3 six-month
periods. Contracts will be issued as a Commercial Item Procurement.
FAR Clauses 52.212-1, 52.212-3, 52.212-4 and 52.212-5 will
apply. Solicitations will be available on or around November
19, 1999 with proposals due on or around December 20, 1999.
Only written or faxed requests (FAX# 727-398-9536) for the
solicitation will be accepted. See Numbered Note 1.
CITE: (W-306 SN397378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--COMPOSITION SERVICES FOR NSF PUBLICATION "WOMEN,
MINORITIES, AND PERSONS WITH DISABILITIES--2000"
SOL RFQ SRS-00002
DUE 112499
POC Jeff S. Leithead, Contracting Officer (703) 306-1242
DESC: NSF seeks cover design, page formatting, and production
support services for a publication of ~230 pages entitled "Women,
Minorities, and Persons with Disabilities--2000". The complete
solicitation, RFQ SRS-00002 will be available by Friday November
5, 1999 for viewing on-line at http://www.nsf.gov/bfa/cpo/contract/sol.htm.
NOTE: THIS SOLICITATION IS A SMALL BUSINESS SET-ASIDE AND IS
BEING PROCESSED AS A SIMPLIFIED ACQUISITION. [The previous
version of this publication, "Women, Minorities, and Persons
with Disabilities--1998" can be viewed on-line at http://www.nsf.gov/sbe/srs/stats.htm.]
Responses to this RFQ must be received at NSF's Contracts Office
no later than 4pm on Wednesday, November 24, 1999.
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
at NSF's website.
EMAILADD: jleithea@nsf.gov
EMAILDESC:
e-mail.
CITE: (W-306 SN397410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-00-R-21003
DUE 122399
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Robert O. Collins/Lfkb/[912]926-6302
DESC: THIS SOLICITATION, F09603-00-R-21003, IS INITIATED TO PROCURE
ENGINEERING SERVICES REQUIRED FOR F-15A-E INDIVIDUAL AIRCRAFT
FATIGUE TRACKING. The approximate issue/response date will
be 23 NOV 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Mcdonnell Douglas Corp,
Saint Louis Mo 63166-0516. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. SYNEND See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Bob.Collins@robins.af.mil
EMAILDESC:
CITE: (I-307 SN397430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-00-R-21004
DUE 122399
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Robert O. Collins/Lfkb/[912]926-6302
DESC: THIS SOLICITATION, F09603-00-R-21004, IS INITIATED TO PROCURE
ENGINEERING SERVICES REQUIRED TO UPDATE THE F-15 AIRCRAFT STRUCTURAL
INTEGRITY PROGRAM (ASIP) MASTER PLAN. The approximate issue/response
date will be 23 NOV 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Mcdonnell Douglas
Corp, Saint Louis Mo 63166-0516. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. SYNEND See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Bob.Collins@robins.af.mil
EMAILDESC:
CITE: (I-307 SN397431)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-018-00
DUE 122099
POC Cathy L. Johnson 727-398-9340
DESC: This presolicitation notice is cancelled in its entirety.
Notice will be resubmitted.
CITE: (W-307 SN397473)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-014-00
DUE 122099
POC Luz Cuff 727-398-9337
DESC: This presolicitation notice is cancelled in its entirety.
Notice will be resubmitted.
CITE: (W-307 SN397482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL WAHV/BR
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with OVID Technologies, Inc. for the continued use and access
of their database by the Army, Womack Army Medical Center,
Medical Library, Fort Bragg, NC. (WAHV). OVID Technologies,
Inc. Search/Colleague Service provides national and international
access to over 150 databases with subject coverage of almost
every major academic discipline. The heaviest concentration
is in the areas of: Medicine, Biomedical Research, Education,
Social Sciences/Humanities, Physical/Applied Sciences & Business.
OVID provides current and historical information extracted
from journals, books, government reports and dissertations.
OVID Search text management and retrieval software offers a
flexible method for bibliographic and full retrieval. OVID
also provides "Evidence Based Medicine Reviews" (EBMR), consisting
of Cochrane Database of Systematic Reviews and Best Evidence
database, Health and Psychosocial Instruments (HAPI) and ATLA
Religion Database. Service will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: WAHV/BR.
CITE: (W-307 SN397535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL JHHS/CQ
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Congressional Quarterly for the continued use and access
of their database by the Department of Health and Human Services,
Office of Asstistant Secretary for Planning & Evaluation, Washington,
DC. (JHHS). The subscription is for "Washington Alert", Congressional
Quarterly's online congressional, regulatory and state tracking
service provides timely, easily accessible information from
an extensive selection of sources including profiles on every
member of Congress, Congressional hearing testimony and more.
Washington Alert is backed by Congressional Quarterly's 50-year
tradition of reporting on Congress and national affairs. Washington
Alert subscribers have access to official government documents,
plus CQ's own proprietary analysis and forecasts. Service will
be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
JHHS/CQ.
CITE: (W-307 SN397536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-023-00
DUE 122099
POC Cathy L. Johnson 727-398-9340
DESC: Provide Vocational and Rehabilitation Case Management Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Ft. Myers, Florida area. Firms must have a suitable
office located within a 100-mile radius of the geographical
center of Ft. Myers, Florida. Contracts will be awarded for
a base year with the option to extend the contract for 3 six-month
periods. Contracts will be issued as a Commercial Item Procurement.
FAR Clauses 52.212-1, 52.212-3, 52.212-4 and 52.212-5 will
apply. Solicitations will be available on or around November
19, 1999 with proposals due on or around December 20, 1999.
Only written or faxed requests (FAX# 727-398-9536) for the
solicitation will be accepted. See Numbered Note 1.
CITE: (W-307 SN397547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-022-00
DUE 122099
POC Luz Cuff 727-398-9337
DESC: Provide Vocational and Rehabilitation Case Management Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Gainesville, Florida area. Firms must have a suitable
office located within a 100-mile radius of the geographical
center of Gainesville, Florida. Contracts will be awarded for
a base year with the option to extend the contract for 3 six-month
periods. Contracts will be issued as a Commercial Item Procurement.
FAR Clauses 52.212-1, 52.212-3, 52.212-4 and 52.212-5 will
apply. Solicitations will be available on or around November
19, 1999 with proposals due on or around December 20, 1999.
Only written or faxed requests (FAX# 727-398-9536) for the
solicitation will be accepted. See Numbered Note 1.
CITE: (W-307 SN397549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL El Salvador 00-003
DUE 121799
POC Norma Penado, Tel: (503) 298-1666, Fax: (503) 298-2155, E-mail:
npenado@usaid.gov
DESC: The United States Agency for International Development(USAID)
Mission in El Salvador is seeking applications (Standard Form
171 or OF612) from an interested individual to work under a
Personal Services Contract (PSC) as Auditor, dealing with the
Central America and Caribbean Reconstruction Supplemental Appropriation.
This USPSC Auditor will be responsible for technical direction
of financial audits of roughly $300 million in supplemental
appropriation funding allocated to activities in Honduras.
The Contractor will have office space and a computer located
in USAID/Honduras. The Auditor will have significant responsibility
for providing training to audit firms and the Honduran Supreme
Audit Institutions (SAI) who will be performing audits on behalf
of the OIG. The Auditor will also direct the efforts of one
FSN PSC Auditor. The position is available for two years. Applicants
may be U.S. citizens and U.S. residents only. Work Objective
is to provide expert auditing and management services to RIG/San
Salvador on the planning, implementation, monitoring and evaluation
of the above described program. This position is critical to
the overall success of RIG/San Salvador's strategy for providing
audit coverage of the emergency supplemental appropriation.
The Auditor will need to be self-motivated, energetic, and
results-oriented to perform successfully this position. This
position has been classified at a U.S. Government GS-14 level,
which has a salary range of U.S. Dollars ($63,567-$82,638)
per year. The actual salary of the successful candidate will
be negotiated within this range depending on qualifications
and previous earning history. The Contractor should have: (1)
A university degree with at least 24 hours of accounting. Substantial
experience in financial audits of USAID funds may be substituted
for the requirement for 24 hours of accounting. An advanced
degree in accounting, public administration, business administration,
or a related field is desirable. Professional certification
as a certified public accountant or a similar certification
(by exam only) is also desirable; (2) A minimum of eight years
of auditing experience is required. Substantial experience
in financial audits of USAID funds is desirable; (3) The Auditor
must have a through understanding of the General Accounting
Office's Government Auditing Standards and be able to use professional
judgment to apply them in diverse situations. The Auditor must
have very strong interpersonal and management skills in order
to accomplish the statement of work by working through RIG/San
Salvador staff, USAID mission staff, private accounting firms,
SAIs, DCAA, and USAID partners. The Auditor will work under
the general direction of the Regional Inspector for Audit and
will report directly to the Non-Federal Auditor Coordinator.
The USPSC Auditor will be a part and will be supervised by
RIG/San Salvador, but the assigned duty station will be Tegucigalpa,
Honduras. RFP-519-00-003 will be available on or after November
18, 1999. Interested persons may receive a copy by written
request only; i.e., fax (503)298-2155 or letter to Contracting
Officer, USAID/ES/OCG, AMEMBASSY-USAID, Unit 3110, APO AA 34023.
Although it will not take the place of the hard copy distribution,
the preferred method of distributing USAID procurement information
is via the Internet or by written request of the solicitation.
This CBD notice can be downloaded using the Agency Web site.
The worldwide Web address is: http://www.info.usaid.gov./procurement_bus_opp/procurement/
Select USAID Office Of Procurement, Announcements, Solicitations
and Resources then select Commerce Business Daily (CBD) for
present CBD notice or after November 18, 1999. 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 that it has
been received from internet in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: npenado@usaig.gov
EMAILDESC:
CITE: (W-307 SN397561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-021-00
DUE 122099
POC Luz Cuff 727-398-9337
DESC: Provide Vocational and Rehabilitation Case Management Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Tallahassee, Florida area. Firms must have a suitable
office located within a 100-mile radius of the geographical
center of Tallahassee, Florida. Contracts will be awarded for
a base year with the option to extend the contract for 3 six-month
periods. Contracts will be issued as a Commercial Item Procurement.
FAR Clauses 52.212-1, 52.212-3, 52.212-4 and 52.212-5 will
apply. Solicitations will be available on or around November
19, 1999 with proposals due on or around December 20, 1999.
Only written or faxed requests (FAX# 727-398-9536) for the
solicitation will be accepted. See Numbered Note 1.
CITE: (W-307 SN397609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-024-00
DUE 122099
POC Luz Cuff 727-398-9337
DESC: Provide Vocational and Rehabilitation Case Management Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Orlando, Florida area. Firms must have a suitable office
located within a 100-mile radius of the geographical center
of Orlando, Florida. Contracts will be awarded for a base year
with the option to extend the contract for 3 six-month periods.
Contracts will be issued as a Commercial Item Procurement.
FAR Clauses 52.212-1, 52.212-3, 52.212-4 and 52.212-5 will
apply. Solicitations will be available on or around November
19, 1999 with proposals due on or around December 20, 1999.
Only written or faxed requests (FAX# 727-398-9536) for the
solicitation will be accepted. See Numbered Note 1.
CITE: (W-307 SN397611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-019-00
DUE 122099
POC Luz Cuff 727-398-9337
DESC: Provide Vocational and Rehabilitation Case Management Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Jacksonville, Florida area. Firms must have a suitable
office located within a 100-mile radius of the geographical
center of Jacksonville, Florida. Contracts will be awarded
for a base year with the option to extend the contract for
3 six-month periods. Contracts will be issued as a Commercial
Item Procurement. FAR Clauses 52.212-1, 52.212-3, 52.212-4
and 52.212-5 will apply. Solicitations will be available on
or around November 19, 1999 with proposals due on or around
December 20, 1999. Only written or faxed requests (FAX# 727-398-9536)
for the solicitation will be accepted. See Numbered Note 1.

CITE: (W-307 SN397617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-020-00
DUE 122099
POC Cathy Johnson 727-398-9340
DESC: Provide Vocational and Rehabilitation Case Management Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Miami/Ft. Lauderdale, Florida area. Firms must have
a suitable office located within a 100-mile radius of the geographical
center of Miami/Ft. Lauderdale, Florida area. Contracts will
be awarded for a base year with the option to extend the contract
for 3 six-month periods. Contracts will be issued as a Commercial
Item Procurement. FAR Clauses 52.212-1, 52.212-3, 52.212-4
and 52.212-5 will apply. Solicitations will be available on
or around November 19, 1999 with proposals due on or around
December 20, 1999. Only written or faxed requests (FAX# 727-398-9536)
for the solicitation will be accepted. See Numbered Note 1.

CITE: (W-307 SN397619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-011-00
DUE 122099
POC Cathy L. Johnson 727-398-9340
DESC: Provide Vocational and Rehabilitation Case Management Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Tampa Bay, Florida area. Firms must have a suitable
office located within a 100-mile radius of the geographical
center of Tampa Bay, Florida area. Contracts will be awarded
for a base year with the option to extend the contract for
3 six-month periods. Contracts will be issued as a Commercial
Item Procurement. FAR Clauses 52.212-1, 52.212-3, 52.212-4
and 52.212-5 will apply. Solicitations will be available on
or around November 19, 1999 with proposals due on or around
December 20, 1999. Only written or faxed requests (FAX# 727-398-9536)
for the solicitation will be accepted
CITE: (W-307 SN397674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-018-00
DUE 122099
POC Cathy L. Johnson 727-398-9340
DESC: Provide Vocational and Rehabilitation Counseling Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Tampa Bay, Florida area. Firms must have a suitable
office located within a 100-mile radius of the geographical
center of Tampa Bay, Florida area. Contracts will be awarded
for a base year with the option to extend the contract for
3 six-month periods. Contracts will be issued as a Commercial
Item Procurement. FAR Clauses 52.212-1, 52.212-3, 52.212-4
and 52.212-5 will apply. Solicitations will be available on
or around November 19, 1999 with proposals due on or around
December 20, 1999. Only written or faxed requests (FAX# 727-398-9536)
for the solicitation will be accepted.
CITE: (W-307 SN397693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 516-014-00
DUE 122099
POC Luz Cuff 727-398-9337
DESC: Provide Vocational and Rehabilitation Counseling Services
for eligible beneficiaries of the Department of Veterans Affairs
in the Jacksonville, Florida area. Firms must have a suitable
office located within a 100-mile radius of the geographical
center of Jacksonville, Florida. Contracts will be awarded
for a base year with the option to extend the contract for
3 six-month periods. Contracts will be issued as a Commercial
Item Procurement. FAR Clauses 52.212-1, 52.212-3, 52.212-4
and 52.212-5 will apply. Solicitations will be available on
or around November 19, 1999 with proposals due on or around
December 20, 1999. Only written or faxed requests (FAX# 727-398-9536)
for the solicitation will be accepted. See Numbered Note 1.

CITE: (W-307 SN397698)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: R--ELECTRICAL DISTRIBUTION SYSTEM SURVEY
SOL 583-11-00
POC Susan Malafarina-Wallace, Contract Specialist, (317)554-0265
DESC: Subject solicitation published on October 20, 1999 is hereby
cancelled in its entirety.
CITE: (W-307 SN397700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: R--INTERNATIONAL VISITING SCIENTISTS AND TECHNICAL EXCHANGE
(INVEST)
SOL N01DA-0-1100
DUE 122099
POC Dale Weiss, phone 301-443-6677, E-mail dw79f@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) promotes the
development of international research collaboration on drug
abuse and related health consequences. To achieve this goal,
NIDA supports the INVEST (International Visiting Scientists
and Technical Exchange) Program and its multiple international
components: professional development through fellowships; information
exchange and dissemination; and technical and scientific consultation,
including workshops and conferences. The purpose of this procurement
is to provide management and oversight for the INVEST Program
and to insure the implementation of the required associated
program tasks. NIDA anticipates that a 2-year cost reimbursement
type contract with one additional option year will result from
this procurement. RFP No. N01DA-0-1100 will be available electronically
on or about November 18, 1999, and may be accessed through
the Internet at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html)
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to the RFP will be due on or about December
20, 1999. Any responsible offeror may submit a proposal which
will be considered by the Government. This advertisement does
not commit the Government to award a contract.
CITE: (W-307 SN397757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: R--SUPPORT SERVICES
SOL RFQ-00-025
DUE 113099
POC Debra West, Contract Specialist, Phone (304) 480-6138, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contract Specialist, Phone (304) 480-6951, Fax (304) 480-6632,
Email
DESC: The Bureau of Public Debt (BPD) intends to issue a simplified
acquisition for the purpose of obtaining support services to
advise on the development of an enterprise-wide integrated
information technology architecture. Required capabilities
of the contractor include: support service and guidance to
enable BPD personnel to conceptualize, analyze, design and
implement BPD IT Architecture; unlimited telephone access to
contractor analysts; an outline of the IT process methodology
utilized by the contractor; hold briefings on subjects relating
to enterprise-wide architecture; provide oral and written reviews
of documents developed by BPD IT Architecture team; provide
materials/presentations developed as part of the contractor_s
standard Enterprise Architecture services to BPD team; provide
written reviews of key announcement and research as related
to new enterprise architecture technologies and/or services;
provide intensive multi-day training seminars in architecture
concepts and _how-to_ methodology focusing on principles, recommended
practices, guidelines, planning, component architectures, revising
enterprise-wide IT architectures, design and implementation;
hold frequent discussions with BPD personnel on a variety of
technology topics; hold frequent discussions with BPD personnel
on a variety of technology topics; hold teleconferences analyzing
enterprise-wide IT architecture annual trends. The contractor
must also have proof of their ability to successfully provide
enterprise architecture advisory services; ability to critique
target architecture work products; and proven methodology in
creating IT architecture. If you would like a copy of the solicitation
and any amendments, please use the General Services Administration_s
(GSA) Electronic Posting System internet web site at http://www.eps.gov.
If this option is not available, you may receive a hard copy
of the solicitation and any amendments (via U.S. Mail) by faxing
your request to (304)480-6632 or e-mailing your request to
procurement@bpd.treas.gov. If you request a copy via fax, please
confirm receipt of fax at 304-480-6418. Telephonic requests
will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-025&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-307 SN397786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--AIR MOBILITY COMMAND AIRFIELD INFORMATION DESK
SOL FA4452-00-F-0023
DUE 111999
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil
DESC: This synopsis is issued for informational and planning
purposes only. The Air Mobility Command (AMC) is conducting
market research to identify potential sources for providing
a constantly manned airfield capability information desk, and
researching and updating planning factors information for all
active airfields in the AMC Global Decision Support System
Airfield Database. Request interested offerors capable of performing
this effort submit a capability statement no later than 19
Nov 99. Information submitted in the capability statement should
include company name, address, telephone number, point of contact,
business size and general description of the company and services
provided. Interested parties should submit information to demonstrate
their capability of performing the airfield database maintenance
and 24 hour a day, 7 days a week help desk requirements. Interested
parties shall also include a list of their most recent and
relevant contracts for providing similar services to include
contract number, place of performance, customer point of contact,
telephone number, contract type, amount of award, and period
of performance. The information should also include a very
brief description of the services required and whether performance
was considered acceptable or an explanation for performance
problems noted. Interested parties should also indicate their
ability to provide these services with personnel who already
possess, or have the ability to obtain a Secret Clearance within
thirty days after contract award. Be sure to identify any existing
federal supply schedules such as through the General Services
Administration or other existing government contracts that
may be used to obtain such services along with ordering information.
Page limit for the capability statements is 25 pages. All data
must be submitted electronically to the point of contact specified
below. This request for information is not a commercial solicitation
and the Government will not pay for any information submitted
or for any costs associated with providing this information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4452-00-F-0023&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-307 SN397612)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: S--REFUSE REMOVAL AND DISPOSAL
SOL RFQ V15-00-004
DUE 120399
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: Department Of Veterans Affairs, VA Heartland Network 15
Business Office, Leavenworth, KS, is modifying the original
CBD announcement for Waste/Refuse Removal and Disposal Services
for VA Medical Center, Marion, IL 62959. This procurement was
previously announced as 100% set aside for small business.
Contracting Officer has determined that there are no longer
two or more small businesses capable of providing these Refuse
Removal and Disposal in the local market. Therefore, the procurement
is changed to UNRESTRICTED, full and open competition for these
services. The CLOSING DATE for RFQ V15-00-004 has been extended
to DECEMBER 3, 1999, c.o.b. All requests for RFQ V15-00-004
shall be made in writing or by e-mail and include company name,
street address, phone number and fax number. All responsive/responsible
offers will be considered.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-306 SN397376)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: S--COLLECT AND TRANSPORT SOLID WASTE
SOL RFQ No. 04-00-01
DUE 121499
POC James E. McDonald, 423/476-9711
DESC: Contractor shall furnish all equipment, fuel, transportation,
supplies, labor and supervision necessary to collect and transport
solid waste from trash containers on National Forest Land,
Tellico Ranger District of the Cherokee National Forest in
Monroe County, Tennessee. Contract Period: January 2, 2000
through December 31, 2000. The contract proposed here is 100%
set aside for Emerging Small Business (ESB).
CITE: (W-307 SN397480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Bld., U.S. Courthouse,
2 South Main St., Room 230, Akron, Ohio 44308
SUBJECT: S--CUSTODIAL-JANITORIAL SERVICES
SOL GS-05P-00-SH-C0005
DUE 120399
POC Kathy Vielhaber, 330-375-5432, Tamsen Loyer, 330-375-5432
DESC: Contractor to provide custodial/janitorial services for
the Medina Federal Building, 143 West Liberty Street, Medina,
Ohio.
EMAILADD: Georgann.Kircher@GSA.gov
EMAILDESC:
CITE: (W-307 SN397500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: S--STORAGE CONTRACT
SOL F42610-00-R-60060
DUE 122299
POC Jack Albretsen/Lmka/[801]777-5793, For additional information
contact Jack Albretsen/Lmka/[801]777-5793
DESC: The government intends to establish a storage contract
and provide a disposition plan for special tooling/special
test equipment (ST/STE) currently stored by Lincoln Composites.
Six month basic and two one year options. Delivery: 1 APR 2000
through 30 Sep 2000 The approximate issue/response date will
be 22 NOV 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Lincoln Composites, Lincoln
Ne. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Jack.Albretsen@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: S--TELEPHONE ASSISTANCE AND REPAIR
SOL F42620-00-R-0104
DUE 122799
POC Liz Hair/Lhks/[801]775-6455, For additional information contact
Liz Hair/Lhks/[801]775-6455
DESC: The government intends to establish a contract to provide
emergency telephone assistance and/or repair to the users of
the AN/TPS-75 Radar. The contractor shall provide all parts,
materials and equipment to provide telephone support, on site
emergency troubleshooting and repair support for CONUS and
Outside CONUS AN/TPS-75 Radar Sets. Period of Performance is
1 May 2000 through 30 APR 2002. The approximate issue/response
date will be 24 Nov 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Northrop Grumman
Corp, . It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Liz.Hair@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: S--PRIVATIZATION OF UTILITY DISTRIBUTION SYSTEMS AT
PATRICK AFB AND CAPE CANAVERAL AS, FL
SOL Reference-Number-F08650-UTILITIES
DUE 120399
POC Linda Greaves, Contracting Officer, Phone 407-494-5229, Fax
407-494-6193, Email linda.greaves@pafb.af.mil
DESC: DESC: This is not a Notice of Solicitation. This notice
is a follow-on to notices published in the December 15, 1998,
Commerce Business Daily. The Government is seeking clarification
of the ability of responsible potential sources to fulfill
the privatization requirements of Patrick AFB and Cape Canaveral
Air Station (collectively referred to as _Base_ or _Bases_),
Florida, for their electric distribution systems in accordance
with 10 USC 2688, _Utility Systems: Conveyance Authority._
Privatization is defined as the transfer of ownership and operations
and maintenance responsi-bilities, to include such items as
environmental compliance, maintenance costs, major system renovations
and upgrades, construction, equipment and manpower, of Government-owned
systems to a municipal, private, regional, district, or cooperative
utility company or to another entity. The goal of the process
is to privatize all utility infrastructures that are determined
to be economically feasible without an adverse mission impact.
Background: The Bases currently receive regulated electric
utility service from Florida Power and Light Company (_FPL_)
under a single, master service contract that covers both Bases,
as well as under separate agreements. We intend to preserve
all existing regulated public utility services provided by
FPL to all mastered metered connection/delivery points. FPL
is a public utility that operates in Florida and provides regulated
electric utility service to the Bases subject to the jurisdiction
and oversight of the Florida Public Service Commission (_FPSC_).
Current services under the existing Utility Services Contract
include: (1) facility lease arrangements for the FPL-owned
substations at Patrick AFB which allow service at subtransmission
voltage rates; (2) an interconnection agreement, which allows
the parallel operation of the Cape Canaveral Air Station_s
government-owned, 7,500 kW generation plant, and a companion
standby generation load control agreement; (3) special informal
metering protocols, which allow for 13.2 metering for 115 kV
and 138 kV points of delivery; (4) special informal launch
support arrangements, which include the limited deferral of
system maintenance work and the closed-loop operation of FPL_s
upstream transmission system. REQUIREMENTS: The specific elements
of the privatized service requirement for the electric utility
systems within the Bases are: (1) ownership, operation and
maintenance of all electric utility systems within each of
the Bases with service to all areas within Cape Canaveral Air
Station and Patrick AFB (with the exception of the South Housing
Area at Patrick AFB); (2) ability to integrate the on-Base
systems with off-Base utility systems, including connections
at multiple additional delivery points at secondary (13.2 kV
and less) voltage levels for electric service; (3) continua-tion
of upstream, regulated electric utility service by FPL to the
master-metered delivery points at currently-applicable FPSC-authorized
retail service rates; (4) continuation of Patrick AFB and Cape
Canaveral Air Station as FPL_s customers of record; (5) concomitant
preservation of all special formal and informal service arrangements
related to the provision of utility service by FPL upstream
of the master-metered delivery points; and (6) FPSC-regulated
public utility service within the Bases. RESPONSES: This request
for information (RFI) is a component of a systematic process
to implement the Department of the Air Force_s utility privatization
program. If responsive statements of interest are received,
a follow-on element of the process may be requests for clarifications
and/or an industry conference may be scheduled at Patrick AFB
in the future. We anticipate that a proposal submitted in response
to any Request for Proposal will require a certification of
an offerors legal right to provide all elements of the required
service and the capability to initiate the service within a
reasonable time (e.g. 30 to 60 days) after contract award.
It is anticipated that any proposal received in response to
a privatization request for proposals (RFP) will require a
certification of an offeror_s legal right to provide all elements
of the required service and capability to initiate the service
within a reasonable time (e.g., 30 to 60 days) after contract
award. It is further anticipated that the failure to initiate
the required service after contract award would be deemed a
termination for default and that liquidated and other appropriate
damages may be assessed. The statement of interest submitted
shall address all of the following general criteria, as a minimum,
as applied collectively and individually to each electric utility
system: (1) the identity of the entity providing the expression
of interest and, if different, the identity of the prospective
privatized service provider(s); (2) the privatized service
provider_s capability and experience in the ownership of similar
systems and in the ownership, operation, expansion and maintenance
of similar systems; (3) financial capacity to purchase, expand,
maintain, and operate a utility system; (4) a statement expressing
a willingness and understanding of an obligation to provide
continuous utility service, notwithstanding the existence or
term of a written utility service contract; (5) an explanation
of the extent to which the respondent_s proposed services would
be subject to regulation by the FPSC; (6) an understanding
of any applicable state or local utility law or franchise requirements,
the capability to comply with such requirements, and a representation
of the legal right to provide the applicable service upon contract
award; (7) an understanding of the federal, state, and local
environmental laws and regulations, and familiarity and experience
with environmental compliance procedures and regulations. The
statement of interest shall also address the capability and
legal right to provide each of the specific privatized utility
service requirements. To the extent a capability or legal right
would involve the cooperation or involvement of a third party,
the basis for such involvement MUST be described and assurances
that the cooperation or involvement would be forthcoming MUST
be provided. A statement of interest shall not exceed 30 pages
in length. Respondents that submitted an expression of interest
in response to the December 15, 1998, notice, may incorporate
by reference all or selected portions of their
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F08650-UTILITIES&LocID=516
LINKDESC:
notice
EMAILADD: linda.greaves@pafb.af.mil
EMAILDESC:
CITE: (D-307 SN397502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CARBONLESS SETS
SOL 5365-S
DUE 120299
POC Contract Officer: Robert Blake, 757-873-2800; POC: James
L. Roberson
DESC: Single award, one year term contract for the Department
of the Navy, Norfolk, VA, for the production and printing of
carbonless forms and carbonless sets requiring composition,
printing, padding, perforating, numbering, folding, drilling,
packing and delivery. Apporximately 240 orders per year. approximate
50% of the orders will be for 1 part (CFB) padded forms, averaging
12,000 forms per order. Carbonless sets will range from 2 to
6 parts with an average of 5,000 sets (3 parts per set) per
order. Requests for bid information must be on firm's letterhead.
Telephone/telegraphic requests are not accepted.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-307 SN397487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: T--ON-LINE SUBSCRIPTION SERVICES
SOL DTRA01-00-Q-0001
DUE 111399
POC Sally Stephens, (703)810-4790; David Miller, CO, (703)810-4796
DESC: The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
source. No solicitation will be issued. The Defense Threat
Reduction Agency (DTRA) has a requirement for 7 each of the
following On-Line Subscription Services from The Bureau of
National Affairs, Inc., for legal research in the Office of
General Counsel: Daily Report for Executives Lawyers'
Manual on Professional Conduct Antitrust & Trade Regulations
Report Electronic Commerce & Law Report Family Law Reporter
Federal Contracts Report Patent, Trademark & Copyright
Journal United States Law Week World Intellectual Property
Report Chemical Regulation Reporter Environment Reporter
Current Reports International Environmental Reporter Occupational
Safety and Health Reporter And 1 each of the Environment Library
on the Web, Federal & State Modules for the following locations:
Dulles, VA, Alexandria, VA, Arlington, VA and Albuquerque,
NM. The Bureau of National Affairs, Inc. is the only source
being considered at this time. Firms wishing to be considered
for this effort must furnish clear and convincing documentation
of their qualifications and/or capabilities to provide said
services. Such qualifications and/or capabilities will be used
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. If no affirmative
written replies are received within a ten (10) day period of
the posting of this publication, an award will be issued to
The Bureau of National Affairs, Inc. A determination by the
Government to not conduct this effort as a full and open competitive
procurement, based upon responses to this notice, is solely
within the discretion of the Government. Written responses
may be sent via facsimile to Ms. Sally Stephens at (703)810-4675.
All responses must be received in this office by COB on Nov
13, 1999. No telephone responses will be honored.
EMAILADD: sally.stephens@dtra.mil; david.miller@dtra.mil
EMAILDESC:
officer via e-mail
CITE: (W-307 SN397508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--CULINARY ARTS VOCATIONAL TRAINING INSTRUCTION SERVICES
SOL RFQ 444-0002-0
DUE 120999
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: The Federal Medical Center (FMC)Devens, located at Devens,
Massachusetts, has a requirement for contract Culinary Arts
VT Instruction services at FMC Devens. Services will be required
for a one-year base period, with four one-year option periods
for a total of sixty months from the date of award. The Government
intends to make a single award for this requirement. The estimated
quantity for each twelve (12) month period of the contract
is approximately six to twelve 1-hour sessions per week. A
security investigation/clearance is required. All responsible
sources are encouraged to submit a quote that will be considered
for award. Written requests for the request for quote package
can be mailed to the above address or faxed to the following
number (570) 547-6819. NO VERBAL REQUEST WILL BE ACCEPTED.
Anticipated issue date is approximately 11/22/99. The SIC code
for this requirement is 8249. The requirement is 100% small
business set-aside.
CITE: (W-307 SN397551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--PARENTING INSTRUCTOR
SOL RFQ 279-0022
DUE 123099
POC Patricia Jones
DESC: The Federal Bureau of Prisons, Western Regional Office
has a requirement to provide a Parenting Program at the Federal
Correctional Institution, 3600 Guard Road, Lompoc, CA 93436-2705
and the Intensive Confinement Center, 4000 Victory Road, Lompoc,
CA 93436-2705. The services shall be required at the Federal
Correctional Institution on Wednesday, 7:30 a.m -10:30 a.m
and 12:30 p.m - 3:30 p.m. The services shall also be required
at the Intensive Confinement Center on Tuesday from 5:30 p.m
to 8:30 p.m. The above cited schedule may be subject to variation
depending on the needs of the Bureau of Prisons. The services
shall also include a monthly requirement on Saturday. The Parenting
Instructor shall have the appropriate credentials and experience
in the Instruction of Parenting Courses. The program shall
support the development and maintenance of positive relationships
between inmates, their spouses or custodial parents and their
children. The Instructor shall structure programs which provide
an opportunity for inmates parents, visiting spouses or custodial
parents and children to interact in ways designed to strengthen
family relationships. The Instructor shall provide appropriate
education-oriented toys, books and other materials and activities
designed to establish and strengthen positive family parenting
relationships. The Instructor is responsible for any injury
caused by these materials. The Instructor shall provide structured
parenting education courses to the inmates and parents when
feasible, to visiting spouses of custodial parents. These courses
will be in addition to those ordinarily offered by the Bureau
of Prisons. The curriculum shall address the following subject
areas, parenting skills, skills for family support, education
and literacy, and substance abuse education. The Instructor
shall have a B.S. or B.A. degree; previous experience conducting
parenting program and preferably in a correctional setting.
The anticipated date of award is January 05, 2000. The anticipated
period of performance is base year: date of award through 12
months from award date; option year 1: 13 months from date
of award through 24 months from date of award; option 2, 25
months from date of award through 36 months from award date;
option 3; 37 months from date of award through 48 months from
award date; option period 4; 49 months from date of award through
60 months from award date. All responsible sources may submit
an offer which shall be considered by this agency. This requirement
is a small business set aside. No collect calls will be accepted.
No telephone requests for the Request for Quotation will be
accepted. Offerors may request a copy of the Request for Quotation
by faxing their request to 510/803-2791 or writing to the address
above for the Western Regional Contracting Office, Attn: Patricia
Jones.**** cc: Department of Justice Office of Small and
Disadvantaged Business Utilization Miguel Kercado, SCS, FCI
Lompoc
CITE: (W-307 SN397623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: V--HOTEL ROOMS AND HOTEL SERVICES
SOL Reference-Number-TCC-98-C-0003
DUE 110999
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov
DESC: The Office of the Comptroller of the Currency intends to
enter into a sole source extension of a contract for hotel
rooms and related services it has with the Crowne Plaza Suites
in Dallas. It is anticipated that the period of performance
will be from January 1 through June 30, 2000. The purpose of
this extension of services is to complete an existing requirement
for guest rooms and meeting rooms for OCC_s UCE examinations.
This notice of intent is not a request for competitive proposals,
and no solicitation document is available. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement which is solely within
the discretion of the OCC. Responses (in writing) should include
full costing information, as well as descriptive literature
containing sufficient technical documentation to establish
a bonafide capacity to meet the requirement. Written responses
must be received within seven (7) days of publication of this
synopsis. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-TCC-98-C-0003&LocID=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-307 SN397463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--CONTRACT LODGING SERVICES
SOL N00406-00-R-5040
DUE 111999
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for contract lodging services in the San Diego,
CA area. The lodging must be within 20 miles of the front entrance
of SUBASE Point Loma, NAVSTA 32nd St, NAS North Island. For
the period 3 December 99 through 23 December 99, a minimum
of 50 units to a maximum of 94 units shall be provided. Additionally,
a minimum of 10 units to a maximum of 16 units shall be provided
for the period 3 January 00 to 6 January 00. All units shall
provide the following: 350 square feet (excluding the bathroom),
separate bedroom area, microwave, refrigerator, kitchen area
with pots, pans, dishes, and utensils. The unrestricted solicitation
will be issued on or about 9 November 99 with a 10 day closing
date. All responsible sources may submit offer/bid which shall
be considered by FISC Puget Sound. Telephone requests will
not be honored. Requests can be faxed to (360) 476-2931 or
e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil. No notes
apply.
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-307 SN397559)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--RENTAL OF AUDIOVISUAL EQUIPMENT WITH TECHNICAL SUPPORT
SOL 777-3-00
DUE 110899
POC Garry Plear, 440-838-6028
DESC: Please note the changes to information listed in Submission
Number 397147 dated November 2, 1999 for Solicitation Number
777-3-00. Change the setup day from Sunday November 14,
1999 to read Monday November 15, 1999. All other terms and
conditions of this solicitation remain unchanged and in full
force.
CITE: (W-307 SN397685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--RENTAL OF FACILITIES, FOOD, LODGING FOR PERSONAL
GROWTH RETREATS, SAN DIEGO, CA LOCALITY
SOL N00244-00-T-0131
DUE 111599
POC Contracting Officer, Ralph A. Franchi, 619-532-1416, fax:
619-532-2347 e-mail ralph_a_franchi@sd.fisc.navy.mil
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
and FAR 13.5 as supplemented with additional information included
in this notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Central
Contractor Registration" (CCR) is required applies to all solicitations
issued on/after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://www.ccr2000.com
and/or call the CCR Assistance Center at 888-227-2423 for
more information. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number: N00244-00-T-0131
is hereby applicable. This solicitation is being issued as
a RFQ (Request for Quote). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14 and Defense Acquisition Circular
91-14. This solicitation is issued on an unrestricted basis.
The Standard Industrialization Classification Code is 7011
and the business size standard is $5.0. FISC San Diego is announcing
a requirement for the following: Facilities, Food and Lodging
For Personal Growth Retreats, Specifications are as follows:
All retreats are to be (72) hours in duration. The physical
requirements are for (35) people per retreat. THE PHYSICAL
LOCATION THAT THE REQUIRING ACTIVITY IS SEEKING IS ONE THAT
IS LOCATED IN AN OUTLYING COUNTRY LOCALE THAT CAN PROVIDE A
SECLUDED PRIVATE ATMOSPHERE TO FACILITATE THE TYPE OF COUNSELING
SESSIONS AND PERSONAL REFLECTIVE MEDITATIVE ACTIVITIES THAT
WILL BE PERFORMED BY THE CHAPLAINS AND THE PARTICIPANTS THEMSELVES.
THE GREATER SAN DIEGO, CA AREA AND SURROUNDING LOCATIONS WILL
BE CONSIDERED. THE CONTRACTOR IS TO PROVIDE ALL SERVICES ACCORDING
TO THE FOLLOWING STATEMENT OF WORK AND REQUIREMENTS LIST: CONTRACTOR
IS TO PROVIDE LODGING, MEALS AND USE OF FACILITIES FOR (9)
NINE, PERSONAL GROWTH RETREATS IN THE SAN DIEGO, CA AREA.
PERIODS OF PERFORMANCE REQUIRED ARE: 2-5 DEC 99 (72 HRS),
24-27 FEB 00 (72 HRS), 23-26 MAR 00 (72 HRS), 6-9 APR 00 (72
HRS), 18-21 MAY 00 (72 HRS), 1-4 JUN 00 (72 HRS), 20-23 JUL
00 (72 HRS), 10-13 AUG 00 (72 HRS), 21-24 SEP 00 (72 HRS)
SPECIFICATIONS AND REQUIREMENTS FOR THE RETREATS ARE DEFINED
AS FOLLOWS: PHYSICAL REQUIREMENTS MUST BE MADE FOR A MINIMUM
OF (35) PEOPLE PER RETREAT. FACILITY REQUIREMENTS: A SINGLE
SITE WITH EXCLUSIVE USE FOR BERTHING AND MEETINGS. THE RETREAT
SITE MUST ALLOW FOR PERSONAL SOLITUDE AND TIME IN A CONFIDENTIAL
ATMOSPHERE FOR PARTICIPANTS WHO ARE DEALING WITH PERSONAL ISSUES
THROUGHOUT THE RETREAT. A SEPARATE BERTHING AREA IS REQUIRED
FOR THE CHAPLAIN AND FIVE TEAM MEMBERS. A MINIMUM OF THIRTY-FIVE
BEDS, COMPLETE WITH LINENS AND PILLOWS MUST BE PROVIDED. EACH
ROOM MUST HAVE ADEQUATE SPACE FOR PERSONAL BELONGINGS. SEPARATE
BERTHING AREAS FOR MEN AND WOMEN MUST BE PROVIDED. BATHING,
SHOWERING AND TOILET FACILITIES MUST BE SANITARY AND IN GOOD
WORKING ORDER. SEPARATE FACILITIES MUST BE AVAILABLE FOR MEN
AND WOMEN. A PLENARY ROOM WITH A CAPACITY OF THIRTY-FIVE IS
REQUIRED TO INCLUDE ELECTRICAL OUTLETS FOR STEREO EQUIPMENT.
THREE MEETING AREAS LARGE ENOUGH TO ACCOMMODATE EIGHT TO TEN
PEOPLE PER MEETING ARE NEEDED. BERTHING AREAS MAY BE ACCEPTABLE
FOR SMALL GROUP MEETINGS, BUT ARE NOT DESIRED. RECORDED MUSIC
WILL BE PLAYED THROUGHOUT THE DAY AND EVENING FROM THE INSIDE
THE PLENARY ROOM. OTHER GROUPS IN ADJACENT AREAS WILL NEED
TO BE INFORMED. ARRIVAL TIME THE BEGINNING OF THE RETREATS
WILL BE APPROXIMATELY 7:00 TO 7:30 P.M. A SNACK IS TO BE PROVIDED
EACH EVENING BEGINNING ON FRIDAY AT APPROX. 8:00 P.M. THE SNACK
IS TO CONSIST OF CAKE, COOKIES AND AN ALTERNATIVE SNACK FOR
DIETERS, SUCH AS FRUIT, RAW VEGETABLES, COFFEE AND FRUIT JUICES
OR PUNCH IS ALSO TO BE PROVIDED. COFFEE, REGULAR AND DE-CAFFEINATED,
TEA, HOT CHOCOLATE, COLD JUICES AND WATER MUST BE AVAILABLE
AT ALL TIMES. MEAL SCHEDULE IS AS FOLLOWS: DAY OF ARRIVAL:
SNACK, BREAKFAST 7:30 8:00 A.M., LUNCH 12:00 12:30 P.M., DINNER
1800 - 1830. THESE TIMES ARE APPROXIMATE AND SHOULD BE FLEXIBLE
WITHIN THE HOUR AT THE DISCRETION OF THE CHAPLAIN. ON FULL
SESSION DAYS THREE BALANCED MEALS SHALL BE PROVIDED. THE FOLLOWING
SAMPLE MENU IS SUGGESTED: SNACKS DESSERT AND FRESH FRUIT. BREAKFAST:
JUICE AND MILK, REGULAR AND LOW FAT, COLD CEREAL, TOAST, EGGS,
MEAT ENTR E, BACON, HAM OR SAUSAGE, POTATOES, FRESH FRUIT,
BUTTER, JAM, JELLY, HONEY, SALT AND PEPPER OR JUICE AND MILK,
REGULAR AND LOW FAT, COLD CEREAL, TOAST, WAFFLES OR PANCAKES
WITH SYRUP, MEAT ENTR E, BACON, HAM OR SAUSAGE, FRESH FRUIT,
BUTTER, JAM, JELLY, HONEY, SALT AND PEPPER. LUNCH: JUICE AND
MILK, REGULAR AND LOW FAT. SOUP AND SALAD WITH DRESSING, SANDWICHES
WITH MEAT AND CHEESE, LETTUCE, TOMATOES AND CONDIMENTS FOR
SANDWICHES, FRENCH FRIES OR POTATO CHIPS, DESSERT. ALTERNATE
LUNCH MENU: JUICE AND MILK, REGULAR AND LOW FAT. SOUP AND SALAD
WITH SOME OF THE FOLLOWING SALAD ITEMS: LETTUCE, PEPPERS, CELERY,
CARROTS, CHEESE, HAM, EGGS, RADISHES, BROCCOLI, CAULIFLOWER,
SPROUTS, TUNA SALAD, CROUTONS. FRESH FRUIT, BREAD AND BUTTER,
DESSERT. DINNER: JUICE AND MILK, SOUP AND SALAD WITH DRESSING,
HOT MEAL DISH WITH POTATOES OR CASSEROLE, FRESH VEGETABLE,
PARTICULARLY GREEN VEGETABLES, FRESH FRUIT, BREAD AND BUTTER,
NO DESSERT (TO BE SAVED FOR EVENING SNACK). AREA MUST BE ACCESSIBLE
TO A LARGE BUS. MEDICAL EMERGENCIES THAT OCCUR DURING THE RETREAT
WILL BE HANDLED BY THE CREDO (NAVY STAFF), ALONG WITH THE RETREAT
SITE PERSONNEL. THE CREDO STAFF ALONG WITH THE RETREAT SITE
WILL BE RESPONSIBLE FOR DETERMINING THE PROPER COURSE OF ACTION,
AND THEY WILL CALL THE LOCAL 911 EMERGENCY NUMBER. IF THE SITUATION
PERMITS, THE CREDO STAFF WILL UTILIZE NAVY ON-DUTY PERSONNEL
FOR THE USE OF A GOVERNMENT VEHICLE. IF NEITHER THE 911 SERVICES
OR THE NAVY TRANSPORTATION ARE AVAILABLE THE CONTRACTOR IS
TO PROVIDE TRANSPORTATION SERVICES TO AND FROM THE NEAREST
LOCAL HOSPITAL. THE RETREAT SITE MUST HAVE STAFF PERSONNEL
AVAILABLE THROUGHOUT THE RETREAT PERIOD. THE DIRECTOR OF CREDO,
SAN DIEGO, MUST BE NOTIFIED TWO WEEKS IN ADVANCE OF ANY DISRUPTION
OF RETREAT FACILITIES THAT MAY AFFECT FUTURE RETREATS. A PHONE
MUST BE AVAILABLE FOR CREDO STAFF USE. HEATING AND VENTILATION
MUST BE KEPT AT A COMFORTABLE LEVEL AT ALL TIMES DURING RETREATS.
ALL FACILITIES MUST BE CLEAN, NEAT AND READY UPON ARRIVAL.
Pricing quoted is to include all costs for Food, Lodging and
Facilities usage. The pricing is to be Firm Fixed Pricing.
(FOB/Destination). Upon award billing will be performed monthly
in arrears. Inspection and Acceptance of all service and materials
will be made at destination. Contact the Contracting Officer
for additional information regarding this solicitation.
THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE
HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE. THE
FULL TEXT OF THE PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED
VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov
or http://farsite.hill.af.mil FAR 52.212-1, Instructions
to Offerors Commercial Items NOTE: This provision must be
reviewed completely. It contains the guidelines for submission
of your quotation. FAR 52.212-2 Evaluation of Commercial
Items; (a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors
shall be used to evaluate the quotation: (i) Technical capability
of the contractor to meet the requirement (ii) Ability to
meet the required physical locale required. (iii) Ability
to meet the required retreat time schedule (iv) Pricing
Step One Evaluation: To be determined technically acceptable,
the contractor must furnish a minimum of two (2) references
that can verify the contractor's ability to meet all requirements.
References submitted must be similar or exact type of service
as stated in this announcement. Provide Commercial customer
or Federal agency, poc, phone number and type of service.
Contractor must provide the exact location of the facilities
that are being offered. Provide a map or other specific information.
Only those quotations which have been determined to have
met the requirements of factors (i) and (ii) will be further
evaluated under factors (iii) and (iv). Step Two Evaluation:
Factor (iii) Retreat Time Schedule offered by the contractor
will be reviewed. The Government's listed dates are considered
firm and cannot be altered due to the scheduling priorities
of the requiring activity. Factor (iv) Pricing: A review
of the pricing offered for each retreat will be reviewed and
compared against the other quotations received. Contractor
is to provide current price list (if available) that reflects
the charges/cost associated with the services. Ability
to meet the requirements set forth in this announcement shall
be demonstrated by the contractor's submission of a signed
quotation which has not taken exception to the schedule. Quotations
which take exception and do not meet the Government's requirement
may be determined to be unacceptable and not considered for
award. At the discretion of the Contracting Officer the Government
intends to evaluate quotations and award a Firm Fixed Price
purchase order without discussions with contractors. Each initial
offer should, therefore contain the contractors best terms
from both a technical, delivery and pricing standpoint.
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items-ALT I-OCT 1998; NOTE: This provision is considered a
"fill-in". All applicable fields must be completed. Submit
this provision with your quotation. FAR 52.212-4 Contract
Terms and Conditions Commercial Items; Addendum to FAR 52.212-4
are hereby incorporated by reference or full text as applicable:
52.217-8 Option to Extend Services, 52.232-33 Mandatory Information
for electronic funds transfer payments, 52.247-34 FOB Destination,
FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items applies
with following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.232-33 Payment by Electronic Funds Transfer-Central Registration
(31 USC 3332) DFARS 252.212-7001 Contract Terms and conditions
required to implement statutes or executive orders applicable
to defense acquisitions of commercial items-JAN 1999, DFARS
252.225-7001 Buy American Act-Balance of Payment Program (41
USC 10a-10d, EO 10582); DFARS 252.204-7004 Required Central
Contractor Registration. Submit quotations via FAX to:
Fleet and Industrial Supply Center, Regional Contracts Dept.,
937 N. Harbor Dr., Ste. 60, San Diego, CA 92132-0060 Attn:
Ralph Franchi, Code 2611. 619-532-2347 fax. Address all questions
or inquiries to the Contracting Officer at: 619-532-1416 or
e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation
number: N00244-00-T-0131 on all documents and requests for
information. Quotes must be received no later than COB 4:00
p.m. (PST) on 11/15/99.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-307 SN397499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--REPAIR OF TWO (2) BRIDGES 4220
SOL R6-6-00-102
POC LOIS K. TATE, CONTRACT Specialist, (503)668-1768, FAX (503)668-1763
DESC: This CBD Notice is for the invitation for a Site Visit
only. R6-6-00-102 Britenbush Bridge Replacement, Clackamas
River Ranger District, Mt. Hood National Forest, Clackamas
County, Oregon. The purpose of this Notice is to inform the
public of a site visit planned for this project. The Government
is planning to advertise this project during the winter months
of 2000, when the area will most likely be under snow. The
desired Start Work Date is July 15, 2000, with work completed
prior to September 15, 2000. The project consists of removing
and replacing two (2) bridges. The bridge work will consist
of minor excavation of road at the bridge sites and approaches,
hauling in four (4) 40-45 foot precast, prestressed structural
girders; 50-60 cy of structural concrete; reinforced steel;
rebuilding on Road 4220 with grid-rolled pitrun. The old bridges
will be removed and hauled from Forest Service land. The SITE
VISIT is scheduled for November 9, 1999, 10:00 a.m., PST; Ripplebrook
Guard Station, approximately 26 miles east of Estacada, Oregon,
on Highway 224. General project information will be shared,
then we will proceed to the project site, which is accessed
by travelling approximately 30 miles from Ripplebrook, on Forest
Service Road No. 46, to Forest Service Road 4220. The first
site is approximately 3.8 miles on Forest Service Road 4220;
the second site is approximately 1.2 miles beyond the first
site on Forest Service Road 4220. This project is estimated
to range from $100,000 and $200,000. Contact Lois Tate, Contracting
Specialist, at (503) 668-1768, for further information regarding
this SITE VISIT.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: erinagoff@us.gov
EMAILDESC:
CITE: (W-306 SN397401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY00 ARMY NATIONAL GUARD ARMORY, BARRIGADA, GUAM
SOL N62766-93-R-0287
POC Contact Ms. Doris Castro, (671) 339-8465 or FAX 339-4248
DESC: This is a pre-solicitation notice. The project includes
the construction of a one story (with basement) reinforced
concrete and structural steel framed, metal roofed armory for
the Guam Army National Guard complete with plumbing, ventilation,
airconditioning, electrical, communications and data systems,
access road, parking lot, water, sewer, drainage, electrical
power utilities, and incidental related work. The work is located
at Barrigada, Guam, M.I. The estimated price range is between
$5,000,000 to $10,000,000. American Preference Policy and employment
restrictions in accordance with DFARS Subpart 222.73 apply
to this construction project. The date of availability for
plans and specifications will be announced at a later date.

CITE: (W-307 SN397427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DISCOM BARRACKS COMPLEX PHASE 2B/2C AT FORT CAMPBELL,
KENTUCKY
SOL DACA27-00-R-0004
DUE 122099
POC Contract Specialist - Janet Lee (502)582-6218 , Technical
POC - Garry Minter (502)582-6279
DESC: Work under this contract consists of construction of a
Brigade barracks complex. Complex includes one barracks building
and three company operations buildings, complete with associated
supporting facilities, utilities, electric services, information
systems, fire protection and alarm systems, paving, walks,
curbs and gutters, parking and service yards, access roads,
storm drainage, landscaping and site improvements. This solicitation
is a Request for Proposal (RFP) - The proposals will be evalauted
on the following criteria: 1) Administrative/Management Information
2) Past Performance Information 3) Proposed Schedule 4) Subcontracting
Plan 5) Price Proposal and 6) Performance Capabilities. SIC
for this acquisition is 1521. Estimated Value - $25,000,000.00
to $100,000.000.00. Solicitation to be issued o/a November
18, 1999. Request for Proposal will be due o/a December 20,
1999 at 4:30 pm local time. Time for completion will be 1080
days. There is no charge for this solicitation package and
it will be available on CD-ROM and/or downloadable from our
Web Page. Interested bidders/proposers MUST register through
the Louisville District Homepage at: http://www.lrl.usace.army.mil
in order to receive the CD or any subsequent amendments to
this particular solicitation. Amendments will be downloadable
only. Once you have accessed the web site, click on Construction/Environmental
Solicitations and select the referenced solicitation number.
Telephone/fax requests WILL NOT be honored. Planholders List
are downloadable from our web page only. Any Technical questions
may be directed to Garry Minter at: (502) 582-6279 or Fax (502)
625-7530.
LINKURL: lhttp://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-307 SN397552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 2820 Walton
Commons West-Suite 123, Madison, WI 53718-6797
SUBJECT: Y--SHELDON WRP PROJECT
SOL NRCS-WI-00-01
DUE 122999
POC Administrative Karen Langfeldt 715/684-2874; Technical Dean
Sylla 920/734-2061
DESC: USDA, Natural Resources Conservation Service, Sheldon WRP
Project located in Marquette County, Wisconsin consisting of
excavation and earthfill in the construction of seven (7) ditch
plugs. Major items of construction are as follows: Mobilization/Demobilization
(lump sum); mowing of borrow areas (3 acres); stripping ditch
plug sites and sloping banks 1:1 (1,504 L.F.); excavation for
seven (7) ditch plugs (11,579 C.Y.); earthfill for seven (7)
ditch plugs (7,718 C.Y.); removal of four (4) conduits from
surface ditches (4 each); excavation of connector ditch (1,257
C.Y.); construction of 50-foot wing dike (435 C.Y.) and install
silt fence (45 L.F.). The estimated cost is between $25,000
and $100,000. Bid packages will be available November 18, 1999
by contacting Albert L. Bartek or Rosabeth Sais by FAX 608/224-3010.
Site showing will be November 30, 1999 at 9:00 AM Central Time
at the USDA Service Center, 480 Underwood Avenue, Montello,
WI 53949, Phone 608/297-9165. It is highly recommended that
all contractors attend the site showing because of the soil
conditions in this area. Bid opening will be held at the USDA,
NRCS, Midwest Regional Office, 2820 Walton Commons West, Suite
123, Madison, WI 53718-6797 at 1:00 PM Central Time on December
19, 1999. Notice to proceed is expected to be issued January
10, 2000 with 65 days of performance time and a completion
date of March 15, 2000.
CITE: (W-307 SN397620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Y--CONSTRUCT SPINAL CORD INJURY CENTER FACILITY
SOL 673-38-00
DUE 030700
POC Patricia Phillips - (813) 972-7634
DESC: The James A. Haley Veterans' Hospital, located at 13000
Bruce B. Downs Blvd., Tampa, Florida 33612 has a requirement
to provide all labor, tools, equipment, permits and supervision
to com-pletely construct a Spinal Cord Injury Center facility.
The scope of work includes General Conditions and Requirements,
submittals, permits, testing laboratory services, signs, site
work, landscaping, concrete, masonry, metals, wood and plastic,
thermal and moisture protection, doors, windows, finishes,
specialty items, equipment, furnishings, special construction,
elevators, mechanical and electrical and certain other items
of work required by the plans and specifications. Completion
time: 730 calendar days. Cost range: $10,000,000 - $20,000,000.
Interested parties must submit a written request, referencing
the solicitation number on company letterhead. Requests for
solici-tation may be mailed or faxed to 813-903-4838, Attn:
Patricia Phillips. Oral requests will not be permitted. This
project is subject to the availability of funds. The SIC Code
is 1542. A prebid meeting is set for February 1, 2000 at 2:00
p.m.
CITE: (W-307 SN397701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPLACE POND DRAIN GATES
SOL 60181-0-B016
DUE 010500
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This is the second notice as required by FAR; previous
notice was 10/12/99. The successful Contractor shall furnish
all labor, material and equipment necessary to remove and dispose
of twenty-six existing vertical slide gate structures and install
new replacement sluice gates, including gate frame, gate leaf,
gate leaf seat, gate stem, gate stem guide, gate stem pedestal
support and handwheel. Construction for this project is expected
to begin March 1, 2000, and be completed no later than April
15, 2000. The period of performance is 45 calendar days. The
existing slide gates, which are to be removed, are mounted
to existing concrete "kettles". Each pond is equipped with
one kettle which acts as a drain structure for the pond. A
single slide gate in each kettle is used to maintain and lower
the water surface in each pond and allow complete draining
of the pond when not in service. Each pond will be drained
prior to the start of construction. The Contractor will be
responsible for removal of any water which may be left standing
within, or adjacent to, the kettle structure, to allow proper
access to the gate area. The site of the work is at the Gavins
Point National Fish Hatchery. The hatchery is located approximately
three miles west of Yankton, South Dakota. The Contractor will
be responsible for providing bid, payment and performance bonds.
The Government Estimate is between $100,000 and $250,000. This
project is open to both large and small businesses. Interested
parties may request a copy of the solicitation by fax to 303/236-4791.
Requests should include solicitation number, company name,
contact name, mailing address and phone number.
CITE: (W-307 SN397738)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--DAVIS POND PROJECT, CONTRACT NO. 3A, CYPRESS LUMBER
CANAL LEVEE, FIRST ENLARGEMENT, ST.CHARLES PARISH, LA ED-00-037
SOL DACW29-00-B-0035
DUE 122199
POC Contract Specialist, Eileen Johnson (504) 862-1640
DESC: The work consists of straddle enlargement of the existing
ridge; installing a boat pull-over ramp; fertilizing and seeding;
and all other incidental work. This is a 100% Small Business
Set-Aside. "Restricted"
CITE: (W-307 SN397789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: Z--GENERAL CONTRACTOR FOR INTERIOR PAINTING AND MAINTENANCE
OF VINYL AND WOOD FLOORS
SOL DAAE07-99-R-L505
DUE 121799
POC James Gottschalk (810) 574-7030 or Carol Paton (810) 574-5987
DESC: Solicitation: DAAE07-00-R-L505 Site Tour will
be conducted at Selfridge Air National Guard Base on 1 Dec
99 at 9:30 a.m. e.s.t.. All participants are asked to Contact
either James Gottschalk (810) 574-7030 or Carol Paton (810)
574-5081 to schedule attendance. Requirements: Request
anyone planning to do business with the Government registered
with the Central Contractor Registration (CCR) System, mandatory
as of June 1, 1998. The web site for registration is www.ccr2000.com.
SPECIFICATIONS: 1.0 GENERAL. Contractor shall provide
all necessary labor, materials, equipment, and supervision
necessary for the project stated above. The work shall be accomplished
in accordance with all governing codes, laws, regulations,
and manufacture's recommendations, See statement of work below
for the work intended under this contract. The location of
work is Garrison Selfridge, Selfridge ANG Base, Mt. Clemens,
MI 48045. 2.0 STATEMENT OF WORK. 2.1 HOUSING BUILDINGS.
A. Interior painting in Wherry (900) Housing Area, Sebille
Manor Housing Area, and Other Public Quarters (O.P.Q.) (200,
400, and 700) Housing Areas for quantities stated on the delivery
orders. B. Refinishing hard wood floors, doors, and handrails
in O.P.Q. (200, 400, and 700) Housing Areas for quantities
stated on the delivery orders. C. Replacing tile and composite
floor covering in Wherry (900) Housing Area, Sebille Manor
Housing Area, and Other Public Quarters (O.P.Q.) (200, 400,
and 700) Housing Areas for quantities stated on the delivery
orders. D. Install acrylic fabricated tub liners in Wherry
(900) Housing Area, Sebille Manor Housing Area, and Other Public
Quarters (O.P.Q.) (200, 400, and 700) Housing Areas for quantities
stated on the delivery orders. E. Exterior painting in Wherry
(900) Housing Area, Sebille Manor Housing Area, and Other Public
Quarters (O.P.Q.) (200, 400, and 700) Housing Areas for quantities
stated on the delivery orders. 2.2 OMA BUILDINGS A. Interior
painting in Army owned or operated OMA buildings on the Base,
for quantities stated on the delivery orders. B. Refinishing
hard wood floors, doors, and handrails in Army owned or operated
OMA buildings on the Base, for quantities stated on the delivery
orders. C. Replacing tile and composite floor covering in
Army owned or operated OMA buildings on the Base, for quantities
stated on the delivery orders. D. Install acrylic fabricated
tub liners in Army owned or operated OMA buildings on the Base,
for quantities stated on the delivery orders. E. Exterior
painting in Army owned or operated OMA buildings on the Base,
for quantities stated on the delivery orders. 3.0 TESTING
& MONITORING 3.1 Follow all governing codes, laws, and regulations
for the removal and disposal of flooring materials that contain
asbestos. The Government has tested the buildings on site and
will inform you when asbestos is present. The testing provided
for in this contract is to establish a base line test for each
type of flooring removal. Record the air monitoring results
and supply the Government Environmental Department with a copy
of the results. If the results are below the recommended standards
no further monitoring is required. Supply the Government a
copy of the paper work showing proper disposal. 3.2 Follow
all governing codes, laws, and regulations for the removal
and disposal of lead base paint. The Government has tested
the buildings on site and will inform you when lead base paint
is present. The testing is provided for in this contract is
to establish a base line test for exterior paint preparation.
Record the air monitoring results and supply the Government
Environmental Department with a copy of the results. If the
results are below the recommended standards no further monitoring
is required. Supply the Government a copy of the paper work
showing proper disposal. For more information see specifications,
dated Oct. 1999. 1.0 SPECIFICATIONS AND
DRAWINGS. The following provision is supplemental to Federal
Acquisition Regulation (FAR) Clause, Paragraph 52.236-21 entitled,
"Specifications and Drawings for Construction". 1.1 Unless
otherwise indicated, contract drawings and specifications indicate
new work to be provided by the Contractor. 1.2 Specification
and Drawing Discrepancies. Anything mentioned in the specifications
and not shown on the drawings, or shown on the drawings and
not mentioned in the specifications, shall be of like effect,
as if shown or mentioned in both. In case of a discrepancy
between an item in the Statement of Work and the other specifications,
the item in the Statement of Work shall govern. If discrepancies
in the specification occur, the strictest, most demanding specification
shall govern as determined by the Contracting Officer. 2.0
SCHEDULING. All work shall be planned and laid out as much
as possible in advance so as to minimize interruption to the
user's daily routing. When work is started in a facility, it
shall continue without interruption until complete. The Contractor
shall be limited to the normal working hours of the installation,
Monday through Friday 7:30 AM to 4:00 PM, unless otherwise
authorized by the Contracting Officer. All the necessary arrangements
between Contractor and occupant will be coordinated through
the Contracting Officer's Representative (COR). The family
housing residents and industrial building occupants shall be
notified five (5) days in advance of planned construction activities.
A typed form letter shall be prepared and distributed by the
Contractor after the Contracting Officer's Representative approves
it. No work shall be initiated until proper notification is
supplied. 3.0 SUBMITTALS 3.1 The Contractor shall submit
five (5) copies of all work related items to the Contracting
Officer's Representative, Building 970, Selfridge ANG Base,
MI, for review, distribution, and routing. The "Submittal Form",
attached shall be used for transmitting the submittals. This
form shall be filled out accurately, completely, clearly, and
reproduced as required. The Contracting Officer may request
additional submittals when deemed necessary. Each submittal
shall be complete and in sufficient detail for readily determining
compliance with contract requirements and timely project performance.
Submittals shall include such items as: Contractor's, manufacturer's,
or fabricator's drawings and/or detailed method of work performance,
descriptive literature including but not limited to catalog
cuts, diagrams, operation charts or curves; test reports, test
warranties and other required submittals. Submittals pertinent
to materials and equipment, which are subject to advance approval,
shall be scheduled and made prior to the acquisition or delivery
thereof. The Contractor shall submit submittals in a timely
manner. The Contractor shall not receive extra compensation
for delays, etc., during the submittal process. Incomplete
submittals shall be returned to the Contractor for resubmittal.
3.2 Shop drawings submittals shall include one (1) reproduction
transparency and five (5) prints of each shop drawing including
fabrication, erection, layout and setting drawings and such
other specifications. Prepare drawings legibly, drawing plans,
elevations, sections and details in scales required and on
drawing sheets not larger than 36"x48" and smaller than 24"x36".
3.3 When Approved. The approval of the submittals by the
Government shall not construed as a complete check, but shall
indicate only the general method of construction and detailing
is satisfactory. After submittals have been approved, no resubmittal
for the purpose of substituting materials or equipment will
be given consideration unless accompanied by an acceptable
explanation as why a substitution is necessary. Acceptance
does not authorize changes in the contract unless the change
is approved by the Contracting Officer in writing. 3.4 When
Not Approved. The Contractor shall make all corrections required
and promptly furnish a corrected submittal in the form and
number of copies as specified for initial submittals. If the
Contractor considers any corrections indicated on the submittals
to constitute a change in the contract, notice as required
under Federal Acquisition Regulation (FAR) Clause, Paragraph
52.243-4 entitled, "Changes", should promptly be given to the
Contracting Officer. 4.0 UTILITY SERVICE INTERRUPTIONS.
The Contractor shall submit written notification to the occupants
not less the five (5) days in advance of each interruption
to the utility and communication service to or within existing
buildings and facilities. Notification shall be typed form
letter prepared and distributed by the Contractor and approved
by the Contracting Officer's Representative. No single outage
will exceed four (4) hours unless approved in writing. 5.0
SUPPLEMENT SAFETY PROVISIONS. The following provisions are
supplemental to FAR 52.236-13, entitled, "Accident Prevention".
The Contractor is responsible to follow all codes and regulation
for providing safe conditions and a safe work environment.
5.1 The Contractor shall comply with current standards promulgated
by the General Industry and Construction Safety Standards Commission
under the Michigan Occupation Safety and Health Act (MIOSHA).
Detachment 1, personnel represents the primary overseeing compliance
agency for safety at Selfridge ANG Base, MI. Other monitoring
agencies in part include Department of the Army and the Michigan
Department of Labor. Any non-compliance to requirements as
they relate to the safety standards will be brought to the
attention of the Contracting Officer for review. 5.2 Ground-Fault
Circuit Interrupter Protection. Protection shall be provided
on all 120 volts, single phase, 15 and 20 ampere receptacle
outlets utilized for work on this contract. Ground fault interrupters
will not be required when the permanent grounded electrical
systems are utilized. 5.3 Barricades. Furnish and install
any necessary barricades to protect the public and workman
during work on this contract. Barricades to keep public out
of work areas shall be left in place until they are no long
required for protection. 5.4 Safety Manual. The Corps of
Engineers Manual for "General Safety Requirements", shall be
consulted and applicable section complied with by the Contractor
while performing the all work. 5.5 Warning Signs. Provide
necessary warning signs or lights. 6.0 WEEKLY WORK SCHEDULES.
The Contractor shall prepare for and attend a weekly coordination
meeting with the Contracting Officer and using service. At
that time the Contractor shall submit for coordination and
approval, his proposed weekly work schedule for the next two
(2) week period. 7.0 CONTRACTOR'S QUALITY CONTROL (QC) PLAN
7.1 The Contractor shall submit three (3) copies of a written
quality control plan at the pre-construction meeting. Quality
Control Plan shall include the following: a. The quality
control organization. b. Names, number and qualification of
personnel to be used for this purpose. c. Authority and responsibility
of all quality control personnel. d. Schedule of use of inspection
personnel - by types and phase of work. e. Proposed test methods
including names of technicians or qualified testing laboratory
to be used. f. Method of performing, documenting and enforcing
quality control operations of both prime and subcontract work,
including inspection and testing. 7.2 Contractor Daily Planning
Report. The attached sample " Contractor Daily Planning Report
" shall be fully executed and submitted by the Contractor's
quality control person to the Contracting Officer's Representative
(COR) Office in Building 970, Selfridge ANG Base, MI. THIS
SUBMITTAL SHALL BE TURNED IN BY 0800 HOURS FOR THE WORK TO
BE PERFORMED THAT DAY. FAILURE TO SUBMIT THIS FORM AS REQUIRED
SHALL BE JUSTIFICATION FOR THE APPROVING AUTHORITIES TO DISAPPROVE
THE CONTRACT'S WORK FOR THAT DAY. 7.3 Results of Tests.
Triplicate copies of complete results of tests shall be submitted
not later than three (3) calendar days after performing the
test. 8.0 REMOVAL AND DISPOSITION OF MATERIALS AND EQUIPMENT
8.1 The Contractor shall comply with the following provisions
for removal and disposal of materials and equipment from existing
facilities: a. Abide by all applicable safety requirements.
b. Carefully remove and dispose of materials specified to
be salvaged, reinstalled, or scrapped in accordance with this
section. c. Protect existing property. d. Coordinate all
other work in process. e. Timely disconnect utility services,
if required. f. Include all associated cost into the total
project cost. NO EXTRA COMPENSATION SHALL BE RECEIVED TO REMOVE,
DISPOSE, OR SALVAGE MATERIAL OR EQUIPMENT, UNLESS IT IS INCLUDED
AD A BID ITEM ON THE BID FORM. 8.2 The various classification
of removed materials are defined as follows: a. Reinstalled
items are those which after removal are to be reused, reinstalled,
remounted, or otherwise built back into the work under this
contract. b. Salvaged items are those items which, after removal,
are to be retained by the Government and delivered for storage
on Government premises. c. Scrapped items are all other removed
materials or equipment. This includes items, which are not
specified for reinstallation or salvage. 8.3 Debris and
Rubbish. Remove debris and rubbish from the site. Do not allow
it to accumulate in buildings or on the site. 8.4 Debris
Control. Remove and transport debris in a manner as to prevent
spillage on streets or adjacent areas. 8.5 Regulations.
Local regulations regarding hauling and disposal apply.
8.6 Clean up of the site shall include through cleaning and
removal of paint and debris from surfaces adjacent to new work
(such as windows, sills, ledges, etc. where falling paint and
debris may accumulate) and from the surrounding grounds. As
debris accumulates from daily removal and new work, it shall
be cleaned up and disposed of on a daily basis. 9.0 OUTDOOR
LIMITATIONS. Seasonal limits for applying exterior paint shall
be May 5 through November 15. 10.0 PROTECTION OF EXISTING
WORK. Before commencing any work, the Contractor shall carefully
survey the existing work and examine the drawings and specifications
to determine the extent of the work. The Contractor shall take
all necessary precautions to insure against damage to existing
work to remain in place, to be reused, or to remain the property
of the Government. Any damage to such work shall be repaired
or replaced as approved by the Contracting Office at no additional
cost to the Government. 11.0 PERMITS 11.1 The Contractor
shall obtain a Work Clearance Permit, AF Form 103, from host
Civil Engineering Office (Det. 1, MIANG/DEM) seventy-two (72)
hours PRIOR TO ANY EXCAVATION on Selfridge ANG Base, MI. The
permit form shall be walked through the appropriate base agencies
to ensure coordination and necessary clearances. 11.2 The
Contractor shall call MISS DIG seventy-two (72) hours prior
to digging to obtain clearances from all participation utility
companies. The Contractor sahll record the report number for
future reference. 11.3 It shall be the Contractor's responsibility
to follow all guidance and instruction given by the base agencies
to eliminate any damage to underground utilities or facilities.
11.4 Failure to follow the instruction guidance or to obtain
the required clearance and/or permits shall place the Contractor
responsible for ALL damages incurred.
SUBMITTAL FORM TRANSMITTAL
TO: __________________________ DATE: ________________________
__________________________ ___________________________
NEW SUBMITTAL: _______________ CONTRACT NO.: ________________
RESUBMITTAL: _________________ PROJECT: _____________________
LOCATION: ____________________ SPECS DRWG. COPIES ACTION
COPIES PARA NO. ITEMS SUBMITTED MANUFACTURE SUBM. TAKEN RTND.
I certify that I have reviewed in detail the
data for the equipment and materials covered by this transmittal
and that they are in strict con- formance with the contract
drawings and specification. (Contractor) (Mailing
Address) (Telephone Number) (This space for Approving
Authority Only) AMSTA-CY-E: ___________________ Date: ______________________
The above submittals are returned with action as designated
above in accordance With the following legend: A - Approved
B - Approved, subject to corrections noted on submittal data
and/or comments on reverse side of this sheet. C - Not
approved (see comments on reverse side of this sheet).
Signature of Approving Authority CONSTRUCTION DAILY
PLANNING REPORT Date: (To be Submitted Daily by 0800 Hours)
CONTRACT TITLE: CONTRACT NO.: Job No.: Weather Conditions:
Location of Work: Day's Work Schedule: Test to be Performed
Today: Item Name of Crews Project/Job Title 1 2 3
4 5 6 7 8 REMARKS: Contractor's Signature:
_________________________ SPECIFICATION FOR INTERIOR PAINTING
1.0 STATEMENT OF WORK. Contractor shall provide all necessary
labor, materials, and equipment to accomplish the INTERIOR
PAINTING at Garrison Selfridge. The term "paint", as used herein,
includes emulsions, enamels, paints, stains, varnishes, sealers,
cement-emulsion filler, and other coatings weather used as
prime, intermediate, of finish coats. 2.0 DESCRIPTION OF
WORK. This work will include, but not limited to, the following
principal features: 2.1 Interior Painting. Work shall consist
of preparation of surfaces and interior painting of existing
painted surfaces. Areas primarily consist of dinning rooms,
kitchens, bathrooms, living rooms, bedrooms, and other interior
painted surfaces in the family housing quarters and OMA facilities.
The tops and bottoms of all doors shall be painted. 2.2
Preparation. Work shall also consist of preparation work, such
as washing of areas as needed to assure proper adhesion of
paint to surfaces, pointing out and patching of cracks and
small holes, removing loose, peeling paint and patching same,
removing ragged paint at junction of trim and base, 2.3
Vestibules. Work will consist of preparation of all wall and
ceiling surfaces to include COMPLETE washing of same with a
detergent solution to assure proper paint adhesion, pointing
out and patching same. This work will also include the washing
of the window and sill in the upper area of the vestibule.
Upon completion and inspection of the above by the Contracting
Officer's Representative (COR), Contractor will apply one (1)
coat of paint in accordance with these specifications. 2.4
Information to Bidders. A. Quarters and the like may be
occupied. Areas may have furniture in them. Some items of Government
furniture may be in quarters. B. Protection of surfaces
not to be painted. Surfaces not to be painted shall be protected
from paint splatters and droppings. Glass shall be kept free
of paint. Failure to protect will require through cleaning
by the Contractor at the Contractor's expense. C. Window
Operations. Window sashes shall be painted in such a manner
as to be left in free operating condition upon completion of
painting. Lower sash shall be left open 1" from bottom. Any
sash opening that requires painting and has been previously
painted tight shall be opened and out in
LINKURL: http://www.tacom.army.mil
LINKDESC:
attachments
EMAILADD: gottschj@tacom.army.mil
EMAILDESC:
CITE: (W-306 SN397381)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Consolidated Contracting
Activity (90), 150 Muir Road, Martinez, CA 94553
SUBJECT: Z--RENOVATION OF VA NHCU MENLO PARK, CALIFORNIA
SOL 261-0002-00
DUE 111999
POC Vincent I. Osorio (925) 372-2038
DESC: This is to advise prospective offerors that subject solicitation
has been amended and closing date has been extended. Please
see original CBD add for original information. Amendment #1
changed: 1. Performance time in General Conditions, Page 3,
FAR Clause 52.211-10 has been changed from (269) days to (162)
days. 2. Block 13(a) SF 1442 is change to read from 11/15/99
to 11/19/99 at 2:00PM. All other terms and conditions remain
unchanged.
EMAILADD: Vince.Osorio@MED.VA.GOV
EMAILDESC:
CITE: (W-306 SN397387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Z--INSTALLATION OF CERAMIC TILE
SOL 401810Q018
DUE 121399
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
providing and Installing ceramic tile in the Caribbean Islands
National Wildlife Refuge, Boqeron, PR. This is not a small
business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. The SIC Code is 1752. Size Standard is $7.0 Million.
Estimated price range is between $25,000 and $100,000. Request
for RFQ shall be in writing, stating RFQ number 401810Q018
, complete company name, point of contact, address, area code
and telephone number, and facsimile number. Issue date for
RFQ will be on/or about 11/20/99. A firm fixed price purchase
order will be issued, with a performance period of 90 days
from date of Notice to Proceed. Anticipated award date is 12/15/99
.Telephone requests will not be accepted. Request can be faxed
to 404/679-4057. (AC1101001-01)
CITE: (I-306 SN397421)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--TANK REMOVAL AT U.S. COAST GUARD ROCKAWAY STATION,
QUEENS, NY
SOL RFQ DTCGG1-00-Q-3WK066
DUE 121399
POC John O'Boyle, Contracting Officer 718-354-4017
DESC: Furnish all labor, material and equipment necessary to
remove and dispose of five (5) existing aboveground steel fuel
storage tanks and one (1) underground steel fuel storage tank,
remove concrete containment and concrete slab, remove fuel
oil piping and dispensers, remove possible contaminated soil,
backfill and perform miscellaneous associated work at U.S.
Coast Guard Rockaway Station, Queens, NY. This Request for
Quotations is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. This project is estimated between $25,000 and
$100,000. The applicable SIC Code is 1623. The tentative date
for receipt of quotes is 13 December 1999 and a Group Site
Visit is tentatively planned for 7 December 1999. Bid packages
will be available on or about 22 November 1999 at a non-refundable
charge of $10. Certified Checks or money orders should be made
payable to Commercial Blue Print and Supply and mailed to the
firm at: 83 Waverly Street, Jersey City, NJ 07306. Do not send
fees to the Coast Guard. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-307 SN397526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Z--EWP W-9 & 9A - CONSTRUCTION ON CAUBLE CREEK & SOUTH
CREEK, WASHINGTON COUNTY, NEBRASKA
SOL NRCS-NE-1-00
DUE 112999
POC Margaret Styles,Contract Specialist, 402/437-4045
DESC: Approximate quantities of major work items: Common Excavation
2300 CuYds; Earth Fill, Class C compaction 7600 CuYds; Plastic
pipe 700 LinFt; Riprap Type B Gradation 1549 Tons; Seeding
& Mulching 6.5 Acres. The performance time is 140 calendar
days after the Notice to Proceed. Estimated price range $250,000
to $500,000. A presolicitation notice will be issued for this
solicitation. Bid packets will be available November 8, 1999.
All responsible bidders may submit an offer which will be considered
by the agency.
CITE: (W-307 SN397672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--FAJARDO, PR - MAIN POST OFFICE - NEW CONSTRUCTION
OWNED (RENOVATION & EXPANSION OF EXISTING FACILITY)
SOL 332495-00-A-0018
DUE 121399
POC Robert Manka - 201-714-5443 for Technical info; Ino Fernandez
- 787-723-1841 re: purchase of solicitation package
DESC: The contract work will include the following: Furnish all
labor, materials, tools and equipment necessary to complete
the required work at an owned USPS facility. The project includes,
but is not limited to the following major items: Renovation
and expansion of an existing postal owned structure into a
17,300 gross Sq. Ft. Main Post Office facility, as further
described in the plans and specifications for the Fajardo,
PR - Main Post Office located at the S/E corner of Estate Road
#195 (Garrido Morales St) and Municipal St, Fajardo, PR 00738-9998.
Requests for solicitation packages must be accompanied by a
company check, certified check or USPS Money Order in the amount
of $130.00 made payable to Colortaal, Inc. Payments for solicitation
packages are NON-REFUNDABLE. Solicitation instructions & other
contract documents will not be available till Monday, November
15, 1999 and may be examined and purchased at the office of
Colortaal, Inc, 1655 Ponce de Leon Ave, Santurce, PR 00909-1835,
ATTN: Mr Ino Fernandez; Tel #787-721-7892. Sealed Offers are
to be returned to USPS, NY Facilities Service Office, 2 Hudson
Pl. - 5th Fl, Hoboken, NJ; ATTN: Ms. Toni Smith and will be
received prior to but not later than December 13, 1999 at 3:00
PM. Offers will not be publicly opened. The number of offers
received, the identity of offerors, the amount of any offer
or relative standing of the offers will NOT be disclosed to
ANYONE until time of Contract Award. PLEASE DO NOT TELEPHONE
FOR RESULTS.
CITE: (W-307 SN397705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE 8M SEWER MAIN AT WING 4 & WING 6, M/L, NAWS,
CHINA LAKE, CA
SOL N68711-99-B-3396
POC Gaines Witty, Contract Specialist, (760) 939-4418; V. McNeeley,
Contracting Officer
DESC: PRE-SOLICITATION NOTICE TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION NUMBER, N68711-99-B-333396, REPLACE 8" SEWER MAIN
AT WING 4 & WING 6, M/L. The project will be at the Naval Air
Weapons Station, China Lake, California. Project is primarily
to replace approximately 600 LF of 8" sewer main including
approximately 12 each 4" laterals and 1 each 6" lateral. Work
includes removal of acid waste piping (AWP) at crossings. The
AWP is considered contaminated along with the soil adjacent
to the AWP, which must be segregated by the contractor. Government
will perform all testing and will dispose of all hazardous
waste. Equipment access is limited to a personnel double door.
The SIC Code is 1711. The related small business standard is
$7.0 Million. This is a Firm Fixed Price contract. The estimated
cost range is between $100,000.00 and $250,000.00. Potential
bidders should request IFB N68711-99-B-3390 over the Internet
at http://www.efdsw.navfac.navy.mil as an Electronic Bid Solicitation
(EBS). Plans and specifications will be available approximately
15 days after the Procurement Notice appears in the CBD. No
paper copies will be available. The response time required
by FAR 5.203 would begin on the date of issuance of the EBS
solicitation. EBS solicitation packages may be acquired by
registration and download at the Internet EBS Web Site. All
prospective offerors must register as plan holders on the EBS
Web Site for this project. Plan Centers are also required to
register. Plan holders lists will not be mailed or faxed and
will only be available at the EBS Web Site. The Official Plan
Holders list will be maintained on and can be printed from
the EBS Web Site. All requests on the Web Site must include
(1) complete solicitation number and project title and (2)
company name, point of contact, address, phone number, and
e-mail address of the registering company. Each company must
also identify whether the firm is a small business, small disadvantaged
business, or large business and if the firm is a woman-owned
business. Contractors are required to be registered on the
Central Contractor Registration (CCR) at http://ccr.edi.disa.mil.
NO REQUESTS CAN BE TAKEN AT THIS TIME, THIS IS A PRELIMINARY
NOTICE ONLY.
CITE: (W-307 SN397800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--8 EACH, WATER PISTON BEARING RINGS, NAVSEA DRAWING
6661074-REV C
SOL N66604-00-Q-0163
DUE 112999
POC J. Clermong, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to procure 8 Each, Water Piston Bearing
Rings in accordance with NAVSEA Drawing 6661074, Rev. C, under
Simplified Acquisition Procedures. A firm fixed price "M" contract
is anticipated. Delivery is F.O.B. Destination, Newport, Rhode
Island, 60 days after date of contract award. The Government
plans to issue a written request for quotations. This procurement
is 100% set aside for small business, Standard Industrial Classification
3499, 500 employees. Drawings will be provided on the Internet
as well. Estimated RFQ release date is no earlier than 11/17/99.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 11/17/99;
SIC Code: 3499.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-307 SN397466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--SYNCHRONIZER,ELECTR
SOL N0038300QJ040
DUE 122899
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-1290-01-327-0289-SF, SPEC NR TDP VER 002, IAW Ref
Nr 3061375-2, Qty 24 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". see note 26. due
to the unavailability of drawings this procurement will be
restricted to raytheon systems company, the original equipment
manufacturer. award is anticipated on or before 31 jan 00.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN397428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: 12--PROVIDE PREVENTIVE MAINTENANCE SERVICES ON GOVERNMENT
OWNED FIRE ALARM EQUIPMENT LOCATED IN THE U.S. HOLOCAUST MEMORIAL
MUSEUM AND THE MUSEUM ANNEX BUILDING LOCATED IN WASHINGTON,
D.C.
SOL IFB-GS11P00YXC0008
DUE 010500
POC Dauphine Vicks, Sup. Contract Specialist, Phone (301) 436-4940,
Fax (301) 436-6863, Email dauphine.vicks@gsa.gov - Dauphine
Vicks, Sup. Contract Specialist, Phone (301) 436-4940, Fax
(301) 436-6863, Email
DESC: This requirement is to provide preventive maintenance services
on government owned fire alarm equipment located in the United
States Holocaust Memorial Museum (USHMM) and the Museum Annex
Building, located at 100 Raoul Wallenberg Place, NW., Washington,
DC. The system located in the U.S. Holocaust Memorial Museum
is a Pyrotronics XL and the system located in the Annex Building
is a Pyrotronics System 3. This acquisition is restricted to
vendors located in the local commuting area of Washington,
D.C. This acquisition is a 100% total Small Business Set-Aside.
The requirement is being conducted as a Sealed Bid using Simplified
Acquisition Procedures (SAP). Type of contract is Firm fixed
Price. The SIC code is 8999 and the Bus size is 5.0 million
dollars. The site inspection is scheduled for December 15,
1999, information will be included in the solicitation package.
This solicitation will be issued on or about November 30, 1999.
All requests referencing Solicitation Number IFB-GS11P00YXC0008
must be in writing and can be faxed to Kathy White, Contract
Specialist, (301) 436-7178 or e.mailed to kathy.white@gsa.gov.
All request should include the company name, address, contact
person and telephone number. No telephone requests for solicitation
packages will be accepted. The IFB opening date is schedule
for January 05, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=IFB-GS11P00YXC0008&LocID=141
LINKDESC:
notice
EMAILADD: dauphine.vicks@gsa.gov
EMAILDESC:
CITE: (D-307 SN397624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--TOP LENS ASSEMBLY
SOL F42620-00-R-60992
DUE 122299
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-99-733-1101WF P/N: 034533, Part of the
WAC head-up display. 24ea. Applicable to: F-16 C/D. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:28 Feb 2001 24
ea The approximate issue/response date will be 22 NOV 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Pilkington P E Ltd, Wales United Kingdom
Uk. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 13--SIMULATED MUNITION
SOL N/A
POC Ms. Lee Kerr, Contract Specialist, (703)784-5822 x249, Ellen
Simonoff, Contracting Officer
DESC: The Marine Corps Systems Command intends to negotiate a
firm fixed-price purchase order on a sole source basis with
Simunition Ltd., PO Box 576, Avon CT 06001-0576. This requirement
is for 60 M16 Training Upper Receiver Kits, part number 5305130
and 91,200 rounds of Training Simunition, part numbers 5303700
and 5300432. This action is in support of the Marine Corps
Warfighting Laboratory Project Metropolis for use in Military
Operations in Urban Terrain (MOUT) training. The majority of
the training will be conducted in specially designed urban
training facilities that do not allow the use of conventional
munitions. Simunition Ltd. is the only known source of training
ammunition that can be used safely in the facility. Any response
to this announcement shall be submitted in writing and forwarded
to the name and address identified above no later than 12 November
1999. See Note 22.
EMAILADD: kerrle@mcsc.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-307 SN397467)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--INITIATOR
SOL F42630-00-Q-60288
DUE 121399
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-054-2911ES P/N: 2651100, P/N 6073100
Acft eject sys (life support) ballistic dev. Predom matl: alum
w/explosive chg of. 0006 lbs, 2.91" lg,. 93" dia and is ballistically
initiated. Alternate NSN: 1377-01-271-7161ES, P/N: 6073100.
351ea. Applicable to: F16. Destn: FMS Countries. Delivery:28
Jun 2002 70 ea 31 Dec 2001 96 ea 31 Jul 2002 95 ea 29 Dec 2000
90 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 requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 22 NOV 1999. The anticipated award date will be
13 Dec 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
To: Scot Inc, Downers Grove Il 60515-0705. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. 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) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397723)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--INITIATOR
SOL F42630-00-Q-60300
DUE 121399
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-047-7458ES P/N: 1007-4, Acft ejection
sys (life support) ballistic device. Predominant matl steel
with explosive charge of. 0066 lbs, length 5.5", dia 1.7",
an is mechanical initiated. Suppliers of this item must meet
the requirements of source control drawing 18-70932, cage 76823.
132ea. Applicable to: F-5 Acft. Destn: FMS Countries and Hill
AFB Ut. Delivery:29 Jun 2001 77 ea 29 Sep 2000 55 ea The approximate
issue/response date will be 22 NOV 1999. The anticipated award
date will be 13 Dec 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part must be acquired from a
manufacturing sources(s) specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Suitable technical data, government data rights, or manufacturing
knowledge are not available to permit acquisition from other
sources, nor qualification testing of another part, nor use
of a second source part in the intended application. Although,
by DoD-STD-100 definition, altered and selected items shall
have an adequate technical data package, data review discloses
that required data or data rights are not in Government possession
and cannot be economically obtained. 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) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397724)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--CART, FIRE EXT
SOL F42630-00-Q-60306
DUE 121399
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-185-2622ES P/N: 201170, P/N 30903824-1
Acft ejection sys (life support) ballistic device. Length 2.50
in, width. 87 i Predominant material steel, is ballistically
initiated. 212ea. Applicable to: Uh-60 Helo. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:28 Apr 2000 212 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 requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
22 NOV 1999. The anticipated award date will be 13 Dec 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Pacific Sci Energ Materials Co, Chandler
Az 85226-5111. To: Applied Energy Technology Corp, Tempe Az
85282-1924. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part must be
acquired from a manufacturing sources(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. Suitable technical data, government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources, nor qualification testing
of another part, nor use of a second source part in the intended
application. Although, by DoD-STD-100 definition, altered and
selected items shall have an adequate technical data package,
data review discloses that required data or data rights are
not in Government possession and cannot be economically obtained.
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) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397725)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--INITIATOR, DELAY
SOL F42630-00-Q-60307
DUE 121399
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-073-2190ES P/N: 1220-1, P/N 6101100-04
Acft eject sys (life support) ballistic dev. Predom matl: housing
forged alum, body CRES stl w/explosive chg of. 0001 lbs, 5.11"
lg, 1.70" dia. Ballistically initiated. Alternate NSN 1377013462219ES
and P/N 6101100-04 35ea. Applicable to: F16. Destn: FMS Countries.
Delivery:29 Jun 2001 10 ea 31 May 2001 4 ea 30 Mar 2001 8 ea
31 Jul 2002 13 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 requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 22 NOV 1999. The
anticipated award date will be 13 Dec 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Universal
Propulsion Co Inc, Phoenix Az 85027-7899. To: Scot Inc, Downers
Grove Il 60515-0705. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. 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) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397726)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--INITIATOR, F16A-B
SOL F42630-00-R-60289
DUE 122299
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-054-2912ES P/N: 2650100, P/N 6074100
Acft eject sys (life supt) ballistic device. Predom matl alum
w/explosive chg of. 0006 lbs, 4.3" lg, 0.88" dia and is mechanically
initiated. Alternate NSN: 1377-01-257-9467ES, P/N: 6074100.
1500ea. Applicable to: F16. Destn: FMS Countries. Delivery:28
Jun 2002 158 ea 31 May 2002 10 ea 29 Mar 2002 176 ea 29 Dec
2000 1076 ea 28 Jun 2002 80 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 22 NOV 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Oea Aerospace Inc, Fairfield Ca 94533-0659. To: Scot Inc,
Downers Grove Il 60515-0705. Award will be made only if the
offeror, the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. 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.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, AIRCRAFT
SOL F42630-00-Q-60272
DUE 121399
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-391-5415ES P/N: 201230, P/N 446161
Cylindrical cartridge. Housing is stainless steel with three
pin electrical connector on one end and a propellant cup on
other end. Length 2.105 in, diam. 75 in. Explosive weight is.
0012 pounds. 120ea. Applicable to: C-17. Destn: FB2172 Hill
AFB Ut. Delivery:31 Jul 2000 120 ea Item 0002 data, 1 lot The
approximate issue/response date will be 23 NOV 1999. The anticipated
award date will be 13 Dec 1999. Electronic procedure will be
used for this solicitation. See our Web page. To: Applied Energy
Technology Corp, Tempe Az 85282-1924. To: Kidde Technologies,
Inc., Wilson Nc 27893-9643. First article test required. 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. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 750
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 Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397752)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--BEAM ASSY, SUPPORT
SOL SPO460-00-R-0831
DUE 122399
POC Janice Hicks/804-279-6360
DESC: NSN 1560-01-165-3901 Beam Assy, Support, Note 26 applies,
IAW Bell Helicopter P/N406-052-007-101 REV C & ATCOM PP 406-052-007
REV A, Unrestricted, Note 23 Applies, delivery is 180 days
ARO, FOB Destination. Intended source is Bell Helicopter, Skyline
Industries. Other than full and open competition. Solicitation
will result in an IQC - base + 4 option years. DSCR does not
currently have an approved technical data package for this
NSN. Request for solicitation should be faxed to 804-279-4165.

CITE: (W-306 SN397383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL,STRUCTURAL,AI
SOL DAAH23-00-Q-0130
DUE 122099
POC Elisa Boyer, Contracting Officer, FAX number 256-955-9220
DESC: NSN: 1560-01-028-6892, PN: 209-033-121-5, Quantity: 13
each; applicable to the AH-1 AIRFRAME/POWER TRAIN UNIT. F.O.B.
Destination to New Cumberland, PA, Texarkana, TX, and Stockton,
CA. Justification for other than full and open competition
is FAR 6.302-1. The approved sources are: BELL HELICOPTER TEXTRON
INC., HURST, TX 76053 and HELICOMB INTL INC., TULSA, OK 74112-6610.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information topics. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-307 SN397531)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TORGUE LIMITER
SOL SP0470-99-R-1065
DUE 120699
POC POC--sward/804-279-4527/fax804-279-6450
DESC: Quantity for clin 0001 has increased from 105 to 125 each.
Quantity for clin 0002 has decreased from 189 to 80 each,
NSN 1680-00-484-1462, Parts Kit, Actuator. Total quantity
for clins 0001 and 0002 is now 205 each.
EMAILADD: sward@dscr..dla.mil
EMAILDESC:
CITE: (W-307 SN397771)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEAT BACK ASSY
SOL SP0470-99-R-3162
DUE 120699
POC poc--sward/804279-4527/fax804-279-6450
DESC: Quantity has changed from 47 each to 65 each. All other
terms and conditions remain the same.
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-307 SN397779)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0470-99-R-3331
DUE 120699
POC poc--sward/804-279-4527/fax804-279-6450
DESC: Quantity has changed from 38 each to 68 each. All other
terms and conditions remain the same.
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-307 SN397785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 16--ISU-90 CARGO BIN
SOL f65501-00t0002
DUE 111499
POC Sheila Puana, Contract Specialist, Phone 907-552-5112, Fax
907-552-3908, Email sheila.puana@elmendorf.af.mil - Ramona
Allen, Contract Administrator, Phone 907-552-2413, Fax 907-552-3908,
Email
DESC: ISU-90 CARGO BIN _ This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-T0002
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. The Standard Industrial
Classification (SIC) Code is 3728; small business standard
is 1000 employees. This acquisition has been 100%set aside
for small businesses. PROJECT: 1) 3 each ISU-90-KC-I Cargo
Bins, AAR Cadillac p/n: 52133-032 OR EQUAL; 2) must have Haz
Mat access; 3) fits 95.2% of all military and civilian aircraft;
4) has an aisle way which is compatible; 5) has configured
profiles for the KC-10; 6) has an internal airlift/helicopter
slingable capability; 7) color: green. Delivery terms shall
be FOB destination. Delivery shall be made to the following
address: MTMC, 1675 Lincoln Ave, Tacoma, WA, 98134. The following
provisions and clauses are incorporated and shall remain in
full force in any resultant purchase order; FAR Part 52.212-1;
Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at 52.212-2; Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3; Offeror Representations
and Certifications - Commercial Items with its quote. FAR Part
52.212-4; Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004; Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b) only the following clause
applies: 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government_s right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. This is a DO rated order with a priority identification
symbol of C9E. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. Submit signed
and dated offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB,
AK 99506 at or before 1530 (3:30 p.m.) Alaska Time 14 NOV 99.
Quotation shall be signed, dated and submitted on your company_s
letterhead or quotation forms. Quotations may be submitted
via fax. All questions concerning this Amendment must be submitted
in writing and faxed to 2Lt Sheila Puana, (907) 552-3908. No
telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f65501-00t0002&LocID=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-306 SN397414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--2ND STAGE VANE, NSN: 2840-01-443-3148PT
SOL f41608-00-r-43506
DUE 120899
POC The Point of Contact is R. T. Batkins, SA-ALC/LPKAF, Phone:
210-925-6386, FAX: 210-925-8496, E-MAIL: robert.batkins@kelly.af.mil
DESC: size demensions: 3,5 x 5.5 inches. Predominate material
of manufacture: Titanium alloy, Form, Fit, Function: Allows
cooling air to be bled internally from the rea compressor to
the HPT, The air is thus routed through the vanes to keep the
blades as cool as possible during the engine operation. Used
on core on the F100PW229 engine. Quantity: 279. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-307 SN397649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CONTACT SWITCH ASSY.
SOL SP0740-00-R-3542
DUE 121799
POC Nancy J. Gordon, Phone# 614-692-1333, Fax # 614-693-1606
DESC: 17. DESCRIPTION: NSN 1095-01-100-5958, Contact switch
Assy. In accordance with vendor name, Solo Engineering Corp.(09245)
Solicitation is RFQ with anticipated award date of (approximately
10 days after closing date). Approved sources are: Solo
Engineering Corp. (09245) Source inspection is required
Request for hard copies of this solicitation will not be
accepted. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): 13,22,and always
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD.
This solicitation will be available on the Internet at http://www.
dscc.dla.mil/rfq/, 15 days after this notice is published in
the CBD Requests for hard copies of this solicitation will
not be accepted. Specifications, plan or drawings are not
available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed one (4) year.
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: Solo Enterprise Corp . It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. Restricted Rights Data Restrictions
apply. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-307 SN397665)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--AXLE SUB ASSY.
SOL F42630-00-Q-60615
DUE 121399
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-035-8264 P/N: 18801-3, DESCRIPTION:
AXLE SUBASSY DIMENSION11 1/2" LONG X 2" HIGH X 2" WIDE MATERIAL:
STL BAR, MIL-S-5000, 4340COND E OR C FUNCTION: FACILITATES
ALL MOVEMENT OF AC FT DURING GROUND OPERATION APPL: A-10 ES-L4
21ea. Applicable to: A-10. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Sep 2001 21 ea Item 0002 data, 1 lot 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 requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
22 NOV 1999. The anticipated award date will be 13 Dec 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Menasco Aerospace Ltd, Ontario Ca L6l5ya.
To: Diamond Machine Works, Seattle WA. First article test required.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. 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) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397727)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--UNIVERSAL ASSY, LOWER
SOL F42630-00-R-60613
DUE 122299
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-143-1152 P/N: 458-56141-1, Mat: 300M
steel heat treated 280-300KSI. Dim: 8.38" long X 3.750" dia.
Provides a swivel point for the side strut. 81ea. Applicable
to: Kc-135r. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Nov 2000 81 ea Item 0002 data, 1 lot 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 22 NOV 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: All Tools Inc, Cleveland Oh 44144-1105. To: B & B Manufacturing
Co, Valencia Ca 91355-1209. First article test required. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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 Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. 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.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 16--BALANCE ASSEMBLY
SOL F09603-00-R-61656
DUE 122499
POC WR-ALC/PKXOC include mfg code, For additional information
contact Deleashawn Johnson/Lukb/[912]926-7270
DESC: Item 0001 NSN 1615-00-915-6722BZ P/N: 65362-00022-044,
19ea. Applicable to: Mh53j. Destn: Robins Air Force Base Ga
31098-1622. Delivery:28 FEB 2000 19 ea FAX NR 912-926-3360
The approximate issue/response date will be 24 NOV 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Sikorsky Aircraft Corp, Stratford Ct 06615-9129. 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: De.Johnson@robins.af.mil
EMAILDESC:
CITE: (I-307 SN397747)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--CYLINDER ASSEMBLY, INNER
SOL F42630-00-R-62085
DUE 122799
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-071-0534 P/N: 2006644-103, Cylinder
assy NLG shock strut, steel. Used on F-16 NLG, NSN 1620011627518.
19ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Aug 2000 19 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 24 NOV 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Daf Special Products Bv, Geldrop Netherlands. To: Special
Projects Mfg Co Inc, Fort Worth Tx 76108-2530. Award will be
made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. 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.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--18-SR-19 FLEXSEAL PROGRAM
SOL Reference-Number-90
DUE 120599
POC Jason Lindgren, Contracts Manager, Phone (505) 853-3503,
Email lindgrjc@comanche.plk.af.mil - Dianna Dylewski, Secondary
POC, Phone 505-853-6935, Email dianna.dylewski@comanche.plk.af.mil
DESC: The Space and Missile Systems Center Test and Evaluation
Directorate (SMC/TE), located at Kirtland AFB, NM intends to
conduct a sole source acquisition with GenCorp Aerojet for
a Five year Indefinite Delivery Indefinite Quantity Type Contract
to modify former Minuteman (MM) II Stage II (SR-19-A-J-1) rocket
motors to provide ground launch capability. The sole source
determination was made in accordance with FAR 6.302-1(a)(2)(ii)
stating award to any source other than the incumbent would
result in substantial duplication of cost to the Government
that is not expected to be recovered through competition. The
government will provide the MM II Stage II (SR-19-A-J-1) rocket
motors as Government Furnished Equipment (GFE). The modification
consists of retrofitting the existing fixed nozzle assembly
with a movable nozzle assembly. This would incorporate a flexseal
and cold gas blow down, electro-hydraulic thrust vector actuation
(TVA) system. The only guaranteed order will be for 5 motors
at contract award. The anticipated Best Estimated Quantity
(BEQ) is 20 motors with a maximum quantity of 75 motors to
be delivered over the 5-year order period. The lot size will
vary between 1 and 10 motors. This action was synopsized in
July 1998. This acquisition will require the successful contractor
to perform the following tasks: retrofitting the MM fixed nozzle
assembly with the flexseal assembly; modifying the existing
MM roll control subsystem gas manifolds; modifying the existing
MM ordnance subsystem to adapt to the TVA pressurization system
electro-explosive device interface; trimming the motor propellant
grain to maintain clearance envelope around movable nozzle;
extending the existing MM raceway cable; providing a thermal
tent for motor base heat protection; providing cold gas blow
down electro-hydraulic TVA system, including actuators, interface
electronics, hydraulic supply system, and pressurization system,
instrumentation and cabling; integration and check-out of the
movable nozzle, TVA system, cabling, ordnance subsystem modifications
with the existing MM P92A1 control amplifier; qualifying manufacturing
line and processes (required if not already qualified); analyzing
condition of the propellant liner; performing laboratory testing
of propellant samples; and providing engineering support as
required. The contract period of performance is expected to
be approximately five years and will require flexibility in
responding to unique technical requirements and schedule changes.
Foreign firms are advised they will not be allowed to participate
as the prime contractor. Research and data information which
may be available for review or which may be produced under
a resulting contract may contain Military Critical Technology
List (MCTL) information whose export is restricted by the Export
Control laws and regulations. Only those firms who are on the
Certified Contractor Access List may receive such information.
Request certification and registration be obtained from the
Defense Logistics Service Center (DLSC), Federal Center, 74
North Washington, Battle Creek, MI 49016-3412 (telephone number
is 1-800-352-3572). Questions pertaining to this announcement
shall be directed to Capt. Jason Lindgren, Contracts Manager,
at 505-853-3503, e-mail jason.lindgren@comanche.plk.af.mil
or Maj. Dianna Dylewski, Contracting Officer at 505-853-6935,
e-mail dianna.dylewski@comanche.plk.af.mil (facsimile for Capt.
Lindgren is 505-846-6387). Notes 22 and 26 apply to this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-90&LocID=901
LINKDESC:
notice
EMAILADD: lindgrjc@comanche.plk.af.mil
EMAILDESC:
CITE: (D-306 SN397392)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--IMPROVED RIBBON BRIDGE
SOL DAAE07-99-R-S017/DAAE07-00-R-S010
DUE 120199
POC Mary Rehm, rehmma@tacom.army.mil, (810) 574-4257
DESC: The purpose of this modification of synopsis is to provide
the following information: Improved Ribbon Bridge, Solicitation
DAAE07-99-R-S017 will be cancelled via Amendment 0001 and Solicitation
DAAE07-00-R-S010 will be issued in lieu thereof. The reason
for the cancellation of DAAE07-99-R-S017 and issuance of DAAE07-00-R-S010
is to reflect a revised acquisition strategy utilizing a multi-year
contract rather than a requirements contract. The estimated
quantities identified in the previous solicitation will be
the base quantities for each year of the multi-year, with a
50% option on every year. This corresponds with the multi-year
format contained in the earlier draft RFP versions of this
acquisition as released on the TACOM web page. The new solicitation
will be posted on the IRB web page and on the TACOM New Solicitations
web site ASAP. In addition, the new solicitation will also
include a provision concerning refurbishing (via bartering)
existing government-owned Standard Ribbon Bridge Bays. Depending
on the exchange agreement negotiated by the parties, TACOM
may elect to have Standard Ribbon Bridge Bays repaired, or
to have such bays upgraded to meet the IRB Performance Based
Purchase Description. Offeror interest in the refurbishment
effort is optional, and no evaluation for refurbishment effort
will be conducted under the RFP. The solicitation will contain
further information concerning this effort. There is no
change in the closing date for proposals as a result of this
action.
LINKURL: www.tacom.army.mil/acqcen/majorsys/irb/irb.htm
LINKDESC:
Data Item Descriptions, test reports/informational documents
EMAILADD: rehmma@tacom.army.mil
EMAILDESC:
Rehm
CITE: (W-307 SN397669)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--LEVEL I WELDING ELECTRODES
SOL N00181-00-Q-L008
DUE 110899
POC Jackie Nichols, (757)396-8366
DESC: Modification issued to extend the closing date to 11/08/99
by 3:50 PM. Also modified to include additional clauses.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-307 SN397515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--O2N2 PRODUCER PLANTS
SOL N00406-00-R-5039
DUE 013000
POC Victor Angkico (360)476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound (FISCPS)
has a requirement for 1 each, 02N2 Producer Plant in accordance
with MIL-P-24334C (Revised). The unit will be installed on
the CVN-74, USS John Stennis. Delivery of the unit is required
no later than 01 Jan 2001 to the Puget Sound Naval Shipyard.
The acquisition will be solicited as a 100% small business
set-aside. A best value evaluation will be conducted. It is
anticipated that the RFP will be issued on or about 30 Nov
99 with a closing date of 60 days. The 60 day closing is intended
to allow potential offerors the opportunity to review the specifications
and evaluation criteria and provide comments to the Government
for consideration. It is the intent of the Government to encourage
an exchange of information with industry, as defined in FAR
15.201, to ensure the adequacy of the specification and the
fairness of the evaluation process. Any comments you may have
on this matter, before the formal issuance of the RFP, are
additionally welcome. Comments must be in writing and shall
be emailed to the following address: victor_b_angkico@puget.fisc.navy.mil.
It is desired that all comments be received by this office
no later than 30 days before the scheduled RFP closing date.
All responsible sources may submit an offer which shall be
considered by FISCPS. No telephone requests for the solicitation
package will be accepted. Requests can be faxed to (360) 476-8701
or emailed to the above address. Notes 1 and 26 apply.
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-307 SN397702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 20--FREQUENCY TRANSPARENT RADOMES (FTR) AND FREQUENCY
SELECTIVE SURFACE (FSS) RADOMES
SOL N66001-00-R-5013
POC Terry Metz, (619) 553-4467
DESC: Space and Naval Warfare Systems Center, San Diego has a
requirement for an indefinite delivery/indefinite quantity
contract for Joint Tactical Information Distribution System
Wrap-Around Frequency Transparent Radomes and Frequency Selective
Surface Radomes in accordance with government specifications.
The contractor shall provide tooling capable of withstanding
the curing temperature found in 250-degree F epoxy systems.
Delivery will be per order. A maximum of thirty of each type
of radome for a total maximum of sixty radomes will be required
during the one-year base effort and a maximum of thirty of
each type of radome for a total maximum of sixty radomes will
be required in each of the two separately priced one year option
efforts. This procurement is one hundred percent set-aside
for small business. The applicable Standard Industrial Code
(SIC) is 3089 - 500 employees. CBD Numbered Notes 1 and 26
apply. The solicitation document will be available on approximately
December 15, 1999 for downloading and viewing at the SPAWAR
Business Opportunity Home Page (BOHP): http://e-commerce.spawar.navy.mil/.
Hard copies will not be issued. All responsible sources may
submit an offer which will be considered.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: metzv@spawar.navy.mil
EMAILDESC:
CITE: (W-307 SN397773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 20--FREQUENCY TRANSPARENT RADOMES (FTR) AND FREQUENCY
SELECTIVE SURFACE (FSS) RADOMES
SOL N66001-00-R-5013
POC Terry Metz, (619) 553-4467
DESC: Space and Naval Warfare Systems Center, San Diego has a
requirement for an indefinite delivery/indefinite quantity
contract for Joint Tactical Information Distribution System
Wrap-Around Frequency Transparent Radomes and Frequency Selective
Surface Radomes in accordance with government specifications.
The contractor shall provide tooling capable of withstanding
the curing temperature found in 250-degree F epoxy systems.
Delivery will be per order. A maximum of thirty of each type
of radome for a total maximum of sixty radomes will be required
during the one-year base effort and a maximum of thirty of
each type of radome for a total maximum of sixty radomes will
be required in each of the three separately priced one year
option efforts. This procurement is one hundred percent set-aside
for small business. The applicable Standard Industrial Code
(SIC) is 3089 - 500 employees. CBD Numbered Notes 1 and 26
apply. The solicitation document will be available on approximately
December 15, 1999 for downloading and viewing at the SPAWAR
Business Opportunity Home Page (BOHP): http://e-commerce.spawar.navy.mil/.
Hard copies will not be issued. All responsible sources may
submit an offer which will be considered.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: metzv@spawar.navy.mil
EMAILDESC:
CITE: (W-307 SN397784)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--SOURCES SOUGHT--SYSTEMS TO EQUIP A NEW BRIGADE ORGANIZATION
SOL N/A
POC Ken Bousquet
DESC: The United States Army is conducting a market survey to
determine the potential availability of a family (or families)
of systems to equip a new brigade organization designed for
full spectrum operations, optimized for small scale contingencies.
The Army intends to host an Advance Planning Briefing for Industry
(APBI) on 1 December 1999 detailing the potential desired capabilities
of this brigade organization and associated systems. Subsequent
to that, the US Army desires input (White Papers) regarding
the potential approaches for modernization of the brigade.
Of interest include comments about the potential acquisition
strategy, program requirements, system-of-systems integration,
production capability, product assurance, Manpower and Personnel
Integration (MANPRINT), C4ISR connectivity, training, logistics
concepts, embedded diagnostics, technical insertion, teaming,
and opportunities for private/public partnering. White Papers
are to be submitted electronically to Mr. Kenneth Bousquet
via email at bousquek@tacom.army.mil no later than 31 January
2000. Pre-registration and clearances for the APBI will be
required. Potential interested parties are invited to participate
in an operational demonstration of candidate systems at Fort
Knox, Kentucky in January 2000. This demonstration will be
conducted under the auspices of the Mounted Maneuver Battlespace
Battle Lab. The purpose of the activity at Fort Knox is to
assist the Army in refinement of the organizational and operational
concept and is not part of an Army acquisition procurement
action. Systems to be demonstrated will be delivered to Fort
Knox not later than 13 December 1999. At this demonstration,
the US Army intends for its subject matter expert team of
Officers, Non-Commissioned Officers, and engineers to assess
candidates for potential future use. This assessment will focus
on operational performance of end items and will involve on-
and off-road operations, swimming, range firing on traditional
and MOUT ranges, ease of operation, and ease of maintenance.
Interested parties are invited to allow in situ reviews of
candidate equipment in advance of but not in lieu of the Fort
Knox demonstration. At the time of the demonstration, written
documentation to support the ability to meet the requirement,
or a detailed description of system modifications that are
contemplated to assure requirements can be achieved, must be
provided. Product growth/improvement/maturation/support/ producibility/technology
insertion plans may also be submitted. All documentation will
be in English. Documentation provided will not be returned.
The demonstration is at no expense to the US government. Interested
parties must notify Mr. Kenneth Bousquet via email at bousquek@tacom.army.mil
of their intent to participate. Provide notice not later than
13 November 1999. Additional details concerning delivery locations,
times, vehicle security, et. al. will be provided to responding
offerors. To view this announcement visit TACOM's Acquisition
Web page at http://www.tacom.army.mil/ssn/sources.htm.

LINKURL: http://www.tacom.army.mil/ssn/sources.htm
LINKDESC:
EMAILADD: bousquek@tacom.army.mil
EMAILDESC:
CITE: (W-307 SN397529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--AIR SPRING ASSEMBLY
SOL spo75000x0083
DUE 121799
POC For Information Only, Point of Contact-Toni Angle, (614)
692-4739, Fax (614) 693-1606
DESC: 2510-00-903-0493. AIR SPRING ASSEMBLE. THIS IS AN INDEFINITE
DELIVERY PURCHASE ORDER (IDPO) SOLICITATION WITH 2 OPTION YEARS
AVAILABLE--THE TOTAL CONTRACT VALUE NOT TO EXCEED $100,000.
OTY RANGES: 1-68 EA;69-136 EA; 137-204 EA. UNKNOWN QUANTITIES
AND DELIVERY LOCATIONS TO BE DELIVERED WITHIN 60 DAYS AFTER
THE DATE ORDER. IF MATERIAL IS TO BE PROVIDED IN ACCORDANCE
WITH THE DRAWING SPECIFIED (19207) 10947383, THERE IS A CONTRACTOR
FIRST ARTICLE REQUIREMENT WITH NO WAIVED SOURCES. HOWEVER,
IF THE MATERIAL TO BE PROVIDED IN ACCORDANCE WITH THE BRIDGESTONE/FIRESTONE
CODE AND PART NUMBER (22337) NAD11331-2, THAT FRIST ARTICLE
TEST REQUIREMENT DOES NOT APPLY. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. See Notes
1,26. COPIES OF THIS SOLICITATION ARE AVAILABLE AT THE ADDRESS
ABOVE OR BY FAXING 614-692-2262 OR E-MAILING INDCOORD @DSCC.DLA.MIL
AND WILL NOT BE AVAILABLE UNTIL 15 DAYS AFTER THIS NOTICE IS
PUBLISHED IN THE CBD. REQUESTS SHOULD INCLUDE THE COMPANY NAME,
ADDRESS AND SOLICITATION NUMBER'S. THE SMALL BUSINESS SIZE
STANDARD IS 500 EMPLOYEES. TECHNICAL, DRAWINGS/BID SETS ARE
AVAILABLE FROM DSCC-VTCD VIA ONE OF THE FOLLOWING MEDIAS: INTERNET
AT HTTP:// ABJWEB.DDISC.DLA.MIL; FACSIMILE AT (614)692-2998;
TELEPHONE AT (614)692-2344; E-MAIL AT DRAWINGS @DSCC.DLA.MIL
OR BY MAIL AT DEFENSE SUPPLY CENTER COLUMBUS, ATTN:DSCC-VTCD,
PO BOX 3990, COLUMBUS, OH 43216-5000. REQUESTS SHOULD INCLUDE
THE IFB/RFP/RFQ NUMBER, OPENING/CLOSING DATE, NSN, PURCHASE
REQUEST NUMBER (E.G. YPC/YPE), BUYER'S NAME AND YOUR COMPLETE
NAME AND ADDRESS. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. THE PROPOSED PROCUREMENT CONTAINS
AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OF MORE TIMES AT
THE DISCRETION OF THE GOVERNMENT. THE TOTAL SHALL NOT EXCEED
3 YEARS.
CITE: (W-307 SN397658)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TIE ROD END, STEERING (RIGHT SIDE)
SOL SP0750-00-X-0088
DUE 120699
POC Name: Toni Angle, Telephone Number: 614-692-4739, Fax Number:
614-693-1606
DESC: 1. NSN 2530-01-159-8725. 2. Tie Rod End, Steering (Right
Side). Used on GM 4 X 4 1/2 thru ton series trucks. Barmatic
Products (05419) P/N ES2026R; General Motors (7X677) P/N 362298.
3. This is an Indefinite Delivery Purchase Order (IDPO) solicitation
with 2 option years available--the total contract value is
estimated not to exceed $100,000. 4. Qty ranges are: 1-148
ea; 149-594 ea; 595 to 1188 ea. 5. Unknown quantities and delivery
locations to be delivered within 60 days after date of order.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 1 and 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years.
LINKURL: http: dibbs.dscccols.com rfq
LINKDESC:
CITE: (W-307 SN397690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT AND COMPONENTS
SOL SP0750-00-X-0081
DUE 121599
POC Name: Toni Angle, Telephone Number: 614-692-4739, Fax Number:
614-693-1606
DESC: 1. NSN 2530-01-140-6144. 2. Brake Shoe Kit. Consists of
two primary and two secondary shoe assemblies. Shoe linings
are non-asbestos. Used on GMC M1008 CUCV) and P10 crash/fire
truck. Allied Automotive (14894) P/N 452; Uni-Bond Brake Inc
(59233) P/N 950001; Cooper Industries Inc (63477) P/N PAB452R;
Abex Corp (70355) P/N R452. 3. This is an Indefinite Delivery
Purchase Order (IDPO) solicitation with 1 option year available--the
total contract value not to exceed $100,000.00. 4. Qty ranges:
1-166 kt; 165-666 kt; 667-1332 kt. 5. 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. See Note(s): 1 and 26. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing indcoor @ dsc.dla.mil and
will not be avilable until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). The Small Business size standardd
is 500 employees. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 2 years.
LINKURL: http: dibbs.dscccols.com rfq
LINKDESC:
CITE: (W-307 SN397764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBES
SOL DAAE07-00-R-T005
POC Tony Santoro (810) 574-4286
DESC: Item: Inner Tube, 11.00-20, with TR-444, On Center. NSN:
2610-00-051-9450, Quantity: 49,400 each over two years. This
requirement is for a two year requirements contract with
DVD. FOB Destination. (See solicitation for actual due date).
This procurement is set-aside for small business only.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:

CITE: (W-307 SN397626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 26--TREAD ELASTOMER FOR ROADWHEEL REBUILD OPERATIONS
SOL DAAE32-00-R-0002
DUE 122299
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2628, email
dkennedy@redriver-ex.army.mil
DESC: 26--Red River Army Depot has a requirement for a requirements
type contract for use in its roadwheel rebuild operations.
Resulting contract will provide Group A Class 1 and Group B
Class 1 Tread Elastomer in various sizes, estimated total -
approximately 10,800 each. Material must meet the requirements
of MIL-T-45301D, Tread Elastomer: Solid Tires for Track Laying
Vehicles unless otherwise specified. Bid samples are required.
Firms interested in receiving this solicitation may download
it from our website at RedRiver.Army.Mil under the "Contracting"
and "Solicitations/Awards" tabs. The solicitation will be available
on the issue date of 22 November 1999. The MILSPEC is currently
posted to the web immediately for firms wanting to print and
fax in their signed forms. Firms downloading the solicitation
are asked to notify Don Kennedy at dkennedy@redriver-ex.army.mil
for inclusion on the bidders mailing list to ensure notification
of amendments or other changes to the solicitation.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-307 SN397687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: DISK,GASTRUBINE, NSN: 2840-01-460-3583, P/N:
6054T12P03
SOL DAAH23-99-Q-1121
DUE 112499
POC Point of Contact is Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E,
(256)955-9189, or Darlene Thomas, Contracting Officer
DESC: 17. Noun: Disk, Gas Turbine, NSN: 2840-01-460-3583; P/N:
6064T12P03; Quantity 35 each, with a 100% Option Requirement;
applicable to the T-700 Engine. FOB Origin to Texarkana, TX.
Required delivery 10 each 360 DACA with subsequent monthly
quantities of 10 each until ship complete. All offerors must
meet prequalification requirements in order to be eligible
for award. This item is a Flight Safety Part that requires
Engineering Testing. Only approved sources who have successfully
completed the required engineering test will be considered
for award. Justification for other than full and open competition
is FAR 6.302-1, only one source or only a limited number of
responsible sources. This proposed contract action is for supplies
for which the government does not have specifications and drawings
to permit full and open competition. Approved source is General
Electric Company, Lynn, MA 01910. The time required for approval
of a new suppliers 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 documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. Information on
meeting of qualifications may also be obtained from AMCOM,
ATTN: AMSAM-AR-E-I-F-S. Subject to availability of funds. All
responsible sources are encouraged to submit a proposal which
shall be considered by the agency. No telephone requests will
be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ruth Jackson, Contract Specialist, on (256) 955-9196. See Numbered
Note(s) 22,23, and 26.
CITE: (W-306 SN397390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISK, GAS TURBINE ENGINE
SOL DAAH23-00-Q-0090
DUE 122099
POC Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E, Fax Number:
(256) 955-9196
DESC: NSN: 2840-01-344-1304, PN: 6064T86P01, Quantity 200 each
with 100% option, applicable to the UH-60 Turbine Engine. F.O.B.
Origin with delivery to Texarkana, TX. It is anticipated that
the award will be made via a delivery order to an existing
Basic Ordering Agreement. A Request for Quotation will be issued
to General Electric Company. All offerors must meet prequalification
requirements in order to be eligible for award. Only approved
sources who have successfully completed the required engineering
test will be considered for award of this Flight Safety Part
, Engineering Testing item. This proposed contract action is
for supplies for which the Government does not own specifications
for drawings. Acquisition is restricted to only approved and
tested sources, General Electric Company, Aircraft Engine Business
Group, 1000 Western Avenue, Lynn, MA 01910 (99207). Authority
and justification is FAR 6.302-1. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23 and 26
CITE: (W-306 SN397399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL F41608-99-Q-43420
DUE 122299
POC The Point of Contact is AL GAMEZ, LPKAH, Phone: (210) 925-6385,
FAX: (210) 925-6659, E-MAIL: alfredo.gamez@kelly.af.mil
DESC: Shroud is made of predominant Nickel Alloy material. Function:
The 10th segment of a complete ring with honeycomb material
which seals air between compressor stages on the F100/PW229
engine. The Government entends to purchase 247 units. NSN:
2840-01-363-5965PT ,PN: 4079209-01. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
EMAILADD: alfredo.gamez@kelly.af.mil
EMAILDESC:
CITE: (D-307 SN397614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 28--ACQUISITION AND INSTALLATION OF A DIESEL ENGINE
FOR A SMALL RESEARCH VESSEL
SOL XQA307
POC Smith E. Smith (919) 541-0635 Purchasing Agent
DESC: The U.S. Environmental Protection Agency has a requirement
for the acquisition and installation of a diesel engine for
a small research vessel located in Gulf Breeze, Florida. The
vessel is an aluminum work boat (Surveyor 2608 series) manufactured
by SeaArk in Monticello, Arkansas. It is currently powered
by a Mercruiser 7.4 liter marine gasoline engine equipped with
a Bravo II outdrive. There are two electro-clutch activated
hydraulic pumps (two belts each) Located on the forward end
of the engine. These are powered by a stacked pulley on the
crankshaft. One is a raw water wash down pump (approx. 1 HP);
the other pump (10 hp at max. rated epm) operates the boom
and winch system on the vessel. The vessel has a raised deck
with a stern hatch (46" x 46" opening) above the engine compartment.
There are dual fuel tanks located in the midship compartment
plumbed through a selector valve located in the wheelhouse.
The vessel is on a trailer and can be transported within a
reasonable geographic area. This requirement will be issued
under simplified acquisition procedures. This is Not a small
business set-aside. The Request for Quotation will be issued
on or about November 17, 1999 and will be available via the
Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd only.
Hard copies or diskettes will not be available. Telephone request
will not be honored. It will be your responsibility to frequently
check the same site where the RFQ is posted for any amendments.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
CITE: (W-307 SN397668)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--SEAL AIR, AIRCRAFT
SOL SP0480-00-Q-6183
DUE 120899
POC Barbara Wiley, DSCR-JLPA, BL578, 804-279-4990. heidi bradbury,
804-279-5372.
DESC: NSN 2840-01-232-1957,FPG99243000306, P/N 3901T82G02 REV
"E", source(s) GENERAL ELECTRIC (cage 99207), TRI-INDUCTRIES
INC (cage 16126), VAC-HYD (cage 57471), METRO MACHINE (cage
50554), FERROTHERN (cage 01993), UNION MACHINE (cage 51992),
KRATZ-WILDE MACHINE (cage 75440), total qty 212. SMALL BUSINESS
SET ASIDE. CONFIGURATION CONTROL APPLIES. CRITICAL APPLICATION
ITEM. ABVM APPLIES. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item. If you are quoting
as Dealer and the item is newly manufactured or new unused
material (surplus), please complete Clause I38 in its entirety.
Failure to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS _______________________________________.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bwiley@dscr.dla.mil
EMAILDESC:
CITE: (W-307 SN397742)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, TURBINE
SOL SP0480-00-R-0573
DUE 121999
POC Charlene Hall/BL571/804-279-6093. Michelle Turner-Walsen/804-279-6738.
DESC: This modification is issued to notify of cancellation of
ARG99265053509, previous submission no. 393564 dated October
21, 1999 in its entirety.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cchall@dscr.dla.mil
EMAILDESC:
CITE: (W-307 SN397758)

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

CITE: (W-307 SN397791)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--PISTON ACTUATOR
SOL SP0480-00-R-0707
DUE 122299
POC Kimberly Majetic, 804-279-5401; Contracting Officer, Capt.
Rod Murphy 804-279-4100
DESC: NSN 2915-01-139-7183; ARG99265053666--IQC, Base plus 4
option years. Estimated annual qty 498 ea. Guaranteed minimum
qty 166 ea. Ceiling is 664 ea. Delivery is 120 days aro. Configuration
control applies. Dscr does not currently have an approved techinical
data package available for this NSN. Do not submit a request
for data. Origin inspection required. General Electric part
number 4029T03P03 revision "H". Approved source: Precise Aero
Products. FOB at origin. Unrestricted. Other than full and
open competition.
CITE: (W-307 SN397504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SPRAY TIP, NOZZLE, NO
SOL SP0750-00-R-2787
DUE 122299
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99288000613 NSN 2910-01-468-0301, CAGE 0FG72
part No 5235791 CAGE 53453 part No 5235791 spray tip, nozzle.
Florida Detroit diesel-allison Inc. P/N 5235791. 264 -EA del
to New Cumberland PA 17070 del by 30 days after date of award
264 -EA del to Tracy CA 95376 del by 30 days after date of
award see notes 12 and 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
or e-mailing INDCOORD@DSCC.DLA.MIL and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(S).
specifications, plans or drawings are not available. proposed
procurement contains A 100% option for increased quantities.
This is an unrestricted acquisition. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-307 SN397605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--SHAFT, OUTPUT
SOL F42630-00-R-61593
DUE 122299
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 3040-00-302-9114LE P/N: HP1118152, 1.5 in
dia x 9.00 in long approx. Stainless steel. Transfer loads
during hydraulic operation; to provide left/right steering
capability for taxi, take off and landing. 155EA. Applicable
to: A-10. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Jun 2000 155 ea The approximate issue/response date will be
22 NOV 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Tactair Fluid Controls, Liverpool Ny
13088-5552. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL 1PI-R-1486-00
DUE 111999
POC Tee Cavanaugh, 202-305-7302
DESC: UNICOR, Federal Prison Industries intends to enter into
a thirty (30) day firm fixed requirements type contract for
machinery FOB Destination FCI Englewood, CO. Item 0001 - Pull
Test Machine test equipment for ANSI/BlFMA X5.1 requirements.
Control on displacement, load, strain, Single speed tests,
two speed tests, segmented tests, cylic tests based on load,
strain, or displament Software: TESTVE, version 1.2.033 Compatible
with Word and Excel for Windows, in an ASCII Data File Format
Batch or Sample Analysis Hardware: IBM PC compatible 300 M2
CYrix Processor Ram 32 megabyte Hard disk 4.3GB 40x CD ROM,
3.5 Floppy disk drive, 14" high resolution color monitor(SVGA)
windows 98 Diagnostic, maintenance and setup utilities to be
provide aid service Auto-Calibration recognition self- indentifying
tranducers with S/N's Temp Measurement and Control Displayed
during testing: Real time graph, current load, peak load, displacement,
and stress. Entry of units, speed select, specimen dimension
input, and manual zero. Testing with or without specimen inputs.
Standard Load Cell Accuracy +0.1 % of range or 0.5% of indicated
load whichever is greater. Instruction Manual Screw Actusted
Grips. Series 4061 Wedge Grips. Alignment coupling/Attachments
Nail/Screw Pull Trough Fixtures The machine offered must be
equal or better than the following: Test Machine, load frame
capacity 5,620lbs. power requirements: 230 VAC, 1 Ph. 60Hz.
Twin Ball Screw Belt Drive Load Frame: Horizontal Clearance:
18.5in Vertical Clearance and Crosshead Travel 45.O in Speed
Range: 0.002-20in./min. (0.05-510mm/min) Emergency Stop System
2 analog inputs and crosshead displament 4 user selectable
virtual channels Computer or Manual controlled crosshead movement.
Quantity: One (1), U/I: Each. Period of performance is date
of award through 30 days thereafter. Delivery acceptance is
90 days after receipt of delivery order from FCI Englewood.
This equipment is being installed inside a Federal Prison therefore,
additional time may be required when entering and exiting the
facility, approximately 1.5 hours per day. Background investigations
are required for all individuals being in the institutions
more than two (2) days. Offerors are advised that the Government
intends to evaluate offers and make award on an all or none
basis to the offeror offering the best value to the government.
All offerors shall provide descriptive literature of the machine
they are offering. The descriptive literature shall be part
of proposal. Additional information will be provided in solicitation
document. All responsible offerors may submit an offer which
will be considered.
EMAILADD: tcavanaugh@central.unicor.gov
EMAILDESC:
CITE: (W-307 SN397490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL 1PI-R-1485-00
DUE 111999
POC Tee Cavanaugh, 202-305-7302
DESC: UNICOR, Federal Prison Industries intends to enter into
a ninety (90) day firm fixed requirements type contract for
machinery FOB Destination FCI Englewood, CO. Item 0001 - Chair
test equipment for ANSI/BlFMA X5.1 requirements. Multitesting
machine for the following tests: Back strength, Static, Drop
dynamic, Tilt Mechanism, Cyclic, Seating impact, Cyclic, Arm
strength Vertical static, Arm strength, Horizontal, Static,
Back durability, Cyclic, Leg strength, Footrest durability
vertical, Seat and back fatigue (also synchronized) Swivel
cylic, Caster/chair base durability cylic The control panel
keyboard enables all test parameters to be adjusted in order
to carry out tests correctly and precisely. The control panel
includes a keyboard & screen, software-windows 95 Annual Machine.
All machines are built conforming to international safety standards.
All doors must have safety switch, if opened when a test is
under way, machine will automatically stop. In case of power
lost, all data is saved, downloaded from PLC to the PC. Compressed
air:min 1OOPSI-max 140PSI. Voltage 11Ov. Both machines are
delivered with manual of instructions in English with a trouble
shooting guide. Annual Machine Calibration. Semi-Annual Service.
Two days of training on site with equipment already installed.
One (1) Software update per year. Example of some accessories:
Set of five zinked steel blocks for base test. 60mm, height,
65mm (hole Dia 12mm) magnetic air cylinder unit to move (sliding)
of mm300 and fast locking the backrest ia cylinder. Pneumatic
unit with two magnetic air cylinders with metal pads to test
arms sideways (synchronous/asynchronous and timed) individual
and simultaneous. seat pad can be fixed or move mm150 from
seat center to seat front edge. Quantity: One (1), U/I: Each.
Period of performance is date of award through 90 days thereafter.
Delivery acceptance is 90 days after receipt of delivery order
from FCI Englewood. This equipment is being installed inside
a Federal Prison therefore, additional time may be required
when entering and exiting the facility, approximately 1.5 hours
per day. Background investigations are required for all individuals
being in the institutions more than two (2) days. Offerors
are advised that the Government intends to evaluate offers
and make award on an all or none basis to the offeror offering
the best value to the government. All offerors shall provide
descriptive literature of the machine they offering. The descriptive
literature shall be part of proposal. Additional information
will be provided in solicitation document. All responsible
offerors may submit an offer which will be considered.

EMAILADD: tcavanaugh@central.unicor.gov
EMAILDESC:
CITE: (W-307 SN397491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 38--ROAD GRINDER, SELF PROPELLED SWEEPER
SOL F6152100QG003
DUE 111799
POC Karin Dorsey, Ms., Phone (49) 631 3539 124, Fax (49) 631
3539 193, Email Karin.Dorsey@ramstein.af.mil - Gene Lazo, Mr.,
Phone (49) 631 3539 195, Fax (49) 631 3539 250, Email Gene.Lazo@ramstein.af.mil
DESC: ROAD GRINDER/ SELF PROPELLED SWEEPER
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152100QG003&LocID=685
LINKDESC:
notice
EMAILADD: Karin.Dorsey@ramstein.af.mil
EMAILDESC:
CITE: (D-307 SN397429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Naval Regional Contracting Center Detachment London,
PSC 821, Box 45, FPO AE 09421-1300
SUBJECT: 38--SWEEPER, SNOW, ROTARY, TOWED, AIRBLAST, AIRFIELD,
TRUCK MOUNTED/TOWED
SOL N68171-00-R-0004
DUE 120799
POC Robert De Visser +44-181-385-5390 David Price +44-181-385-5372
DESC: This announcement is issued under the requirements of the
Trade Agreements Act of 1979. This acquisition is being conducted
using the test procedures at FAR 13.5. The Naval Regional Contracting
Center Detachment London intends to procure a High Performance
Airport Sweeper/Blower to be delivered to the Naval Air Station
Keflavik, Iceland. General specification: A towed sweeper/blower
in a semi-trailer version. The broom is located in front of
and the air blower behind a two-wheel axle. The broom (hydrostatically
driven) and the blower (hydrostatically or mechanically driven)
can be used in combination or singly. Engine: 25OkW at 2000-2100
rpm Fuel: Diesel Fuel tank. 400 liter. Broom: Carried on caster
wheels, automatically or manually operated from the driver's
cab with an adjustable broom pattern; speed: step-by-step adjustable
up to 800 rpm; approx. length: 4100 mm; approx. diameter: 915
mm; working position 30-40 degrees; cassette system steel brushes;
hydrostatic broom drive. Blower: Hydrostatic or mechanical
fan drive. Air volume 7.5 meters cubed/sec, Air speed 140 m/sec.
Brakes: Dual circuit, high pressure, pneumatic brake system.
Semi-trailer connection. 2" king pin. Lighting and safety:
Adequate lighting for zero visibility conditions- Rotating,
yellow beacon and engine emergency shutdown. Color and Corrosion
Control: RAL 2011. Adequate corrosion protection shall be provided.
Manuals: Two sets of operator and maintenance manuals along
with spare parts lists shall be provided. Delivery Time: 90
days after award. Trade-in Equipment: One or both of the following
pieces of equipment toward purchase price of requested sweeper:
a. SCHLORLING PI7H sweeper, runway, towed, semitrailer version.
Model: 1985 Used: 9192 hrs Condition: Poor to fair. Fully in
service, Engine due for overhaul. Chassis in very poor condition.
b. SCHMIDT VS3F snow blower on a Unimog 1600 chassis. Model:
1989. Used: Unknown hours. Condition: Fair. Fully in service.
Corrosion damage on chassis. Responses/inquires may be submitted
to the attention of Mr. David Price, via e-mail dprice@post.nctsl.navy.mil,
fax (44) 1813855338, tel (44) 1813855372 or via post (U.S.
military address) NAVREGCONTCEN DET, PSC 821, Box 45, FPO AE
09421 or (local address) U.S. Naval Regional Contracting Center,
Detachment London (Attn: Code LR2) P.O. Box 45, U.S. Fleet
Mail Office, RAF West Ruislip, Ickenham Road, Ruislip, HA4
7DW. See numbered note 12.
EMAILADD: dprice@post.nctsl.navy.mil
EMAILDESC:
CITE: (W-307 SN397476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--CRANES
SOL SP0560-00-R-CF09
POC Catherine E. Ford ICA/04 (215)697-3186 e-mail: ceford@dscp.dla.mil
DESC: Solicitation is for FSC 3810. Drawings are not required.
This is an unrestricted solicitation. Delivery to CONUS or
Port of Embarkment. The intent of this solicitation is to request
prices for a manufacturer's entire crane/lifting product line.
The Government anticipates continued recurring demand for these
items. Anticipated contract rype is a commercial requirements
type contract (I/A/W FAR Part 12).Multiple award contracts
will be placed with vendors for an individual product line.
Only one (1) award will be placed for each manufacturer's product
line. Product line is to include but not limited to: Various
sizes and styles of cranes in accordance with the solicitation.
All terrain, rough terrain, lattice boom, truck mounted, crawler
mounted, material handling, gantry, bridge, tower, straddle.
Also, staddle carriers, derrick diggers, bucket trucks, boom
trucks an additional miscellaneous equipment not covered under
the above. Life cycle parts support will be included in the
solicitation. The supplier shall sell to the buyer the items
set forth in the supplier's commercial catalog. Such items
may be referred to as "Products or end products" hereafter.
Supplier my sell to the buyer any items or services incidental
to the end product and any add-on items as needed to customize
a piece of equipment to conform to the customer's requirements.
Items may include but not limited to parts, options, attachments,
and add-ons. Services may include but are not limited to repair,
installation, extended warranties, training, etc. The terms
of the resulting contracts are a three (3) year base with three
(3) two (2) year options and a one (1) year option for a total
of ten (10) possible years. Delivery shall be in accordance
with supplier's best commercial practices. In order to be considered
for award, the supplier must be registered in the DOD Central
Contractor Registration (CCR) database. For registration information
and assistance, visit the CCR website at (http://ccr.edi.disa.mil).
PLEASE FORWARD ALL REQUESTS FOR INFORMATION VIA EMAIL TO ceford@dscp.dla.mil.
To obtain a copy of the solicitation, use internet site www.dscp.dla.mil
(Procurement Gateway).
CITE: (W-307 SN397666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL STACK
SOL SP0560-00-Q-1504
DUE 111699
POC Edwin Lochner, Jr. C.O. CBA10 215-697-4434 Facsimile 215-697-4585
or 4586
DESC: NSN 3990-01-418-1732, Pallet, Material Stack. New Pig part
number PAK 342, or Ultratech International part number 1001.
Quantity 42 each. Delivery 45 days ADO. Small Business set-aside.
Delivery to CONUS. The evaluation shall be on the basis of
the quantity stated. The government does not possess the drawings
and technical data for competitive release. Drawings are not
required from offerors providing the manufacturer part number
as identified. An allowance to negotiate a two year base Indefinite
Delivery Purchase Order seperate from the quantity stated is
granted (maximum IDPO dollar amount $100,000). Offerors are
envited to submit pricing seperately for the 2 year term or
indicate just indicate an interest in negotiations. Oral negotiations
are anticipated only after the opening. To obtain a copy of
the solicitation, use web site http://progate.daps.mil.
CITE: (W-306 SN397403)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL SP0560-00-Q-1549
DUE 111799
POC Edwin Lochner, Jr C.O. CBA10 215-697-4434 Facsimile 215-697-4585
or 4586
DESC: NSN 3990-00-401-1503 Load Binder. The prior solicitation
SP0560-99-Q-K920 is cancelled and replaced by solicitation
SP0560-00-Q-1549. ONLY offers for the current solicitation
will be considered. U S Army Tank Automotive Command P/N CPR
102265 acceptable source item description. Incremental quantites
being considered: 100, 150, or 200 each. Delivery 45 days ADO.
Unrestricted Acquisition. Drawings are not required for submission
of offers. Delivery to CONUS (excluding Alaska).To obtain a
copy of the solicitation, use internet site http://progate.daps.mil

CITE: (W-307 SN397644)

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

CITE: (W-307 SN397645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--PREFILTER, CYLINDRICAL CBR
SOL SP0100-00-R-4009
POC Victoria Smith 215-737-5639
DESC: This is a requirements type contract, with deliveries being
placed for one year. NSN: 4240-01-348-8785. Made in accordance
with DWR NR NAVY DWG 6573317 - TYPE NUMBER 6573317-2. FOB Destination
- Continental U.S. Estimated annual quantity = 1,200 each.
This solicitation will also contain requirements for four option
years. Deliveries beginning 150 days after receipt of award.
Drawings and specifications will be supplied with request for
proposal to be issued on or about 22 November 1999.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-307 SN397739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 43--PUMPING SYSTEM
SOL 401810Q022
DUE 112999
POC Point of Contact - Janice K. Roley, 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 a Portable Diesel Drive
Pumping System, including discharge pipe and drive unit, for
the Wheeler National Wildlife Refuge, Decatur, AL. The proposed
contract is 100% set-aside for Small Business concerns with
a Size Standard of 500 employees. The SIC code is 3594. Tentative
issue for RFQ is on or about 11/15/99. A firm fixed price order
will be issued. Request for RFQ shall be in writing, stating
RFQ number 401810Q022, 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. (AC1102002-01)
CITE: (I-306 SN397417)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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 SET, NONMETALLIC
SOL SP074000R3530
DUE 121799
POC Solicitaiton sets: contact PBAB . For information only: Ruth
A Smith (614)692-4749
DESC: NSN 4720-01-412-4415 FPC99288000688 Hose Set, Nonmetallic.
Consists of selected hose assemblies, couplings, filters and
valve assemblies. Listing is too large to include full text
in this publication. End item use is connection between aircraft
hydraulic control box and landing gear. Used on C-17 aircraft.
Purchased in accordance with WPAFB Drawing 94200-101. Copies
of this solicitation are available at the address above (attn:
PBAB) or by faxing 614-692-2262 or emailing indcoord@dscc.dla.mil
and will be available 15 days after publication in the CBD.
Requests should include company name, address, and solicitation
number (SP0740--). Deliver 14 EA, FOB destination to Mechanicsburg,
PA; 20 EA Tracy, CA, in 90 120 days ADA. Note 9 and 26 applies.
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http;://abiweb.disc.dla.mil;
via facsimile at (6140692-2998; via telephone at (614)692-2344;
via e-mail drawings@dscc.dla.mil ; or by mail at Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000. Requests should include the RFP number (SP0740--)
, closing date, NSN, PR number (YPC/FPC___), buyers name and
your complete name and address. Procurement contains 100% option
for increased quantities. This is an unrestricted acquisition.

CITE: (W-307 SN397543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--DISK,VALVE
SOL N0010400RFA85
DUE 122299
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 3H-4820-01-152-7915-SS, SPEC NR TDP VER 002, Qty 11
EA, Deliver to Receiving Officer Portsmouth NH , Class Set
Aside, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010400T0600
DUE 122299
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
DESC: NSN 3H-4820-01-262-2380, SPEC NR TDP VER 003, Ref Nr 05-1WA-5X3XGF-BMG,
Qty 32 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397420)

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

LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-307 SN397550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID.
SOL SP074000R3535
DUE 121599
POC for copies of solicitations see "DESCRIPTION" below. For
information: Ruth A Smith (614)692-4749
DESC: NSN 4820-01-089-0796 IQC99295000012. Valve, Regulating.
Copies of this solicitation are available at the address above
(attn: PBAB) or by faxing 614-692-2262 or emailing indcoord@dscc.dla.mil
and will be available 15 days after publication in the CBD.
Requests should include company name, address, and solicitation
number (SP0740--). Solicitation is for an Indefinite Quantity
Contract (IQC) which is for a time period of one year plus
additional option years totaling up to 5 years. Proposals are
required to be for the designated ranges and zones as specified
in the solicitation. Ranges are: 01-04 EA; 05 12 EA; 13-19
EA; and 20 and up . Minimum quantity is 4 EA. Maxinum is 20
EA. Estimated yearly demand is 32 EA. Zones are predetermined
areas of the CONUS. Delivery is phased, at up to 8 each in
90 days, and each additional 4 add 30 days. FOB is destination.
Inspection and acceptance at origin. Note 26 applies. Technical
drawings/bid sets are not available This is an unrestricted
acquisition. The Government does not possess complete, unrestrictive,
technical data; therefore, the Governemnt intends to solicit
and contract with approved sources under the authority of 10
USC 2304(c)(1). Approved sources are Northrop Grumman Corporation
(97942) P/N 58R077H01; Circle Seal Corp (1DRT7) P/N 3066-5-000.
CITE: (W-307 SN397616)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL DAAA09-00-R-5002
POC Contract Specialist, Sally Winn, (309) 782-8667
DESC: Correction: This action was originally published in the
Commerce Business Daily on 28 Oct 99. This solicitation will
be issued on the internet and no hard copies will be provided.
Contractors interested may access the internet @ www.ioc.army.mil/ac/aais/ioc/
to view the solicitation. Drawings are available via CD ROM
upon request. This request must be submitted via the internet
to winns@ioc.army.mil.
EMAILADD: winns@ioc.army.mil
EMAILDESC:
CITE: (W-306 SN397394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT MA P/N: PWA52437P
SOL F41608-00-Q-20048
DUE 010400
POC The Point of Contact is Chuck Bautista, SA-ALC/LDKSH, Phone:
(210) 925-4741, FAX: (210) 925-1073, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: NSN: 4920-01-275-8503 P/N: PWA52437P Noun: Fixture, Aircraft
MA Quantity Required: 10 Each End Item: Pratt & Whitney F100
Engine FOB: Origin Packaging Requirements: Commercial Standard
Inspection Point of Inspection: Source Point of Acceptance:
Source Engineering Data List: Available Bid Set CD: 4920-01-275-8503
is available Ship To: FB2065 Required Delivery Date is: 1 July
2000 Solicitation Release Date is: 24 Nov 1999 Item is competitive
and is technically suitable and legally clear for advertising
and the data package is complete. Award will be made only if
the offeror, the product/service or the manufacturer meets
qualification requirement at time of award. Solicitation will
close on 4 Jan 2000 at 1200 Noon. 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) 23 ,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-307 SN397774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--APPLICATOR, TORQUE
SOL DAAH23-00-R-0043
DUE 120199
POC James R. Lang, Contracting Officer, Fax Number 256-842-7277,
955-8582, 955-8683.
DESC: NSN: 5120-01-136-2084, PN: 145GS279-1, Quantity: 9 each,
applicable to the CH-47 Helicopter. F.O.B. Origin with deliveries
to New Cumberland, PA, Stockton, CA, Hanover, MD, and, East
Rockaway, NY. This item is restricted to Boeing, and Power
Dyne, LLC. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current versions of DOD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-307 SN397798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SPO54000Q2293
DUE 112299
POC KO: Decima Sackey Pbbbd22 2156979330 Buyer: Janet Bell Pbbbd28
2156979329
DESC: PR-FPI99293001009 NSN-5330003901563 Specs: Pratt & Whitney
P/N 4016996, Primary Quantity: 500. Delivery 500-ea to New
Cumberland PA 17070-5002. Incremental quantity: 1st alternate
750, 2nd alt qty is 1000, delivery 120 days after date of order.
Deliveries to Conus (excluding Alaska). Small business set-aside,
size standard 500. This is unrestricted acquisition with preference
for SDB. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation.
LINKURL: www.dscp.dla.mil.
LINKDESC:
EMAILADD: dsackey@dscp.dla.mil.
EMAILDESC:
CITE: (W-307 SN397533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL SP0540-99-Q-X205
DUE 111999
POC KO D. Hankin DSCP-IBBB/53 215-2403, Buyer M. Martin DCSP-IBBB/43
215-697-2403
DESC: PR NR FPI99190000838 NSN 5320-01-214-2302, Pin-Rivet, Threaded.
United Technologies Pratt & Whitney (77445) P/N 4063973, Approved
Sources Hi-Shear Corp (73197) and SPS Technologies (56878).
Primary qty 3,850/ea delivery to N00244 San Diego, CA 92132.
Deliveries to Conus excluding Alaska. Delivery schedule 90
days. Small Business Set-Aside - size standard 500. This is
unrestricted acquisition with preference for SDB. This contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract only approved sources under
the authority of 10 U.S.C. 2304(C)(1). This purchase is for
a national defense item and therefore restricted to U.S. sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in Section
M of this solicitation. To obtain a copy of this solicitation,
please send a fax to 215-697-6333 or visit our website: www.dscp.dla.mil
(procurement gateway).
CITE: (W-307 SN397639)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 53--PURCHASE OF 1000 TOTAL PLAIN ROUND NUTS, APPLICABLE
TO THE LANTIRN PROGRAM
SOL FD2060-99-82647
DUE 111899
POC Brenda Pate (912)926-7083 E-Mail: Brenda.Pate@robins.,af.mil

DESC: SYNOPSIS: The purpose of this Amendment is to change the
synopsis issued on 31 Aug 99, submission number 374615. The
option years for line item 0001 are being deleted; line item
0001 is increased from 332 to 757; and two separate requirements
for Foreign Military Sales are being added. The total FMS requirement
is 242. The amendment will be posted on the our Website at
http://pkec.robins.af.mil. competitive quotation. The correct
solicitation number is F09603-99-Q-82647. This solicitation
will reopen 4 Nov 99 and close on 18 Nov 99.
CITE: (W-307 SN397656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--TURNLOCK FASETENER STUD
SOL sp0540-00-q-2521
DUE 112299
POC Karla Thompkins, PBBBD23, (215) 697-3364
DESC: DSCP: PR NO: YPI99270000599 NSN 5325-00-298-6551 TURNLOCK
FASTENER STUD APPROVED SOURCE FORMAT CONTROLLED BY MCDONNELL
DOUGLAS P/N 3M303C5W5. PRIMARY QUANTITY 8500 EA DELIVERY TO
NEW CUMBERLAND PA. PRICES FOR INCREMENTAL QUANTITIES 10000
EA AND 15000 EA REQUESTED. DELIVERIES TO CONUS EXCLUDING ALASKA.
DELIVERY SCHEDULE 40 DAYS. THIS IS A TOTAL SMALL BUSINESS
SET ASIDE. WHILE PRICES 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 THE SOLICITATION VISIT OUR WEBSITE: //progate.daps.mil/home/
LINKURL: //progate.daps.mil/home/
LINKDESC:
EMAILADD: kthompkins@dscp.dla.mil
EMAILDESC:
CITE: (W-307 SN397670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--GENERAL HARDWARE
SOL sp044000r0868
POC ruth gullette/pcax 500/279-5335
DESC: SOLICITATION NO: SP0440-00-R-0868, PR NUMBER: ARG9947001292,
SPECIFICATION (NOTE 9), FIRST ARTICLE TEST REQUIRED, DRAWING
APPROVAL REQUIRED, QPL-FAR 52.209-1 OR 52.209-2 (NOTE 23).
EXPORT CONTROL APPLIES (NOTE 8), OPTION TO EXTEND TERM OF CONTRACT
IS 36 MONTHS, THIS PROCUREMENT IS UNRESTRICTED, OTHER THAN
FULL AND OPEN COMP (10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR
6.302-1. 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.
ADDITIONAL REMARKS: DEFENSE SUPPLY CENTER RICHMOND WILL BE
CONDUCTING A PRE-SOLICIATATION CONFERENCE WITH BIDDERS INTERESTED
IN SUPPLYING APPROXIMATELY 400 NATIONAL STOCK NUMBERS (NSN)
UNDER FEDERAL SUPPLY CLASS 5342, GENERAL HARDWARE. THE 400
NSN PACKAGE IS THE FIRST STEP IN A PROCESS THAT WILL EVENTUALLY
LEAD TO PLACING APPROXIMATELY 2,000 NSNs on LONG TERM CONTRACT
(FIVE YEAR TERM) AGREEMENTS. THE PURPOSE OF THE PRE-SOLICITATION
CONFERENCE IS TO ADVISE POTENTIAL BIDDERS AS TO THE GOVERNMENT'S
ACQUISITION STRATEGY, SOLICITATION/CONTRACT STRUCTURE AND IDENTIFY
THE AVAILABILITY OF TECHNICAL DATA. THE GOVERNMENT DESIRES
FEEDBACK AS TO THE VIABILITY OF THE APPOROACH AND AVAILABILITY/CURRENCY
OF TECHNICAL DATA. THIS FEEDBACK WILL BE USED TO SHAPE THE
SOLICITATION PACKAGE. AT THIS TIME THE GOVERNMENT INTENDS TO
ENTER INTO A LONG TERM CONTRACT AGREEMENT THAT WILL INCLUDE
A TWO-YEAR BASE PERIOD FOLLOWED BY THREE, ONE-YEAR OPTION PERIODS.
THE ESTIMATE ANNUAL DEMAND VALUE FOR THESE 400 NSNs IS ANTICIPATED
AT $5.6M. THE SOLICITATION WILL INCLUDE PROVISIONS FOR MULTIPLE
AWARD SO CONTRACTS CAN BE AWARDED ON AN NSN BY NSN BASIS DEPENDING
ON BEST VALUE TO THE GOVERNMENT. A LISTING OF NSNs CAN BE VIEWED
VIA THE INTERNET BY LOGGING ON TO THE FOLLOWING WEB SITE: "dscr.dla.mil/proc/lta.htm".
THE PRE-SOLICITATION CONFERENCE WILL BE HELD IN THE CONFERENCE
ROOM AT THE MICROTEL INN AND SUITES, 12711 OLD STAGE RD, CHESTER,
VA AT 1000 ON 23 NOV 1999. ANY QUESTIONS PERTAINING TO THE
NOTICE CAN BE MADE TO CLYDE HARTSHORN AT 301-863-8988 X2314.
THIS NOTICE DOES NOT CONSTITUTE A REQUEST FOR PROPOSAL. FOR
MORE INFORMATION CONTACT: RUTH GULLETTE, 804-279-5335, FAX
804-279-6303, CONTRACTING OFFICER: RITA CHAPPELL, 804-279-4504.
CITE: (W-307 SN397673)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 58--CELLULAR TELEPHONES AND AIRTIME
SOL SSA-RFQ-00-0227
DUE 111599
POC JERRY BURTON, 410-965-9487
DESC: The Social Security Administration (SSA) intends to procure
a combined package of wireless cellular telephones and airtime
services, on a monthly price basis, to be primarily used within
the United States and Puerto Rico by SSA personnel. There will
be some international services required for use in Canada,
Europe, and Mexico. A minimum of 330 dual mode digital/analog
portable or mobile telephones, and associated accessories and
airtime will be ordered for the Baltimore/Washington area at
time of award. As existing cellular telephone contracts expire,
an estimated 500 additional cellular telephones may be ordered
in the future for the rest of the United States. At a minimum,
the telephones must: Meet Cellular Telecommunications Industry
Association (CTIA) standards; Weight 7.5 ounces or less; Provide
90-minutes of continuous talk; and Include AC and Car cigarette
lighter chargers. Associated services must include: Airtime
for all phone users to make various types routine and emergency
calls; Call Forwarding; Call Waiting; Three Way Calling; Message
Center Answering; Call Roaming; User Security ID; and Caller
ID. This acquisition is being conducted utilizing Simplified
Acquisition Procedures under the Test Program for Certain Commercial
Items. Written requests for the associated solicitation RFQ-00-227
package should be submitted within 10 calendar days from this
publication date. The approximate date for the RFQ release
is 11/19/99.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JERRY.BURTON@ssa.gov
EMAILDESC:
CITE: (D-306 SN397397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--NON-RECURRING ENGINEERING AND LONG LEAD MATERIALS
FOR MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS-LVT)
PRODUCTION
SOL N00039-00-R-2100
DUE 112999
POC Contract Specialists: Mr. Sal Cianci (619-524-7184) or Ms.
Kelly Hough (619-524-7176).
DESC: The Space & Naval Warfare Systems Command (SPAWAR), on
behalf of the Program Executive Officer - Tactical Aircraft
Programs {PEO(T)}, plans to award contracts to Data Link Solutions,
L.L.C. and ViaSat, Inc. for non-recurring engineering (NRE)
and long lead materials to support U.S. production of the Multifunctional
Information Distribution System - Low Volume Terminal (MIDS-LVT).
Contract awards are planned for December 1999 to support a
MIDS-LVT(1) variant qualification and delivery no later than
September 2001. The planned contract awards will contain a
firm-fixed-price base year requirement but will not provide
an authorization to build or produce MIDS-LVTs. The contracts
will include firm-fixed-price options for terminals, spares,
warranties, supportability set-up/management, maintenance &
repair, technical data/computer software rights associated
with a technical data package and a cost-plus-fixed-fee option
for engineering services. No paper copies of this solicitation
will be issued. This solicitation, and any amendments thereto,
are being issued via the SPAWAR Business Opportunities web
page http://agena.spawar.navy.mil/e-commerce. The applicable
Request for Proposal (RFP) number is N00039-00-R-2100. Inquiries
pertaining to subcontracting opportunities shall be made directly
to Data Link Solution, L.L.C and ViaSat, Inc. Notes 22 and
26 apply. This synopsis supersedes previous synopses posted
on the CBDNet on March 9, 1999 (cite: W-068 SN 306372) and
April 2, 1999 (cite: W-092 SN315893) which referenced RFP number
N00039-99-R-2103(Q). Questions or comments concerning this
solicitation shall be submitted by e-mail or in writing to
contract specialists Mr. Sal Cianci (ciancis@spawar.navy.mil)
or Ms. Kelly Hough (houghk@spawar.navy.mil).
LINKURL: http://agena.spawar.navy.mil/e-commerce
LINKDESC:
EMAILADD: ciancis@spawar.navy.mil or houghk@spawar.navy.mil
EMAILDESC:
CITE: (W-306 SN397400)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--WIDE APERTURRE ARRAY (WAA) HYDROPHONE STAVE ASSEMBLY
SOL N66604-00-R-0117
DUE 020300
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, RI
(NUWCDIVNPT) intends to solicit proposals for Wide Aperture
Array (WAA) Hydrophone Stave Assemblies with Installation Kits.
Preliminary information on this procurement was made available
in prior CBD synopis number 389293 dated October 6, 1999. First
Article Acceptance Testing will be required. If supplies identical
or substantially identical to those called for herein have
been previously furnished by the offeror and accepted by the
Government, the requirement for first article approval may
be waived by the Contracting Officer. Ten (10) first article
WAA Hydrophone Stave Assemblies are required. The Government
has an Indefinite Delivery/Indefinite Quantity (ID/IQ) requirement
for a minimum of 130 units to a maximum of 150 WAA Hydrophone
Stave Assemblies in the first production year. Production quantities
for the second, third, fourth, and fifth years are estimated
at a minimum of 50 to a maximum of 500 WAA Hydrophone Assemblies
per year. The award will be made using a Best Value methodology.
The evaluation factors are Technical Capability and Price.
Technical Capability includes the subfactors of Technical Approach
and Past Performance. The proposed acquisition is unrestricted.
The resulting contract will include Firm Fixed Price (FFP)
provisions. The staves will be built to a performance specification,
not built to a print. The Critical Item Product Specification
(CIPS) is classified as a confidential document and will be
provided upon request when the solicitation is available. To
obtain a copy of the CIPS, please contact Annette Ainsworth
at NUWCDIVNPT (401) 832-8464 or email: AINSWORTHAE@NPRI21.NPT.NUWC.NAVY.MIL.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 12/17/99;
SIC Code: 3812
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-307 SN397484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: 58--EXPANSION OF EXISTING RTS INTERCOM SYSTEM
SOL CON-00-0001
DUE 111899
POC Contact Point/Contracting Officer: Lesley D. Isaac, Jr.,
Contracting Officer, Telephone: (202) 619-1623; Facsimile:
(202) 205-1921.
DESC: The Broadcasting Board of Governors (BBG), Office of Contracts
intents to solicit, negotiate, and award a Purchase Order (contract)
on a non-competitive basis using Simplified Acquisition Procedures
(FAR Part 13) to RTS Systems for additional equipment and supplies
to expand an existing RTS intercom system. The statutory authority
permitting other than full and open competition that is applicable
to this procurement is FAR Subpart 6.302-1 (a) (2), 41 U.S.C.
253 (c) (1), which states: "when the supplies or services required
by the agency are available from only one responsible source,
and no other type of supplies or services will satisfy agency
requirements, full and open competition need not be provided
for." RTS System is the manufacturer of the existing intercom
system and is the only known firm that can meet BBG's operational
requirement. This plant wide inter-communication system has
been in use by the BBG's Worldnet and Television Service for
the past three years. This Notice of Intent is not a request
for competitive price quotations. Interested firms or persons
may identify their interest and capability to respond to this
requirement. All such price responses must be received by the
Government by 12 noon EST, Thursday, November 18, 1999 to be
considered. A determination by the Government not to compete
this proposed purchase order (contract) based upon responses
to this Notice is solely within the discretion of the Government.
Any information receive from interested firms/persons responding
to this notice will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Any questions regarding this Notice shall be in writing and
submitted to the Contracting Officer, Mr. Lesley D. Isaac Jr.
via facsimile at (202) 205-1921. This notice is not a RFP,
IFB, or RFQ.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-307 SN397510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--AN/ARC-164 RADIOS
SOL F09603-00-R-0001
DUE 120399
POC Julie H. Carroll, 912-926-7088
DESC: Synopsis: This is for a fixed-price contract for 15 each
of NSN 5821-01-306-3385, UHF Receiver/Transmitter (ARC-164)
RT-1614. The approximate issue date will be 24 Nov 99 with
the approximate response date of 03 Dec 99. Request solicitation
from Julie H. Carroll, WR-ALC/LYKB, 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7088, FAX 912-926-7545,
e-mail: julie.carroll@robins.af.mil. Only written or faxed
requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact, Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code 3812 (750
employees). To: Raytheon Systems Co., Ft Wayne IN. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible sources and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.carroll@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-307 SN397654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--ARC-164 RADIO
SOL F09603-00-R-0002
DUE 120399
POC Julie H. Carroll, 912-926-7088
DESC: Synopsis: This is for a fixed-price contract for 2 each
of NSN 5821-01-312-3525, ARC-164 Radio/ RT-1505A. The approximate
issue date will be 24 Nov 99 with the approximate response
date of 03 Dec 99. Request solicitation from Julie H. Carroll,
WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7088, FAX 912-926-7545, e-mail: julie.carroll@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Raytheon Systems Co.,
Ft Wayne IN. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.carroll@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-307 SN397678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--ARC-164 RADIO
SOL F09603-00-R-0003
DUE 120399
POC Julie H. Carroll, 912-926-7088
DESC: Synopsis: This is for a fixed-price contract for 1 each
of NSN 5821-01-312-3525, ARC 164 Receiver. The approximate
issue date will be 24 Nov 99 with the approximate response
date of 03 Dec 99. Request solicitation from Julie H. Carroll,
WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7088, FAX 912-926-7545, e-mail: julie.carroll@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Raytheon Systems Co.,
Ft Wayne IN. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.carroll@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-307 SN397682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--CUSTOMIZED AUDIO CONSOLE
SOL MDA112-00-Q-0016
DUE 112999
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: This is a combined synopsis/quotation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only quotation, and
therefore, a formal written quotation will not be issued. The
quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
This solicitation is 100% set aside for small businesses; the
Standard Industrial Classification (SIC) is 3663 (size 750
employees). The brand named item(s) listed in this announcement
have been identified as meeting or exceeding the Government's
minimum requirements but are not established as standards upon
which other offered brand names will be evaluated. The Television-Audio
Support Activity intends to purchase the following: 1. Thirty
Eight (38) each Customized Audio Consoles, (The following are
Audioarts Engineering part numbers) C/O Mainframe (P/N RD-12),
2 each Mono Mic Input Modules with A/B Inputs & A/B Logic (P/N
MMD-5), 4 each Digital Stereo Line Inputs Modules W/Sample
Rate Converter and A/B Logic (P/N SLD-5), 6 each Analog Stereo
Line Input Modules with A to D Converter and A/B/ Logic (P/N
SLA-5), Control Room Monitor Module (P/N CRD-5), 2 each Output
Master Program and Audition Utility Modules (P/N OMD-5), Meter
Module (P/N MOD-5), Central Processing Unit Module (P/N CPU
5), Digital Signal Processing Module (P/N DSP-5), Power Supply
(P/N PSD-5), Tech Manual (P/N MND-5), Connector Kit (P/N CTD-5),
Cue Speaker (CS-60), Clock (P/N CKD-5), Timer (P/N TMD-5),
10 each Blank Panels (P/N BKD-5), Dual Fader Telephone Input
Module W/Mix-Minus (P/N SPD-5), Studio Module W/Talkback Controls
(P/N SCD-5), Cassette Tape Control Module-2 Sets of Full Function
(P/N TRD-5FF), Outboard CD/MD/Digicart Stop/Start Module 2
6-Pair Sets (P/N TRD-5SS), 8 Stereo Source Input Selector (Analog/Digital
W/Rack Mount Switcher) (P/N LSD-5), Intercom Input Module (ICMD-5),
Dual Fail-Safe Power Supple (P/N FSD-5), 20 each Color Fader
Knobs (3 Red, 6 Orn, 2 Blu, 3 Grn, 2 Yel, 2 Gry, & 2 Blk) (P/N
CF-5), Includes 12 each Custom Engraved Off' Buttons as Follows:
MIC1 and MIC2 Red Fader Knobs, AV1 throught AV6 Orn Fader Knobs,
SADIE Blue Fader Knob, AVRPS Yel Fader Knob, CD1 & CD2 Grn
Fader Knobs. 2. One (1) each Customized Audio Console, Surface
Mount Mainframe (P/N R-17), 2 each Mono Mic Input Modules W/Speaker
Mute Logic (P/N MM-17), 8 each Analog Stereo Line Input Modules
W/Machine Stop/Start (P/N SL-17), Output Stereo Program & Audition
Module W/Vu Selector (P/N O-17), Control Room, Headphone &
Cue Monitor Module (P/N CR-17), Spare Stereo Line Input Module
W/Machine Stop/Start (P/N SL-17), Stereo Line Selector Six
Inputs (P/N LS-17), Cassette Tape Control Module (Stop, Rec,
Play, Pause, FF, RW (P/N FF-1), Source Input Stop-Start Module
Three Pairs of Stop/Start (P/N SS-3), Module Extender Kit (P/N
EX-17), Spare Tech Manual (P/N MN-17), & 10 each Color Fader
Knobs (P/N CF-5), Includes Custom Engraved Off' Buttons as
Follows: MIC1 Red Fader Knob, AV1 through AV4 Orn Fader Knobs,
SADIE Blu Fader Knob, AVRPS Yel Fader Knob, CD1- Grn Fader
Knob, CASS1 Blk Fader Knob, & NEWS CUTTR Gry Fader Knob. Standard
commercial warranty is required. Delivery shall be FOB destination
to McClellan AFB CA 95652, within 30 days from date of award.
All responsible sources may submit a quote, which shall be
considered by the agency. Responses to this notice should be
provided in writing by 29 NOV 99, 1400 PST. Offers may be mailed
to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Sandra Schaffer, 3116 Peacekeeper Way, McClellan AFB,
CA 95652-1068, or, if using courier services deliver to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Sandra
Schaffer, 3230 Peacekeeper Way, Bldg 209, Room 104, McClellan
AFB, CA 95652. Facsimile responses are acceptable. FAX to (916)
643-4032, ATTN: Sandra Schaffer. To be eligible to receive
an award resulting from this quotation, Contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. To register, you may apply through the internet
at "http://ccr.edi.disa.mil". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The evaluation criteria
for this solicitation will consist of technical capability
of the item offered to meet the agency need, past performance
and price. Technical capability and past performance together
are more important than price. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
following clauses also 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, Applicable sub-clauses under 52.212-5 are: 52.203-6,
52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. 52.219-6, Notice of Total Small Business Set-Aside,
52.233-5112, Agency Protests, and the following DFARS clauses
apply to this acquisition: DFARS 252.204-7004, 252.205-7000,
Provision of Information to Cooperative Agreement Holders,
252.212-7000, and the following sub-clauses under FAR 252-212-7001
also apply: 252.225-7007, and 252.225-7036. The preceding clauses
may be accessed in full text at the following web site: http://farsite.hill.af.mil.
Point of contact in the T-ASA office is Sandra Schaffer (916)
643-0358 or e-mail: schaffer@tasa-exchange.army.mil.

CITE: (W-307 SN397799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 58--COMMUNICATION,DETECTION & COHERENT
SOL N/A
DUE 122299
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ken Thomason/Pkcc/[405]736-5370
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:
5841-01-374-5555AW, P/N: 4000-01000-07, NOUN: ANTENNA RECEIVER,
RA, OEM: AGROSYSTEMS INC; NSN: 5895-01-430-9208FG, P/N: SDF259-26DY2,
NOUN: SATELLITE COMMUNICATIONS, OEM: SATELLINK. The approximate
issue/response date will be 22 NOV
CITE: (I-307 SN397709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: 59--THREE PHASE TEST TEST & SOFTWARE
SOL 00SQ6C016
DUE 111999
POC Technical - Bob Aylsworth (970)962-4220 Contractual - Cheryl
Eucker (970)962-4345
DESC: Protection Test set, three-phase including software
CITE: (W-306 SN397379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F34601-00-Q-35307
DUE 122399
POC Jackie Catrow, Contract Negotiator, Phone (405) 739-4502,
Fax (405) 739-3462, Email Jackie.Catrow@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 26-OCT-1999 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 59--CIRCUIT CARD ASSEMBLY SOL F34601-00-Q-35307
DUE 121699 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jackie Catrow/Lidic/[405]739-4502 Item
0001 NSN 5998-01-289-8967NT P/N: A538R847-02, Desc: This circuit
card assembly converts analog data to digital. It consists
of one printed wiring board with 26 resistors, 10 capacitors
and 4 integrated circuits. Kine of material is etched copper,
glass and epoxy conformal coating. Approx size is 6.25 inches
x 7.75 inches x. 35 inches. 1ea. Applicable to: B1b. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Oct 2000
1 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 16 NOV 1999. The anticipated award date will be 16 Feb 2000.
Written procedure will be used for this solicitation. To: Kearfott
Guidance & Navigation Corp, Wayne Nj 07474-0595. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-35307&LocID=902
LINKDESC:
notice
EMAILADD: Jackie.Catrow@tinker.af.mil
EMAILDESC:
CITE: (I-306 SN397393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP092000RX332
DUE 122399
POC buyer--Ronda Terry (614)692-8515
DESC: PR No. YPE99242000552, NSN: 5985-01-329-4335. Approved
Sources: (11556) M/A Com Inc. P/N 3380-8012-0002N.Set-Aside
type: Unrestricted. Other than full and open competition applies.
Complete Bid set is not available. The Procurement agency has
data adequate for evaluation purposes, but limited rights apply.
The offeror needs to provide only its data for evaluation.
Various increments solicited: 15 thru 19; 20 thru 24; 25 thru
49; 50 thru 74; 75 thru 99. Required delivery schedule: 20
each in 120 days and 20 each every 30 days thereafter until
completion of the delivery order. In the event of overlapping
orders, the contractor is not required to deliver any more
than 20 each in any 30 day period. Minimum quantity to be purchased
is 15 each. The maximum quantity to be purchased over the life
of the contract is 110 each. The contract is anticipated to
be an 18 month (545 days) indefinate quantity contract. Quantities
and destinations to be provided with each delivery order.
Based on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in it
solicitation for the described suppliers or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. Contracting
Officer Ronda Terry (614)692-8515. All sources may submit a
quote which shall be considered. Request for copies of this
solicitation may be faxed to 614-692-2262 or requested by calling
614-692-1775. Copies of this request will be available 15 days
after posting in the CBD.
CITE: (W-307 SN397475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00178-00-R-3005
DUE 111899
POC sd13; (540)653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to award a contract on a sole source basis to Microwave Engineering
Corporation, 1551 Osgood Street, North Andover, MA 01845 for
(20) electromagnetic compatibility filters for AN/SPS-48-E
air search radars. The needed filters are for shipboard installation
and must meet stringent performance requirements. Business
concerns may submit expressions of interest concerning this
sole source procurement along with technical capability statements
providing verifiable documentation of having successfully delivered
AN/SPS-48-E filters for Navy use. This contract shall be awarded
on an all or none basis, with all items shipped FOB destination
to NSWC Crane Indiana. The required filters shall be acceptance
tested at NSWC Crane, and accepted only after passing stringent
high power performance testing conducted by Government engineering
personnel. Anticipated award date of the resulting contract
is 5 December 1999. The requiring activity's e-mail address
is sd13@nswc.navy.mil. See Note 22. Due to the relative
remoteness of the Naval Surface Warfare Center, Dahlgren Division
located at Dahlgren Virginia, there has been a history of bids/proposals
sent via one-day delivery service still not being received
in a timely manner. Offerors are thus advised to be award of
FAR 14.304 and 15.208 and to take proper steps to assure timely
receipt of their bids/proposals at the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Virginia.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-307 SN397478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ANTENNA DEICING SET AND SITE SURVEY
SOL DAAB07-00-R-A501
DUE 112600
POC Leona Potter, Contract Specialist, (732)532-5548; Theodore
Kordower, Contracting Officer, (732)427-6095.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), subpart 12.6, as supplemented
with additional information included in this notice. Solicitation
requirements and incorporated provisions and clauses are those
in effect through the latest Federal Acquisition Circular.
The Standard Industrial Classification is 3699 and the Small
Business size standard is 750 employees. The solicitation listed
here is unrestricted. This announcement constitues the only
solicitation; a proposal is being requested and a written solicitation
will not be issued. Solicitation DAAB07-00-R-A501 is issued
as a Request For Proposal (RFP). This is a sole source acquisition
with W. B. Walton Enterprises, Inc., Riverside, CA. It is authorized
under 10 U.S.C. 2304 (c)(1) and FAR 6-302-1(a.1), Only One
Responsible Source. The Government intends to initiate a procurement
for one (1) Antenna Deicing Set and a Site Survey. The solicitation
line item numbers and descriptions are: Clin 0001 - One (1)
Antenna Deicing Set, Model HD-1185/FSC, NSN 5985-01-323-4935.
W. B. Walton shall provide the necessary services and materials
to fabricate, test and deliver the Antenna Deicing Set in accordance
with the Statement of Work (SOW), dated 1 October 1999. The
SOW is available electronically via the internet at the following
URL: http://abop.monmouth.army.mil, under solicitation DAAB07-00-R-A501.
Delivery shall be approximately 15 March 2000. Early delivery
is acceptable provided the Antenna Deicing Set is placed in
storage at no additional cost to the Government. Shipment is
F.O.B. Contractor's plant. Ship to is W. B. Walton Enterprises,
Riverside, CA. Inspection and Acceptance shall be at the contractor's
plant by PM DCATS or his authorized representative. Packing
and Packaging shall be best commercial practice suitable for
OCONUS air or sea shipment. The Antenna Deicer Set must be
Year 2000 (Y2K) compliant. Clin 0002 - Site Survey in accordance
with Statement of Work (SOW), dated 1 October 1999, available
on the internet. Delivery shall be three (3) months prior to
the Antenna Deicing System installation at Landsfuhl, Germany.
Inspection and Acceptance shall be on site by PM DCATS or his
authorized representative. Offerors are advised of the applicability
of the following FAR clauses and provisions: 52.212-1, Instructions
to Offerors - Commercial; 52.212-3, Offeror Representations
and Certifications - Commercial Items (offerors shall include
a completed copy of this provision with the written proposal);
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; 52.246-02,
Inspection of Supplies - Fixed Price; 52.246-16, Responsibility
for Supplies; 52.247-34, F.O.B. Destination. Written quotes
are due no later than 2:00 p.m. E.S.T., 26 November 1999. The
point of contact is Leona Potte, telephone number (732)532-5548.
Quotes may be returned by facsimile to (732)532-6972 or by
mail to the following address: Commander, U.S. Army CECOM Acquisition
Center, ATTN: AMSEL-ACCA-A-AD(RLP), Fort Monmouth, N.J. 07703-5008.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: potter1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-307 SN397485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CLIP
SOL 1PI-R-1481-00
DUE 111899
POC Robert Ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R- 1481-00 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-13. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 5065, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a three -year, firm-fixed-price,
indefinite delivery/indefinite quantity supply contract for
the following commercial items: 1.) Antenna-Tie, Drawing A3167672-001,
Revision C and 2.) Clip, Drawing A3167672-002, Revision C.
Contractor will only manufacturer single and double loop and
items must be bent hot. Drawings may be requested by contacting
F. Robert Ribail, ph. (202) 305-7286, fax (202) 305-7363/65.
Parties interested in submitting a proposal must state the
manufacturer as well as the manufacturer's part number of item
being offering. The telephone contact for this acquisition
is F. Robert Ribail, Contracting Officer at 202-305-7286. The
minimum quantity that the Government guarantees to purchase
over three years is 10,000 for each item and the estimated
maximum quantity that the Government may purchase over three
years is 50,000 for each item. In accordance with FAR 52.216-19
ORDER LIMITATIONS, the minimum order limitation is 100 for
each item. When the Government requires this part in a quantity
of less than 100 for each item , the Government will not be
obliged to purchase, nor will the contractor be obliged to
furnish this part under the contract. The maximum order limitation
is 10,000 each item. The contractor will not be obliged to
honor any order for this part in a quantity of more than 10,000
each item. Also the contractor will not be obliged to honor
a series of orders for this part from the same ordering office
within 7 days that together call for quantities exceeding
10,000 for each item. However, the contractor shall honor orders
exceeding the maximum order limitations unless the order (or
orders) is returned to the ordering office within seven days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may me issued under the resulting contract
from the date of award through three years thereafter. In
accordance with FAR 52.216-22 INDEFINITE QUANTITY, the contractor
shall not be obligated to make deliveries under this contract
30 days beyond the contract expiration date. Delivery shall
be FOB Destination to UNICOR, Federal Prison Industries, Inc.,
Hwy 72 (8 miles west), Three Rivers, Texas 78071-4100. Required
delivery is 30 days from receipt of delivery orders. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition.
Offerors must include a completed copy of FAR 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with their
proposal, OMB 9000-0136, expires 9-30-01. The following clauses
also apply to this solicitation: FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. In addition, the following are applicable:
NUMBER.FAR 52.211-1 AVAILABILITY OF SPECIFICATIONS LISTED IN
THE GSA INDEX OF FEDERAL SPECIFICATIONS, if applicable, STANDARDS
AND COMMERCIAL ITEM DESCRIPTION, FAR 52.211-2 AVAILABILITY
OF SPECIFICATION LISTED IN THE DOD INDEX OF SPECIFICATIONS
AND STANDARDS (DODISS), if applicable. FAR 52.219-6 NOTICE
OF TOTAL SMALL BUSINESS SET-ASIDE , FAR 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, prior to
award, contractor must fill out ACH Vendor form. FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER,, the Contracting Officer Technical Representative
(COTR) for this procurement will be David Gnuschke (ph. (361)
786-3576 ext 707). Offerors may submit signed and dated Federal
Express or hand delivered offers to UNICOR, Federal Prison
Industries, Inc., Material Management Branch, 400 First Street
NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian. In
accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to F. Robert
Ribail, Contracting Officer, FX 202-305-7363/7365. Proposals
may be submitted on the Standard Form 1449. The due date and
time for receipt of proposals is 2:00 p.m. Eastern Standard
Time on November 18,1999 . All proposals must reference the
solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). If offer is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any proposals that reject the terms and conditions of this
solicitation or do not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. The Government will award a contract resulting
from this solicitation to a responsible offeror whose proposal
conforms to the solicitation and is considered most advantageous
to the Government. Price shall be evaluated by multiplying
each offeror's proposed unit price by the estimated maximum
taking into consideration any applicable Buy American differentials.
Discounts for early payment, if offered, will not be considered
in the evaluation for award. Award will be made on the basis
of best value, trade off where price will be 50% and performance
will be 50%. In regards to performance evaluation, offerors
must submit references of at least three previously performed
contracts on the FPI9999.999-9 Business Management Questionnaire.
References shall include, contract number, dollar value, point
of contact and telephone number. Failure to provide performance
information may disqualify contractor from further consideration.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price tandpoint. A
written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Before the specified expiration date of an offer,the Government
may accept that offer unless a written notice of withdrawal
is received prior to award.. This is a 100% small business
set aside. Offerors shall specify business size and classification
as required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. See 1 & 9.*****
CITE: (W-307 SN397634)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--TRANSFORMER
SOL SP0905-00-R-X068
DUE 010300
POC See below for copy of RFP. For questions only contact D.
Kogge 614-692-7739
DESC: See Note 26. Copies of the RFP are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
at least 15 days after this publication. A 12-month Indefinite
Quantity Contract with 1(12) month option is anticipated for
three different transformers stock listed under 5950. See RFP
for NSNs and P/Ns. Approved source - Unison Inc (59501) Specifications,
plans or drawings are not available. Other than Full and Open
Competition applies. This is an unrestricted acquisition. Unit
of issue is each. 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.
Various increments solicited from 1-250 depending on the NSN.
Destinations include DoD using activities and may include direct
vendor deliveries and DSCC stock sites. Delivery Schedule -
50 within 180 days, balance of 50 each every 30 days thereafter.
CITE: (W-307 SN397636)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--SOLENOID, RELAY
SOL SPO930-00-R-X166
DUE 012000
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6923
DESC: Solenoid, Electrical, Item 0001, 5945-01-223-8388. Approved
source: Barber-Colman, (05624) p/n PYLB184; Item 0002, Relay,
solid state, 5945-01-413-6945. Approved source: Barber-Colman
(05624) CYZP215-40; Item 0003, 5945-01-428-7099. Approved source:
Barber-Colman (05624) AYLZ7832-400. Set-Aside Type: Unrestriced
other than full and open competition, part numbered item. Products
Offered Clause applies. No data available. The alternate offer
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 05 ea-500 ea. Quantity 20 ea to be delivered
within 250 days after date of order to various Department of
Defense using activities; balance to be delivered at a rate
of 20 each every 30 days thereafter, item 0001; 20 each and
310 days, item 0002; and 40 ea and 170 days item 0003. All
responsible sources may submit an offere which will be considered.
SEE Note 26. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specification,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. Indefinite Quantity contract anticipated
(1 yr basis (365 days), 2 yr option (730 days).
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-307 SN397643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 59--CABLE ASSEMBLIES FOR THE SMA CORRELATOR SECOND DOWN
CONVERTER
SOL RFQ-BF5641
DUE 111299
POC EJ Dotts, 617-496-7562, edotts@cfa.harvard.edu/Contracting
Officer, Priscilla O. Waltner, 617-495-7401, pwaltner@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to issue a sole source purchase order with Wesco Datacom for
1200 SSMT Right Angle Jacks to SMA Flange Mnt Jack 4", Wesco
part number 1329780-1 and 400 SSMT Right Angle Jack to SMA
Flange Mini Jack 8", Wesco part number 1312617-1. The proposed
purchase order is for supplies for which SAO intends to solicit
and negotiate with only one source under the authority of FAR
13.106-1(b). These cable assemblies are an exclusive design
of M/A Com and are no longer being manufactured by them. There
are no acceptable alternatives for either of these 2 cable
assemblies. Wesco DataCom, a distributor of M/A Com parts,
has arranged for one last production run of these assemblies.
This is an exclusive arrangement between Wesco and M/A Comm.
These cable assemblies are part of the Submillimeter Array
Project's Correlator Second Down Converter and there are no
equivalent parts available. Using parts other than the SSMT
connectorized cables is not possible. The PC boards and mechanical
layout have been designed to accept only the right angle SSMT
parts. Use of any other parts would necessitate a major and
expensive redesign of the Second Down Converter Assembly. This
notice of intent is not a request for competitive quotes. However,
all quotes received by the due date will be considered by SAO.
A determination by SAO not to compete this proposed purchase
order based upon responses to this notice is solely within
the discretion of SAO. Information received will normally be
considered solely for the purpose of determining whether to
do a competitive procurement. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR), Subpart 12.6,
as supplemented with additional information included in this
notice. This procurement will be conducted in accordance with
Simplified Acquisition Procedures. This announcement constitutes
the only solicitation; a written solicitation will not be issued.
Solicitation number RFQ-BF5641 is issued as a Request for Quote
(RFQ). The incorporated provisions and clauses are those in
effect through FAC 97-14. The applicable SIC is 3643 with a
size standard of 500. Delivery shall be within 3 months ARO.
F.O.B. point shall be destination. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 1999), with its offer. This clause may be found
on the Internet at the following site: http://www.arnet.gov/far/.
Clause 52.212-4, Contract Terms and Conditions-Commercial Items
(May 1999), applies to this acquisition. Addendum to FAR 5212-4:
(d) Disputes. This paragraph is deleted in its entirety and
replaced with the following: (1) Except as otherwise provided
in this contract, any dispute concerning a question of fact
arising under this contract which is not disposed of by agreement
shall be decided by the Contracting Officer, who shall mail
or otherwise furnish a copy thereof to the contractor. This
decision shall be final and conclusive unless, within 30 days
from the date of receipt of such copy, the Contractor mails
or otherwise furnishes to the Contracting Officer a written
appeal addressed to the Secretary of the Institution. The decision
of the Secretary of the Institution or his/her duly authorized
representative for the determination of such appeals shall
be final and conclusive unless determined to have been fraudulent,
or capricious, or arbitrary, or so grossly erroneous necessarily
to imply bad faith, or not supported by substantial evidence.
The Contractor shall be afforded an opportunity to be heard
and to offer evidence in support of its appeal. Pending final
decision of a dispute hereunder, the Contractor shall proceed
diligently with the performance of the contract and in accordance
with Contracting Officer's decision. (2) The "Disputes" clause
does not preclude consideration of law questions in connection
with decisions provided for in (1) above, provided that nothing
in this contract shall be construed as making final the decision
of any administrative official, representative, or board on
a question of law; (g) Invoice. Delete the following sentence:
"Invoices will be handled in accordance with the Prompt Payment
Act (31 U.S.C. 3903) and Office of Management and Budget (OMB)
Circular A-125, Prompt Payment"; (i) Payment. This paragraph
is deleted in its entirety and replaced with the following:
Payment shall be made for items accepted by the SAO that have
been delivered to the delivery destinations set forth in this
contract. If the SAO makes payment by Electronic Funds Transfer
(EFT), see 52.212-5(b) for the appropriate EFT clause. In connection
with any discount offered for early payment, time shall be
computed from the date of the invoice. For the purpose of computing
the discount earned, payment shall be considered to have been
made on the date which appears on the payment check or the
specified payment date if an electronic funds transfer payment
is made. The clause at 52.215-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1999) is incorporated by reference. However, for
paragraph (b) only the following clauses apply to this acquisition:
FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
and FAR 52.232-34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration. Any references to the
"Government" in the above provisions and clauses shall be deemed
to mean the Smithsonian Institution. In addition, the following
clause shall be included in any resultant purchase order: USE
OF THE SMITHSONIAN NAME - The name "Smithsonian Institution"
is a registered trademark. Except as may be otherwise provided
herein, the contractor shall not refer to the Smithsonian Institution
or to any of its museums, organizations, or facilities in any
manner or through any medium, whether written, oral, or visual,
for any purpose whatsoever, including but not limited to, advertising,
marketing, promotion, publicity, or solicitation, without the
prior written approval of the Contracting Officer. DUE DATE
FOR QUOTES IS FRIDAY, NOVEMBER 12, 1999, 1500 local time. An
original and 1 copy of each offer shall be submitted to the
following address: Smithsonian Astrophysical Observatory, 60
Garden Street M/S 22, Cambridge, MA 02138-1516, ATTN: EJ Dotts.
No facsimile quotes will be accepted. All quotes must be marked
with the RFQ number. Questions or comments may be directed
to EJ Dotts at 617-496-7562 or via email at edotts@cfa.harvard.edu.
CITE: (W-307 SN397653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT, PAD-MOUNT TRANSFORMER,(H.V.500KVA)
SOL N00189-00-T-0082
DUE 111999
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: The contractor shall provide one (1) each, transformer,(H.V.500KVA),3
Phase, 4160V Delta Primary, 120/208 Wye Secondary, Pad-Mount,
Dead Front, Loop Feed, CL Fused, In Drywall, 2 Position On/Off
Switch. FOB Point is destination to Navy Public Works Center,
Virginia Beach, VA 23461. Manufacturer must be Cooper, ABB,
Howard,General Electric, or must comply and provide proof of
compliance according to DON NAVFAC (NFGS-16272F) 30 SEPTEMBER
1998. Complete RFQ package is available, (RFQ) N00189-00-T-0082,
and will be accomplished through commercial item procedures.
Responsible sources may request a copy of the RFQ N00189-00-T-0082
either in writing, or by fax (757) 443-1389. When requesting
a copy of the RFQ, responsible sources must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency.
CITE: (W-307 SN397662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--BROADBAND ANTENNA
SOL MDA112-00-Q-0020
POC Contact Janet Janes, Contract Specialist, (916) 643-0322
or Janet Lopez, Contracting Officer, (916) 643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-13.
The Television-Audio support Activity intends to purchase the
following: 1) eight (8) ea Scala Electronic Corp p/n: TVO/50/CH
2-6, Antenna System, TV VHF; low band; single bay; channels:
2 - 6 (4ea channel 3 and 4ea channel 5); impedance: 50 OHMS;
VSWR: <1.3:1; horizontally polarized omnidirectional pattern;
input power: 250 watts; termination: female type N; mounting:
for Masts of 2.375-IN OD, 2) eight (8) ea Scala p/n: TVO/50/CH
7-13, Antenna System, TV VHF; high band; single bay; channels:
7 - 13 (4 ea channel 8 and 4 ea channel 11) impedance: 50 OHMS:
VSWR: <1.3:1; horizontally polarized omnidirectional pattern;
input power: 250 watts; termination: female type N; mounting:
for masts of 2375-IN OD, 3) twelve (12) ea Scala p/n: FMO/50,
Antenna System, FM crossed dipole; broadband; single bay; frequency
range: 88 - 108MHZ; 500 watt maximum input power rating; 50
OHMS impedance; type N; female input connector; includes mounting
hardware to attach antenna to customer supplied 2-3/8-IN OD
pipt/mast, and 4) ten (10) ea Scala p/n: 767006, Antenna, Broadband
Omnidirectional; 470-860MHZ; single bay; gain: 4.0DB at center
of band (ref half-wave dipole); 1KW max PWR; feed impedance:
50-OHMS; feedpoint connector: 7-16 DIN female; vertical tubular
mounting encased in fiberglass randome; c/w Scala/Kathrein
768853 mounting base and hardware. The brand named item(s)
listed in this announcement have been identified as meeting
or exceeding the Government's minimum requirements but are
not established as standards upon which other offered brand
names will be evaluated. Standard commercial warranty is required.
Delivery shall be FOB destination to McClellan AFB, CA within
60 days from date of award. All responsible sources may submit
a quote, which shall be considered by the agency. Responses
to this notice should be provided in writing by 15 Nov 99,
1300 PST. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Janet Janes, 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Janet Janes, 3230 Peacekeeper Way, Bldg
209, Room 104, McClellan AFB, CA 95652. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Janet Janes. To
be eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price,
and past performance. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, 52.233-5112,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. DFARS 252.204-7004, 252.212-7000, and the following
sub-clauses under DFAR 252-212-7001 also applies: 252.225-7001
and 252.225-7007. Point of contact in this office is Janet
Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
Janet Lopez Contracting Officer
CITE: (W-307 SN397684)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMB
SOL DAAH23-00-Q-0155
DUE 122099
POC Linda HOcker, Contract specialist, 256-955-9209, Fax Number
256-955-7014
DESC: 17. NSN: 5998-01-223-9055, PN: 13076096-029, Quantity 50
each, applicable to the AH-64 Aircraft, TADS/PNVS. The procurement
is limited to Lockheed Martin Corp, Lockheed Martin Electronics
& Missile, Orlando, FL 32819-8907. F.O.B. Origin with delivery
of 50 each to Lockheed Martin Corporation, Electronics and
Missiles, Orlando FL., 270 days after receipt of order. Manufacture
of this part requires use of master or coordinated tooling..
Only one set of tooling exists and cannot be made available
to another source for manufacture of this part. Authority and
Justification is 10 U.S.C 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. No telephone
requests will be accepted. You make FAX your request to Linda
Hocker, Contract Specialist, FAX 256-955-7014. NOTES: 22,
23 and 26
CITE: (W-307 SN397697)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-00-50704-00
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Salena W Arrington/Lnkc/[912]926-7000
DESC: SPARES APPLICABLE TO THE ALQ-184 SYSTEM. BASIC AND FOUR
ONE YEAR OPTIONS. BASIC QTY - 2 EA; INCREMENTAL OPTION QUANTITIES:
1-6 EA, 7-12 EA, 13-18 EA, 19-24 EA. SOLE SOURCE TO RAYTHEON,
GOLETA CA. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. 17. SPARES APPLICABLE TO THE ALQ-184 SYSTEM.
BASIC AND 4 ONE YEAR OPTIONS. BASIC YEAR QTY -2 EA; INCREMENTAL
QTIES FOR OPTION YEARS 1-6 EA, 7-12 EA, 13-18 EA, 19-24 EA.
SYNEND All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. SYNEND
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Salena.Arrington@robins.Af.Mil
EMAILDESC:
CITE: (I-307 SN397745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL F42620-00-Q-63802
DUE 121399
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5985-01-146-4685WF P/N: 536R592-G01 REV A,
P/N 536R592G01 P/N: 536R529G01, Waveguide is cast aluminum
construction used on the F16 radar antenna dim: 9.5" x 1.5"
x. 3" Provides transmission route for radar rf power. 14EA.
Applicable to: F-16 A/B. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:30 Nov 2000 14 ea Item 0002 data, 1 lot 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 requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
23 NOV 1999. The anticipated award date will be 13 Dec 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Waveline Inc, Fairfield Nj 07006-3596. To:
Northrup Grumman Corporation, Hunt Valley Md 21031-4301. First
article test required. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. 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) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--CONNECTORS, P/N 13228E6246 AND ADAPTERS, P/N 13228E6250
SOL DAAE07-00-R-L504
DUE 111899
POC Bertram Scott, (810) 574-7327
DESC: 1. Connector. P/N 13228E6246. Qty: 420. Option: None. 2.
Adapters. P/N 13228E6250. Qty: 420. Option: None. Option: None.
FOB DESTINATION: DELIVER TO U S ARMY TACOM, BLDG 203 SHIPPING
AND RECEIVING DOCK, ATTN: KENNETH GREENE, WARREN MI 48397-5000.
DELIVERY AS SOON AS POSSIBLE. PLEASE NOTE: THIS IS A COMBINED
SYNOPSIS/SOLICITATION FOR COMMECIAL 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 SOLICITATION WILL NOT BE ISSUED. THE COMBINED
SYNOPSIS/REQUEST FOR QUOTATION (RFQ) NUMBER IS DAAE07-00-R-L504.
THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES
ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 90-46,
DATED 17 MAR 97.
EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-307 SN397517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIP COMPO
SOL N/A
DUE 122299
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ken Thomason/Pkcc/[405]736-5370
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:
5996-01-384-9562FG, P/N: URA0240L-400, NOUN: AMPLIFIER, ELECTRONIC,
OEM: POWER WAVE TECH INC. The approximate
CITE: (I-307 SN397710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: 61--VHF-FM UPGRADE PROJECT VARIOUS LOCATIONS ALASKA
SOL DTCG50-00-R-643TC1
POC Anita Repanich, Contracting Officer, Phone 206-220-7426,
Fax 206-220-7390, Email Arepanich@pacnorwest.uscg.mil
DESC: The Coast Guard intends to issue a Request For Proposal
for procurement of eight, with an option for up to seven additional,
commercial-off-the-shelf, propane powered engine generators
installed in contractor furnished fiberglass huts. The U.S.
Coast Guard (USCG) operates 15 remote mountaintop Search and
Rescue (SAR) VHF-FM radio communication sites in Alaska. These
sites are currently powered by hybrid energy systems consisting
of solar, wind, and propane thermo-electric generators (TEGs).
The Coast Guard has recently upgraded these sites to include
state-of-the-art electronic communications equipment. This
new equipment has increased the electrical power system requirements
to approximately 500 watts at 24 VDC nominal. These sites are
ordinarily inaccessible during the winter months. The Contractor
shall provide all labor, equipment, supplies and transportation
necessary to install one system at each site, including interfacing,
and providing spares. The Contractor will install each system
on Government Furnished concrete pads. Each system shall be
Y2K compliant. The Government will award a contract resulting
from the Request For Proposal to the responsible offeror whose
offer represents the best value to the government, price and
other factors considered. The following factors shall be used
to evaluate offers: (1) Technical (2) Price and (3) Past Performance.
A Firm Fixed Price contact shall be awarded. Installation of
the systems will begin approximately 1 June 2000 and end not
later than 31 October 2000 with all systems in full operation.
For a copy of the Request For Proposal, performance specifications,
drawings and site photographs contact the contracting officer.
Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $5000,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: Http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG50-00-R-643TC1&LocID=495
LINKDESC:
notice
EMAILADD: Arepanich@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-306 SN397409)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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, RADIO FREQUENCY
SOL SP0935-99-R-X136
DUE 122399
POC For Information Only: Cheri Bowell, telephone (614)692-7947
fax (614)692-6923
DESC: There are two NSNs. 6145-00-427-7170, Cable Radio, Frequency;
Radio Frequency Systems/Cablewave (16733) part number S-FLC-12-50J
and Andrew Corp (84147) part number FSJ4-50B AND NSN 6145-00-290-3453,
Cable Radio, Frequency; Radio Frequency Systems/Cablewave (16733)
part number S-FLC14-50J811028-001 and Andrew Corp (84147) part
number FSJ1-50A. The minimum and maximum 12 month estimated
quantities are as follows: NSN 6145-00-427-7170 minimum quantity
3,000 feet/maximum quantity 112,000 feet; NSN 6145-00-290-3453
minumum quantity 1,000 feet/maximum quanity 31,000 feet. There
are more than three destinations. A 12 month Indefinite Quantity
contract is anticipated. Preference may be given for multiple
award consideration. Fax transmittal is acceptable - see Provision
L.11 for instructions. Copies of this solicitation are available
at the office address above or by faxing your request to (614)
692-2262. Copies will not be available until 14 days after
this notice is published in the CBD. There are no drawings/specifications
availalbe at this work center. While price may be a significant
factor in the evaluation, 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/quote which shall
be considered. See Note 26. Various increments solicited for
each NSN are as follows: 6145-00-427-7170 - 1000-9000, 10000-19000,
20000-29000, and 30000-40000. 6145-00-290-3453 - 1000-5000,
6000-9000, 10000-15000, and 16000-19000. PR number: IQC99175000002

CITE: (W-307 SN397469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 61--300KW STANDBY DIESEL GENERATOR SET
SOL N00244-00-T-0018
DUE 111299
POC Vivian Flotildes Tel: 909-273-4300; Fax 909-273-4305
DESC: 1ea. to provide 300KW Standby diesel Generator Set; modification
issued to extend closing date of 99 Nov 12 on RFQ N00244-00-T-0018.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Flotildes.Vivian@corona.navy.mil
EMAILDESC:
CITE: (W-307 SN397512)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-0472
POC Michael L Whitfield (804)279-3005
DESC: This solicitation is cancelled in its entirety. This procurement
is reserved for Federal Prison Industries.
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-307 SN397629)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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, DIRECT CURRENT
SOL SP0430-00-Q-C209
DUE 120999
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6105-01-455-8294, YPG99291001069,
Simmonds Precision Products Inc., CAGE# 12511, PART# PM1532M2-3.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Primary: 416. Delivery Schedule: 120 DARO. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(c)(1) (SOLE SOURCE)
FAR 6.302-1. Intended Source(s): Simmonds Precision Products.
Solicitation will be made in writing. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-307 SN397633)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--STATOR, MOTOR
SOL SP0430-00-Q-C210
DUE 120999
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/804-279-3850/Contracting
Officer
DESC: Solicitation for NSN 6105-00-578-6823, FPG99295000744,
Lockheed Martin Corp., CAGE# 89954, PART# 153C5409P2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Primary:
51. Delivery Schedule: 231 DARO. Unrestricted. Other than full
and open comp (10 U.S.C. 2304(c)(1) (SOLE SOURCE) FAR 6.302-1.
Only one source (SEE NOTE 22). Intended Source(s): Lockheed
Martin Corporation. Solicitation will be made in writing. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-307 SN397640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--CIRCUIT BREAKER
SOL N00253-00-Q-0013
DUE 112699
POC Susan Glasgow, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
one circuit breaker, Part Number FBK-H, manufacturer Westinghouse
ABB Power T & D Company, Inc. or equal. Additional requirements
to be provided with RFQ. Simplified Acquisition Procedures
shall be used for this procurement. The solicitation shall
be issued on or about 20 Nov 99. Award shall be made on or
about 29 Dec 99. No telephone requests for the solicitation
package will be accepted. See numbered Notes 22*****
CITE: (W-307 SN397646)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--PARTS KIT, ELECTRIC
SOL SP043000R0337
DUE 112699
POC Marilyn Brant/ZZ780/804-279-4381/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: This modification reflects a change in the incremental
QTY. Primary is changed to read 300. All Other terms and conditions
remain the same.
CITE: (W-307 SN397650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--BATTERY MOD ASSY
SOL F42620-00-Q-63807
DUE 121399
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6135-01-223-3869WF P/N: 7567380-011, Dim:
approx 4" X 4" X 3". Kind of material: battery, electronic
components, metal casing. Function: DC voltage source consisting
of 2 or more cells for converting various energy into electrical
energy. 10EA. Applicable to: F16. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:28 Sep 2001 10 ea The approximate issue/response
date will be 22 NOV 1999. The anticipated award date will be
13 Dec 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Delco Systems Operations, Goleta CA.
To: Acme-URDC, . It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com Manufacture of this
part requires special test and/or inspection facilities to
determine and maintain ultra-precision quality for its function
or system integrity. See Note (s) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--CONNECTOR, RECEPTACLE, ELECTRICAL, P/N MS3452W32-6S
AND CONNECTOR, PLUG, ELECTRICAL, P/N MS3456W32-6P
SOL DAAE07-00-T-0004
DUE 111899
POC Bertram Scott, (810) 574-7327
DESC: 1. Connector, Receptacle, Electrical. P/N MS3452W32-6S,
NSN 5935-01-111-6752. Qty: 420. Option: None. 2. Connector,
Plug, Electrical. P/N MS3456W32-6P, 5935-01-108-5435. Qty:
420. Option: None. FOB DESTINATION: DELIVER TO U S ARMY TACOM,
BLDG 203 SHIPPING AND RECEIVING DOCK, ATTN: KENNETH GREENE,
WARREN MI 48397-5000. DELIVERY AS SOON AS POSSIBLE. PLEASE
NOTE: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMECIAL
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 SOLICITATION
WILL NOT BE ISSUED. THE COMBINED SYNOPSIS/REQUEST FOR QUOTATION
(RFQ) NUMBER IS DAAE07-00-T-0004. THE SOLICITATION DOCUMENT
AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT
THROUGH FEDERAL ACQUISITION CIRCULAR 90-46, DATED 17 MAR 97.

EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-307 SN397486)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 63--DIGITAL RECORDING SYSTEM AND CAMERAS
SOL MDA250-00-Q-0006
DUE 112999
POC Thomas Tipton (303) 676-8041
DESC: This modification extends the due date for sysnopsis/solicitation
posted in the CBDnet on October 25, 1999 under Submission No.
394677. The following change is made: (1) proposal due date
is changed from November 8, 1999 to November 29, 1999.
EMAILADD: ttipton@cleveland.dfas.mil
EMAILDESC:
CITE: (W-307 SN397792)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--HAAG STREIT TONOMETER AND HAAG STREIT JAVAL SCHIOTZ
OPHTHALMOMETER WITH AUXILLARY FIXATION DEVICE
SOL RFQ 600-006-00
DUE 111299
POC Frank Fullbright, Contracting Officer, (FAX) 562 494-5828
DESC: The Government intends to purchase a Haag-Streit Tonometer
and a Haag-Streit Javal-Schiotz Ophthalmometer with auxillary
fixation device, to be delivered to the VA Long Beach Healthcare
System, 5901 East Seventh Street, Long Beach, CA 90822. Businesses
wishing to receive a copy of the solicitation must submit their
request in writing or fax with complete name, address, telephone
number, fax number and a point of contact. No verbal request
will be accepted. The solicitation will issue November 3, 1999
and close November 12, 1999. Sic Code 3851.
CITE: (W-306 SN397402)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: 65--ARTIFICIAL LIMBS
SOL RFP #619-6-00
DUE 113093
POC Harriet N. Manning, 334-260-4103, or David Berry, 334-260-4152
DESC: Date for receipt of offers is changed to 11-30-99
CITE: (W-307 SN397794)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--LABORATORY SUPPLIES AND EQUIPMENT
SOL N00244-99-R-0262
DUE 111799
POC Brian O'Donnell, Contract Specialist (619) 532-3445; Mary
O'Brien, Contracting Officer
DESC: The purpose of this modification is to inform offerors
that the synopsis posted on August 27, 1999, Synopsis Number
#373788, has been modified via Amendment 0001, to incorporate
langauge permitting offerors to bid on any of the line items
vice bidding on all line items and to extend the closing date
to 17 November 1999.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: Click here to obtain a copy of the RCP and Amendment
0001
EMAILDESC:
CITE: (W-306 SN397411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--BEZEL,INSTRUMENT MO
SOL DAAH23-00-Q-0114
DUE 122099
POC Elisa Boyer, Contracting Officer, FAX number 256-955-9220
DESC: NSN: 6695-01-332-0743, PN: 8516702, Quantity: 20 each;
applicable to the OH-58D AIRFRAME UNIT. F.O.B. Destination
to Texarkana, TX. Justification for other than full and open
competition is FAR 6.302-1. The approved sources are: HONEYWELL
INC., ALBUQUERQUE, NM 87113-2227 and KORRY ELECTRONICS CO.,
SEATTLE, WA 98109-3536. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information topics. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-307 SN397521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--POWER SUPPLY, P/O AN/TTC-39A
SOL DAAB07-00-Q-C502
DUE 122099
POC ERROR--OGLEVEE, ETHAN, Contract Specialist, 732-427-1645.
LOESCH, K. Contracting Officer 732-532-1711
DESC: 5 each, Power Supply, NSN: 6625-01-375-9284, P/O AN/TTC-39A,
manufactured IAW Drawing SM-D-823582 and associated drawings.
Delivery to New Cumberland Army Depot in 180 days after award.
Packaging is IAW Contractors Best Commercial Pack. See Numbered
Notes 1 and 26.
EMAILADD: oglevee@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-307 SN397537)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 sp044000r0843
DUE 122299
POC dorothy carter/az651/8042795857/fax8042796495/jgpc
DESC: pr NUMBER: YPG99285001073, NSN NUMBER: 6615012587038, SOLICITATION
NO: SP044000R0843, NOMENCLATURE: ACCELEROMETER, GYROS, MANUFACTURER:
HONEYWELL INC. (94580), PART NUMBER: GG326G9, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. QTY:
125, DELIVERY SCHEDULE 165 DAYS, DURATION OF CONTRACT PERIOD:
165, UNRESTRICTED, ABVM, THE FINAL CONTRACT AWARD DECISION
MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304(C)(1))(SOLE SOURCE)
FAR 6.302-1, INTENDED SOURCE: HONEYWELL INC (94580), TRADE
AGREEMENTS ACT, SOLICITATION NUMBER SP0440-99-R-2423 HAS BEEN
CANCELLED AND IS NOW BEING SOLICITED UNDER SOLICITATION SP0440-00-R-0843,
OPENING/CLOSING DATE: 12/22/99.
CITE: (W-307 SN397766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--RATE SENSOR UNIT
SOL F42620-00-R-AAAAF
DUE 122399
POC Mary Lynne Adams/Lfke/[801]777-6268, For additional information
contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: This announcement constitutes a Sources Sought Synopsis.
The following information is provided to assist the Air Force
in conducting a Market Research of Industry to determine potential
contractors who have the skills, experience and knowledge required
to successfully complete this effort. Hill AFB Utah. This is
not a Request for Proposal or Invitation for Bid. The F-16
Support Division, Mechanical/Structural Section has a requirement
for the manufacture and delivery of the Rate Sensor Unit (RSU)
in the F-16 Head-Up Display (HUD) Set, NSN 6605-01-078-4943WF.
The anticipated quantity is 1500 each. The RSU assembly provides
angular rate information for the Roll, Pitch and Yaw axes and
in addition provides information relating to the aircraft's
acceleration normal to the fuselage reference plane. The RSU
includes a power supply card, an accelerometer and three rate
gyroscope cards, one each for pitch, yaw and roll axes. The
accelerometer assembly in the RSU senses acceleration rates
and converts them into a positive or negative DC output voltage,
which is proportional to the input rate. Each of the rate gyroscopes
develops a positive or negative DC output voltage, which is
proportional to the respective applied turning rate. Outputs
from the accelerometer circuit and each rate gyroscope circuit
are applied to the head-up display (HUD) in the aircraft. The
RSU also continually outputs a go or no-go self-test signal.
The Air Force would like to replace this Rate Sensor Unit (RSU)
with a new design, under the Falcon Flex Program (Form, Fit
and Function Interface Requirement), that will be compatible
with existing software and hardware interfaces, will be more
reliable, and more economical to purchase. Interested parties
are requested to submit two copies of a summary of the capabilities
and facilities they have which will allow them to perform the
development and manufacture of a new RSU. The Government does
not intend to contract on the basis of this request or otherwise
pay for the information solicited. Written responses must be
submitted by 08 NOV 99 to OO-ALC/LGKE, ATTN: Mary Lynne Adams,
6072 Fir Ave, Hill AFB, UT 84056-5820. No telephone or FAX
requests will be accepted. The approximate issue/response date
will be 23 NOV 1999. Electronic procedure will be used for
this solicitation. See our Web page.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Mary.Adams@hill.Af.Mil
EMAILDESC:
CITE: (I-307 SN397720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 67--DATACARD ID BADGING SYSTEM
SOL MDA260-00-Q-0005
DUE 111799
POC Carol Pye, Contract Specialist, 317-510-4703; Michael Risley,
Contracting Officer, 317-510-4702
DESC: The Defense Finance & Accounting Service--Indianapolis
Center intends to issue a combined synopsis/request for proposal
for commercial items in accordance with FAR, Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The Request for Quotation (RFQ) Number is MDA260-00-Q-0005
and should be referenced on all correspondence. The RFQ document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This acquisition
is unrestricted. The standard industrial classification (SIC)
is 3861 and the small business size standard is 500 employees.
The line item, unit issue, quantity and description is as follows:
0001, 1 each, DataCard ID badging system used to produce government
employee ID cards, military and military dependent ID cards,
contractor employee passes, property passes, parking passes,
and other assorted identification cards. Specifications: DataCard
Badging System Solution includes the following: ID Works Software,
Part Number 710337 (1 each); Auto 2000 Camera Package, Part
Number 709959 (1 each); and Imagecard IV Printer, Part Number
709727 (1 each). Options for Imagecard IV Printer: Standard
features provide full-color and monochrome duplex printing;
operator-replaceable print head; one-step ribbon cartridge
replacement; on-screen operator prompts; hands-free card cleaning
system; in-line particle detection system; detachable card
hoppers for secure storage; reject card hopper; automatic card
feed; audio and visual error prompts; automatic card remake;
edge to edge printing; Shade count of 256 & 16,777,216 colors;
Windows NT Printer drivers; 4 card counters. One-year depot
warranty for printer; one-year printhead warranty (no pro-rating
and no card counting). Options include second top coat module
IC IV, Part Number 709732 (1 each); Smartcard coupler IC IV,
Part Number 709728 (1 each); magnetic strip encoder IC IV,
Part Number 709738 (1 each); and Duraguard module IC IV, Part
Number 709734 (1 each). Maintenance Warranty: One year depot
maintenance on all equipment and one year on-call maintenance
on equipment includes parts and labor. Setup and Training:
On-site installation by a certified customer service engineer.
Unpacking and physical setup of the printer and cameras; system
functional testing, e.g., Image capture and card printing;
two-hour demonstration/operator training for one or two operators.
Demonstration includes overview and familiarization, photo
capture process, card printing, basic report printing, basic
badge editing, supplies use and replacement, use and replacement,
user preventative maintenance, basic user troubleshooting,
and how to call for service and support (approximately 4 hours
including setup); QuikTrain. Optional Accessories: Tabletop
slot punch (1 each) and print head, part number 556062-001
(1 each). Supplies: Color photo ribbon, YMCK, part number 806124-404
(500 each); clear topcoat, part number 557105-001 (750 each);
cleaning tape, part number 592160-001 (750 each); and blank
white video graphics cards, CR 80-30 mil (500 each). This acquisition
is being procured under Simplified Acquisition Procedures.
The Department of Defense requires all contractors to be registered
in Central Contractor Registration (CCR) no later than May
31, 1998 to receive solicitations, contract awards or payments.
The following provisions are applicable: FAR clauses 52.212-1,
Instructions to Offerors--Commercial; 52.212-2, Evaluation-Commercial
Items, evaluation factors are price and past performance; provide
a completed copy of 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The following clauses are applicable:
52.212-4, Contract Terms and Conditions--Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes and Executive Orders--Commercial Items, inclusive
of 52.222-26, Equal Opportunity; 52.222-21, Prohibition of
Segregated Facilities; 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. Shipping destination is
DFAS-IN Warehouse; 3250 North Post Road; Building 3, Suite
315; Indianapolis, IN 46229. All proposals received will be
considered. However, DFAS-IN intends to order on a sole source
basis. No telephonic responses to or requests for additional
information regarding this RFQ will be accepted. Offerors may
fax proposals and requests for additional information to 317-510-4698,
Attention: Carol Pye, and must reference the RFQ number or
mail their proposal request to Defense Finance & Accounting
Service-Indianapolis, Contract Support Office, Room 231E, 8899
East 56th Street, Indianapolis, IN 46249-0240. All proposals
must be received no later than 3:00 p.m. (EST), November 17,
1999. See Numbered Note 22.
CITE: (W-307 SN397544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DISINFECTANT, GENERAL PUPOSE LIQUID PHENOLIC TYPE
SOL SPO45000QB038
DUE 120999
POC BUYER--Sue Croll, (804) 279-4352 / KO--Julie Tillery, (804)
279-3537
DESC: NSN 6840-00-530-7109, DISINFECTANT, GENERAL PURPOSE LIQUID
PHENOLIC TYPE. I/A/W CID, NR CID A-A-1438A, Basic Dated 97
Sep 22. Unit box contains 4-1 gallon containers. Total quantity
required 1026 BX. Delivery schedule is 45 days ARO. Specification
(Note 9) Automated Best Value Model (ABVM) applies: the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer. REQUEST FOR A COPY OF THIS SOLICITATION SHOULD BE MADE
IN WRITING VIA FAX OR MAIL. Please reference SPO450-00-Q-B038
in the request. FAX number is (804) 279-6008. Mailing address
is Defense Supply Center Richmond, ATTN: Sue Croll, DSCR-JDPD,
8000 Jefferson Davis Highway, Richmond, VA 23297-5000.
CITE: (W-307 SN397479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 68--CARBON DIOXIDE (DRY ICE) TECHNICAL, 99.995% SOLID
FORM BLOCK
SOL F09650-99-T-5847
DUE 111099
POC Joy Christie, (912)926-5215, (912)926-3569
DESC: Desc. Item 0001 NSN 6830-00-247-0619 Dry Ice, Carbon Dioxide,
Tech, Solid, 55 lb Block. (Annual Purchase Order). 99,995%
minimum, Solid Form, IAW Federal Spec BB-C-104, Delivery on
Wednesdays each week, 2 locations, Approx. 56 blocks per week,(2
line items). Approx. 160,000 lbs of the year. Destn: Robins
AFB GA 31098-1611. Delivery: TBA 160,000 lb. This is a combined
synopsis/solicitation for commercial items prepared IAW 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 required and a written
solicitation will not be issued. The following clauses are
applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation - Commercial Items), 52.212-3
(Offeror Representations and Certifications - Commercial Items),
52.212-4 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). IAW clause
52.212-2, the evaluation factors shall be: Price and Price
related factors, Conformance to performance specifications.
Oral Procedures will be used for this solicitation. Quotations
may be faxed to (912)926-3569. The approx. issue/response
date is 10 Nov 1999. The anticipated award will be Nov. 16
1999. All responsible sources solicited may submit a bid,
proposal, or quotation which shall be considered.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: Joy.Christie@robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-307 SN397493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--68 PLATE OIL VARNISH
SOL 00-17-01
DUE 111199
POC Gerald Schoone, Contract Specialist, Phone (202) 874-3139,
Fax (202) 874-2200, Email jerry.schoone@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for Plate Oil Varnish, BEP stock number
1L001237. The simplified acquisition procedures set forth in
FAR parts 12 and 13 shall be used. This is a combined synopsis/solicitation.
This notice constitutes the only solicitation; a written request
for quotation will not be issued. This procurement is 100%
set-aside for small business (see numbered note 1). The applicable
NAICS (formerly SIC) code is 2899 and the associated small
business size standard is 500 employees. The Request for Quotation
(RFQ) number is 00-17-01. The total quantity is 40,000 pounds.
Packaging shall be by 55-gallon drums, on palletized skids.
Delivery shall be made by November 30. Delivery terms are F.O.B.
Destination to the BEP Lorton Warehouse at 9610 Gunston Cove
Road, Lorton, VA, 22079. The resulting purchase order shall
be firm-fixed-price. The basis for award shall be by price.
Offerors may be requested to submit material samples prior
to award. All interested small businesses are requested to
submit a written quotation which will be considered by the
agency. Quotations may be made on a SF 1449 or on company letterhead.
Quotations shall include the RFQ number, the proposed unit
price, the proposed extended price, any prompt payment discount
terms, company name, point of contact, address, phone number,
fax number, e-mail address if available, tax identification
number, DUNS number, and size status (i.e. small business,
disadvantaged business or woman owned business. If this item
is available under GSA schedule please provide the schedule
number. Quotations are due by November 11, 1999. Quotations
may be mailed to the Bureau of Engraving and Printing (BEP)
Office of Procurement, Attn: Gerald F. Schoone, 14th and C
Streets, SW, Washington DC 20228-0001 or faxed at (202) 874-2200.
If you have any further questions please contact Gerald F.
Schoone at (202) 874-3139 or at jerry.schoone@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-17-01&LocID=142
LINKDESC:
notice
EMAILADD: jerry.schoone@bep.treas.gov
EMAILDESC:
CITE: (D-307 SN397686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--SCALE REMOVING COMPOUND
SOL SP045000QB041
DUE 121499
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: Solicitation Number SP0450-00-QB041, YPG99291001218, NSN
6850-00-148-7667, Scale Removing Compound. Unit Container contains
5 gallons. Quantity is 184 CO. Part Number is WT202. Unit Polyethylene
container shall conform to D.O.T.'s standards for Plastic Drums,
with pour spout. See Clause 52.211-9G22, Section F, Code F8,
for D001450000 Palletization requirements. Packaging Data-
MIL-STD-2073-1C, 01 Oct 1996 MIL-STD-2073 Packaging Data same
as Prior Line. This is a Critical Application Item. Automated
Best Value Applies (ABVM) Delivery Schedule is 30 Days. Solicitations
will be issued on November 19, 1999 with a closing date of
December 14, 1999. Award may be based upon a combination of
price, past performance and other evaluation factors as decribed
in the solicitation. All responsible sources may submit an
offer.
CITE: (W-307 SN397759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave,
Suite 493, Bangor, ME 04401-3055
SUBJECT: 68--AIRCRAFT DEICING FLUID
SOL DAHA1700B2000
DUE 112499
POC Robert B. Busch, (207) 990-7419
DESC: 6850PDEICE, commercial item comparable to NSN 6850-01-281-0339.
Must conform to MIL SPEC MIL-A-8243D AM 1 TY 1. Delivered to
Maine Air National Guard, Bangor, Maine in 5,000 gallon lots.
Deliveries will be scheduled as needed; each delivery within
five days of call for delivery. Material Safety Data Sheet(MSDS)
and Certificate of Analysis (CofA) must accompany each delivery.
Past consumption has varied between three and six deliveries
per year, depending on weather conditions. We contemplate a
requirements contract for FY00 against which individual delivery
orders will be issued. Anticipated award of the requirements
contract is 1 Dec 99. 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 is issued
as Invitation to Bid (IFB) DAHA1700B2000; the solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-14. This is a
100% small business set aside; see numbered note 1. SIC Code
is 2899, small business size standard is 500 employees. The
provision at FAR 52.212-1, Instructions to Offerors -- Commercial
Items, applies; the provision at FAR 52.212-2, Evaluation --
Commercial Items, applies; specific evaluation criteria are
(i) price, (ii) past performance and (iii)technical capability
of the item offered to meet Government requirements. Technical
capability and past performance, when combined, are of less
weight than price in evaluation of offers. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items, with
their offers. FAR clause 52.212-4, Contract Terms and Conditions
-- Commercial Items, applies to this acquisition. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items, applies to
this acquisition; the following FAR clauses cited in 52.212-5
apply: FAR 52.203-6, with Alternate 1, 52.219-8, 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-21, 52.232-33.
The following FAR clauses will also apply: FAR 52.216-18, Ordering,
and FAR 52.216-21, Requirements. Offers are due on 24 Nov 99
no later than 3:00 P.M. (EST). Send offers to: Maine Air National
Guard, 101 LS/LGC, 101 Glenn Avenue, Suite 493, Bangor, ME
04401-3055. All responsible sources may submit an offer which
will be considered. See numbered note 1.
EMAILADD: robert.busch@mebngr.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-307 SN397788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--MAINTENANCE
SOL N00164-00-Q-0022
DUE 111799
POC Ms. Marcia Ferguson, telephone 812-854-3857, fax 812-854-3465,
e-mail ferguson_m@crane.navy.mil
DESC: This is a combined commercial item synopsis/solicitation
prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Quotes are being requested
and a written solicitation will not be issued. Solicitation
number N00164-00-Q-0022 applies and is issued as a request
for quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14 and Defense Acquisition Circular
91-13. A fixed price purchase order will be awarded using Simplified
Acquisition Procedures. This procurement is 100% reserved for
small business concerns. The standard industrial classification
is 7378 and the business size standard is $18M. The Navy requires
one year of hardware and software maintenance of a Cameca Electron
Microprobe SX-100, with options of up to two additional years.
Requests for Statement of Work can be made to the point of
contact listed below. This requirement is being solicited on
a sole-source basis to Cameca Instruments, 204 Spring Hill
Road, Trumbull, CT, since Cameca is the original equipment
manufacturer and has the required experience, proprietary data
and replacement parts to insure the equipment will meet performance
parameters. The schematics and other related documents as well
as the source codes are proprietary to Cameca and are not available
for sale. The Microprobe is located at NSWC Crane, IN. All
responsible sources may submit an offer which will be considered
by the Agency. The following FAR clauses apply: 52.203-3 Gratuities;
52.212-1 Instructions to Offerors--Commercial Items; 52.212-4
Contract Terms & Conditions--Commercial Items; 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.222-3 Convict Labor; 52.233-3
Protest After Award; 52.203-6 Restrictions on Subcontractor
Sales to the Government (Alt 1); 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
52.219-14 Limitations on Subcontracting; 52.222-26 Equal Opportunity
(E.O. 11246), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act--Supplies; 52.225-9 Buy American Act--Trade
Agreements Act--Balance of Payments Program; 52.225-18 European
Union Sanctions for End Products; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program. The following DFARS clauses apply: 252.212-7001 Contract
Terms & Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(APR 1998); 252.225-7012 Preference for Certain Domestic Commodities;
252.227-7015 Technical Data--Commercial Items. The contractor
shall extend to the Government the full coverage of its standard
commercial warranty, provided such warranty is available at
no additional cost to the Government. Offerors responding to
this announcement must provide the information contained in
FAR 52.212-1, Instruction to Offerors--Commercial Items and
must include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
SPECIAL NOTICE: The Director, Defense Procurement has revised
DFARS to require contractors to be registered in the Central
Contractor Registration (CCR) as a condition for receipt of
contract award. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.edi.disa.mil. For further
details regarding the requirements of CCR, offerors are advised
to review the requirements of DFARS 252.204-7004. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Quotations and the above required information
must be received in this office on or before 17 November 1999
at 12:00 PM (Noon) Eastern Standard Time. Mailing address is
NSWC Crane, Code 1164E9, B-64, 300 Hwy 361, Crane, IN 47522-5001
or fax to Ms. Marcia Ferguson at 812-854-3465 or email ferguson_marcia@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-307 SN397464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--DERWENT INFORMATION GENSEQ
SOL 151P0014130
DUE 111099
POC Christopher Zeleznik, Contracting Officer, Phone (703)305-8417,
Fax (703)305-8294, Email chris.zeleznik@uspto.gov
DESC: The Patent and Trademark Office intends to issue to Derwent
Information, which is located at 1725 Duke Street, Suite 250,
Alexandria, VA 22314, a sole source purchase order for the
continued maintenance and support of an existing software license
which is proprietary to Derwent Information. This purchase
order is being issued pursuant to FAR 6.302-1 "only one responsible
source" and under the guidance of FAR Part 13. Derwent Information
is the developer of the software listed herein and is the only
source that can provide a license for maintenance and support.
The software package covered by this license for maintenance
and support is Derwent Information's GENSEQ. The period of
performance for licenses procured by this purchase order is
October 1, 1999 through September 30, 1999. The place of performance
is the Patent and Trademark Office, Arlington, VA 22202. No
solicitation document exists and none shall be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=151P0014130&LocID=251
LINKDESC:
notice
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (D-307 SN397740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Enter street address for point of contact., 45433
SUBJECT: 70--COMPUTER SOFTWARE MAINTENANCE SUPPORT
SOL Enter Complete Solicitation Number.
DUE 110899
POC MAMIE J.ALEXANDER,937-257-4872 EXT 4413
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ) number F33601-00-Q0866 and it replaces (RFQ)
number F33601-00-Q0949. This is for recurring software maintenance
support and is a sole source requirement IAW FAR 6.302-1. This
Request for Proposal (RFP) has 4 line items: Item 0001 - (1
lot) - Maintenance support for Computer Associates CA-SYSTEM;
(1) Dayton, Item 0002 - (l lot)- CA-ONE (MVS); (0) Dayton,
(1) Tracy, Item 0003 - (1 lot) - Maintenance support for MAXM
Server concentrator, Model 360; (1) Dayton, (1) Tracy, Item
0004 - (1 lot) Maintenance support for MAXM Workstation software;
(3) Dayton, (2) Tracy; The contractor shall perform preventative
and remedial maintenance support (labor and parts) IAW the
Statement of Work (SOW). All maintenance must be performed
on-site at both locations (WPAFB, OH and Tracy, CA). The following
clauses are incorporated by reference into this solicitation:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-2, Evaluation - Commercial Items (for paragraph
(a), the blanks are completed as follows: ""technical capability,
price, past performance"" and ""approximately equal to""; FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(for paragraph (b), only the following clauses apply: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3; DFARS 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (for paragraph (b) only
the following applies: 252.225-7000, 252-225-7001 and 252.204-7004.
The offeror must return a copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; and DFARS 252-225-7000,
Buy American Act and Balance of Payments Program Certificate.
Copies of all provisions and clauses, including Offeror Representations
and Certifications, are available at http://farsite.hill.af.mil.
Note: All information technology items must be Year 2000 compliant.
Year 2000 compliant means information technology that accurately
processes date/time data (including, but not limited to, calculating,
comparing and sequencing) from, into and between the twentieth
and twenty-first centuries, and the years 1999 and 2000, and
leap year calculations. Furthermore, Year 2000 compliant information
technology, when used in conjunction with other information
technology, shall accurately process date/time data if the
other information technology properly exchanges date/time data
with it. This is a sole source, not a competitive procurement,
under Authority 10 U.S.C. 2304 (c) (1). However, interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. All proposals received
by close of business 07 November 1999 shall be considered by
the Government. Proposals can be faxed to 937-257-6390 Attn:
Mamie Alexander. Statement of Work furnished upon request.
WPAFB intends to award to Lockheed Martin Federal Systems,
1801 Street, RT 17C, Owego, NY 13827-3998. Mr. Stephen J. Plaisted,
1790 10th St, Rm 208, Wright Patterson AFB OH 45433, (937)
255-9095 has been appointed as Ombudsman. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
The Ombudsman does not participate in the preparation of solicitations,
evaluation of proposals or source selection process and does
not diminish the authority of the contracting officer. Any
questions or concerns about this solicitation should first
be directed to the buyer at the e-mail address or phone number
listed above. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0866/00Q0866.asp
LINKDESC:
EMAILADD: MAMIE.ALEXANDER@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-307 SN397760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--INTEGRATED FORMS SYSTEMS
SOL N/A
POC Penny Hollabaugh, Contract Specialist, (202)307-5177
DESC: Sources Sought Synopsis (Reference #W-294SN393577)that
appeared on Page #27 in the Commerce Business Daily on October
25 1999 is hereby canceled in its entirety.
CITE: (W-307 SN397534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: 70--SEEKING VENDORS WITH DISABLED VETERAN AND/OR HUBZONE
CERTIFICATION
SOL APHIS-00-004
POC Nancy Heffernan(301)734-7323
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health and Inspection Service (APHIS), Marketing
and Regulatory Program Business Services (MRP-BS), Riverdale/Washington
Business Site (R/WBS), Specialized Contracting Services Center
(SCSC), is seeking vendors with certification in either Historically
Underutilized Business (HUBzone) and/or Disabled Veterans for
Information Technology (IT) Equipment and Services procurement
opportunities. SCSB is seeking to establish a source list for
ongoing IT requirements. Vendors must be able to provide service
in any or all of the following SIC Codes: 7371, 7373, 7374,
7375, 7376, 7377, 7378, 7379, 5045, and 5046. If there are
any vendors that can satisfy this search, please provide the
following information: (1) Company Capability Statement; (2)
Company contact with telephone number and Internet address
(if available); (3) Additional business status; (4) List of
SIC codes your company can provide services under; (5) Available
contracting vehicle(s) or schedules for federal wide purchases;
(6) TIN #; and (7) If your company is an authorized dealer
for commercial items and services, list company name and products/services.
The information should not exceed two pages. Please submit
the above information to Nancy Heffernan, Office of Small Disadvantage
Business (OSDBU) Coordinator, at USDA, APHIS, MRP-BS, R/WBS,
SCSC, 4700 River Road, Unit 45, Riverdale, Md, 20737 or fax
at (301) 734-7323.
CITE: (W-307 SN397538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: 70--SEEKING VENDORS WITH DISABLED VETERAN AND/OR HUBZONE
CERTIFICATION
SOL APHIS-00-004
POC Nancy Heffernan Fax:(301)734-7323
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health and Inspection Service (APHIS), Marketing
and Regulatory Program Business Services (MRP-BS), Riverdale/Washington
Business Site (R/WBS), Specialized Contracting Services Center
(SCSC), is seeking vendors with certification in either Historically
Underutilized Business (HUBzone) and/or Disabled Veterans for
Information Technology (IT) Equipment and Services procurement
opportunities. SCSB is seeking to establish a source list for
ongoing IT requirements. Vendors must be able to provide service
in any or all of the following SIC Codes: 7371, 7373, 7374,
7375, 7376, 7377, 7378, 7379, 5045, and 5046. If there are
any vendors that can satisfy this search, please provide the
following information: (1) Company Capability Statement; (2)
Company contact with telephone number and Internet address
(if available); (3) Additional business status; (4) List of
SIC codes your company can provide services under; (5) Available
contracting vehicle(s) or schedules for federal wide purchases;
(6) TIN #; and (7) If your company is an authorized dealer
for commercial items and services, list company name and products/services.
The information should not exceed two pages. Please submit
the above information to Nancy Heffernan, Office of Small Disadvantage
Business (OSDBU) Coordinator, at USDA, APHIS, MRP-BS, R/WBS,
SCSC, 4700 River Road, Unit 45, Riverdale, Md, 20737 or fax
at (301) 734-7323.
CITE: (W-307 SN397540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: 75--REMANUFACTURE TONER CARTRIDGES
SOL PSMD-00-C-01
DUE 113099
POC Helyne Dawson, Contracting Officer, (314) 539-2595
DESC: This is a combined synopsis/solicitation for supplies prepared
in accordance with the format in FAR Subpart 12.6. This announcement
constitutes the only solicitation to be provided. A written
solicitation will not be issued and any requests for a solicitation
package will not be acknowledged. This synopsis shall serve
as a Request for Quotations Numbered PSMD-00-C-01, which seeks
written proposals for the type of supplies outlined herein.
The proposed contract is 100% set aside for small business
concerns. Proposals will be accepted until close of business
November 23,1999. This synopsis and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-13,
SIC Code 3861. This acquisition will be processed using the
Simplified Acquisition Procedures. Proposals received in response
to this notice will be considered for award to the responsible
offeror submitting the lowest overall cost to the Government.
Questions relating to this notice shall be submitted in writing,
sent by e-mail (hkd398@stl.rural.usda.gov) or facsimile (314)
539-2480, no later than November 23, 1999. Answers will be
provided, in writing, via e-mail or facsimile before proposals
expire. The following provisions/clauses are applicable to
this acquisition: 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 of Executive Orders-Commercial Items. A completed
copy of provision 52.212-3 shall be submitted with the proposal
to be considered for award. Copies of the above provisions/clauses
are available upon written request and sent via facsimile to
(314) 539-2480, Attn; Helyne Dawson. Following are the specifications
of this acquisition: The Contractor shall provide all labor,
equipment, and transportation (FOB DESTINATION) to pick up
empty toner cartridges to be remanufactured, remanufacture
them, and deliver newly remanufactured cartridges to Rural
Development, Warehouse II, 1520 Market Street, St. Louis, Missouri
63103, on an "as needed" basis. These cartridges consist of
the following: Hewlett Packard Printers, II & III (#92295A
- approximately 40 each annually), 4/4 Plus, 5.5n.5m (#92298A
- approximately 960 each annually), 5 Si (#C3909A - approximately
200 each annually) and Canon FX3 for FAX machines (#FX3 - approximately
200 each annually). Vendor will be notified when approximately
200 cartridges (all four types) have accumulated.The empty
cartridges will be palletized and shrink wrapped. The pick
up of cartridges shall be within 24-36 hours of the call and
will be either replaced with remanufactured cartridges at the
time of pick up or returned within 4-5 working days after the
empty cartridges have been picked up. The amount of cartridges
projected to be remanufactured for Fiscal Year 2000 is approximately
1400. The remanufacturing process shall include the replacement
of drums when needed. For evaluation purposes, the estimated
quantities of each type of cartridge will be used to determmine
the overall proposed price. It is the intent of the Agency
to award a single contract, however, because of the questionable
capability of remanufacturing the FX3 cartridge, it may be
necesary to make multiple awards.
CITE: (W-307 SN397694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: 76--HOTLINE EQUIPMENT GUIDE
SOL 41-3151-0-7020
POC Michelle Calhoun(202) 205-2835
DESC: The US Department of Agriculture, Farm Service Agency intends
to award a sole source purchase order to HEARTLAND COMMUNICATIONS
GROUP of Fort Dodge, IA for 2055 subscriptions of HOTLINE EQUIPMENT
GUIDE in the amount of $46,751.25.
CITE: (W-307 SN397630)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--SHIRT, WMN'S, LONG SLEEVE, POLYESTER/COTTON, AIR
FORCE SHADE 1550
SOL SP0100-00-0006
DUE 121699
POC Ann E. Beecroft, DSCP-CRDC, 215-737-7830 or Annemarie Mooney,
DSCP-CRDC, 215-737-7051
DESC: Shirt, Woman's, Long Sleeve, Poly/Ctn, AF 1550, NSN: 8410-01-378-4004,
Commercial Item Description A-A-55263 dated 4 Nov 94, Pattern
Date 13 Oct 1994. This will be a best value procurement. A
technical proposal is required including a Product Demonstration
Model (PDM), past performance, manufacturing plan, Bill and
Hold, Socioeconomic plan, mentoring business agreement and
Javits-Wagner O'Day Act (JWOD).This will be an unrestricted
acquisition. This will be an Indefinite Delivery Type Contract
(IDTC) with a min of 40,000 units and a max of 160,000 units
with 4 term option years. The first Delivery Order will be
3 deliveries with a production leadtime of 120 days. Destination
is Mechanicsburg, PA. This is will be contractor furnished
material. Anticipated solicitation issuance date is 16 December
99. To request a solicitation, CID, and or pattern, fax your
request to Annemarie Mooney at 215-737-2486 or 215-737-7255.
See numbered note 9.
EMAILADD: amooney@dscp.mil
EMAILDESC:
CITE: (W-307 SN397691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Department Of The Interior, Office Of Surface Mining
Reclamation And Enforcement, 1951 Constitution Avenue NW, Washington,
DC 20240
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA
SOL SOL9930001
DUE 010400
POC Marie A. Chavis, 202-208-2839
DESC: WRITTEN REQUEST ONLY. The Office of Surface Mining is soliciting
proposals on a full and open competitive basis from qualified
contractors to award a base year with four one-year options
to establish a requirements contract for required uniform items
for approximately 100 males and 10 females (shirts, trousers,
jeans, pants, coats, coveralls, belts, ties, caps, socks, sweaters,
vests, windbreakers, jackets, namesplates, and badge patches.
Also included are non-uniform optional items (parkas, hoods,
rain/wind pants, shells, and unisex reversible vests). Deliveries
or performance are to be scheduled by placing orders with the
contractor from designated agency facilities nationwide.
EMAILADD: mchavis@osmre.gov
EMAILDESC:
CITE: (W-307 SN397803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--TORULA YEAST PELLETS
SOL 31-M-APHIS-00
DUE 110399
POC Jeanne V. Lewis @ 612/370-2109
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. Simplified cquisition Procedures will be followed.
The UNITED STATES DEPARTMENT OF AGRICULTURE(USDA), Animal and
Plant Inspection Service (APHIS) intends to acquire 29,502
Torula Yeast Pellets in 50 pound(lb.)/drum. The contract is
firm-fixed price. F.O.B. Destination to nine (9) locations.
The SIC is 2869. SPECIFICATIONS: The bait pellets will consist
of 45% Torula yeast (Type B) and 55% dry borax decahydrate
by weight (2.25 grams: 2.75 grams, Torula yeast : borax decahydrate)
pressed into pellets that will weigh 5 grams + 0.5 gram. Additional
prerequisites include: Torula yeast: The Torula yeast will
be dried inactive Type B strain with the following parameters:
Protein (N X 6.25)--45.0% Minimal; Non Protein N average--0.3%-
0.5%; Minerals (ash)--7.0%-7.8%; Fiber (AOAC)--0.4%-0.5%; Carbohydrates--25%-30%;
Moisture--4.5%-7.0% Maximum: Borax Decahydrate: The borax decahydrate
will be of a 10 Molar standard technical grade: Microbiological/Chemical
Parameters & Unit Forming Colonies/gram: Viable yeast & 50;
Fungus & 50; Total bacteria & 10,000; coliform & 10; Fecal
Coliform & Negative; Salmonella & Negative: Essential vitamins
& Micrograms/gram: Thiamine & 0.15; Riboflavin & 0.05; Niacin
& 0.5: B-Complex Vitamins & Micrograms/grams: Pyridoxine &
30 - 60; Pantothenic acid & 100-150; Free folic acid & 1-3;
PABA (paraaminobenzoic acid) & 2500-3000; Inositol & 3500-4500;
Biotin & 0.6-2.0; Vitamin B- 12 & 0.03-0.05: Minerals Milligrams/gram:
Potassium & 18-22; Phosphorus & 15-20; Calcium & 2-5; Magnesium
& 1.5- 2.0; Silicon & 0.3-0.5; Iron & 0.15-0.2; Sodium & 0.1-0.2;
Zinc & 0.1-0.15; Manganese & 0.03-0.04; Aluminum & 0.025-0.03;
Copper 0.015-0.02; Iodine & 0.004-0.005; Lead & 0.003-0.004;
Nickel 0.001-0.002: Cobalt & 0.04 microgram/gram: Acid Composition
based on 16% N of 100% protein: Amino Acid & Protein Percent(%):
Lysine & 8.5; Methionine & 1.5; Cysteine & 1.0; Tryptophan
& 1.4; Phenylalanine & 5.1; Threonine & 5.1; Leucine & 8.0;
Isoleucine & 4.9; Valine & 5.6; Arginine & 5.4; Histidine &
2.2; Tyrosine & 4.3; Glutamic Acid & 14.5; Glycine & 4.4; Alanine
& 6.1; Aspartic Acid & 8.6; Proline & 0.5; Serine & 3.8: Other
Specifications: 1. The pellets must dissolve at a rate of
one pellet per 100 ml of cold tap water within 1 hour. 2. The
pellets will break when a force of 5-15 Kilo pods is applied.
It is preferable that no pellet break within the 10-15 Kilo
pod range. 3. The pellets will be packaged in durable crush-proof
fiberboard drums for shipments of 25 but no more than 50 pounds
to prevent breakage during transit, storage and normal handling.
Each drum will have a moisture-proof plastic lining and will
include a prepackaged desiccant approved for use in food products.
4. Each shipment will have a certificate of conformance that
the above requirements have been met. 5. The pellets may be
field tested to certify that they will function in prescribed
traps. 6. The buyer reserves the right to have the pellets
inspected by an independent laboratory and will reject the
shipment if above requirements are not met. A first article
sample is required to be shipped to Edinburg, TX within 30
days after award. LIST THE COST FOR EACH ITEM: (1) Conyers,
GA 1 lb. , April 2000 $________; (2) Mayaquez, PR - 250 lbs,
August 2000 $________; (3) Miami, FL - 550 lbs., January 2000
$________; (4) Mobile, AL - 1 lb. , March 2000 $________; (5)
Palmetto, FL - 8000 lbs., January 2000 $________; (6) Orlando,
FL - 2300 lbs, May 2000 $________; (7) Phoenix, AZ - 100 lbs,
April 2000 $________; (8) Edinburg, TX - 1,350 lbs, January
2000; (9) Brownsville, TX 7,000 lbs. - December 1999, $________
. The following FAR clauses apply to this acquisition: FAR
52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-2,
Evaluation Commercial Items; FAR 52.212-3, Offerors Representations
and Certifications--Commercial Items; FAR 52.212-4, Contract
Terms and Conditions Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. The Government reserves the right
to award the contract without discussion. Standard Form 1449
and FAR 52.212-3 Offerors Representations and Certifications
shall be completed and submitted to be considered for this
acquisition. Reference http://www.arnet.gov/far/fac.html for
applicable forms and clauses. Companies unable to retrieve
the clauses in full text may contact this office and a copy
will be faxed. Award of best value for the government will
be based on technical factors, past performance, delivery period,
& pricing. Facsimile bids are accepted at (612)370-2106. This
acquisition is reserved for small business. FAR 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns; FAR 52.219-4, Notice of Price Evaluation
Preference for Hubzone Small Business Concerns; SF-LLL, Disclosure
of Lobbying Activities; VET-100
EMAILADD: jeannie.v.lewis@usda.gov
EMAILDESC:
CITE: (W-306 SN397412)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 87--SEEDING
SOL KAP000005
DUE 111699
POC Susan F. Nagel, Contracting Officer
DESC: Solicitations will be faxed out to requesters. Closing
12 November 1999@4:30 p.m.. Delivery NLT 22 November 1999.
Any questions Susan Nagel, 307-775-6056, Fax 307-775-6317.

CITE: (W-307 SN397496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D002
DUE 012400
POC Karen Gervasi-Bowles 215-737-3692, Contracting Officer Lois
Dyduck 215-737-5896
DESC: Beale AFB, Travis AFB, VAMC Sacramento, CA and San Jose
Job Corp Ctr requires Milk and Ice Cream Products for deliveries
starting 03 April 00. The contract period will be 12 months.
The acquisition will be issued unrestricted. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile to 215-737-7081 Attn: Dscp-Hfvw/Karen Bowles.
Anticipated Issuance Date is 22 December 99.
CITE: (W-307 SN397775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D003
DUE 012400
POC Karen Gervasi-Bowles 215-737-3692, Contracting Officer Lois
Dyduck 215-737-5896
DESC: Beale AFB, Travis AFB, VAMC Sacramento, CA and San Jose
Job Corp Ctr requires Milk and Ice Cream Products for deliveries
starting 03 April 00. The contract period will be 12 months.
The acquisition will be issued unrestricted. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile to 215-737-7081 Attn: Dscp-Hfvw/Karen Bowles.
Anticipated Issuance Date is 22 December 99.
CITE: (W-307 SN397777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D002
DUE 122299
POC Karen Gervasi-Bowles 215-737-3692, Contracting Officer Lois
Dyduck 215-737-5896
DESC: CORRECTION FOR Beale AFB, Travis AFB, VAMC Sacramento,
CA and San Jose Job Corp Ctr requires Milk and Ice Cream Products
for deliveries starting 01 February 00. The contract period
will be 12 months. The acquisition will be issued unrestricted.
All materials used in fabrication are to be furnished by the
successful offeror(s). All responsible sources may submit proposals
which will be considered by the agency. Solicitation requests
may be transmitted via Facsimile to 215-737-7081 Attn: Dscp-Hfvw/Karen
Bowles. Anticipated Issuance Date is 22 November 99.
CITE: (W-307 SN397781)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--PROVIDE ROCK RIP-RAP AND BASE COURSE FOR THE USAF
ACADEMY CE STOCK PILE
SOL F05611-99T1761
DUE 110899
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: Provide gravel, base course, class 5, crushed and rock
rip-rap 5" to 12" size to be delivered to the CE Stock Pile
at the USAF Academy in end dump trucks. See Excel document
for RFQ. Please modify this solicitation and delete line item
2, rock, rip-rap, large, angular rock 5"-12", color gray to
pink, 1000 tons from the total solicitation. The rest of the
solicitation remains unchanged. Please submit bid, minus this
line item request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-99T1761&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-306 SN397406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--RENEWAL OF ENTERPRISE LICENSES
SOL n/a
DUE 112299
POC Lucille Fussell-Lee, (410) 786-5447
DESC: The Health Care Financing Administration intends to procure
on a sole source basis with Tivoli Systems (formerly Software
Artistry), 9442 Capital of Texas Hwy. North, Suite 500, Austin,
Texas 78759, a renewal of an enterprise license on "Expert
Foundation Manager" and "Expert Evolution" and the "Expert
Advisor" software now installed at the HCFA Data Center. This
is proprietary software available from Tivoli Systems. If there
are no affirmative written responses received within (15) calendar
days from the published date of this notice, a purchase order
shall be awarded.
EMAILADD: lfusselllee@hcfa.gov
EMAILDESC:
e-mail
CITE: (W-307 SN397503)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 99--LASER SYSTEM, DEOS MODEL NUMBER EOM-10.
SOL F0865100Q0260
DUE 112699
POC Alan Adrian, Contract Specialist, Phone 850-882-9254x5213,
Fax 850-882-4916, Email adrianar@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hockmutb@eglin.af.mil
DESC: The purpose of this modification is to cancel the synopsis
for solicitation number F08651-00-Q-0260, Laser System, DEOS
Model Number EOM-10, Mod-IR-2 Laser System, posted November
1, 1999, in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0865100Q0260&LocID=1182
LINKDESC:
notice
EMAILADD: adrianar@eglin.af.mil
EMAILDESC:
CITE: (D-307 SN397661)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--DESIGN OF MAUI DISTRICT BUILDING
POC Jennifer Ko, (808) 438-8584
CNT DACA83-00-C-0001
AMT $140,000.00
DTD 102299
TO Paul S. Osumi, Jr., AIA, Inc., 700 Bishop Street, Suite 228,
Honolulu, Hawaii 96813
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jennifer.ko@poh.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-306 SN397385)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--INTEGRATED SUPPORT AND COMMERCIAL OFF THE SHELF (COTS)
SYSTEM SOFTWARE MAINTENANCE SERVICE FOR ALL IRACS SYSTEMS
POC Robin Johnson, Contracto Specialist, 202-283-1137
CNT TIRNO-00-C-00004
AMT $1,052,292
LINE ALL
DTD 102999
TO RLM Ventures, Inc., 3922-19 Skyview Drive, Mount Airy MD 21771
CITE: (W-307 SN397497)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: F--SALE OF STANDING TIMBER, SOLICITATION NUMBER F31610-99-B0002
POC Elizabeth Hilton, Contract Specialist, Phone 919-722-5422,
Fax 919-722-5424, Email elizabeth.hilton@seymourjohnson.af.mil
- Ian Black, Contract Jman, Phone 919-722-5423, Fax 919-722-5424,
Email
CNT F31610-00-SV001
AMT $130,024.00
DTD 110299
TO Award was made to Columbia Milling Inc., Rt 2, Box 18, Columbia
NC 27925
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-SV001&LocID=1004
LINKDESC:
notice
EMAILADD: elizabeth.hilton@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-307 SN397641)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
CNT J200c-418
AMT $932,025.00 (Estimated Base Period)
DTD 102999
TO Firetree, Ltd., 605 West Fourth Street, Williamsport, Pennsylvania
17701
CITE: (W-307 SN397677)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--SHIP REPAIR SERVICES
POC Bea Appling at (619) 553-7688
CNT n32205-00-D-6037
AMT $96806.00
LINE 0001-0003
DTD 110299
TO Pacific Ship Repair & Fabrication, Inc., 8390 Barney White
Rd, Port Orchard, WA 98367
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-306 SN397398)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TELEPHONE MAINTENANCE
POC Victor Angkico (360)476-0267
CNT N00406-00-D-5034
AMT $264902
DTD 102699
TO Accurate Cabling Inc., PO Box 2221, Mt.Vernon WA 98273
CITE: (W-306 SN397407)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR SCANNING ELECTRON
MICROSCOPE
POC Magda Szymanski, Contract Specialist, (973) 724-3066
CNT DAAE30-99-M-0108
AMT $24,760.07
LINE 0001
DTD 011199
TO Joel USA Inc., 11 Dearborn Rd., Peabody, MA 01961-6043
LINKURL: http://procnet.pica.army.mil/cbd/Award/99M0108/99M0108.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-307 SN397608)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--MAINTENANCE AND REPAIR OF EXCERISE EQUIPMENT, KAFB,
TX--RE:F41650-99-T1726
POC ANTONIA MARTINEZ/AC210-925-4630 1288 GROWDON RD, BLDG 1598
KELLY AFB, TX 78241
CNT F41650-00-M0012
AMT $35,000.00
LINE 0001
DTD 110199
TO J.B. GARCIA SPORTS MAINTENANCE P O BOX 1541 POTEET TX 78065
EMAILADD: antonia.martinez@kelly.af.mil
EMAILDESC:
CITE: (D-307 SN397769)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: M--OPERATION OF GOVERNMENT OWNED COCESS FACILITY ON
MALMSTROM AFB
POC Rick Allison, Contract Administrator, Phone 406-731-3836,
Fax 406-731-4005, Email rick.allison@malmstrom.af.mil - Russell
Bryan, Construction Flight Chief, Phone 406-731-4014, Fax 406-731-4005,
Email
CNT F2460400D0001
AMT $2,034,360.92
LINE 0001a, 0002a,0003a & 0004a,
DTD 102899
TO C.C. Distributors Inc. , P.O. Box 9153, Corpus Christi Tx
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2460400D0001&LocID=591
LINKDESC:
notice
EMAILADD: rick.allison@malmstrom.af.mil
EMAILDESC:
CITE: (D-307 SN397505)

[Commerce Business Daily: Posted in CBDNet on November 2, 1999]
[Printed Issue Date: November 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--DENTAL SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 0002010500
AMT $67,712.50
LINE N/A
DTD 110199
TO Ms. Ann E. Riley, DDS, 222 Nizhoni Blvd., Gallup, NM 87301
EMAILADD: ltsosie@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-306 SN397382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--RADIOLOGY SERVICES
POC Doug Fear, Contracting Officer, Phone: 606-253-8894
CNT J10907c-002
AMT $613500
DTD 110299
TO Central Kentucky Radiology, LLC, 1725 Harrodsburg Rd., Lexington,
KY 40504
CITE: (W-307 SN397523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ACQUISITION AND PRODUCTION SUPPORT
POC Valerie Cannon, Contract Specialist, Code 25511I,(301) 757-9072;
Rebecca J. Wathen, Contracting Officer, Code 25511Z, (301)
757-9060
CNT N00421-00-D-0127
AMT $11,148,680.00
LINE Base Period: 0001-0002 / Four 1 year option periods: 0101-0402/
PoP 110500-110404
DTD 102299
TO National Technologies Associates, Inc. 6601 Little River Turnpike,
Suite 215, Alexandria, VA 22312
CITE: (W-306 SN397377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--TECHNICAL, FINANCIAL, AND MANAGMENT ADVISORY AND
ASSISTANCE SERVICES
POC Valerie Cannon, Contract Specialist, Code 25511I,(301) 757-9072;
Rebecca J. Wathen, Contracting Officer, Code 25511Z, (301)
757-9060
CNT N00421-00-D-0126
AMT $81,935,315.00
LINE Base Period: 0001-0014 / Four 1 year option periods: 0101-0414/
PoP 110599-110404
DTD 102199
TO Veridian Engineering, Inc. 4455 Genesee Street, P.O. Box 400,
Buffalo, NY 14225
EMAILADD: cannonvk@navair.navy.mil
EMAILDESC:
CITE: (W-306 SN397386)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
CNT N02-CO-01109
AMT $8,916,931
DTD 101599
TO Wayne State University, 656 W. Kirby, Room 4002 FAB, Detroit,
Michigan 48202
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-307 SN397472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HRSA INFORMATION CENTER
POC Frank Murphy (301) 443-5165
CNT 250-00-0004
AMT $655,102.00
DTD 110399
TO Circle Solutions, Inc., 2070 Chain Bridge Road, Suite 450,
Vienna, VA 22182
CITE: (W-307 SN397528)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: S--LABORATORY SERVICES AND CENTRALIZED GLASSWARE PROCESSING
SUPPORT
POC Contact Diane L. Crawford, Contracting Officer, (919)541-7685;Fax
(919)541-2712!!
CNT 273-00-C-0012
AMT $288,667,Basic Period;289,563,Option 1;$290,532,Option 2;$291,530,Option
3;$292,559,Option 4!!
LINE N/A
DTD 110199
TO Transcontinental Enterprises, Inc., P.O. Box 128, Dunn, NC
28335
CITE: (W-307 SN397495)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: S--SNOW REMOVAL AND ICE CONTROL SERVICES
POC Marjean Litzenberg (219) 460-1411
CNT V610A4P-0076
AMT $29,998
LINE 1-6
DTD 102999
TO English Oaks Inc., 2032 E Smith St, Columbia City, IN 46725
CITE: (W-307 SN397659)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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, IMF TAX FORMS FILE FOLDER (ONE INCH) AND
IMF TAX FORMS FILE FOLDER (TWO INCH)
POC James L. Leonard (202) 512-0307
CNT 459-012/013
AMT $544,982.00
LINE N/A
DTD 110199
TO Clovernook Center for the Blind, 7000 Hamilton Avenue, Cincinnati,
OH 45231
CITE: (W-307 SN397516)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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, REPRINT -- WEB SITE BROCHURE: WWW.FSFSA.ED.GOV...WHEN
IT COMES TO MONEY FOR SCHOOL...
POC James E. Willard (202) 512-0307
CNT 459-282
AMT $67,750.00
LINE N/A
DTD 102999
TO S & S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-307 SN397520)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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, AIR FORCE ACHIEVEMENT MEDAL WITH CHIEF
OF STAFF SIGNATURE LINE AND WITH SIGNATURE LINE ONLY
POC James E. Willard (202) 512-0307
CNT 459-130/131
AMT $56,565.00
LINE N/A
DTD 102999
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-307 SN397522)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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, BRIEF INTERVENTIONS AND BRIEF THERAPIES
FOR SUBSTANCE ABUSE.
POC James E. Willard (202) 512-0307
CNT 458-812
AMT $84,644.00
LINE N/A
DTD 102999
TO Graphic Communications, Inc., 9603 Fallard Terrace, Upper
Marlboro, MD 20772
CITE: (W-307 SN397524)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: X--ANTENNA SITE LEASE FOR BASE YEAR AND THREE ONE-YEAR
OPTION PERIODS
CNT 1019-030238
AMT $75,678.28
LINE 1-5
DTD 110499
TO Lodestar Towers CA, Lodestar Centre, 218 U.S. Highway One,
Suite 300, Tequesta, Fl 33469
CITE: (W-307 SN397471)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--SUCCEEDING LEASE FOR 10,060 BOMA USABLE SQ. FT. IN
COLUMBIA, SC: 3YEARS FIRM
POC Craig Thomas (404) 331-1609
CNT GS-04B-39033
AMT $529,659.00
LINE N/A
DTD 102899
TO Thurmond Mall Assosicates, 1927 Thurmond Mall Building, Columbia
SC, 29201
LINKURL: http://www.gsa.gov
LINKDESC:
with this lease agreement
EMAILADD: craig.thomas@gsa.gov
EMAILDESC:
for this lease agreement via e-mail
CITE: (W-307 SN397481)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL SEWER SYSTEM IMPROVEMENTS, FORT HALL INDIAN
RESERVATION, BINGHAM COUNTY, IDAHO
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-7275
CNT 248-00-0003
AMT $233,922.00
DTD 110299
TO Edstrom Construction, Inc., 2880 W. 3200 S., Rexburg, Idaho,
83440
CITE: (W-306 SN397404)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REPAIR/MAINTAIN RUNWAY, GRAND FORKS AFB, ND
POC KEVIN MCELROY, (402)221-4108
CNT DACA45-99-C-0068
AMT $9,121,558.25
DTD 092999
TO Strata Corporation PO Box 13500 Grand Forks, ND 58208-3500
LINKURL: http://ebs.nwo.usace.army/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.army.mil
EMAILDESC:
CITE: (W-307 SN397525)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--RENOVATE EXISTING BUILDING/CONSTRUCT NEW ONE STORY
ADDITION, BUILDING #7, BOAT MAINTENANCE FACILITY, USCG ISD
PORTLAND, SOUTH PORTLAND, ME
POC Susan Hetrick, Contracting Officer, (401)736-1767
CNT DTCGG1-00-C-3WK010
AMT $160500.00
LINE Bid Item 1
DTD 110299
TO D.&C. Construction Co., Inc., 415 VFW Dr., P.O. Box 415, Rockland,
MA 02370
CITE: (W-307 SN397494)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--WATERFRONT REPAIRS AT USCG STATION ISLAMORADA
POC Shirley Clayton (305) 278-6721
CNT DTCG82-00-C-3WCA06
AMT $256,310.00
DTD 110299
TO Phaz IV Contracting, Inc., P. O. Box 9, Doylestown, Ohio 44230
CITE: (W-307 SN397511)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--ASBESTOS AND LEAD PAINT ABATEMENT AT USCG DETOUR
REEF LIGHTHOUSE, MI
POC Faye Arnold, Contracting Officer (216) 902-6219
CNT DTCG83-00-N-3WF049
AMT $66,200.00
LINE Basic
DTD 110399
TO Dore & Associates Contracting, Inc., 900 Truman Parkway, Bay
Coty, MI 48706
CITE: (W-307 SN397542)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--WATERFRONT REPAIRS AT USCG GROUP LONG ISLAND SOUND,
NEW HAVEN, CT (ISSUED UNDER SOLICITATION NUMBER DTCGG1-99-B-3WK235)
POC Ms. Jodi Ruggiero, Contract Specialist (401) 736-1785
CNT DTCGG1-00-C-3WK053
AMT $406,565.00
LINE all
DTD 110399
TO Spearin, Preston & Burrows, Inc., 446 West 34th Street, New
York, NY 10001
EMAILADD: JRUGGIERO@CEUPROVIDENCE.USCG.mil
EMAILDESC:
e-mail
CITE: (W-307 SN397651)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HIDER, FLASH
SOL SP0740-00-Q-D582
CNT SP0740-00-M-0140
AMT $37,664.00
LINE 0001
DTD 110299
TO Coventry Mfg Co Inc 115 E 3RD St P.O.Box 1160 Mount Vernon
NY 10551
CITE: (I-307 SN397576)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CALIBER.50, INBORE T
CNT SP0750-00-C-3002
AMT $150,000.00
LINE 0001
DTD 102999
TO American APEX corp 537 bonham Ave Columbus OH 43220
CITE: (I-307 SN397590)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--TUBE, EXTENSION
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
CNT DAAE20-99-D-0102/0001
AMT $166,750.00
DTD 110299
TO Seiler Instrument & Mfg. Co., 170 E Kirkham Ave., St. Louis,
MO 63119-1766
CITE: (W-307 SN397622)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--FLEX HOSE
POC Jennifer Elder(360)476-1914
CNT N00406-00-C-5017
AMT $490685
DTD 102899
TO Cortland Cable Company, 44 River Street, Cortland NY 13045
CITE: (W-306 SN397408)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE DELAY --1377002457970ES
CNT F42630-00-M-0011
AMT $31,372
DTD 102899
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-307 SN397722)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, CTG, ACTUATED --1377011664261ES
CNT F42630-99-D-00200001
AMT $297,436
DTD 102799
TO Pacific Sci Energ Materials Co, 7073 West Willis Drive, Chandler
Az 85226-5111
CITE: (I-307 SN397735)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INERT RETRACTOR ASSY --1377013934792ES
CNT F42630-99-M-0643
AMT $77,407
DTD 102799
TO Teledyne Industries Inc, Teledyne Ryan Aeronautical Mso, 3601
Union Rd, Hollister Ca 95023 9635
CITE: (I-307 SN397737)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES, TOW2 MISSILE SYSTEM AND AUXILIARY
EQUIPMENT
POC Ms. Ruby Hughes, (256) 876-2523 and Mr. Dante Emanuel, (256)
876-1230
CNT DAAH01-00-C-0007
AMT Basic award $24,150,836.00 and Options $24,755,001.00 Total
Award $48,905,837.00
DTD 110299
TO Electro Design Manufacturing, Inc., HWY 31 South, P.O. Box
2208, Decatur, AL 35609
CITE: (W-307 SN397514)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REPAIR OF VARIOUS F100 ENGINE COMPONENT PARTS--RE:F41608-99-R-43164
POC SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste.
8
CNT F41608-99-C-0622
AMT $158,541.00
LINE 0001-0007
DTD 102199
TO United Technologies Corp. Pratt & Whitney San Antonio 503
Shop Lane, Bldg 312 San Antonio TX 78226-1828
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-307 SN397555)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0740-99-Q-7358
CNT N00383-97-G-012N-UBGW
AMT $53,124.00
LINE 0001AA THROUGH 0001AF
DTD 102999
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-307 SN397593)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Mary Birdsong, Contract Specialist, AMSAM-AC-SA-FC, (256)313-4624.
Robert E. Butler, Contracting Officer, AMSAM-AC-SA-FC, (256)313-4607.
SYNOPSIS# 0019-99. (PEOAVN)
CNT DAAH23-99-C-0078
AMT $198,008,515.00
LINE 0001AA, 0002AA, 0002AB
DTD 102099
TO Boeing Defense and Space Group, Helicopter Division, P.O.
Box 16858, Philadelphia, PA 19142-0858
CITE: (W-307 SN397628)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOUSING INPUT APPLICABLE TO A10 ACFT --1650010469928
CNT F34601-00-M-0040, FD2030-00-0-6127
AMT $37,200
DTD 110199
TO American Jet Engine Co Inc, 37 W 39th St, New York Ny 10018-3804
CITE: (I-307 SN397712)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELL CRANK, NSN: 1680-01-158-9652, P/N: 70400-08101-046,
QTY: MIN/MAX: 74/400 EA.
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-00-D-0010 & D.O. 0001
AMT $120,390.00
LINE 0001AA
DTD 110399
TO B & R Machine and Tool Corp., 50 Urgan Ave., Westbury, NY
11590-4822
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-307 SN397793)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 17--RADAR DOPPLER VIDEO PROCESSOR KITS FOR AN/SPN-46
AUTOMATIC CARRIER LANDING SYSTEM
POC John F. Antol, Contract Specialist, Code AIR-2.4.2.6.5, (301)
757-5913. Robert A. Wolfe
CNT N00019-99-C-0019
AMT $1,247,178
LINE 0001 - 0007
DTD 092399
TO Sierra Nevada Corporation, 444 Solomon Circle, Sparks, Nevada
89434-9647
CITE: (W-307 SN397663)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIRS DURING FORWARD DEPLOYED UPKEEP
POC James E. Davis 757-688-5730
CNT 4T07
AMT $100,000
LINE NA
DTD 052699
TO Newport News Shipbuilding, 4101Washington Avenue Newport News,
Virginia 23607
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-307 SN397488)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ASHLAND (LSD-48), SSP 016-00
POC BERNARD CIAMARICHELLO, 757-396-5041-449
CNT 0020
AMT $115,000.00
LINE 0001,0002,0003
DTD 110399
TO Holmes brothers. 5474 Nasemond parkway, Suffolk, VA. 23435
CITE: (W-307 SN397756)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--STATOR, SHROUD, PROPELLER
SOL 99TD02-82-P-0700
CNT SP0760-00-M-A711
AMT $47,610.81
LINE 0001
DTD 110199
TO Textron Inc Textron Marine and Land Systems Div 19401 Chef
Menteur Hwy New Orleans LA 70129
CITE: (I-307 SN397439)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--COLLECTOR, MOISTURE. ASSEMBLY OF MODACRYLIC
SOL SP0760-99-Q-1147
CNT SP0760-00-M-0535
AMT $38,137.50
LINE 0001
DTD 110299
TO Aircon Filter Mfg Co Inc 441 Green St Philadelphia PA 19123-2810
CITE: (I-307 SN397445)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--COLLECTOR, MOISTURE. ASSEMBLY OF MODACRYLIC
SOL SP0760-00-Q-1576
CNT SP0760-00-M-0536
AMT $57,321.00
LINE 0001
DTD 110299
TO Air Filters Inc 1209 Admiral St Richmond VA 23220-1701
CITE: (I-307 SN397580)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 20--AMPHIBIOUS BULK LIQUID TRANSFER SYSTEM
POC Raymond Brothers, (805) 982-6209
CNT N47408-00-C-7104
AMT $37,286,748
LINE 0001, 0002AA, 0002AB, 0002AC, 0002AD, 0004AA, 0004AB, 0004AC,
0004AD, 0006AA, 0006AB, 0006AD, 0008AA, 0008AB, 0008AC, 0008AD,
0010AA, 0010AB, 0010AC, 0010AD, 0012AA, 0012AB, 0012AC, 0012AD
DTD 102999
TO Appleton Marine, Inc. 3030 E. Pershing St. Appleton, WI 54913-6007
CITE: (W-307 SN397770)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM, WINDSHIELD WIPER (LIGHT DUTY.)
SOL SP0750-00-Q-8650
CNT SP0750-00-M-T075
AMT $47,190.00
LINE 0001
DTD 110399
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-307 SN397432)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BODY, CARGO TRAILER. I/A/W TACOM DRAWING
SOL 99TEY3-52-P-0700
CNT SP0750-00-M-8026
AMT $58,007.00
LINE 0001 THROUGH 0002
DTD 102999
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-307 SN397436)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REGULATOR, VEHICLE WINDOW. ON 5 TON, 10 TON
SOL SP0750-99-Q-6583
CNT SP0750-00-M-0032
AMT $76,356.30
LINE 0001 THROUGH 0002
DTD 103199
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-307 SN397438)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GEAR ASSEMBLY, TRANSFER CASE.
SOL SP0700-99-Q-0211
CNT SP0700-99-M-7118
AMT $27,391.00
LINE 0001
DTD 102999
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-307 SN397440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SUPPORT ASSEMBLY, CAB FRONT. RIGHT HAND.
SOL 99TFA4-42-P-0700
CNT SP0750-00-M-4104
AMT $26,164.00
LINE 0001 THROUGH 0010
DTD 102999
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-307 SN397444)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HORN; SOUND-WARNING, AIR ACTUATED, ELECTRICALLY
SOL SP0750-00-Q-8887
CNT SP0750-00-M-2015
AMT $52,020.15
LINE 0001 THROUGH 0002
DTD 110199
TO Hadley Products corp 2851 Prairie St SW Grandville MI 49418-2072
CITE: (I-307 SN397452)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH
SOL SP0750-99-Q-7421
CNT SP0750-00-M-J042
AMT $28,755.00
LINE 0001
DTD 102999
TO Tri Component Products Co 973 Brook Ave Bronx NY 10451-4209
CITE: (I-307 SN397456)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, WINDSHIELD WIPER MOTOR.
SOL SP0750-99-R-2627
CNT SP0750-99-C-2007
AMT $297,686.00
LINE 0001 THROUGH 0002
DTD 102999
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-307 SN397457)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, HINGE.
SOL SP0750-99-Q-8217
CNT SP0750-00-M-N058
AMT $29,814.40
LINE 0001
DTD 102999
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-307 SN397578)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HORN; SOUND-WARNING, AIR ACTUATED, ELECTRICALLY
SOL SP0750-00-Q-8884
CNT SP0750-00-M-2016
AMT $95,465.55
LINE 0001
DTD 110199
TO Hadley Products corp 2851 Prairie St SW Grandville MI 49418-2072
CITE: (I-307 SN397582)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FLANGE ASSEMBLY, FINAL DRIVE. ON M9 ACE.
CNT SP0750-00-M-C035
AMT $38,500.00
LINE 0001 THROUGH 0002
DTD 102999
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-307 SN397586)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SWITCH ASSEMBLY, PARKING BRAKE. EXCEPTION DATA:
SOL SP0750-99-Q-7603
CNT SP0750-00-M-0029
AMT $33,926.28
LINE 0001 THROUGH 0002
DTD 103199
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-307 SN397587)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PAD ASSEMBLY, INSTRUMENT PANEL.
SOL SP0750-99-Q-7450
CNT SP0750-00-M-4074
AMT $57,711.16
LINE 0001 THROUGH 0002
DTD 102999
TO Quality Packaging Systems of Warren 24260 Mound Rd Warren
MI 48091-2047
CITE: (I-307 SN397589)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE.
SOL SP0750-99-Q-7608
CNT SP0750-00-M-0036
AMT $29,574.00
LINE 0001 THROUGH 0004
DTD 103199
TO Da-lo industries Inc 115 Industrial Blvd Byrdstown TN 38549
CITE: (I-307 SN397600)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PROPELLER SHAFT WITH UNIVERSAL JOINT.
SOL SP0750-99-Q-7879
CNT SP0750-00-M-L026
AMT $34,939.80
LINE 0001 THROUGH 0002
DTD 102999
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-307 SN397601)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOTOR, WINDSHIELD WIPER, PNEUMATIC. ON M939
SOL SP0750-99-Q-8285
CNT SP0750-00-M-0040
AMT $42,088.80
LINE 0001
DTD 102999
TO Military Trucks and Parts Inc 892 Berlin plank Rd Somerset
PA 15501
CITE: (I-307 SN397602)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HULL, SEMI ANNUAL
POC For Information Only - Point of Contact: Rose Maynard (614)692-1375
CNT SP0750-00-D-7734
AMT $2,654,886.60
DTD 102999
TO US HARDWARE SUPPLY, 4675 Metric Drive, Winterpark, FL. 32792-6672
CITE: (W-307 SN397625)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE
SOL SP0760-99-Q-1273
CNT SP0760-00-M-G221
AMT $62,718.24
LINE 0001
DTD 110299
TO Alsthom Engine Inc 10801 Kempwood Dr Suite 1 Houston TX 77043-1414
CITE: (I-307 SN397459)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--SHELL, BEARING INSERT.
SOL SP0760-99-Q-6733
CNT SP0760-00-M-1886
AMT $26,182.80
LINE 0001 THROUGH 0002
DTD 110299
TO Striegel Supply Inc 3807-B South Road Mukilteo WA 98275
CITE: (I-307 SN397460)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE HOUSING , NSN 2840-01-004-8117PE--RE:F41608-99-C-0600
POC ROBERTO TIJERINA LPKBC/210-925-4607 SA-ALC/KELLY AFB
CNT F09603-97-G-0018-SA23
AMT $97,902.42
LINE 0001
DTD 093099
TO Teledyne Continental 1330 W. Laskey Rd. PO Box 6971 Toledo
OH 43612-0971
EMAILADD: robert.tijerina@kelly.af.mil
EMAILDESC:
CITE: (D-307 SN397556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE
SOL SP0740-99-Q-B843
CNT F42600-96-G-0001-UZ7W
AMT $42,038.40
LINE 0001
DTD 110199
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-307 SN397568)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--COVER, CRANKCASE. ON A FAIRBANKS-MORSE
SOL SP0760-00-Q-1436
CNT SP0700-99-G-0003-0115
AMT $47,564.02
LINE 0001
DTD 110299
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-307 SN397579)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK, 13TH STAGE --2840007877822RV
CNT F34601-98-G-00050035, FD2030-00--49374
AMT $950,000
DTD 110299
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-307 SN397713)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE, HAND.
CNT SP0750-00-M-J044
AMT $66,799.03
LINE 0001 THROUGH 0006
DTD 102999
TO Walker Power Systems 1301 E Jackson P.O.Box 20644 Phoenix
AZ 85036
CITE: (I-307 SN397437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--VALVE ASSEMBLY, FUEL.
SOL SP0740-99-Q-D051
CNT SP0740-00-M-6113
AMT $26,506.00
LINE 0001 THROUGH 0002
DTD 102999
TO Westfield hydraulics Inc 10275 Glenoaks Blvd Unit 8 Pacoima
CA 91331-1605
CITE: (I-307 SN397450)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0740-99-Q-D027
CNT SP0740-00-M-MY49
AMT $68,094.78
LINE 0001 THROUGH 0006
DTD 110399
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-307 SN397441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR (NO. 3).
SOL SP0750-99-Q-8358
CNT SP0750-00-M-J064
AMT $36,738.75
LINE 0001 THROUGH 0004
DTD 110199
TO Eastern Gear Corp 311 E Edsall Blvd Palisades Park NJ 07650-2328
CITE: (I-307 SN397447)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BRAKE DISC, PACK ASSEMBLY.
SOL SP0760-99-Q-0692
CNT SP0760-00-M-0512
AMT $35,703.00
LINE 0001
DTD 110299
TO Liberty Precision Metals Inc 13 Dory Dr P.O.Box 827 Marlton
NJ 08053 Cape May Court House NJ 08210
CITE: (I-307 SN397458)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--UNIVERSAL JOINT, GEARED, NONVEHICULAR
SOL 99TDQ6-02-P-0700
CNT DAAH23-98-G-0042-UB6N
AMT $36,364.80
LINE 0001AA THROUGH 0001AB
DTD 102999
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-307 SN397566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-99-Q-B496
CNT N00383-97-G-014M-UB8G
AMT $74,468.48
LINE 0001 THROUGH 0002
DTD 102999
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-307 SN397569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PINION, ACCESSORY DRIVE.
SOL SP0740-99-Q-D102
CNT SP0740-00-M-JD12
AMT $26,675.99
LINE 0001 THROUGH 0002
DTD 102999
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-307 SN397571)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED (FINAL DRIVE). EXCEPTION TO
CNT SP0750-00-M-T062
AMT $46,606.26
LINE 0001
DTD 102999
TO Midwest Gear and Machining Inc 100 S James St Kansas City
KS 66118
CITE: (I-307 SN397583)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ACTUATING, LINEAR
SOL SP0750-99-Q-5634
CNT SP0750-00-M-J043
AMT $35,458.77
LINE 0001
DTD 102999
TO Delaco Supreme Tool and Gear 19024 Florida Blvd Roseville
MI 48066
CITE: (I-307 SN397585)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL 98TFV4-32-P-0700
CNT SP0740-00-M-0106
AMT $28,500.00
LINE 0001
DTD 102999
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-307 SN397588)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL 99TDF2-42-P-0700
CNT SP0750-00-M-4094
AMT $34,650.00
LINE 0001 THROUGH 0005
DTD 102999
TO Hydraulics International Inc 9000 Mason Avenue Chatsworth,
CA 91311
CITE: (I-307 SN397604)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING. COMPOSITE MATERIAL.
SOL SP0760-99-Q-9781
CNT SP0760-00-M-G156
AMT $32,800.50
LINE 0001 THROUGH 0003
DTD 110299
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-307 SN397433)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL 99TGB9-62-P-0700
CNT SP0760-00-M-0528
AMT $39,024.00
LINE 0001 THROUGH 0002
DTD 110299
TO Advance industries, Inc. P O Box 5666 Longview TX 75608
CITE: (I-307 SN397434)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COMPRESSOR UNIT, RECIPROCATING.
SOL SP0760-99-Q-9963
CNT SP0760-00-M-1924
AMT $28,475.00
LINE 0001
DTD 102999
TO Lbs enterprises Inc 11408 Pulaski Hwy white Marsh MD 21162-1512
CITE: (I-307 SN397448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL 99TCQ7-82-P-0700
CNT SP0740-00-M-0127
AMT $41,949.80
LINE 0001 THROUGH 0002
DTD 102999
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-307 SN397451)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COMPRESSOR, RECIPROCATING.
SOL SP0740-00-Q-D328
CNT SP0740-00-M-PE83
AMT $34,227.00
LINE 0001
DTD 110399
TO Surface finishing SW Inc 805 Elizabeth Bedford TX 76022
CITE: (I-307 SN397574)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, RECIPROCATING.
SOL SP0760-99-R-6072
CNT SP0760-00-C-6001
AMT $338,778.00
LINE 0001 THROUGH 0003
DTD 102999
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-307 SN397594)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0760-99-Q-0859
CNT SP0760-00-M-0507
AMT $26,079.00
LINE 0001
DTD 110199
TO Camar corp. 186 Prescott St. P O Box 460 Worchester, MA 01613
CITE: (I-307 SN397597)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 8 IN. ID, 180 IN. LG, WITH 3 IN.
CNT SP0750-00-M-4075
AMT $99,735.09
LINE 0001 THROUGH 0002
DTD 102999
TO Flexfab Horizons Intl Inc Flexfab Div 1699 W m-43 Hwy Hastings
MI 49058
CITE: (I-307 SN397442)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
CNT SP0760-00-M-A772
AMT $39,240.00
LINE 0001
DTD 102999
TO Hayward Industrial Products Inc 900 Fairmount Ave Elizabeth
NJ 07207
CITE: (I-307 SN397449)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-0224
CNT SP0740-00-M-KL19
AMT $30,223.20
LINE 0001 THROUGH 0002
DTD 110399
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-307 SN397453)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, RUBBER.
SOL SP0750-99-Q-7857
CNT SP0750-00-M-L029
AMT $35,354.56
LINE 0001
DTD 102999
TO Raevern Industries Inc 191 W Olentangy St Bldg C Powell OH
43065-9121
CITE: (I-307 SN397455)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, FUSIBLE, BRAKE. ALUMINUM ALLOY.
CNT F09603-96-G-0009-UB9M
AMT $40,930.56
LINE 0001 THROUGH 0002
DTD 110299
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-307 SN397567)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, TUBE, FLEXIBLE. LESS FERRULE
SOL SP0740-99-Q-C870
CNT SP0740-00-M-KL38
AMT $45,037.00
LINE 0001 THROUGH 0002
DTD 110199
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-307 SN397572)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FLANGE, PIPE.
SOL SP0740-99-Q-B861
CNT SP0740-00-M-3129
AMT $26,379.75
LINE 0001
DTD 102999
TO Rayco Supply Inc 500 central Dr Bldg 105 Virginia Beach VA
23454-5236
CITE: (I-307 SN397577)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, COPPER-NICKEL ALLOY; COMPOSITION 90-10,
SOL SP0760-99-Q-7858
CNT SP0760-00-M-A740
AMT $58,094.82
LINE 0001 THROUGH 0004
DTD 102999
TO VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-307 SN397591)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, DRAIN, TURBINE
SOL 99TM42-12-P-0700
CNT F34601-97-G-0001-UB85
AMT $35,120.94
LINE 0001AA THROUGH 0001AK
DTD 102999
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-307 SN397596)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC (FIRE HOSE FOR WATER
SOL SP0750-99-Q-8483
CNT SP0750-00-M-C041
AMT $29,047.00
LINE 0001 THROUGH 0004
DTD 110399
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-307 SN397598)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
CNT N00383-97-G-014M-UB8F
AMT $45,627.92
LINE 0001AA THROUGH 0001AB
DTD 102999
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-307 SN397599)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. 3 INCH HOT AIR ENGINE BLEED. OPER-
SOL 99TGC3-32-P-0700
CNT SP0740-00-M-0129
AMT $35,024.00
LINE 0001AA THROUGH 0001AF
DTD 102999
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-307 SN397435)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE
SOL SP0760-99-Q-1158
CNT SP0760-00-M-1997
AMT $60,953.75
LINE 0001
DTD 102999
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-307 SN397443)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SHUTTLE... AIR FORCE-NAVY AERONAUTICAL
CNT SP0700-99-G-0014-0066
AMT $99,968.00
LINE 0001 THROUGH 0002
DTD 102999
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-307 SN397446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, CALIBRATED, P/N: 3230095-3--RE:F41608-99-Q-44287
POC Linda Lorillard or Robert B. Diaz, SA-ALC/LPKAF, 485 Quentin
Roosevelt RD, STE 8, Kelly AFB, TX 78241-6427. (210)925-6566
FAX: (210)925-8496.
CNT F42600-98-G-0001-SA2P
AMT $71160.00
LINE 0001
DTD 110299
TO AlliedSignal Inc (CAGE: 02LU7), Military Customer Support,
1300 W. Warner RD, POB 22200, M/S 1207-2T, Tempe, AZ 85285-2200.
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-307 SN397554)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SOLENOID ASSEMBLY, VALVE.
SOL SP0740-99-X-4199
CNT SP0740-00-M-JC94
AMT $31,310.09
LINE 0001
DTD 102299
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-307 SN397570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. GAS SERVICING HOSE. REQUIRES
CNT SP0740-00-M-KL43
AMT $41,028.00
LINE 0001 THROUGH 0002
DTD 110299
TO General Aviation Industries Inc 2451 Riverbend W Blvd P.O.Box
8617 Fort Worth TX 76118
CITE: (I-307 SN397573)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL 00T113-52-P-0700
CNT SP0740-00-M-0133
AMT $26,460.00
LINE 0001 THROUGH 0004
DTD 110199
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-307 SN397575)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PLUNGER, BALL.
SOL 99TP22-72-P-0700
CNT F41608-98-G-0009-UB1K
AMT $70,300.00
LINE 0001 THROUGH 0002
DTD 102999
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-307 SN397581)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE.
SOL 99TCZ2-32-P-0700
CNT SP0740-00-M-6117
AMT $26,860.80
LINE 0001 THROUGH 0002
DTD 102999
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-307 SN397584)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FL
SOL 99TEG8-02-P-0700
CNT SP0700-99-G-0010-0204
AMT $88,474.65
LINE 0001AA THROUGH 0002
DTD 102999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-307 SN397592)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, VALVE.
SOL SP0760-00-Q-1450
CNT SP0760-00-M-0534
AMT $36,252.00
LINE 0001
DTD 110299
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-307 SN397595)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
CNT SP0760-00-M-Y081
AMT $26,378.00
LINE 0001 THROUGH 0002
DTD 102999
TO Scioto valve and Fitting Co. Brooksedge corporate center 750
greencrest Dr. Westerville, OH 43081
CITE: (I-307 SN397603)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE --4810010505843TP
CNT F34601-00-M-0035, FD2030-99-1-2194
AMT $28,630
DTD 110299
TO Hr Textron Inc, Apco Div, 10445 Glenoaks Blvd, Pacoima Ca
91331-1609
CITE: (I-307 SN397711)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--HOIST ASSEMBLY TORPEDO
SOL 99TGD5-22-P-0700
CNT SP0760-00-M-0497
AMT $49,399.00
LINE 0001
DTD 110299
TO Supersonic Services Inc 5400 S University Dr Suite 102 Fort
Lauderdale FL 33328-5306
CITE: (I-307 SN397454)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--FMS STORES MGMT TEST SETS --4920014245684WF
CNT F42620-00-C-0008, F42620-99-R-21175
AMT $964,805
DTD 110199
TO Primex Aerospace Company, 11441 Willows Road Ne, Po Box 97009,
Redmond Wa 98073-9709
CITE: (I-307 SN397715)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--MAINTENANCE AGREEMENT FOR THE TESTER UTILIZED --
4920013767529WF
CNT F42620-99-C-0135, F42620-99-R-25118
AMT $76,132
DTD 110199
TO Teradyne Inc, 321 Harrison Avenue, Boston Ma 02118-2238
CITE: (I-307 SN397721)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 55--MARINE WOOD PILES AND RANGE KITS FOR DELIVERY TO
VARIOUS COAST GUARD UNITS
CNT DTCG82-00-D-3WCA05
AMT $10,000.00
DTD 110399
TO Tri-State Pole & Piling Co., Inc., P. O. Box 166, Lucedale,
MS 39452
CITE: (W-307 SN397632)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0060K
AMT $125,000
LINE 563-98 and 563-99
DTD 110199
TO MEGASEAL CORPORATION 600 NORTHEAST 185TH ST. MIAMI, FL 33179
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0060K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-306 SN397391)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail
CNT N0010499WA010, NIIN 012942408
AMT $39,399
LINE 0001
DTD 093099
TO Shermco Industries Inc , Dallas ,TX 75220-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN397418)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT
POC PATRICIA PONCE-FELIU (619)553-9742
CNT N66001-00-C-5012
AMT $83,201
DTD 102199
TO Gulf Components 2300 E Federal Hwy Ft Lauderdale FL 33308
EMAILADD: ponce@spawar.navy.mil
EMAILDESC:
CITE: (W-307 SN397539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ELECTRONIC COMPONENT P/N 121615--RE:FD2050-99-36565
POC SA-ALC/LDKAA/ATTN: BLANCA RUIZ 308 AVIONICS CIRCLE SUITE
#2 KELLY AFB TX 78241-5947
CNT F41608-99-M-1983
AMT $35,891.40
LINE 0001
DTD 102599
TO ADVANCED CONVERSION PRODUCTS/DIV OF TRANSISTOR DEVICES INC
85 HORSEHILL ROAD CEDAR KNOLLW NJ 07927-0000
EMAILADD: BLANCA.RUIZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-307 SN397615)

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

PART: CONTRACT AWARDS
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--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3497k
AMT $154,958.95
DTD 100899
TO Rand-Scot, Inc., 401 Linden Center Drive, Fort Collins, CO
80524
CITE: (W-307 SN397513)

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

PART: CONTRACT AWARDS
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--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3496k
AMT $182,730.00
DTD 101999
TO Impact Instrumentation, Inc., 27 Fairfield Place, West Caldwell,
NJ 07006
CITE: (W-307 SN397518)

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

PART: CONTRACT AWARDS
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--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3753k
AMT $125,000.00
DTD 093099
TO Adroit Medical Systems, Inc., P.O. Box 277, 1146 Carding Machine
Rd., Loudon, TN 37774
CITE: (W-307 SN397527)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SIGNAL DATA CONVERTER / P/N 3597141-3--RE:FD2050-98-36667
POC SA-ALC/LDKAA/ATTN:JOHNENE MCCONNELL 308 AVIONICS CIRCLE SUITE
#2 KELLY AFB TX 78241-5947 (210-925-7661)
CNT F42600-98-G-0001-SA1K
AMT $207,274.00
LINE 0001
DTD 101399
TO ALLIED SIGNAL INC/MILITARY CUSTOMER SUPPORT 1300 W WARNER
RD, POB 22200, M/S 1207-2T TEMPE AZ 85285-2200
EMAILADD: JOHNENE.MCCONNELL@KELLY.AF.MIL
EMAILDESC:
CITE: (D-307 SN397610)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--TEST & MEASUREMENT EQUIPMENT: PHASE STANDARD AND
DIGITAL PHASE
POC Tracy Sentelle, Contract Specialist, Phone (703) 305-6777,
Fax (703) 305-5537, Email tracy.sentelle@gsa.gov
CNT GS-24F-0005K
AMT $125,000
LINE Special Item Number (SIN): 602-6
DTD 110299
TO Clarke-Hess Communication Research Corp. 220 West 19th Street,
8th Floor New York, NY 10011 POC: Mr. Kenneth Salz (212) 255-2940
Fax: (212)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0005K&LocID=5
LINKDESC:
notice
EMAILADD: tracy.sentelle@gsa.gov
EMAILDESC:
CITE: (D-307 SN397776)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--SODIUM HYDROXIDE
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-3588
AMT $34560
DTD 102299
TO AJ Chrmical Lubricants and Equipment Co Inc., 915 Pleasant
Street, Richmond, VA 23223
CITE: (W-306 SN397405)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS
POC Patricia Ponce-Feliu (619)553-9742
CNT N66001-99-C-0046
AMT $1,132,758.00
DTD 093099
TO Praxair Inc, 2300 E. Pacific Coast Hwy, Wilmington, CA 90744
EMAILADD: ponce@spawar.navy.mil
EMAILDESC:
CITE: (W-307 SN397557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 68--PAINT, FACE, CAMOUFLAGE
POC Evelyn Trower, 215-737-8163 or Anna Podlas, 215-737-5768
CNT SP0200-00-D-0001
AMT $374,321.00
LINE 0001-0004
DTD 110299
TO RJS Scientific, Inc., 40 Harbor Park Drive, Port Washington,
NY 11050
CITE: (W-307 SN397695)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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--NATIONAL INSTRUMENTS HARDWARE AND SOFTWARE PRODUCTS
POC Sharon V. Hare, Purchasing Agent, Phone (757)-864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov
CNT L-10279
AMT $71420.76
LINE 1
DTD 110199
TO Spread Information Sciences, Inc.; 48-46 Clearview Expressway;
Bayside, NY 11364
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-307 SN397461)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU-431/E V/2 CONTAINERS --8140013954914
CNT F42630-99-D-02830001, F42630-00-R-2064
AMT $1,473,816
DTD 102899
TO Manufacturing Technology Inc, 70 Ready Avenue Nw, Fort Walton
Beach Fl 32548-3848
CITE: (I-307 SN397736)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ206/
AMT $161183.07
DTD 110299
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-307 SN397423)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $5014.16
DTD 110299
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-307 SN397424)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $7040.60
DTD 110299
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-307 SN397425)

[Commerce Business Daily: Posted in CBDNet on November 3, 1999]
[Printed Issue Date: November 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $13447.50
DTD 110399
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-307 SN397426)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 91--PROPANE REFILL ON BOARD USCG SUPPORT CENTER ELIZABETH
CITY NC
POC SK2 Brian Moore (252)335-6110
CNT DTCG81-99-P-3SS001
AMT $60000.
DTD 102999
TO Owens Gas Company, 2401 N. Croatan Hwy, Kill Devil Hills,
NC 27948
CITE: (W-307 SN397489)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--HEALTH & BEAUTY AIDS, FOOD ITEMS FOR COMMISSARY
POC Jerry Mills, 615-741-3006
CNT 4022092, 4022093
AMT $4,129,723
LINE N/A
DTD 090899
TO Keefe Cupply Co., 10950 Lin Page Place, St. Louis, MO 63132,
ICS CO. PO Box 21056, Waco, TX 76702
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-307 SN397637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--DRO GROCERIES AND FROZEN FOODS
POC Jerry Mills, 615-741-3006
CNT 4022174, 4022175, 4022176, 4022177, 4022178, 4022179
AMT $3,384,120
LINE N/A
DTD 092199
TO Foodsource Inc., 783 D Street, Smyrna, TN 37156; Institutional
Distributors, PO Box 520, East Bernstadt, KY 40729; Kenneth
O' Lester Co., Hartman Drive, PO Box 340, Lebanon, TN 37088;
Hale Brothers Summit, 530 East Main Street, PO Box 1048, Morristown,
TN 37816; Institutional Wholesale Co. Inc., PO
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-307 SN397647)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--CIGARETTES AND TOBACCO
POC Jerry Mills, 615-741-3006
CNT 4022305, 4022306
AMT $2,209,693.00
LINE N/A
DTD 101399
TO LP Shanks Company, PO Box 1068, Crossville, TN 38557; Smith
Wholesale COmpany, PO Box 1276, Johnson City, TN 37605
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-307 SN397657)

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

PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
Bureau of Export Administration, U.S. Department of Commerce,
Room 3876, Washington, DC 20230
SUBJECT: FRANCE-U.S. DEFENSE INDUSTRY BUSINESS FORUM
DESC: EXPAND SALES IN EUROPE BY PARTNERING WITH FRENCH DEFENSE/AEROSPACE
FIRMS France-United States Defense Industry Business Forum
December 6-8, 1999 in Toulouse, France SPONSORED BY THE U.S.
DEPARTMENT OF DEFENSE (DOD), THE FRENCH ARMAMENTS ACQUISTION
AGENCY (DGA), AND THE U.S. DEPARTMENT OF COMMERCE The defense
and aerospace business is going global. U.S. defense procurement
will be increasingly integrated with that of NATO. In order
to compete and grow, your company needs to form alliances and
parnterships with key firms in Europe. To help you company
succeed, the U.S. Department of Defense, in cooperation with
the French Armaments Acquisition Agency, and the U.S. Department
of Commerce is holding a three-day, partnering forum December
6-8, 1999 in Toulouse, France. On hand will be senior level
U.S. and French defense officials to explain how to do business
in the new international partnering environment. Speakers include
Dr. Jacques Gansler, Deputy Under Secretary of Defense for
Acquistion and Technology, and the head of the French Defense
Acquistion Agency, Mr. Jean-Yves Helmer. Equally important,
the program includes face-to-face meetings between French firms
and U.S. companies seeking to expand sales in Europe and the
rest of the world. Hear directly from the DOD and DGA decision-makers
about opportunities in both countries created by defense procurement
reform. Move forward in forming partnerships and alliances
through pre-arranged, one-on-one meetings with French Systems
Providers and Suppliers. Learn about upcoming R&D contracts
and Service-specific programs. Better understand the respective
business environments through hands-on case studies and discussions
with representatives of the industrial, financial, and political
establishments. Don't miss this opportunity to leverage the
assembled resources, and enhance your international position.
A team of marketing, negotiation, and intellectual property
experts from Foresight Science & Technology, a firm specializing
in technology partnterships, will accompany the U.S. delegaton
to support your company. For more information, please contact
the head of our facilitation team, David Speser of Foresight,
at 561-791-0720 or david@seeport.com. In addition, you can
gain important information from the following websites: www.lesechos.fr/conferences/defense.htm
or www.amb-usa.fr/usodc/home.htm.
LINKURL: http://www.lesechos.fr/conferences/defense.htm or http://www.amb-usa.fr/usodc/home.htm
LINKDESC:
Forum
EMAILADD: david@seeport.com
EMAILDESC:
CITE: (W-307 SN397465)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--RENOVATE RSC HEADQUARTERS, DEVENS, MA
DESC: Solicitation No. DACA27-99-B-0027 is hereby cancelled in
its entirety. Project to be readvertised in Fiscal Year 2000.

CITE: (W-307 SN397560)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: paste form for service temps to 300 deg. C. A one-part,
thixotropic, high tensile and peel strength, methoxy cured,
silicone adhesive-sealant in Size: The product shall be furnished
in 10.3 fl oz minimum quantities in 2" x 8.5" nominal size
cylindrical plastic or coated fiberboard cartridge tubes of
the type normally used for this product. Loaded cartridges
shall be sealed with a movable, sliding, airtight metal or
plastic plunger for displacing the material. The cartridges
shall be factory-fitted with integral 2.75 inch minimum length,
tapered, plastic dispensing nozzles which may be cut to select
bead size and application angle. There shall be no interaction
chemically or physically with the contents to damage the cartridge
or alter the strength, quality, or purity of the contents.
The filled cartridges shall be closed in a manner that will
insure that the contents will not spill, leak, or burst from
the cartridge during use, shipment, handling, storage, and
redistribution. Shelf life code: 2 (6 months) Maximum age on
delivery: 1 month Dow Corning Corp. p/n 3145 RTV Gray. NO SUBSTITUTIONS.
Quantity needed: 1068-CA. Deliver to: Burlington, NJ. Responses
must be received BY COB NOV. 5, 1999. BAR CODE MARKING IS REQUIRED.
Please fax quotes to: Tina Jaworski @ 816-823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y5155-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-307 SN397744)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: paste form for service temps to 300 deg. C. A one-part,
thixotropic, high tensile and peel strength, methoxy cured,
silicone adhesive-sealant in Size: The product shall be furnished
in 10.3 fl oz minimum quantities in 2" x 8.5" nominal size
cylindrical plastic or coated fiberboard cartridge tubes of
the type normally used for this product. Loaded cartridges
shall be sealed with a movable, sliding, airtight metal or
plastic plunger for displacing the material. The cartridges
shall be factory-fitted with integral 2.75 inch minimum length,
tapered, plastic dispensing nozzles which may be cut to select
bead size and application angle. There shall be no interaction
chemically or physically with the contents to damage the cartridge
or alter the strength, quality, or purity of the contents.
The filled cartridges shall be closed in a manner that will
insure that the contents will not spill, leak, or burst from
the cartridge during use, shipment, handling, storage, and
redistribution. Shelf life code: 2 (6 months) Maximum age on
delivery: 1 month Dow Corning Corp. p/n 3145 RTV Gray. NO SUBSTITUTIONS.
Quantity needed: 444-CA. Deliver to: Stockton, CA. Responses
must be received by: NOV.5, 1999 COB. BAR CODE MARKING IS REQUIRED.
Please fax quotes to: Tina Jaworski @ 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y5155-2&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-307 SN397763)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: A thixotropic, high-tensile and peel strength, methoxy-cured
silicone adhesive-sealant in paste form that withstands long
term exposures up to 250 deg. C and remains rubbery from -65
to 300 deg. C. Size: The product shall be furnished in 3 fl
oz quantities in a collapsible metal or plastic tube made and
fitted for a vapor-tight, resealable screw cap. The tube nozzle
shall be factory-sealed for puncture by the user. There shall
be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. The filled tubes shall be closed
so that the contents will not spill or leak from the tube during
shipment, handling, storage, and redistribution. Shelf life
code: 2 (6 months) Maximum age on delivery: 1 month Dow Corning
Corp. p/n RTV 3145 Gray. NO SUBSTITUIONS. Quantity needed:
3456-TU. Deliver to: Burlington, NJ. Responses must be received
BY COB NOV. 5, 1999. BAR CODE MARKING REQUIRED. Please fax
quotes to: Tina Jaworski @ 816-823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y-5131-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-307 SN397765)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-1/2: for extrusion application,
gun or spatula, 1/2 hour application time Class 1: polysulfide
rubber base material Grade A: contains chromate corrosion inhibitors
Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months NO SUBSTITUTIONS. Quantity
needed: 5472-CA. Deliver to: Burlington, NJ. BAR CODE MARKING
REQUIRED. Responses must be received by COB NOV. 5, 1999. Please
fax quotes to Tina Jaworski @ 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y1877-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-307 SN397782)

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

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: THE ADVANCED TECHNOLOGY PROGRAM WILL BE HOLDING ITS
1999 NATIONAL MEETING ON NOVEMBER 15-17 IN SAN JOSE, CALIFORNIA.
DESC: The Advanced Technology Program will be holding its 1999
National Meeting on November 15-17 in San Jose, California.
The conference will feature in-depth workshops along six
technology and economic tracks including: biotechnology, chemistry,
information technology, electronics, materials and manufacturing,
and economic assessment. A description of each of the five
technical tracks will be published in the CBD daily. The third
track summary is Information Technology. This track will
highlight much of the leading-edge research being pursued in
the information technology sector. Each workshop, summarized
below, will focus on the ongoing ATP-funded research as well
as the technical barriers and challenges that still face the
industry. These workshops will also discuss promising research
areas and explore future collaboration opportunities. The workshops
include: Technologies for the Integration of Manufacturing
Applications (TIMA) - (topics: affordable software applications;
intelligent systems Integrated Collaborative Systems; infrastructure
protocols; internet commerce) Digital Video - (topics: HDTV
broadcast technology; studio resource and content management;
digital transmitter; encoder and studio technology; compressed
processing; system integration; advanced video processing)
Integrated Manufacturing Technologies Initiative (IMTI) --
(topics: information systems for manufacturing enterprises;
modeling & simulation; manufacturing processes & equipment;
intelligent controls; enterprise integration) Initiatives
in Healthcare Informatics - (topics: health care computing
and the Next Generation Internet; on line health services;
national medical knowledge bank; data mining; speech-to-forms
translator) Adaptive Learning Systems (ALS) -- (topics: computer-based
curricula; superior search and retrieval capabilities; delivery
of instructional information via general networked distribution
channels; interactive educational environments) The ATP
1999 National Meeting will be hosted by the San Jose DoubleTree
Hotel. For more information and to track schedule updates,
visit the meeting website at http://www.atp.nist.gov/nationalmeeting/
Meeting registration is on-line at https://sales.nist.gov/conf/secure/CONF87/conf_register.htm
or call Lori Phillips, (301) 975-4513, fax: (301) 948-2067.
Media Contact: Michael Baum (301) 975-2763 michael.baum@nist.gov

LINKURL: http://www.atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-307 SN397474)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-1/2: for extrusion application,
gun or spatula, 1/2 hour application time Class 1: polysulfide
rubber base material Grade A: contains chromate corrosion inhibitors
Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months NO SUBSTITUTIONS. Quantity
needed: 2520. Deliver to: Stockton, CA. BAR CODE MARKING REQUIRED.
Responses must be received by COB NOV. 5,1999. Please fax to:
Tina Jaworski @ 816-823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y1784-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-307 SN397790)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: A thixotropic, high-tensile and peel strength, methoxy-cured
silicone adhesive-sealant in paste form that withstands long
term exposures up to 250 deg. C and remains rubbery from -65
to 300 deg. C. Size: The product shall be furnished in 3 fl
oz quantities in a collapsible metal or plastic tube made and
fitted for a vapor-tight, resealable screw cap. The tube nozzle
shall be factory-sealed for puncture by the user. There shall
be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. The filled tubes shall be closed
so that the contents will not spill or leak from the tube during
shipment, handling, storage, and redistribution. Shelf life
code: 2 (6 months) Maximum age on delivery: 1 month Dow Corning
Corp. p/n RTV 3145 Gray. NO SUBSTITUTIONS. Quantity needed:
840-TU. Deliver to: Burlington, NJ. BAR CODE MARKING REQUIRED.
Resposes must be received by COB NOV 5, 1999. Please fax quotes
to: Tina Jaworski @ 816-823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y5131-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-307 SN397796)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type I: adhesion promoter required
Class B-1/2: for application by extrusion gun or spatula, 1/2
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months Quantity needed: 672-KT.
Deliver to: Stockton, CA. BAR CODE MARKING REQUIRED. Responses
must be received by COB NOV. 5, 1999. FOB DESTINATION. Pleases
fax quotes to: Tina Jaworski @ 816-823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y0695-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-307 SN397802)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 99--TRIDENT BAR CODE PRINT HEAD
DESC: The U.S. Department of Treasury Financial Management Department
Service (FMS) has a requirement to provide Trident Bar Code
Print Heads for the TROY CFO 480. Deliverables shall include
20 of the following items, these are the dimensions troy systems
bcp printhead specifications, p/n 02-17368-001. Modified for
high lateral G-force use and equipped with safeguards for handling
in the field.Specifications include but not limited to model
96/32-05 @ 15.5 slant, 3 orifices channel,32 channel, with
print speed per orifice rate up to 10,000 drops/sec,chanel
spacing 0.05848 in nominal drop velocity 36ft/sec with jetwrite
ink with a black ink penetrating oil base . All interested
parties must submit a capabilities statement that describes
their qualifications,capabilities and previous experience revelant
to fulfilling the above requirement..Offerors must submit complete
packages by November 22, 1999. This notice is not a solicitation
and a formal request for proposal is not available. In the
absence of responses from firms which believe they have the
capability to perform this requirement..FMS intends to negiotiate
with TROY INC. of Santa Ana California for work described pursuant
to FAR 6.302-1(b) (2). No other notice will be published until
award is made. All correspondence should be addressed to:Department
of Treasury,Financial Management Department. Attention:Rodney
Harrison 401 14street S.W. room 457C Wash.D.C. 20227
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-R000AM00121&LocID=1763
LINKDESC:
notice
EMAILADD: rodney.harrison@fms.sprint.com
EMAILDESC:
CITE: (D-307 SN397564)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SYSTEMS TO EQUIP A NEW BRIGADE ORGANIZATION
DESC: The United States Army is conducting a market survey to
determine the potential availability of a family (or families)
of systems to equip a new brigade organization designed for
full spectrum operations, optimized for small scale contingencies.
The Army intends to host an Advance Planning Briefing for Industry
(APBI) on 1 December 1999 detailing the potential desired capabilities
of this brigade organization and associated systems. Subsequent
to that, the US Army desires input (White Papers) regarding
the potential approaches for modernization of the brigade.
Of interest include comments about the potential acquisition
strategy, program requirements, system-of-systems integration,
production capability, product assurance, Manpower and Personnel
Integration (MANPRINT), C4ISR connectivity, training, logistics
concepts, embedded diagnostics, technical insertion, teaming,
and opportunities for private/public partnering. White Papers
are to be submitted electronically to Mr. Kenneth Bousquet
via email at bousquek@tacom.army.mil no later than 31 January
2000. Pre-registration and clearances for the APBI will be
required. Potential interested parties are invited to participate
in an operational demonstration of candidate systems at Fort
Knox, Kentucky in January 2000. This demonstration will be
conducted under the auspices of the Mounted Maneuver Battlespace
Battle Lab. The purpose of the activity at Fort Knox is to
assist the Army in refinement of the organizational and operational
concept and is not part of an Army acquisition procurement
action. Systems to be demonstrated will be delivered to Fort
Knox not later than 13 December 1999. At this demonstration,
the US Army intends for its subject matter expert team of Officers,
Non-Commissioned Officers, and engineers to assess candidates
for potential future use. This assessment will focus on operational
performance of end items and will involve on- and off-road
operations, swimming, range firing on traditional and MOUT
ranges, ease of operation, and ease of maintenance. Interested
parties are invited to allow in situ reviews of candidate equipment
in advance of but not in lieu of the Fort Knox demonstration.
At the time of the demonstration, written documentation to
support the ability to meet the requirement, or a detailed
description of system modifications that are contemplated to
assure requirements can be achieved, must be provided. Product
growth/improvement/maturation/support/ producibility/technology
insertion plans may also be submitted. All documentation will
be in English. Documentation provided will not be returned.
The demonstration is at no expense to the US government. Interested
parties must notify Mr. Kenneth Bousquet via email at bousquek@tacom.army.mil
of their intent to participate. Provide notice not later than
13 November 1999. Additional details concerning delivery locations,
times, vehicle security, et. al. will be provided to responding
offerors. To view this announcement visit TACOM's Acquisition
Web page at http://www.tacom.army.mil/ssn/sources.htm.

LINKURL: http://www.tacom.army.mil/ssn/sources.htm
LINKDESC:
EMAILADD: bousquek@tacom.army.mil
EMAILDESC:
CITE: (W-307 SN397483)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-020 OF OLDER MILITARY VEHICLES, GENERATORS
& MORE, MARTINSVILLE, IN
DUE 120999
POC GSA Sales Office 816-823-3700
DESC: Selling 54 lots of older military vehicles including Dodge
M-37's, Jeep M38A1, Dodge 880's, Jeep M-715, Truck Tractors,
2 1/2 & 5 Ton Trucks, Generators, Pumps, Welder, Air Compressor,
Vehicle Components, Fire Fighting Equipment, Radios and more.
Inspect 9:00 am to 3:00 PM, December 8, 1999 and 8:30 am to
10:00 am, December 9, 1999 at the Fire Control Headquarters,
6220 Forest Road, Martinsville, Indiana. Auction begins at
10:00 am, December 9, 1999 - Call 816-823-3700 & ask for Auction
Sale 00-020 or you may obtain the sale catalog by using the
Fasx-on-Demand by calling 816-823-3701 from your fax machine
(using your handset or the 'on-hook-dial' feature to hear the
recorded instructions) or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: tim.gosnell@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-307 SN397468)