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 April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--TECHNICAL SUPPORT IN THE FIELDS OF STRUCTURAL ACOUSTICS,
ACOUSTIC TECHNOLOGY, ADV TECHNOLOGY APPLICATIONS, RESEARCH,
DEVELOPMENT, TEST & EVALUATION FOR SUBMARINES AND SRFACE SHIP
PROGRAMS
SOL N00167-99-R-0023
POC Contact Point & Contracting Officer, POC Doris Rosenblatt
301-227-3302, e-mail RosenblattDE@nswccd.navy.mil; CO Elaine
Weschler 301-227-1696, e-mail WeschlerED@nswccd.navy.mil
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
has a requirement for continuation of services currently being
provided under contracts N00167-95-D-0046 and N00167-96-D-0007.
The general scope of work falls under the following (15) categories
: 1) Ship Acoustic Signature Modeling, 2) Analysis of Submarine
Target Strength and Evaluation of Reduction Concepts, 3) Improved
Methods for Acoustic Imaging, Array Processing and Understanding
of Scattering Mechanisms, 4) Noise Control Engineering, 5)
Improved Structural Acoustic Analysis Techniques, 6) Noise
Reduction Program Support, 7) Shock Analysis Design and Test
Support, 8) Material Development, 9) Acoustic Testing and Test
Methods for Ship Structures, 10) Ship Coatings, 11) Submarine
Acoustic Design and Construction Support, 12) Signature Reduction
Support, 13) Acoustic Signal Processing, 14) Advanced Ship
Structural Design and Optimization, and 15) Engineering Management
Support. This technical support is for the NSWCCD Bethesda,
MD, which conducts theoretical and applied research to enhance
the structural and acoustic posture of U.S. Navy ships. 492,500
hours of labor are estimated to be required over a five year
period with a staffing of approximately 50 Personnel. A Department
of Defense security clearance to the DOD secret level will
be required for the contractor's facilities and all personnel.
Request for copies of the Solicitation (RFP) should be submitted
in writing to the attention of Doris Rosenblatt, Code 3321
or by faxed request to 301-227-1583. It is estimated that Solicitation
N00167-99-R-0023 will be issued on or about 14 May 1999 and
close approximately 45 days thereafter. It is anticipated that
award of an Indefinite Delivery/Indefinite Quantity Cost Plus
Fixed Fee contract will result from this competitive solicitation.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.dt.navy.mil/acquisition/
LINKDESC:
EMAILADD: RosenblattDE@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-092 SN315599)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--DESIGN, MANUFACTURE, AND ASSEMBLY OF FLIGHT MODEL
PRINTED CIRCUIT BOARD ASSEMBLIES FOR THE GEOSCIENCE LASER ALTIMETER
SYSTEM
SOL RFO5-06703-229
POC Suzanne Shaw, Contract Specialist, Phone (301) 286-4242,
Fax (301) 286-1720, Email tshaw@pop200.gsfc.nasa.gov - Elizabeth
Austin, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
the design, manufacture, and assembly of Flight Model Printed
Circuit Board assemblies for the Geoscience Laser Altimeter
System (GLAS) instrument being developed by NASA/Goddard Space
Flight Center. These printed circuit boards comprise the GLAS
Main Electronics Unit which performs instrument control, science
data collection and processing, and housekeeping data collection
for the instrument. The deliverables include the final assembled
flight model printed circuit boards and the documentation associated
with the design, manufacture, and assembly of the printed circuit
boards. NASA/GSFC intends to purchase the items from Litton
Space Systems Operations (SSO). The statutory authority for
other than full and open competition is 10 U.S.C. 2304(c)(1),
Only One Responsible Source. See Note 22. The design of the
GLAS Flight Model Printed Circuit Boards will be based entirely
on the existing design of the GLAS Engineering Model (EM) Printed
Circuit Boards (PCB's)which Litton (SSO) designed. The Litton
(SSO) design process includes the use of proprietary design
methods for the development of the electronic component libraries
that determine the mechanical geometry of each component on
the PCB assemblies. The design of the existing EM PCB's will
be modified to incorporate design changes for the manufacture
and assembly of the Flight Model Printed Circuit Boards. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. An Ombudsman has been appointed.
See Internet Note "B". Interested firms have 15 days from the
publication of this synopsis to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-06703-229
LINKDESC:
EMAILADD: tshaw@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-092 SN315635)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--CIRS TECHNICAL, ENGINEERING, AND RESEARCH SUPPORT
SOL RFO5-09773-206
POC Mary Stevens, Contracting Officer, Phone (301)286-6993,
Fax (301)286-1773, Email Mary.V.Stevens.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
continued technical, engineering, and research support of the
Composite Infrared Spectrometer (CIRS) instrument. The CIRS
instrument is onboard the Cassini spacecraft which is currently
in the early cruise phase of the mission. This effort includes
science planning, mission operations, instrument operations,
and data reduction and analysis activities. More specifically,
the Contractor will be required to perform the following CIRS
requirements: support the science team in mission planning
of the Saturn orbital tour and the Jupiter flyby; support the
science team in generating observational strategies, observation
designs, and analyzing various opportunities; provide science
planning tools; establish and maintain a Flight Operations
Plan describing and controlling all major aspects of CIRS flight
operations described in the Statement of Work; maintain a CIRS
Engineering Model (as a test bed); monitor instrument health
and safety; assist in performing engineering and health analyses;
develop and maintain the ground system CIRS Central Data Facility;
develop and maintain tools and procedures uplink and downlink
activities; develop methodology and algorithms for radiometric
calibration; develop radiometric calibration model for each
of the CIRS 21 detectors; and develop methodology and algorithms
for inversions. This will be a cost plus incentive fee type
contract. The period of performance will be 3 years. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 8731
and 500 employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-10. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
May 10, 1999, with an anticipated offer due date of on or about
June 15, 1999. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-09773-206
LINKDESC:
EMAILADD: Mary.V.Stevens.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-092 SN315646)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PHASE I CLINICAL STUDIES OF CHEMOPREVENTIVE AGENTS
SOL N01-CN-85080-70
POC Erin C. Lange, Contracting Officer, 301-435-3828
DESC: The web site to access Solicitation No. N01-CN-85080-70
for the Phase I Clinical Studies of Chemopreventive Agents
has been corrected to read http://www.peacetech.com/rcab/rfps_published.asp
LINKURL: http://www.peactech.com/rcab/rfps_published.asp
LINKDESC:
for Proposals
EMAILADD: el45g@nih.gov
EMAILDESC:
CITE: (W-092 SN315678)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: A--SPECIAL STUDIES AND ANALYSES
SOL SP-99-006
DUE 080299
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The Office of Policy and Research of the Pension and Welfare
Benefits Administration, U.S. Department of Labor solicits
for research projects concerning private employment-based pension,
health, and other benefits. To be eligible, proposed projects
must relate to employee benefits programs or related public
policy, cost $25,000 or less, and be completed within one year.
Projects must not involve original survey data collection.
Higher priority will be given to projects that are more technically
sound, cost effective, national in scope, and closely related
to DOL's responsibilities and current policy issues under Title
I of ERISA. In addition, priority will be given to studies
using the form 5500 series data, the Health and Retirement
Study, the April 1993 Supplement to the Current Population
Survey, The September 1994 Supplement to the Current Population
Survey, or the Employee Benefit modules to the survey on Income
and Program Participation (SIPP). Proposal will be reviewed
for award at regular intervals. Proposals received after August
2,1999, will not be considered under this request for proposals.
This program is designated for a 50 percent small business
set-aside. Requests for solicitation SP-99-006 should be in
writing. No phone calls please. Closing date for RFQ is August
2,1999.
CITE: (I-092 SN315686)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PHASE I CLINICAL STUDIES OF CHEMOPREVENTIVE AGENTS
SOL N01-CN-85080-70
POC Erin C. Lange, Contracting Officer, 301-435-3828
DESC: The web site to access Solicitation No. N01-CN-85080-70
for the Phase I Clinical Studies of Chemopreventive Agents
has been corrected to read http://www.peacetech.com/rcab/rfps_published.asp
LINKURL: http://www.peacetech.com/rcab/rfps_published.asp
LINKDESC:
for Proposals
EMAILADD: el45g@nih.gov
EMAILDESC:
CITE: (W-092 SN315694)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--QUALITY OF LIFE FOR DOD PERSONNEL AND THEIR FAMILIES
SOL DASW01-99-R-0036
DUE 051499
POC Mrs. Kathy J. Dobeck (Grants Officer) (703) 695-2562; Mr.
Robert J. Lavelle (Grants Specialist) (703) 614-4578
DESC: On behalf of the Deputy Assistant Secretary of Defense
(DASD) for Personnel Support, Families and Education (PSF&E)
and in accordance with DoD Grant and Agreement Regulations
(DoD 3210.6-R), the Defense Supply Service-Washington intends
to solicit Applications (proposals) resulting in award of a
single Cooperative Agreement. The program objective is to establish/fund
a research institute to perform basic research on Quality of
Life (QOL) aspects for DoD personnel and their families. Emphasis
will be on those areas most affecting job satisfaction, performance
and employee retention, and to provide venues for informing
senior DoD personnel and other of the personnel policy-relevant
aspects of such research findings. This will be a collaborative
four-year program. Only accredited U.S. institution of higher
education (as defined in Section 1201(a) of the Higher Education
Act of 1965 (20 U.S.C. 1141(a)) are eligible to apply under
the solicitation. Applications from concerns other than U.S.
institutions of higher education will not be considered. The
anticipated date of release of the Solicitation for Applications
is 12 April 1999. The program is not listed in the Catalog
for Federal Domestic Assistance (CFDA). Executive Order (E.O.)
12372 is not applicable; applications are not subject to review
by the State Single Point of Contact (SSPOC). Neither an environmental
impact statement nor an environmental assessment is required.
No information, requests for solicitation, or requests for
clarification will be provided in response to telephone calls
from prospective Applicants. All such requests shall be in
writing and submitted to the issuing office. Written inquiries
will be answered in writing and provided to all Applicants
through an amendment to the solicitation. No such written inquiries
will be considered if received more than ten (10) calendar
days after release of the solicitation. The deadline for receipt
of Applications is 3:00 PM (LOCAL TIME) on 14 May 1999. The
submission of Applications shall be made through the U.S. Postal
Service (USPS) only. Telegraph, facsimile, delivery by commercial
carrier and/or hand delivery by Applicants' representatives
will not be accepted.
EMAILADD: lavelrj@hqda.army.mil
EMAILDESC:
CITE: (W-092 SN315797)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--RESEARCH & DEVELOPMENT, JOINT STANDOFF WEAPON (JSOW)
SYSTEM SPARE PARTS
SOL N00019-98-G-0104
POC Contact, Patricia Reinhart, Phone (301) 757-7042
DESC: The Naval Air Systems Command intends to place an order
against Basic Ordering Agreement N00019-98-G-0104 with Raytheon
Systems Company (RSC). RSC will fabricate, assemble, inspect
and deliver spare parts in support of the Joint Standoff Weapon
(JSOW) System. As the designer and developer of the JSOW, RSC
is the only known source with the knowledge, expertise, and
facilities necessary to accomplish this effort in the required
timeframe. See note No. 22 - NAVAIR Synopsis No. 20097-99.

EMAILADD: reinhartp@navair.navy.mil
EMAILDESC:
CITE: (W-092 SN315799)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--NONLINEAR FREQUENCY CONVERSION OF COHERENT RADIATION
SOL R2C0799
DUE 051799
POC Deborah Hughes Contract Specialist at (256)876-8061 or Patsy
Garrison Contracting Officer at (256)842-7406
DESC: The government intends to make award to Dr. Michael Scalora,
15037 Ashmont Circle, Huntsville, AL 35803, for services in
the area of Nonlinear frequency conversion devices that are
based on a periodic modulation of the index of refraction,
constitute a new, emerging technology base that is critical
for DoD needs. Dr. Scalora is the only known contractor that
has the expertise to fulfill the requirement. This is synopsized
for the potential to subcontract with Dr. Michael Scalora.
See Numbered Note (s): 22.
CITE: (W-092 SN315821)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--RESEARCH AND DEVELOPMENT BROAD AGENCY ANNOUNCEMENT
SOL N00178-99-Q-1021
DUE 053199
POC Mr. Harry W. Shatto, Jr., (703) 614-4579
DESC: Amendment No. 1 to Solicitation No. N00178-99-Q-1021 ("Research
and Development Broad Agency Announcement for Radio Frequency
Devices and Asymmetric Threats") published in the CBD: Posted
in CBDNet on March 25, 1999; Printed Issue Date, March 29,
1999. The following is hereby amended: 1. Change Contracting
Address to: Department of the Army, Defense Supply Service
- Washington, Acquisition Directorate, 5200 Army Pentagon,
Rm. 1C243, Washington, D.C 20310-5200. 2. Change Points
of Contact to: Mr. Harry W. Shatto, Jr., Senior Contract Specialist,
(703) 614-4579, E-mail - harry.shatto@hqda.army.mil; Ms. Kathy
J. Dobeck, Contracting Officer, (703) 695-2562, E-mail - dobeckj@hqda.army.mil;
Technical Questions: Mr. Richard J. Carter, Staff Specialist,
(703) 614-3991, E-mail - rcarter@dote.osd.mil. 3. Description
- Change the first sentence to read as follows: The Office
of the Secretary of Defense, Operational Test and Evaluation,
Live Fire Test and Evaluation (OSD/OT&E/LFT&E) is soliciting
under this Broad Agency Announcement (BAA) research and development
proposals for the development, test, and evaluation of advanced
technologies/cutting edge radio frequency (RF) devices and
asymmetric threats. 4. Proposals (White Papers) shall be
submitted in an Original and Four Copies to Mr. Richard J.
Carter, Operational Test and Evaluation, Office of the Secretary
of Defense, 1700 Defense Pentagon, Rm. 1C730, Washington, D.C.
20310-1700. 5. Offerors are encouraged to submit a one to
five page "white paper" summarizing the proposed effort(s)
and a rough order of magnitude of cost to obtain a preliminary
indication of potential OSD/OT&E/LFT&E interest. Offerors will
be requested to submit in-depth proposal(s) should OSD/OT&E/LFT&E
deem the white paper of scientific and technical merit.
6. Questions regarding this BAA should be forwarded to Department
of the Army, Defense Supply Service - Washington using Internet
addresses: Mr. Shatto - harry.shatto@hqda.army.mil; Ms. Dobeck
- dobeckj@hqda.army.mil; via Facsimile at (703) 695-9746 or
(703) 697-9440. 7. Any negotiations that may be necessary
will be conducted between the offeror and the Contracting Officer
at Defense Supply Service - Washington. OSD/OT&E/LFT&E will
evaluate all proposals received no later than 31 May 1999.
The offerors may be asked to make a concise (30 minutes) presentation
of their proposals, probably in the Washington, D.C. metropolitan
area. Principal investigators of the recommended offerors may
attend. OSD/OT&E/LFT&E will provide specific guidance for this
presentation, including date, time and location. 8. It is
the policy of OSD/OT&E/LFT&E and DSS-W to treat all proposals
received as competitive and proprietary information and to
disclose the contents only for the purpose of evaluation. The
Government may use selected support contractor personnel as
special resources to assist in administering the evaluation
of the proposals. These persons are restricted by their contracts
from disclosing the proposal information or using it for other
than performing their assigned administrative tasks. 9.
This notice constitutes a BAA for Defense Supply Service -
Washington as authorized by FAR 6.102(d)(2).
EMAILADD: harry.shatto@hqda.army.mil
EMAILDESC:
CITE: (W-092 SN315864)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: B--DEVELOPMENT OF A PILOT STUDY OF WHOLE BODY ANTHROPOMETRY
FOR THE DESIGN AND SIZING OF FALL-PROTECTION HARNESSES
SOL RQ99-019
DUE 051299
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH), in Morgantown, WV has a requirement for Development
of a Pilot Study of Whole Body Anthropometry for the Design
and Sizing of Fall-Protection Harnesses. Background In
an industrial setting, poorly designed workplaces, equipment,
and machinery can directly or indirectly result in traumatic
injury to workers. Anthropometric data are critical to the
effective design for human interface in the workplace and equipment
use, and thus to the reduction of injury potentials. The National
Institute for Occupational Safety and Health (NIOSH), Division
of Safety Research (DSR), is currently involved in an effort
to establish a database containing anthropometric measures
that are representative of populations working in the construction
and agriculture industries. The measures will be obtained through
the use of a state-of-the-art 3-D laser scanning system and
traditional measurement tools. The data will be used to develop
optimal tools, machinery, personal protective clothing and
equipment that are associated with construction and agricultural
industries. Fall-protection harnesses for construction workers
have been identified as one area that would benefit from accurate
anthropometric data in the design and selection process. NIOSH
is currently initiating research into anthropometric applications
to the sizing of fall-protection harnesses. Objectives
The recipient of this award is to (1) identify the critical
measures (and the corresponding anatomical landmarks) necessary
for design and selection of fall-protection harnesses, (2)
develop a research protocol for establishing a sizing system
for the design of fall-protection harnesses and then conduct
a pilot study, using at least 100 subjects, (3) compare the
anthropometric measurements resulting from traditional measurement
techniques and 3-dimensional scanning by using at least 100
subjects, and (4) develop a theory to formulate an anthropometric
guide for users to select correct sizes of fall-protection
harnesses for their work. Scope of work It is anticipated
that the contractor will be completing the task in essentially
four general phases over a time period not to exceed 18 months.
The first phase will be to identify human body measurements
that are considered critical when incorporating ergonomics
into the design of a fall-protection harness as judged by objective
criteria; e.g., consensus standards, prior experience, published
literature, etc. The second phase will be to develop a research
protocol. This protocol will include the background information
of the design and use of fall-protection harnesses (e.g., current
designs of fall-protection harnesses, current availability
of whole body data on construction workers and 3-dimensional
human body forms), research methods and procedures (e.g., sample
selection, measurements and landmarks selection, data collection
procedure, and proposed data processing and analysis methods),
and human subject review preparation. The third phase will
be to conduct data collection and data analyses of at least
100 subjects. The last phase is to prepare a final technical
report. The entire scope of work and evaluation factors
are addressed in the solicitation. Solicitation RQ99-019 will
be issued unrestricted on or about April 19, 1999, and proposals
will be due o/a May 12, 1999. Organizations interested in receiving
a copy of the solicitation may submit a written request to:
DHHS/PHS/CDC/NIOSH/ALOSH, ATTN: Brenda Goodwin, MS-L1019, 1095
Willowdale Road, Morgantown, WV 26505. Only written requests
for the solicitation will be honored. All responsible sources
may submit an offer, which shall be considered by the Agency.

CITE: (W-092 SN315740)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--CHEMICAL/BIOLOGICAL STUDIES AND ANALYSES
SOL 9-4159
DUE 041999
POC Sandra Souders (301) 713-0854
DESC: B--The U.S. Dept. of Commerce/NOS intends to negotiate
on a sole source basis with Columbia Analytical Services (CAS),
located in Vista, California, to conduct testing for NOAA with
the unique Biomarker, P450 Reporter Gene System (RGS), composed
of a human liver cancer cell line genetically engineered to
produce the luminescent enzyme, luciferase, when toxic and
carcinogenic organic compounds are present. The contractor
(CAS) will test sediment samples collected by NOAA and its
collaborators as part of sediment toxicity studies in Puget
Sound (100 samples) and Chesapeake Bay (60 samples). Samples
will be collected from May to September, 1999. The P450 RGS
Testing of Sediments includes the following: 1) Analyzing sediment
samples using the P450 Reporter Gene System (RGS) bioassay;
2) Providing a portion of sediment extracts to other NOAA contractors
for additional analyses; 3) Performing chemical analyses on
a few selected samples that show unusually high RGS response;
4) Reporting the results. This is a notice of intent with the
award going to Columbia Analytical Services if no other favorable
responses are received within 15 days of this notice. No solicitation
package exists; therefore, a request for such package will
not be considered. Award will be made under Simplified Acquisition
Procedures. (Reference No. 9-4159)
CITE: (W-092 SN315757)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: B--TECHNOLOGY DEMONSTRATION!!
SOL BAA #98-0201!!
POC Ms Mary S. Urey, Contracting Officer, HSC/PKVCB, (210) 536-4419!!
DESC: A--Introduction: The Technology Transfer Division of
the Air Force Center for Environmental Excellence (AFCEE) is
interested in receiving proposals (technical and cost) on the
technology demonstration effort described below. This BAA announcement
applies to a potential award of a contract or contracts and
is procedurally governed by FAR 35.016. Proposals submitted
in response to this BAA should be sent to and received by "HSC/PKVCB,
3207 North Road, Brooks AFB, TX 78235-5363, Attention: Ms.
Mary Urey" no later than 30 July 1998 3 May 99, 3:00PM, Central
Daylight Time, in order to be considered for the first round
of evaluations/awards. This is an unrestricted solicitation
valid for 12 months after the published date of this CBD Synopsis.
Proposals submitted after 30 July 98 3 May 99, but prior to
the expiration date of this BAA, may or may not be evaluated.
These proposals will be held for possible action until the
expiration date of this BAA. This BAA will be amended later
to allow for subsequent submission of proposals. Contracts
under this BAA are expected to be awarded on an annual basis.
Four amendments are anticipated. The This represents the first
of the four anticipated amendments of BAA #98-02 which was
published in the CBD 4 Aug 98. The next amendment is is expected
to be made by 30 June 1999 30 April 2000. Offerors shall be
alert for any BAA amendments that may be published in the CBD.
Prospective offerors may request a copy of the "PRDA and BAA
Guide For Industry" and the "Unsolicited Proposal Guide." The
guide is specifically designed to assist offerors in understanding
the BAA proposal process while the "Unsolicited Proposal Guide"
offers further guidance in regard to proprietary information.
Both of the above mentioned guides are available upon written
request or fax to HSC/PKVCB, 3207 North Road, Brooks AFB, TX
78235-5363, Attention: Ms. Mary Urey FAX (210)536-6003. The
"PRDA and BAA Guide For Industry" is available at the internet
website: www.wrs.afrl.af.mil/contract/prdag.htm. The "Unsolicited
Proposal Guide" is available at the internet website: afmc.wpafb.af.mil/pdl/afmc/pam/64series/64_101/64-101.pdf.
B--Requirements: (1) Technical Description: The key
focus of this effort is to further develop field tested pollution
prevention and remediation technologies that serve as an innovative
means to save money and time while achieving compliance with
all air, soil, and water regulatory requirements. The purpose
of this acquisition is to apply promising field tested innovative
technologies. This BAA is not to test theoretical concepts
or technologies that currently exist in a laboratory R&D phase.
(a) Remedial Technologies. The remedial technologies areas
of interest include, but are not limited to, vapor capture
and treatment, phytoremediation, soil vacuum extraction techniques
with particular interest in chlorinated sites, soil stabilization,
passive and reactive treatment walls, natural attenuation/assimilation
(either individually applied or applied in a treatment train),
fate and transport models, Light Non-Aqueous Phase Liquids
(LNAPL) removal, Dense Non-Aqueous Liquids (DNAPL) removal,
and innovative remediation technologies for abandoned firing
ranges. Additional areas of interest include innovative pollution
prevention techniques, innovative site characterization approaches
and tools, and innovative optimization systems for existing
remediation operations (e.g. pump and treat) including sensors
and data management systems. (b) Pollution Prevention Technologies.
Pollution prevention technologies of interest include, but
are not limited to, air emission controls for chemical paint
stripping, painting, and solvent cleaning (on small-quantity,
intermittent-use generators); In-line metal (cadmium, lead,
chromium, nickel, zinc, aluminum) and pH sensors for aircraft
washracks; and wastewater treatment systems for transportation
or aircraft washracks. Specific focus should be applied to
treatment of sludges and highly emulsified waste streams. Additional
areas of interest include coatings capable of selectable-layer
stripping which can meet or exceed current military specifications
for topcoats on aircraft and support equipment. Another area
of interest includes stripping with "safe" chemicals which
are OSHA compliant, non-hazardous, or require only medium (less
than 15,000 psi) water pressure and do not require massive
capital investment. (1) Technical Description: The key focus
of this effort is to further develop field tested pollution
prevention and remediation technologies that serve as an innovative
means to save money and time while achieving compliance with
all air, soil, and water regulatory requirements. The purpose
of this acquisition is to apply promising field tested innovative
technologies. This BAA is not to test theoretical concepts
or technologies that currently exist in a laboratory R&D phase.
The remedial technologies areas of interest include, but are
not limited to, vapor capture and treatment, phytoremediation,
soil vacuum extraction techniques with particular interest
in chlorinated sites, soil stabilization, passive and reactive
treatment walls, natural attenuation/assimilation (either individually
applied or applied in a treatment train), fate and transport
models, Light Non-Aqueous Phase Liquids (LNAPL) removal, Dense
Non-Aqueous Liquids (DNAPL) removal, and innovative remediation
technologies for abandoned firing ranges. Additional areas
of interest include innovative pollution prevention techniques,
innovative site characterization approaches and tools, and
innovative optimization systems for existing remediation operations
(e.g. pump and treat) including sensors and data management
systems. (2) Deliverable Items: The following deliverable
items shall be proposed: (a) DI-MGMT-80368. Project Planning
(monthly) (b) DI-MGMT-80711, Contractor Progress, Status and
Management Report (monthly) (c) DI-MISC-80711, Treatment Study
Test Design (draft/final) (d) DI-MICS-80711, Health and Safety
Plan (as required) (e) DI-MISC-80711, Analytical Data (as
required) (f) DI-MISC-80711, Scientific Report (as required)
(g) DI-MISC-80508, Technical Report (draft/final, as required)
(h) DI-A-3024A, Presentation Material (as required) (i) DI-Admin-81250,
Conference Minutes (as required) (j) DI-FNCL-80331, Funds
and Manpower Expenditure Report (monthly) C--Additional
Information: (1) Anticipated Period of Performance: The
total length of the technical effort is estimated to be 24
months, depending on the type of technology proposed. The contractor
shall also provide for an additional two (2) months for the
processing/completion of the final report. The contractor may
participate in technology transfer through workshops and/or
symposia. (2) Expected Award: Nov. 98 through Jan. 99
October 1999 through January 2000 (3) Government Estimate:
Government anticipates multiple awards for this BAA. Individual
awards are anticipated to range from $0 to $2,000,000.00. The
government has established a target of $25,000,000.00 for the
total program covering June 1998 through May 2003. Funding
will be equally divided over the five year period. (4) Anticipated
Types of Contracts: Cost Plus Fixed Fee (CPFF), Cost Sharing
(CS) Cost Reimbursement (CR), Time-and-Materials (T&M), Cost
Plus Incentive Fee (CPIF), and Firm Fixed Price (FFP).
(5) Base Support Government Furnished Facilities: The base
will provide the successful technology demonstration contractor
with existing engineering plans, drawings, diagrams, aerial
photographs, and any available site characterization data to
facilitate the evaluation of selected sites. The base will
arrange for : (a) Personal Identification badges, vehicle
passes, and/or entry permits (b) storage space (c) digging
or drilling permits (6) Size Status: This acquisition is
unrestricted. (7) Notice of Foreign-Owned Firms: Such
firms are asked to immediately notify the Air Force Point of
Contact cited below upon deciding to respond to this announcement.
Foreign contractors should be aware that restrictions may apply
which could preclude their participation in this pending acquisition.
D--Proposal Preparation Instructions: (1) General Instruction:
All offerors shall, in their proposal and before any pending
award, give notice of limitations on Government rights as prescribed
in DFARS 252.227-7013, Rights in Technical Data and Computer
Software. For assistance, refer to the "Proprietary Information"
and "When and How to Submit" section of the Air Force Material
Command (AFMC) Unsolicited Proposal Guide. Proposal questions
should be directed to one of the points of contact listed herein.
Offerors should comply with the instructions contained in the
"PRDA and BAA Guide for Industry" referenced in Section 17A
of this announcement. All responsible sources may submit a
proposal. Technical and cost proposals must be submitted together,
and must be valid for 365 days from the date of Government
receipt of proposal. Proposals must reference the above announcement
number and include a unique identification number. Additionally,
all proposals must be submitted with an original and five copies.
Proposals will be evaluated in accordance with the technical
and cost areas of interest listed below. Offerors are advised
that only the Contracting Officer is legally authorized to
commit the Government. (2) Cost Estimate: The accompanying
cost proposal/price breakdown shall be supplied together with
supporting schedules, and shall contain a projected expenditure
profile. (3) Technical Proposal: The technical proposal
shall include a discussion of the nature and scope of the technology
and the technical approach. Additional information shall include
prior work in this area, similar work awarded, bench or field
test results, and similar submission to other Federal, State,
and Local Government Agencies. Descriptions of available equipment,
facilities, and brief resumes of critical personnel participating
in this effort should also be included. The technical proposal
should also include an abbreviated Statement of Work (SOW)
describing the technical task and the schedule proposed to
be accomplished under the proposed effort. Offerors should
refer to the PRDA and BAA Guide For Industry to assist in SOW
preparation. Any questions concerning the Technical Proposal
or SOW preparation shall be referenced to the technical points
of contact cited in this announcement. (4) Page Limitations:
The purpose of this page limitations is to preclude unwarranted
effort on the part of an offeror whose proposed work is not
of interest to the government. The Technical Proposal shall
be limited to 10 pages, typed at 12 pitch or larger type, double
spaced, single sided, on sheets 8.5" X 11" with at least 1"
margins. This page limitation is inclusive of indexes, photographs,
fold-outs, appendices, and attachments. Pages in excess of
this limitation will not be evaluated by the Government evaluators.
Suggested inclusion within the 10 page limitation are: (1)
four pages describing the proposed technology, (2) one page
containing a Statement of Work, (3) one page discussing the
capability of the proposer, references and point of contact
for the demonstration, (4) three pages describing proposed
schedule for demonstration, past experience and performance,
and other places the technology has been demonstrated, and
(5) one page list of key personnel that will perform the demonstration.
The cost proposal has no page limitations; however, offerors
are requested to keep cost proposals to 5 pages as a goal.
(5) Preparation Costs: Be advised that the Government will
not pay any proposal preparation costs. The cost of preparing
proposals is not an allowable direct charge to any resulting
contract that may be awarded as a result of this announcement
nor is that cost allowable on any other contract. However,
the proposal costs may be an allowable indirect expense to
the normal Bid and Proposal (B&P) indirect cost in FAR 31.205-18.
E--Basis for Award: Selection for award will be based
on an evaluation of an offeror's proposal (both technical and
cost) to determine the overall merit of the proposal in response
to this announcement. The technical aspect, which is ranked
as first order priority, shall be evaluated based on the following
criteria which are of equal importance: 1. New solutions
with unique applications to Air Force problems. 2. Organization,
clarity and thoroughness of the proposed Statement of Work.
3. Technical approach and ability to perform. The offeror
shall demonstrate a clear understanding of how the proposed
technology or process will improve upon current commercially
available technology or process. Key performance specifications
for the proposed demonstration and how the technology or process
will be implemented in the demonstration must be discussed.
Also, the offeror shall provide sufficient evidence as to their
ability to perform proposed demonstration. 4. Availability
of qualified technical personnel and their experience with
the applicable technology. 5. Past experience with the applicable
technology. 6. Benefit to the Air Force which can be translated
into the technology's cost effectiveness, potential for Air
Force-wide application or fully addresses a unique Air Force
need, and the ease of applying the technology full-scale.
Cost is ranked as the second order of priority. No other
evaluation criteria will be used. The technical and cost information
will be evaluated at the same time. The Government reserves
the right to select for award of a contract any, all, or none
of the proposals received. In the event the government is
interested in the proposed work but requires additional information,
the offeror will be notified and invited to submit additional
information. Page limitations shall be as outlined above except
that the technical proposal will be 40 pages and the goal for
the cost proposal will be 15 pages. The evaluation criteria
will remain the same. Such invitation does not assume that
the offeror will be awarded a contract. Evaluated proposals
will be classified into one of three categories: (a) Category
1: Well conceived, scientifically and Proposals that are: scientifically
and technically sound, proposals pertinent to the program goals
and objectives, and offered by a responsible contractor with
the competent scientific and technical staff and supporting
resources needed to ensure satisfactory program results. Proposals
in Category 1 are recommended for acceptance and normally are
displaced only by other Category 1 proposals. and well conceived,
have a competent staff that will ensure satisfactory results,
and will be recommended for award consideration subject to
availability of funds. (b) Category 2: Proposals that are:
sScientifically orand technically sound proposals requiring
further development and are recommended for acceptance, but
are at a lower priority than Category 1., have a competent
staff that will ensure satisfactory results, but may require
additional clarification and development. May be recommended
for award. (c) Category 3: Proposals that are: not scientifically
or technicaltechnicallly sound or do not meet agency needs.
are of little benefit to the Air Force. Will not be recommended
for award consideration. F--Points of Contact (POC):
 Remedial Technology POC: Air Force Center For Environmental
Excellence ERT, Mr. Jim Gonzales (Primary) or Mr. Marty Faile
(Alt), 3207 North Rd., Brooks AFB, TX 78235-5363 @ (210) 536-
4324 or 536-4331, respectively.  Contracting/Proposal
Preparation/Cost Issues: Human Systems Center/PKVCB, Ms. Mary
Urey (210) 536-4419, 3207 North Rd., Brooks AFB, TX 78235-5363.
 An Ombudsman has been appointed to hear concerns
from offerors, or potential offerors during the proposed development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the project manager or the
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Potential offerors are encouraged to
first communicate with the contracting officer before contacting
the Ombudsman. When requested the Ombudsman will maintain strict
confidentiality as to the source of concern. The Ombudsman
does not participate in the evaluation of proposals or in the
selection process. Interested parties are invited to call the
ASC/SY Human Systems Center Ombudsman, Mr. Emilie Baladi at
(210) 536-2903.ombudsman, Mr. Stephen Plaisted at (937)-255-9005.*****

CITE: (W-092 SN315809)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: B--ECONOMIC FEASIBILITY STUDY FOR VISITOR'S CENTER
SOL NAS13-SSC-O-99-3
DUE 042399
POC Linda C. Freeman, Contract Specialist, Phone (228)688-1641,
Fax (228)688-1141, Email linda.carr-freeman@ssc.nasa.gov -
Linda C. Freeman, Contract Specialist, Phone (228)688-1641,
Fax (228)688-1141, Email linda.carr-freeman@ssc.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). SPECIFICATIONS: The
contractor shall provide all resources necessary to develop
an Economic Feasibility Study to analyze the potential for
raising funds (under a non-profit Mississippi Foundation),
constructing, and operating a new expanded NASA/SSC Visitors
Center in a location selected for its potential to attract
a maximum number of visitors. The study should help NASA improve
and refine its existing vision statement, and shall include
the following elements: 1. Collect and analyze pertinent data
from targeted sample of museums including all other NASA museums
(particularly Johnson Space Center and Kennedy Space Center)
and the National Museum or Naval Aviation in Pensacola, Florida;
2. Using traffic count data collected along I-10 and other
demographic studies of potential market, analyze and extrapolate
to predict daily and seasonal fluctuations in visitor count.
Assess importance of traffic count and other demographic data
in relation to overall visitor count. Consider other factors
such as advertising and alliances with tourist and tour organizations.
Identify and summarize efforts of other commercial and public
programs in the general area (50-mile radius). Forecast annual
visitor count, which could be used to justify design, size,
and the type and cost of facility deemed necessary. Recommend
short term and long range marketing strategies to increase
number of visitors and generate funds. 3. Analysis of Income:
Include a study of admission fees and strategy such as the
use of bundled fees as opposed to separate fees for tours,
exhibits, parking, etc. Using major elements of complex (as
identified in vision statement below) as a baseline project
income generated by fees, other revenue generating opportunities
and investments. Propose a plan to develop and maintain public
and private support and funds, sponsored grants from local,
state and federal sources; foundation grants; corporate support;
and planned giving support. Suggest types of exhibits and address
feasibility of large format theater. VISION STATEMENT Stennis
Aerospace and Education Center is a dynamic, ever-changing
environment that engages and educates the public about AMERICA'S
SPACE PROGRAM. This national museum is a place where people
are inspired by the fascinating STORY OF EXPLORATION AND DISCOVERY
through ever-changing exhibits, activities and presentations.
MISSION STATEMENT 7 The continuously evolving museum will operate
as a self-supporting entity and be strategically located to
attract and captivate the optimum number of people of all ages
and walks of life. 7 Using innovative techniques, the museum
will tell a fascinating story of scientific research of space,
oceans and Earth with an emphasis on Stennis Space Center's
unique national leadership roles in rocket propulsion testing
and remote sensing commercialization. 7 The museum will advance
the general welfare and support of America's space program
and show the relevance and practical use of science here on
Earth. 7 The museum will illustrate commercial opportunities
and new career fields based on space-generated products and
technologies that enhance U.S. economic competitiveness. 7
The full support of the Mississippi and Louisiana communities
will be enlisted to ensure their sense of ownership and participation
in the project. 7 The best interest of NASA, other Stennis
Space Center federal and state agencies and local communities
will be at the heart of all decisions and activities sponsored
by the museum. 7 The immersive exhibitry and educational experience
will honor the accomplishments of the past and will inspire
a new generation of explorers and pioneers. MAJOR ELEMENTS
OF COMPLEX 7 Large Format Theater and Auditorium 7 Museum showcasing
the space program with emphasis on Stennis Space Center's roles
7 Edutainment Complex with motion simulators, interactive exhibits,
etc. 7 Environmental Awareness Areas 7 Space-oriented Children's
Camps 7 Museum Gift Shop 7 Restaurant 7 Community Meeting Facilities
4. Analysis of Expenditures: Using major elements of complex
as identified in the attached "Vision Statement," analyze expenditures
associated with constructing and operating these elements as
well as overhead, G&A and other direct costs. Include capital
costs and annual operating costs. Capital Campaign Fund-Raising
Potential: Review the potential for raising funds necessary
to plan, design and construct a museum. Include step-by-step
plans for development of the capital campaign budget based
upon interviews with the various constituents to be associated
with the museum. Include proposals for a design development
feasibility study identifying qualified national and Mississippi
architectural firms for a master plan. 5. Recommendations -
Summarize conclusions and recommendations based on the above.
PROPOSALS SHALL CONTAIN THE FOLLOWING INFORMATION: 1. As a
minimum, address each element of the Specifications. Recommendations
based on past experience with similar projects may also be
submitted. 2. A completed model contract document including
prices, and representations and certifications, 3. Supporting
information for prices such as commercial price lists, references
with points of contact on similar efforts, number of trips,
job classification of traveler, and destinations for each proposed
trip. (NOTE: If more than one trip is required, each trip may
be split in to sub-line items to accommodate billing per trip.)
4. A list of company technical and contractual point(s) of
contact with phone and FAX numbers The provisions and clauses
in the RFQ are those in effect through FAC 97-11. The SIC code
and the small business size standard for this procurement are
8748 and $5M, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to Attn: Linda Carr Freeman,
Mail Code: DA00, Bldg. 1100 is required within 42(offeror may
propose an alternate delivery schedule) days ARO. Delivery
shall be FOB Destination. 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 [or bid
distribution office, by the date/time specified and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-21, Prohibition of Segregated Facilities (Feb 1999)
FAR 52.222-26, Equal Opportunity (E.O. 11246) FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) FAR 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) FAR 52.222-37,
Employment Reports on Disabled Veterans and Vetrans of the
Vietnam Era (38 U.S.C. 4212) Questions regarding this acquisition
must be submitted in writing no later than April 13, 1999.
Quotations are due by 3:00 PM Central DST, April 23, 1999 to
the address specified above and to the attention of the Bid
Depository. NOTE: Technical approach and Relevant Experience
and Past Performance are considered critical to the success
of this project and will be evaluated as more important than
price. A Delivery Schedule which exceeds the required date
is desirable, however, consideration will be given the reasonableness
of any proposed schedule. DELIVERABLES: ITEM NO. 1, Economic
Feasibility Study Final Report ITEM NO. 2, Travel Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#NAS13-SSC-O-99-3
LINKDESC:
EMAILADD: linda.carr-freeman@ssc.nasa.gov
EMAILDESC:
CITE: (D-092 SN315840)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: B--TECHNOLOGY DEMONSTRATION!!
SOL BAA #98-0201A!!
POC Ms Mary S. Urey, Contracting Officer, HSW/PKVCB, (210) 536-4419!!
DESC: A--Introduction: This is a modification to announcement
98-0201 posted earlier today. The Technology Transfer Division
of the Air Force Center for Environmental Excellence (AFCEE)
is interested in receiving proposals (technical and cost) on
the technology demonstration effort described below. This BAA
announcement applies to a potential award of a contract or
contracts and is procedurally governed by FAR 35.016. Proposals
submitted in response to this BAA should be sent to and received
by "HSC/PKVCB, 3207 North Road, Brooks AFB, TX 78235-5363,
Attention: Ms. Mary Urey" no later than 3 May 99, 3:00PM, Central
Daylight Time, in order to be considered for the first round
of evaluations/awards. This is an unrestricted solicitation
valid for 12 months after the published date of this CBD Synopsis.
Proposals submitted after 3 May 99, but prior to the expiration
date of this BAA, may or may not be evaluated. These proposals
will be held for possible action until the expiration date
of this BAA. This represents the first of the four anticipated
amendments of BAA #98-02 which was published in the CBD 4 Aug
98. The next amendment is expected to be made by 30 April 2000.
Offerors shall be alert for any BAA amendments that may be
published in the CBD. Prospective offerors may request a copy
of the "PRDA and BAA Guide For Industry" and the "Unsolicited
Proposal Guide." The guide is specifically designed to assist
offerors in understanding the BAA proposal process while the
"Unsolicited Proposal Guide" offers further guidance in regard
to proprietary information. Both of the above mentioned guides
are available upon written request or fax to HSC/PKVCB, 3207
North Road, Brooks AFB, TX 78235-5363, Attention: Ms. Mary
Urey FAX (210)536-6003. The "PRDA and BAA Guide For Industry"
is available at the internet website: www.wrs.afrl.af.mil/contract/prdag.htm.
The "Unsolicited Proposal Guide" is available at the internet
website: afmc.wpafb.af.mil/pdl/afmc/pam/64series/64_101/64-101.pdf.
B--Requirements: (1) Technical Description: The key
focus of this effort is to further develop field tested pollution
prevention and remediation technologies that serve as an innovative
means to save money and time while achieving compliance with
all air, soil, and water regulatory requirements. The purpose
of this acquisition is to apply promising field tested innovative
technologies. This BAA is not to test theoretical concepts
or technologies that currently exist in a laboratory R&D phase.
(a) Remedial Technologies. The remedial technologies areas
of interest include, but are not limited to, vapor capture
and treatment, phytoremediation, soil vacuum extraction techniques
with particular interest in chlorinated sites, soil stabilization,
passive and reactive treatment walls, natural attenuation/assimilation
(either individually applied or applied in a treatment train),
fate and transport models, Light Non-Aqueous Phase Liquids
(LNAPL) removal, Dense Non-Aqueous Liquids (DNAPL) removal,
and innovative remediation technologies for abandoned firing
ranges. Additional areas of interest include innovative pollution
prevention techniques, innovative site characterization approaches
and tools, and innovative optimization systems for existing
remediation operations (e.g. pump and treat) including sensors
and data management systems. (b) Pollution Prevention Technologies.
Pollution prevention technologies of interest include, but
are not limited to, air emission controls for chemical paint
stripping, painting, and solvent cleaning (on small-quantity,
intermittent-use generators); In-line metal (cadmium, lead,
chromium, nickel, zinc, aluminum) and pH sensors for aircraft
washracks; and wastewater treatment systems for transportation
or aircraft washracks. Specific focus should be applied to
treatment of sludges and highly emulsified waste streams. Additional
areas of interest include coatings capable of selectable-layer
stripping which can meet or exceed current military specifications
for topcoats on aircraft and support equipment. Another area
of interest includes stripping with "safe" chemicals which
are OSHA compliant, non-hazardous, or require only medium (less
than 15,000 psi) water pressure and do not require massive
capital investment. (2) Deliverable Items: The following
deliverable items shall be proposed: (a) DI-MGMT-80368. Project
Planning (monthly) (b) DI-MGMT-80711, Contractor Progress,
Status and Management Report (monthly) (c) DI-MISC-80711,
Treatment Study Test Design (draft/final) (d) DI-MICS-80711,
Health and Safety Plan (as required) (e) DI-MISC-80711, Analytical
Data (as required) (f) DI-MISC-80711, Scientific Report (as
required) (g) DI-MISC-80508, Technical Report (draft/final,
as required) (h) DI-A-3024A, Presentation Material (as required)
(i) DI-Admin-81250, Conference Minutes (as required) (j)
DI-FNCL-80331, Funds and Manpower Expenditure Report (monthly)
C--Additional Information: (1) Anticipated Period of
Performance: The total length of the technical effort is
estimated to be 24 months, depending on the type of technology
proposed. The contractor shall also provide for an additional
two (2) months for the processing/completion of the final report.
The contractor may participate in technology transfer through
workshops and/or symposia. (2) Expected Award: October
1999 through January 2000 (3) Government Estimate: Government
anticipates multiple awards for this BAA. Individual awards
are anticipated to range from $0 to $2,000,000.00. The government
has established a target of $25,000,000.00 for the total program
covering June 1998 through May 2003. Funding will be equally
divided over the five year period. (4) Anticipated Types
of Contracts: Cost Plus Fixed Fee (CPFF), Cost Sharing (CS)
Cost Reimbursement (CR), Time-and-Materials (T&M), Cost Plus
Incentive Fee (CPIF), and Firm Fixed Price (FFP). (5) Base
Support Government Furnished Facilities: The base will provide
the successful technology demonstration contractor with existing
engineering plans, drawings, diagrams, aerial photographs,
and any available site characterization data to facilitate
the evaluation of selected sites. The base will arrange for
: (a) Personal Identification badges, vehicle passes, and/or
entry permits (b) storage space (c) digging or drilling
permits (6) Size Status: This acquisition is unrestricted.
(7) Notice of Foreign-Owned Firms: Such firms are asked
to immediately notify the Air Force Point of Contact cited
below upon deciding to respond to this announcement. Foreign
contractors should be aware that restrictions may apply which
could preclude their participation in this pending acquisition.
D--Proposal Preparation Instructions: (1) General Instruction:
All offerors shall, in their proposal and before any pending
award, give notice of limitations on Government rights as prescribed
in DFARS 252.227-7013, Rights in Technical Data and Computer
Software. For assistance, refer to the "Proprietary Information"
and "When and How to Submit" section of the Air Force Material
Command (AFMC) Unsolicited Proposal Guide. Proposal questions
should be directed to one of the points of contact listed herein.
Offerors should comply with the instructions contained in the
"PRDA and BAA Guide for Industry" referenced in Section 17A
of this announcement. All responsible sources may submit a
proposal. Technical and cost proposals must be submitted together,
and must be valid for 365 days from the date of Government
receipt of proposal. Proposals must reference the above announcement
number and include a unique identification number. Additionally,
all proposals must be submitted with an original and five copies.
Proposals will be evaluated in accordance with the technical
and cost areas of interest listed below. Offerors are advised
that only the Contracting Officer is legally authorized to
commit the Government. (2) Cost Estimate: The accompanying
cost proposal/price breakdown shall be supplied together with
supporting schedules, and shall contain a projected expenditure
profile. (3) Technical Proposal: The technical proposal
shall include a discussion of the nature and scope of the technology
and the technical approach. Additional information shall include
prior work in this area, similar work awarded, bench or field
test results, and similar submission to other Federal, State,
and Local Government Agencies. Descriptions of available equipment,
facilities, and brief resumes of critical personnel participating
in this effort should also be included. The technical proposal
should also include an abbreviated Statement of Work (SOW)
describing the technical task and the schedule proposed to
be accomplished under the proposed effort. Offerors should
refer to the PRDA and BAA Guide For Industry to assist in SOW
preparation. Any questions concerning the Technical Proposal
or SOW preparation shall be referenced to the technical points
of contact cited in this announcement. (4) Page Limitations:
The purpose of this page limitations is to preclude unwarranted
effort on the part of an offeror whose proposed work is not
of interest to the government. The Technical Proposal shall
be limited to 10 pages, typed at 12 pitch or larger type, double
spaced, single sided, on sheets 8.5" X 11" with at least 1"
margins. This page limitation is inclusive of indexes, photographs,
fold-outs, appendices, and attachments. Pages in excess of
this limitation will not be evaluated by the Government evaluators.
Suggested inclusion within the 10 page limitation are: (1)
four pages describing the proposed technology, (2) one page
containing a Statement of Work, (3) one page discussing the
capability of the proposer, references and point of contact
for the demonstration, (4) three pages describing proposed
schedule for demonstration, past experience and performance,
and other places the technology has been demonstrated, and
(5) one page list of key personnel that will perform the demonstration.
The cost proposal has no page limitations; however, offerors
are requested to keep cost proposals to 5 pages as a goal.
(5) Preparation Costs: Be advised that the Government will
not pay any proposal preparation costs. The cost of preparing
proposals is not an allowable direct charge to any resulting
contract that may be awarded as a result of this announcement
nor is that cost allowable on any other contract. However,
the proposal costs may be an allowable indirect expense to
the normal Bid and Proposal (B&P) indirect cost in FAR 31.205-18.
E--Basis for Award: Selection for award will be based
on an evaluation of an offeror's proposal (both technical and
cost) to determine the overall merit of the proposal in response
to this announcement. The technical aspect, which is ranked
as first order priority, shall be evaluated based on the following
criteria which are of equal importance: 1. New solutions
with unique applications to Air Force problems. 2. Organization,
clarity and thoroughness of the proposed Statement of Work.
3. Technical approach and ability to perform. The offeror
shall demonstrate a clear understanding of how the proposed
technology or process will improve upon current commercially
available technology or process. Key performance specifications
for the proposed demonstration and how the technology or process
will be implemented in the demonstration must be discussed.
Also, the offeror shall provide sufficient evidence as to their
ability to perform proposed demonstration. 4. Availability
of qualified technical personnel and their experience with
the applicable technology. 5. Past experience with the applicable
technology. 6. Benefit to the Air Force which can be translated
into the technology's cost effectiveness, potential for Air
Force-wide application or fully addresses a unique Air Force
need, and the ease of applying the technology full-scale.
Cost is ranked as the second order of priority. No other
evaluation criteria will be used. The technical and cost information
will be evaluated at the same time. The Government reserves
the right to select for award of a contract any, all, or none
of the proposals received. In the event the government is
interested in the proposed work but requires additional information,
the offeror will be notified and invited to submit additional
information. Page limitations shall be as outlined above except
that the technical proposal will be 40 pages and the goal for
the cost proposal will be 15 pages. The evaluation criteria
will remain the same. Such invitation does not assume that
the offeror will be awarded a contract. Evaluated proposals
will be classified into one of three categories: (a) Category
1: Well conceived, scientifically and technically sound, proposals
pertinent to the program goals and objectives, and offered
by a responsible contractor with the competent scientific and
technical staff and supporting resources needed to ensure satisfactory
program results. Proposals in Category 1 are recommended for
acceptance and normally are displaced only by other Category
1 proposals. (b) Category 2: Scientifically or technically
sound proposals requiring further development and are recommended
for acceptance, but are at a lower priority than Category 1.
(c) Category 3: Proposals are not technically sound or do
not meet agency needs. F--Points of Contact (POC): 
Remedial Technology POC: Air Force Center For Environmental
Excellence ERT, Mr. Jim Gonzales (Primary) or Mr. Marty Faile
(Alt), 3207 North Rd., Brooks AFB, TX 78235-5363 @ (210) 536-
4324 or 536-4331, respectively.  Contracting/Proposal
Preparation/Cost Issues: Human Systems Center/PKVCB, Ms. Mary
Urey (210) 536-4419, 3207 North Rd., Brooks AFB, TX 78235-5363.
 An Ombudsman has been appointed to hear concerns
from offerors, or potential offerors during the proposed development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the project manager or the
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Potential offerors are encouraged to
first communicate with the contracting officer before contacting
the Ombudsman. When requested the Ombudsman will maintain strict
confidentiality as to the source of concern. The Ombudsman
does not participate in the evaluation of proposals or in the
selection process. Interested parties are invited to call the
ASC/SY ombudsman, Mr. Stephen Plaisted at (937)-255-9005.*****

CITE: (W-092 SN315855)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT DIFFERENT JOB
CORPS CENTERS
SOL JC-10-99
DUE 051899
POC Contact: Mr. Anthony Hill (202) 219-8706 ext. 126
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration Services for rehabilitation
and upgrade of existing facilities and systems, to include
minor building addition/expansion at the Denison (Iowa), Flint
Hills (Kansas), and Excelsior Springs (Missouri) Job Corps
Centers. The contract period of performance will be for a one-year
period from the date of contract award, with a Government option
to extend this period of performance for four (4) additional
one-year periods. The Government is uncertain as to the number
of delivery orders that will be placed against the contract
during the term of the contract; however, a minimum of $5,000
in services is guaranteed. Services will be implemented through
individual delivery orders. A/E fees for any one delivery order
may not exceed $150,000, with the exception of abestos related
work, with a cumulative amount of all delivery orders not to
exceed $750,000 per year. An A/E firm can be awarded only one
Indefinite Quantity type contract during the contract term.
Required disciplines are: Architecture, Structural, Civil,
Mechanical (Plumbing & HVAC), Electrical and Environmental
(design and construction monitoring for the removal of asbestos
and Lead Paint). Firms must be capable of performing design
services related to asbestos abatement/removal and/or containment
including air monitoring and construction administration services.
Specific experience related to asbestos abatement must be detailed
in Block No. 10 of the SF-255. Firms must be capable of producing
the design documents on a Computer Aided Design and Drafting
(CADD) system. Firms that meet the requirements described in
this announcement are invited to submit one copy of a completed
SF-255 (Architect/Engineer and Related Questionare for Specific
Project) which is required for the prime and comprised of brief
resumes of key personnel expected to have major responsibilities
for the project. One current copy of SF-254 is required for
the prime which is comprised of projects related to the type
and nature of work for which the firm is responsible. One copy
of SF-254 for EACH of its individual consulting firms, if applicable.
The SF-254's and SF-255's are to be submitted even if they
are currently on file. Facsimile copies will not be accepted.
Only firms which submit the forms by the deadline of May 18,
1999, will be considered for review of qualifications. Failure
to submit SF-255 and SF-254's will render the submission unacceptable.
Pertinent factors for consideration of qualifications, listed
in order of importance are: (1) Qualifications of Assigned
Project Personnel, both as to design and project management
ability; (2) Specialized Experience of Assigned Project Personnel;
(3) Capacity to Perform Work in the required time; (4) Experience/Past
Performance on similiar type projects, including past Job Corps
Center projects, if applicable; (5) location (preference shall
be given to Prime A/E's located in Iowa, Kansas or Missouri,
with knowledge of the locality of the projects); and (6) Energy
Efficiency/Waste Reduction Capabilities. Applicants are required
to include a list of three references with telephone numbers
and names of contact persons with their submittal. Applicants
should include the Solicitation No. (JC-10-99) of the CBD Notice
with the location/area name in Block No. 1 of the SF-255. "Women-owned,
Minority-owned and Small-disadvantaged business concerns are
encouraged to submit. This is a 100% Small Business Set-Aside.
The Standard Industrial Classification Code (SIC) is 8712 and
the Small Business Size Standard is $2.5 million. The firm
should indicate in Block 10 of the SF-255 that it is a small
business concern as defined in the FAR. THIS IS NOT A REQUEST
FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-091 SN315504)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--NYD IDTC'S 175 & 176 FOR PRIMARILY TECHNICAL REVIEWS
OF COASTAL, NAVIGATION AND FLOOD CONTROL PROJECTS
SOL CBAENN9-092-0006
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: Two indefinite delivery contracts will be negotiated and
awarded, each with a base period not to exceed one year and
two option periods not to exceed one year each. The amount
of work in each contract period will not exceed approximately
$1,000,000. Each delivery order will not exceed $1,000,000.
An option period may be exercised when the contracts amount
for the base period or preceding option period has been exhausted
or nearly exhausted. Work will be issued by negotiated firm-fixed-price
task orders. The Government's obligation to guarantee a minimum
amount for payment will apply to all three years. The guarantee
minimum is $20,000 for the first year and $10,000 for the second
and third years.Two firms will be selected from this announcement.
Project Information: Primarily Technical Reviews of Coastal,
Navigation and Flood Control Projects primarily in the NYD
Boundaries. The specific abilities and disciplines required
are: Hydrology, hydraulics, and interior drainage analysis
and design: geotechnical, structural, civil, electrical, mechanical
and coastal engineering; architecture: hazardous, toxic and
radioactive waste, especially with respect to soil, groundwater,
runoff, dredged material and water quality,; cost estimating
using MCACES Gold software: specification writing using SPECSINTACT;
Intergraph compatible CADD capability: surveyors with knowledge
of surveying techniques associated with flood control, coastal
and navigation projects, technical report writing. Special
Qualifications: Experience in the review of coastal projects
for the purpose of hurricane and flood control protection,
including beaches (berms, dunes, etc.) seawalls, bulkheads,
jetties, groins, revetments, riprap and other coastal structures.
Experience in the review of both shallow and deep draft navigation
projects, including dredging of channels and inlet protection
structures. Experience in the review of flood control projects
including channel modification, flumes, levees, floodwalls,
interior drainage facilities (pump stations, ponding areas,
piping systems), closure structures, floodproofing, detention
structures including dams and reservoirs. Firms should demonstrate
their design expertise in these areas as well as their review
capability. Design services may also be requested under these
contracts. Closing date for submitting SF255: 30 days after
advertising date. If this date falls on a Saturday, Sunday,
or Holiday the closing date will be on the next business day.
Firms should submit their qualifications on 11-92 version of
SF255 and SF254. SF254 should reflect the overall firms capacity,
whereas, SF255 should reflect only the personnel dedicated
to the specific project referenced in the submittal. If subconsultants
are to be utilitized, a SF254 must be submitted for each subconsultant.
These guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted. Evaluation factors in descending order of importance:A.
Primary Selection Criteria1. Specialized experience and technical
competence in the type of work required.2. Professional qualifications
necessary for satisfactory performance of required services.
3 Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules.4. Capacity to accomplish
the work within the required time.5. Knowledge of the locality
and location in the general geographical area provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
Note: Firms are encouraged to submit from any geographical
area. 6. Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (If applicable)B. Secondary Selection Criteria
1 Extent of participation of small businesses, small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 2. Geographic
Proximity in relation to location of project.3. Volume of work
previously awarded to the firm by the Department of Defense,
with the object of effecting an equitable distribution among
qualified A/E firms, including small and small disadvantaged
business firms and firms that have not had prior DoD contracts.
Start date/Completion: October 1999. Term of each contract
shall be for a base period not to exceed one year and two option
periods not to exceed one year each to be exercised at the
discretion of the Government. Small and small disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. All
interested large firms are reminded that the successful firm
will be expected to place subcontracts to the maximum practicable
extent with small and small disadvantaged firms in accordance
with Public Law 95-507. If a large business firm is selected,
a small business subcontracting plan will be required prior
to award. Firms which have not previously applied for New York
District projects and firms which do not have a current SF-254
on file with the New York District should submit two of the
SF-254 with this initial response to CBD announcement. Firms
using consultants should submit copies of the SF-254 for their
consultants.a) Notification of all firms will be made within
10 calendar days after approval of the Final selection. Notifications
will not be sent after preselection approval. The notification
will say the firm was not among the most highly qualified firms
and that the firm may request a debriefing. b) The A/E's request
for a debriefing must be received by the selection chairperson
within 30 calendar days after the date on which the firm received
the notification.c) Debriefing(s) will occur within 14 calendar
days after receipt of the written request. d) Copies of all
SF 254's & SF 255's of all firms, who are not short listed,
will be held for 30 calendar days after notifications are sent
out. Three (3) copies of the submittals should be sent to
Ms. Willien Cunningham, CENAN-EN-M, Room 2037, 26 Federal Plaza,
New York, NY 10278, (212) 264-9123.
CITE: (W-092 SN315666)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--SUPPLEMENTAL ARCHITECTURAL AND ENGINEERING SERVICES
FOR THE STATE OF MICHIGAN
SOL GS-05P-99-GBD-0118
DUE 050399
POC Daaiyah Najeeullah, Contracting Officer, Phone (312) 886-7677,
Fax (312) 353-0240, Email daaiyah.najeeullah@gsa.gov
DESC: Indefinite quantity contract to provide full service supplemental
Architect/Engineering services (SIC 8712) based on, but not
limited to, the issuance of work orders for the preparation
of design, plans, specifications, estimates, record drawings,
miscellaneous studies and reports, surveys and construction
inspection services for projects within the geographic borders
of the State of Michigan. Two separate contracts will be awarded
to two separate A/E firms for projects in the State of Michigan.
The duration of the two base contracts will be for one year
with a provision in each contract for four (4) one year options.
The maximum order limitation is seven-hundred fifty thousand
dollars ($750,000.00) for each one-year period. Consideration
for selection will be limited to firms having an existing active
design production office within the geographic borders of the
State of Michigan. Each member of any proposed joint venture
must have an existing design production office within the designated
geographic limitations. Joint venture of firm/consultant arrangements
will be considered and evaluated on a demonstrated interdependency
of the members to provide a quality design effort. In addition,
all firms and their consultants must 1) have in-house CADD
capabilities (compatible with the latest version of AutoCAD)
and; 2) prepare all specifications for projects under this
contract using the AIA Masterspec. Standard Forms 254 - Architect-Engineer
and Related Services Questionnaire and 255 - Architect-Engineer
and Related Services Questionnaire for specific project are
due May 3, 1999 at 4:00 p.m. local time and shall be addressed
to General Services Administration, Property Management Contracts
Branch, 230 South Dearborn Street, Room 3324, Chicago, IL,
60604 to the attention of Daaiyah Najeeullah, Contracting Officer.
These forms are available electronically (Adobe PDF format)
on the Electronic Posting System (EPS) at www.eps.gov/. See
CBD Note 24.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-05P-99-GBD-0118&LocID=130
LINKDESC:
notice
EMAILADD: daaiyah.najeeullah@gsa.gov
EMAILDESC:
CITE: (D-092 SN315823)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: C--ENGINEERING SERVICES, MAINTENANCE AND TECHNICAL SUPPORT
FOR AIRCRAFT
SOL RFP2-37116
DUE 050399
POC Deborah E. Glass, Contract Specialist, Phone (650) 604-3747,
Fax (650) 604-4646, Email dglass@mail.arc.nasa.gov
DESC: Sources are sought to acquire services for the engineering
services, maintenance and technical support for aircraft and
airfield operations. The contractor shall support the following
activities at the Ames Research Center: Research, Science,
and Support Aircraft Operations, and Airfield Management Office
Operations. The services required may include management, engineering,
mechanical, electrical, electronics, operations, maintenance,
administrative, and clerical. Previously, the Government acquired
these activities on a Cost-Plus-Award-Fee, Level-of Effort
(LOE) contract. Under the successor contract, the LOE approach
will be replaced with Performance Based requirements and will
be restricted to the acquisition of "outcomes or outputs" where
the period of performance and scope will be limited to work
and products that can be well defined and priced. In no event
will open-ended requirements be issued which lack discrete
objectives or deliverables. Small Business and Small Disadvantaged
Businesses (SB/SDB) that are interested in participating in
this procurement are invited to submit a capabilities assessment
or qualifications statement which demonstrates abilities to
perform the efforts listed. Responses should clearly state
interest in performing in the capacity as a prime or subcontractor.
Qualification statements must clearly demonstrate the capability
to perform in the selected capacity. All firms which meet the
small business size standard for SIC Code 8711 (annual receipts
of $20M) are invited to submit a capabilities statement. Capabilities
statements should be submitted no later than May 7, 1999. Work
is to be performed at Ames Research Center, Moffett Field,
CA with a phase-in period beginning December 1, 1999 and performance
starting January 1, 2000. Names of firms responding to this
notice as potential subcontractors will be provided to all
firms indicating prime contract capabilities and those responding
to the presolicitation synopsis to be issued at a later date.
Contractors interested in being considered for prime contract
award must demonstrate a capability to manage and fulfill the
requirements listed herein. The effort will entail complete
planning and staffing for the effort noted above as well as
providing for: approved purchasing system; approved property
management system, ISO 9000, managing financial, manpower,
systems and facility resources as well as conforming to established
NASA policies and budgetary guidelines. The prime will also
provide management expertise for current and long range planning
for projects and the contract as a whole. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors responsibility to monitor these cites for the release
of any solicitation or synopsis. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to Deborah E. Glass no later than May 3,
1999. In responding reference RFP2-37116. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37116
LINKDESC:
EMAILADD: dglass@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-092 SN315750)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MIDDLETOWN PA 17057-5087
AND STATE COLLEGE PA 16703
SOL F34608-99-Q-5046
DUE 042899
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@mailgate.eiw38.af.mil
- Debbie Speir, Contract Specialist, 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 Air National
Guard offices located in Middletown and State College PA. The
proposed contract is for five years. The local exchange service
provider certified by Pennsylvania PUC shall provide local
commercial communications service for Air National Guard locations
in Middletown and State College PA. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
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 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 Col Steve Sheldon, ESC/CX, Director, Commander's
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) 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://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. 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; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5046&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-092 SN315644)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MIDDLETOWN PA 17057-5079
AND JOHNSTOWN PA 15904
SOL F34608-99-Q-5045
DUE 042899
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@mailgate.eiw38.af.mil
- Debbie Speir, Contract Specialist, 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 Air National
Guard offices located in Middletown and Johnstown PA. The proposed
contract is for five years. The local exchange service provider
certified by Pennsylvania PUC shall provide local commercial
communications service for Air National Guard locations in
Middletown and Johnstown PA. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, analog
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 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 Col Steve Sheldon, ESC/CX, Director, Commander's
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) 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://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. 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; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5045&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-092 SN315653)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--INTERACTIVE DATABASE SUPPORT AND WEBSITE MAINTENANCE
(SOLE-SOURCE)
SOL N00600-99-Q-1733
DUE 040799
POC Donna Phelps-Webster, 202-433-2960, fax 202-685-0043
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, DC intends to award a sole-source purchase order
to HGW & Associates, LLC (12832 Broken Saddle Road, Farragut,
TN 37922) on behalf of the Environmental/Safety Department,
Naval District Washington. The order is for maintenance of
the Environmental Safety & Health (ES&H) information management
system, which includes data records for all ES&H training received
by Naval District Washington (NDW) and tenant personnel. This
is a follow-on order for for continuing data base support
and web site maintenance. The original order was awarded in
1998 to HGW & Associates, LLC (HGW). Award will be made to
HGW & Associates, LLC to (1) update, validate data and generate
new queries and reports in the database; (2) update and manage
the NDW training standard operating procedure; (3) provide
notification of deficiencies with respect to ES&H training
requirements and deliverables; and (4) provide support for
the ES&H ancillary databases, programs and applications such
as web based training for employees and supervisors. The period
of performance will be from approx. 6 April 1999 through 18
June 1999. HGW is the only known vendor that can meet the time
requirements of this order. NOTE: This is not a request for
competitive quotes; however interested parties may identify
their interest and capability to respond to the Navy's requirement
prior to noon, 7 April 1999. Please direct all interest or
questions to Donna Phelps-Webster (Buyer) at 202-433-2960 or
Glenn Harden (Contracting Officer) at 202-433-5997.
EMAILADD: glenn_harden@fmso.navy.mil
EMAILDESC:
CITE: (W-092 SN315674)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dir of Contracting, SIOLE-KOM, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: D--FRAME SCANNER ASSEMBLY FOR THE AVENGER PROGRAM LETTERKENNY
ARMY DEPOT, CHAMBERSBURG, PA 17201
SOL DAAH17-99-Q-0085
DUE 041999
POC Point of Contact - Cheryl Preisler, Contract Administrator,
717-267-8930 X214. Contracting Officer, Brenda S. Earnest,
717-267-9239 X260.
DESC: THE CONTRACTOR SHALL PROVIDE 5 FRAME SCANNER ASSEMBLIES,
PN-10019221-1, 1 SCANNER, LINE, PN-1001976-1, 1 DETECTOR, PN-1002103-2,
2 HEATSINKS, PN-400620-1, AND 2 COOLERS, PN-1002104-1 THESE
PARTS ARE TO BE USED ON AVENGER AIR DEFENSE WEAPON SYSTEM AT
LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PA. THESE PARTS ARE RAYTHEON
SYSTEMS CO. PART NUMBERS. THIS REQUIREMENT IS UNRESTRICTED.
THE ESTIMATED ISSUE DATE OF SOLICITATION IS 1 APRIL 1999. ALL
RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL. REQUESTS SHOULD
BE SENT OR FAXED TO: DIRECTORATE OF CONTRACTING, ATTN: SIOLE-KOM,
DAAH17-99-Q-0085, 1 OVERCASH AVENUE, LETTERKENNY ARMY DEPOT,
CHAMBERSBURG, PA 17201 OR FAX TO 717-267-9834.
EMAILADD: tkeller@leterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-092 SN315692)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--WEBBASED REQUISITIONING & ELECTRONIC CATALOGING
SOL 102590-99-A-0114
DUE 043099
POC Rich Segich
DESC: 1. The United States Postal Service (USPS) seeks to identify
and pre-qualify interested suppliers capable of providing a
Commercial-Off-The-Shelf (COTS) Web-based Requisitioning and
Electronic Catalog Management solution. 2. The USPS has determined
it needs to obtain and implement an integrated business-to-business
E-Commerce COTS solution that will a) enable over 100,000 potential
USPS users, geographically dispersed throughout the U.S., to
efficiently requisition and order, via the Web, goods and services
from a large number of electronic catalogues that may contain
over 125,000 items per catalog; b) allows for the easy management
and ongoing maintenance of multiple electronic catalogues,
which vary in size and content, that are used for the preceding
capability and c) meets the following minimum functional and
technical requirements. 3. To become pre-qualified, interested
suppliers must demonstrate, in their submissions, a proven
capability and capacity to provide a COTS solution that meets
the need described. Any description of a solution that involves
the use of a suite of multiple COTS products, must discuss
to what degree the suite is integrated and currently being
used in a manner relative to the need described. Descriptions
of solutions that are not COTS based and/or require significant
customization to meet the need described will be determined
as unresponsive. Also, interested supplier experience with
actually implementing described solutions, related to the need
described, will be closely assessed. 4. Instructions for completing
your submission may be downloaded from the Internet at http://www.purchasing.gov
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: rsegich@email.usps.gov
EMAILDESC:
CITE: (W-092 SN315831)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VALIDATION OF AN ELECTRONIC FILING PROGRAM FOR THE
BUSINESS ACCEPTABILITY TEST SYSTEM PACKAGE (BATS II)
SOL TIRNO-99-Q-00118
DUE 042099
POC Dianne L. Goosby, Contract Specialist, 202-283-1207/Judith
Silver, Contracting Officer, 202-283-1347
DESC: The Internal Revenue Service (IRS) requires a contractor
to validate an Electronic Program Test for the Business Acceptability
Test System (BATS II). The BATS II contractor shall prepare,
review, evaluate and verify written scenarios for the Business
Acceptance Testing System (BATS) package. The contractor shall
review the scenarios for accuracy and proper application of
existing tax law, Internal Revenue Service procedures, rulings
and other legal guidelines. The BATS II contractor shall analyze
return scenarios developed under a separate contract for the
Business Acceptability Testing System (BATS I) package provided
by the IRS. This contract will consist of one (1) base year
with four (4) option years. All interested vendors must request
a copy of the Request for Quotation in writing at the address
listed above. No oral communications will be accepted
CITE: (W-092 SN315834)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: F--OPERATION OF THE DIRECTORATE OF ENVIRONMENT AND SAFETY,
FORT RILEY, KS
SOL DAKF19-99-R-0007
DUE 062299
POC Charisse Jackson, Contract Specialist, 785-239-0478
DESC: Operation of the Directorate of Environment and Safety
(DES), Ft Riley, KS. DES is responsible for functions including,
but not limited to, management of noise, radiation sources,
water and wastewater, solid waste, National Environmental Policy
Act documentation, air emissions documentation and prevention,
storage tanks, fish and wildlife, land resources, cultural
resources, a captive bison herd, recreational access, hazardous
material and waste; personnel and equipment safety; operation
of geographic information system, the installation's restoration
program, environmental and safety education and training programs
and environmental and safety monitoring programs; performance
of pollution prevention opportunity assessments, spill responses
and Emergency Planning Community Right to Know Act documentation.
The Directorate of Contracting anticipates issuing a request
for proposal (RFP) on or about 1 May 99. The solicitation will
be in support of an OMB Circular A-76 Cost Comparison study
and may or may not result in the award of a contract. Proposed
contract type is fixed price, with a base year with four one-year
options. The Standard Industrial Classification (SIC) code
for this procurement is 8744 (Base Maintenance). The small
business size standard for this project is $20 Million. The
solicitation will be issued as a 100% small business set-aside
procurement. No telephone requests for the solicitation package
will be accepted. The solicitation may be obtained by downloading
from the Fort Riley DOC homepage, www.riley.army.mil/Contracting.docpage.htm.

EMAILADD: jacksonc@riley-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-091 SN315533)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--STAND EXAM - DEADHORSE
SOL RFQ RMAST-99-073
DUE 042799
POC Brenda Oster, 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Projects consists of providing the Government with field
collected site and tree inventory data on a magnetic computer
disc, IBM compatable. Approximately 2,075 points will be surveyed.
Project is located on the Custer/Elk Mountain Ranger District,
Custer and Pennington Counties, SD, Black Hills National Forest.
Contract time is 121 calendar days. See Numbered Note No. 1.

CITE: (W-091 SN315546)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: F--DEBRIS SITE MANAGEMENT
SOL DACW01-98-R-0077
DUE 050999
POC Karen Johnson 334-690-2535
DESC: Revised scope of work for Request for Proposal (RFP) for
Debris Site Management to include removal and reduction associated
with natural or man-made catastrophe or major disaster emergency
responses supported by the U.S. Army Corps of Engineers within
the geographic boundaries of the North Atlantic Division (NAD),
South Atlantic Division (SAD), Mississippi Valley Division
(MVD), Pacific Ocean Division (POD), Southwestern Division
(SWD), and Puerto Rico and the Virgin Islands. Contracts will
be awarded by designated regions within each of the above divisions.
Each contract will provide for primary response to a given
region but will allow work to be ordered in any of the above
mentioned regions. Funds are not presently available. Although
prospective offerors can compete for the contracts for any
or all of the forementioned regions, offerors will be limited
to award of a single contract for a single region. The resultant
contracts will be a combined Requirements/Indefinite Delivery-Indefinite
Quantity (IDIQ) contract, which will provide for issuance of
fixed-price as well as cost-reimbursable, task orders. Fixed-price
work will include equipment rental as well as cubic yard (CY)
rates. Each contract will include a performance period of Base
year and two option years. The contract will have a Requirements
portion at $100,000.00 and an optional IDIQ portion for an
estimated $29,900,000.00 per base year and each of the two
option years for each region (approximately 12 regions). This
is a Best Value acquisition with Past Performance, Management
Plan, Subcontracting Plans, Location of Offer, and price as
the evaluation criteria. Prime contractors will give preference
to subcontractors doing business primarily in the disaster
areas to the maximum practicable extent possible to support
the Robert T. Stafford Disaster Relief and Emergency Assistance
Act. Subcontracting plans should reflect minimum subcontracting
goals of 61.2% for Small business, 9.1% for Small Disadvantaged
business and 4.5% for Small women-owned business concerns.
If a large business firm is selected, an acceptable small business
Subcontracting plan will be required prior to award. All responses
should be directed to Ms. Karen Johnson. No telephone requests.
Only written or faxed requests to (334)694-4343 received directly
from the requestor are acceptable. Refer to solicitation number
DACW01-99-R-0077 in all requests. Revised bid documents will
be available on or about May 12, 1999. If your response is
returned by delivery service, the street address is 109 St.
Joseph Street, Mobile, Alabama, 36602. All responsible sources
may submit an offer, which shall be considered. Note: Contracting
information for the Mobile District is now available at our
website: http://www.sam.usace.army.mil/.
LINKURL: http://www.sam.usace.army.mil/sam/ct/
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-092 SN315648)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--INSTREAM FLOW MODELING FOR HYDROELECTRIC RELICENSING
SOL R6-99-111
POC Kathy Reno, Northern Province Acquisitions, 2400 Washington
Avenue, Redding, CA 96001, (530) 242-2219
DESC: Technical support and oversight of instream flow modeling
to national forests involved with hydroelectric relicensing.
Multi-year, multiple award task order contracts (2-3) are anticipated.
This project is being transferred from the USDA Forest Service,
Region 6 to Region 5 (see POC). All solicitation requests have
been forwarded to the POC shown within this ad; individuals/firms
who have already requested the solicitation do not need to
resubmit their request. The estimated date of solicitation
issuance is April 30, 1999.
CITE: (W-092 SN315663)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--TIMBER STAND IMPROVEMENT
SOL RFQ-R3-08-05-99
DUE 051099
POC Contracting Officer, Michael C. Aguirre, 505-434-7340, or
Procurement Clerk, Grace Hagee, 505-434-7347
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest,
located in Southern New Mexico, plans to award a firm fixed-price
contract at the Guadalupe Ranger District. Work involves thinning
trees on approximately 287 acres located near Carlsbad, New
Mexico. Period of performance will be 180 days. The proposed
contract is set aside for small business. The SIC code is 0851.
All responsible small business sources may submit a quotation
which shall be considered by the Forest Service.
CITE: (W-092 SN315727)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PROGENY TEST SITE MAINTENANCE
SOL HAQ993014
DUE 050699
POC Tom Fulton (503) 952-6218
DESC: The Contractor shall furnish all labor, equipment, materials,
supervision, transportation and incidentals necessary to prune
trees and slash hardwood and brush. Project sites are located
in the Mary's Peak Resource Area, Salem District, Oregon. All
responsible sources may submit an offer which will be considered.
See Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-092 SN315752)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: H--PEST CONTROL OF NIH ANIMAL FACILITIES
SOL 263-99-P(GF)-0006
POC BARBARA SCHULTZ, CONTRACTING OFFICER, tel. 301.402.2851;
fax. 301.402.3406
DESC: This requirement was originally synopsized under 263-98-P(GF)-0012.
Those companies requesting a copy of that RFP need not submit
another request. The National Institutes of Health (NIH) is
soliciting firms with the technical capability, expertise and
other resources necessary (e.g., trained/experienced personnel,
labor, tools, supplies, materials) to provide for the development
of a comprehensive Integrated Pest Management Program (IPMP)
in animal care facilities and the implementation of integrated
pest management services that will meet AAALAC accreditation
requirements. Management practices in an IPM program are not
based on the routine application of pesticides, but on thorough
inspections, monitoring for pests, collecting and evaluating
data, identifying sanitation deficiencies, modifying structures,
and performing and documenting ongoing training for both the
pest management contractor and NIH personnel. The contractor
shall have a Pesticide Business License, from the Maryland
Department of Agriculture in Category VII Industrial, Institutional,
and Health Related Pest Control with Sub-categories -(A.) General;
(B.) Termite; (C.) Bird; (D.) Rodent, and (E.) Industrial Weed.
The Contractor shall have, a staff Entomologist and a backup
entomologist, The entomologist must have a masters of science
degree in entomology from an accredited university; or a master's
or doctoral degree in a field of biology, chemistry, or other
life science with proof of Board Certification as an urban
entomologist (BCE). The contractor shall have a Quality Assurance
Supervisor, and a backup Quality Assurance Supervisor, who
shall have at least 3 years experience providing quality assurance
for integrated pest management programs of similar scope. All
personnel who provide on-site pest management services shall
be certified by the Maryland Department of Agriculture as a
Certified Pesticide Applicator in Category VII (Industrial,
Institutional, Structural, and Health Related pest control)
with a minimum of subcategories to include: A.) General, B.)
Termite, c.) Bird, D.) Rodent, and E.) Industrial Weed. The
IPMP shall consist of regularly scheduled pest management services,
including monitoring for pests (pests include invertebrate
and vertebrate animals), and surveying facilities for conditions
that promote pest activity. The contractor shall develop and
implement a Quality Assurance (QA) program that provides for
routine assessments of all IPM services and shall develop and
maintain a complete and accurate pest management logbook in
each animal care facility. The contractor shall enter all pest
management data and information, including structural and sanitation
conditions in each facility, into a computer data base. which
shall be PC and Windows 95 compatible. RFPs may be requested
by FAX at 301/402-3406 or email to Barbara_Schultz@NIH.gov.
Any questions may be addressed to: Barbara Schultz, 301/402-2851.

EMAILADD: Barbara_Schultz@nih.gov
EMAILDESC:
e-mail.
CITE: (W-091 SN315497)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--USNS SIRIUS, REPLACEMENT PARTS FOR ANCHOR WINDLASS

SOL N31979-99-R-1039
DUE 051799
POC Jamie Filler, (757) 417-4627
DESC: Repair Parts for Anchor Windlass--USNS SIRIUS--RDD o/a
03 SEPT 1999-- OEM Clarke Chapman Limited--Closing date will
be o/a 17 May 1999 at Military Sealift Command,NFAF East,
Camp Pendleton, Bldg. 242, Virginia Beach,VA 23458.
CITE: (W-092 SN315656)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OH-58D TRANSMISSION REPAIR/UPGRADE
SOL DAAH23-99-Q-0736
DUE 043099
POC Contact Joe S. Garcia, Contracting Officer, AMSAM-AC-AL-A,
(256) 955-9283 or Robin M. Hadlock, Contracting Officer, AMSAM-AC-AL-A,
(256) 955-9279.
DESC: Reference Commerce Business Daily, Submission No. 262907,
October 16, 1998, regarding requirement for OH-58D Transmission
Repair/Upgrade. The purpose of this modification is to cancel
in its entirety Request For Proposal DAAH23-99-R-0016. The
replacement solicitation is Request For Quotation DAAH23-99-Q-0736.
The subsequent Delivery Order shall be issued pursuant to Bell
Helicopter Textron, Inc., Fort Worth, Texas, Basic Ordering
Agreement DAAJ09-94-G-0003. The proposed Delivery Order shall
be a Time and Material vehicle incorporating a Minimum Quantity
of 20 Each / Maximum Quantity: 189 each, over a performance
period of four (4) years. All other terms and conditions of
Submission No. 262907 remain unchanged.
EMAILADD: garcia-js@redstone.army.mil
EMAILDESC:
CITE: (W-092 SN315690)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: J--OVERHAUL OF ACME 30 TON MARINE TRAVEL LIFT
SOL DTCG81-99-Q-3WC106
DUE 040999
POC C Freer (757)628-4145
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic intends to procure services for an overhaul of an
ACME H30 Marine Travel Lift. Location of service: U.S. Coast
Guard Station Ft. Lauderdale, Florida Contractor shall provide
all labor, equipment and material. To obtain a Request for
Quotation and Statement of Work from the U.S. Coast Guard,
contact C. Freer at (757)628-4145 or e-mail: CFreer@mlca.uscg.mil
All interested sources have up to 5 work days after publication
of this notice to respond. This procurement will be conducted
utilizing Simplified Acquisition Procedures in accordance with
Far part 13 and policies in Part 12, Acquisition of Commercial
Items.
EMAILADD: CFreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-092 SN315698)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: J--REHAB AND/OR REPLACEMENT OF TURBINES, GENERATORS,
GOVERNORS, & EXCITERS, BUFORD POWERHOUSE, BUFORD, GAD, GA
SOL DACW01-99-R-0044
DUE 072799
POC Charlie Danford 334-441-5521
DESC: DESC: Rehabilitation and/or replacement of turbines, generators,
governors and exciters for three turbine-generator units and
additional mechanical, electrical, structural and miscellaneous
work, Buford Powerhouse, Buford, GA. Turbines are vertical
Francis type. Units 1 and 2 were manufactured by Newport News
Shipbuilding Co; Unit 3 was manufactured by James Leffel Co.
Generators are air-cooled vertical hydro-generators manufactured
by Westinghouse Corp. Work will include but not be limited
to: (1 Rehab of turbines with dissolved oxygen improvements
in the form of an auto-venting turbine 2) Rehab/rewind of generators
3) Replacement of excitation system 4) Replacement of governors.
A firm fixed price contract will be awarded. The estimated
value of this procurement is over $10 million. The solicitation
will be available on CD-ROM (compact disk) on or about 26
Apr 99. No printed copies will be available. CD-ROMS will be
limited to one (1) per firm. Requests may be made by registering
via internet at http://www.sam.usace.army.mil/sam/ct, or by
faxing requests to 334-694-4343, Attn: Plans Room. No telephonic
requests. All requests must include firm's physical address,
telephone and fax numbers, and point of contact. Reference
Solicitation Number DACW01-99-R-0044 in requests. Requests
for special handling (FedEx, Overnight mail etc.) will not
be honored. All responsible sources may submit an offer which
shall be considered.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-092 SN315792)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL SUPPORT IN IMPLEMENTING DOD STANDARD PROCUREMENT
SYSTEMS (SPS) SOFTWARE APPLICATION AND UPGRADES TO PROCUREMENT
DESKTOP DEFENSE
SOL N00030-99-M-0611
POC Mr. Tom Courtney, SPN-50, (703) 607-3391
DESC: Modified solicitation number N00030-99-F-0611 to N00030-99-M-0611
CITE: (W-092 SN315719)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Force Space Command, 50CONS
(T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO, 80912-6649
SUBJECT: L--SPACE WARFARE CENTER SYSTEMS ENGINEERING AND OPERATIONAL
SUPPORT
SOL FA2550-99-R-0012
DUE 040599
POC Robert Wind, Contracting Officer, Phone (719)567-3811, Fax
(719)567-3809, Email robert.wind@schriever.af.mil - Alicia
Vetter, Contract Specialist, Phone (719) 567-3820, Fax (719)
567-3809, Email
DESC: Sources Sought Synopsis: Small Business interests shall
note the FAR Part 19, Standard Industrial Codes (SIC) and Size
Standards for the requirement identified in this announcement.
The anticipated SIC Code is 8711, size standard is $20M. The
Contractor shall provide non-personal systems engineering and
operations support expertise to the Space Warfare Center (SWC),
Air Force Tactical Exploitation of National Capabilities (AFTENCAP)
programs, other space application efforts and other AF, DoD
and Government agencies. This support is required for all phases
of system planning, concept exploration, requirements analysis,
analysis of alternatives, system engineering, risk reduction,
concept of operation development, training, software development,
verification, validation, software maintenance, advance concept
development, systems effectiveness engineering and logistics,
design, test and demonstration, configuration control and O&M
of fielded demonstration equipment, contingency support, transition
of successful demonstration equipment to mainstream acquisition
and information operations. The effort will be directed towards,
but not be limited to, supporting development and evaluation
of prototype systems to determine potential operational and
military utility; improving the efficiency of rapid collection
management and system tasking in support of military operations;
increasing the frequency, realism and scope of exercises and
training with National and other space systems capabilities;
including modeling and simulation, procurement and development
of hardware and software for assessing the military utility
of space systems in support to military operations with emphasis
on AeroSpace operations; education and training activities
including advance classroom instruction on space employment
in military operations, and wargames; space tactics and doctrine
development; supporting efforts to influence the tactical utility
of future Space and National Systems (NS) assets; providing
detailed support for Real World contingencies, exercises and
demonstrations of Space and NS capabilities at all levels of
command. The contractor shall provide support to the SWC information
systems to ensure SWC information operations are appropriately
managed, controlled, secured and maintained. Information operations
will be directed towards, but not limited to, risk management
engineering and analysis of information systems architectures
to include vulnerability to information warfare and associated
corrective actions; establishment of a configuration control
and security accreditation office to support present and future
Automated Information Systems and communications systems under
SWC control; system administration of current networks; web
master software support and communications center operations.
The contractor shall provide support to the 17th Test Squadron
in testing and evaluation of space forces. The support is required
for all phases of Tactics and Concept testing and Force Development
Evaluations to include, but not limited to, operational analysis;
readiness and supportability; software evaluation; human factors
and questionnaire development, test and evaluation training,
test tool development and maintenance, documentation, test
resource estimation and test approach development to support
test development, test execution, test analysis and test reporting.
The contractor shall provide support to the SWC, Schriever
AFB, CO and the Air Force Information Warfare Center (AFIWC),
Air Intelligence Agency (AIA) at Kelly AFB, TX to assist in
planning and execution in areas common to the SWC and AFIWC.
The contractor_s services will complement existing Government
military and civilian workforce and existing contracts. The
contractor shall be prepared to provide services at all SWC
operating locations worldwide. The contractor shall provide
overall system, functional, task and organizational integration
of all Task Orders (TO) issued by the Contracting Officer,
in addition to supporting integration with new and existing
efforts issued by other Government agencies and contract vehicles.
This acquisition will be a web based acquisition, further information
will be posted at http://www.schriever.af.mil/swc. This web
site will stand up by 15 April 1999. The Request for Proposal
and associated documents will be posted at the Government_s
Electronic Posting System at http://www.eps.gov. The draft
RFP is expected to be posted no later than 15 July 1999. A
Technical / Bidders Library will be established at the Aerospace
Corporation, 1150 Academy Park Loop, Suite 227, Colorado Springs,
CO. The library will stand up by 1 April 1999. A list of documents
contained in the SWC SEOS Technical / Bidders Library will
be maintained and can be accessed at http://www.schriever.af.mil/swc.
The SWC SEOS Technical / Bidders library is working to provide
library documentation whenever possible in either CD ROM form
or allow access for copying. It is not expected that CD ROMs
will be available until 30 April. Further details will be made
available concerning the SEOS library at the above website
as they become available. Visits to the SWC Technical / Bidders
Library are to be scheduled by request only and will be restricted
to three visitors per firm per visit due to space limitations.
Only those firms that are on the SEOS approved Bidders list
will be allowed access. All Visitor Clearances should be faxed
to the Visitor Control fax at (719) 573-2497. Visit requests
should specify "Attn: SEOS Source Selection". Contact Celia
Milligan, (719) 573-2440, email: celia.milligan@aero.org. to
schedule visit times. Alternate contact for scheduling visits:
Doug Urbaniak, (719) 573-2440, email: douglas.j.urbaniak@aero.org.
Library directions, content, and rules will be posted on the
web site. Until such time the web site stands up, a fact sheet
is available from either the Contracting Officer or the Government
Program Manager. All contractors, both large and small, should
submit letters of interest to the contracting officer to be
placed on the bidder_s list. Contractors must be on the bidder's
list to gain access to the bidder_s library. The Government
is undecided whether this procurement should be set aside for
small business. This decision is made more complicated by the
new Small Business Administration (SBA) rules on affiliation,
teaming, and limitations of subcontracting. Briefly, in pursuing
a set-aside contract, small businesses may now team together
(and even affiliate) and be eligible for award of a set-aside
contract. Prior to the rule change, a contracting officer could
set aside a procurement when there was an expectation of two
or more competitive offers from small business prime contractors
who would perform at least 50% of the services in house. The
new rules allow a set-aside, when there is an expectation of
two or more competitive offers from small business teams (small
business prime contractor with small and large business subcontractors),
when at least 50% of the services will be performed by the
collective efforts of all small business members of the team.
(Reference FAR 52.219-14, Service Contracts). Special notice
to small business: Any small business firms intending to propose
using the new affiliation and teaming rules issued by the SBA
are invited to give a capability presentation to the Government
(limited to 30 minutes). Starting 5 April 1999 you are invited
to contact the contracting officer or contract specialist to
schedule a capabilities presentation. The capabilities presentations
will be scheduled for 21 April 1999. After the capability briefs
the Government will finalize the acquisition strategy with
regards to small business set-aside or full and open competition.
The presentation should focus on the following issues that
affect the decision of whether to set aside the procurement:
1. The contractor team must demonstrate the breadth and depth
of technical and management expertise to successfully execute
their integration role. The contractor will be tasked with
providing system, functional, task and organizational integration
and planning of all SWC efforts, to include contracted services,
new and existing efforts executed by other Government agencies
and SWC world-wide operations. a. The contractor must show
a preliminary decomposition of SWC requirements into logical
groups, which is consistent with management approach and possible
teaming agreements. For critical requirements or groupings
the contractor must show proposed team members required to
successfully satisfy Government objectives. For this presentation
the Government objectives can be found in current Operations
and Support and System Engineering, Development and Integration
Statement of Works, Statement of Objectives and Technical Proposal
Requests. b. The contractor must address key resources to include
people, processes, capital funds, tools and facilities critical
to the integration approach. The contractor must identify key
positions in terms of experience, expertise and availability
to execute management approach, affiliate relationships and
teaming. 2. Contractor must demonstrate the capability to quickly
ramp-up qualified and trained personnel at the onset of the
contract. 3. Contractor must demonstrate the capability to
administer and manage a contract expected as a minimum to be
$25-45M per year. a. The contractor must demonstrate the financial
capability for a competitive bid and proposal. 4. As a small
business, the contractor must demonstrate an organizational
structure and approach that provides for the small business
having 50% of the work per FAR Clause. If the small business
team(s) propose to be an affiliation or joint venture, the
contractor must demonstrate a proposed contract management
structure that allows for a single organization accountable
for total performance responsibility. 5. The contractor must
demonstrate relevant past performance as either a prime or
team member and state the dollar magnitude of the contract
and their specific effort. The point of contact for contracting
issues is the Contracting Officer, Mr. Bob Wind, 719-567-3811,
email: robert.wind@schriever.af.mil. The point of contact for
technical and management issues is the Government Program Manager,
Major Bob Boulware, 719-567-9572, email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-99-R-0012&LocID=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-091 SN315534)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: M--CADET SUBSISTENCE
SOL F05611-99R0001
DUE 063099
POC Tracie Rounds, Contracting Specialist, Phone (719) 333-4739,
Fax (719) 333-4404, Email roundstl.lg@usafa.af.mil - Jean Goforth,
Chief, Policy and Programs, Phone (719)333-8264, Fax (719)333-4747,
Email
DESC: The USAF Academy is conducting a competitive sourcing study
utilizing OMB Circular A-76, AFI 38-203 and AFMAN 38-209. The
purpose of the study is to determine if it is more efficient
for government operated or contractor operated functions within
the Cadet dining facility, Mitchell Hall. The study will include
such services as waiters, sanitation, cooks, food preparation,
housekeeping, building and warehouse maintenance, building
security, and receiving. This list is not all-inclusive. Mitchell
Hall staff currently serves three meals per day, seven days
a week with the exception of some school vacations. Monday
- Friday, two of those meals are served sit-down family style
simultaneously to approximately 4000 cadets within five minutes
of seating. The other meals during the week and weekends are
usually served in a buffet style or other sit down fashions.
This is a varied operation that will also include seasonal
field style kitchens and service and outside catering in addition
to service at Mitchell Hall. The facility is approximately
223,000 square feet on three levels. Housekeeping and janitorial
duties will be required for the entire facility, in addition
to some outdoor ground maintenance. This requirement is restricted
100% for small business interests. Services shall be provided
in accordance with all USAF and Academy procedures/regulations.
This service is subject to the Service Contract Act. The solicitation
will be released on or about 20 Apr 99. The RFP will be posted
on the Electronic Posting System (EPS) home page. The Internet
address is http:// www.eps.gov and is then listed under EPS
for Vendors and Direct Reporting Units. Only small business
contractor's not capable of electronic access can obtain a
hard copy of the RFP by sending a written request to: 10 ABW/LGCW,
Attn: Tracie Rounds, 8110 Industrial Drive, Suite 102, USAF
Academy CO 80840-2315, or by fax to 719-333-4404, or by e-mail
to roundstl.lg@usafa.af.mil. There will only be a limited number
of hard copies available. When that supply is exhausted no
further copies can be distributed from this office. Please
include with your request the following information: 1) state
your interest in the acquisition; 2) identify your point of
contact by name including voice and fax number, and e-mail/URL
address if available; 3) size of your firm, 4) Why your firm
can not access the solicitation electronically. Any interested
contractors that identify themselves for this procurement will
be placed on the Offerors Mailing List , which will be available
electronically at the above EPS Internet address. The RFP will
close and proposals will be due at the above address on or
about 30 June 99 @ 2:00 local Colorado prevailing time. Offerors
are encouraged to subscribe/register for this solicitation
number through EPS to ensure they automatically receive all
documents associated with the procurement in a timely manner.
All associated documents will also be released electronically
unless a written request is received from contractors justifying
hard copies. Any resulting contract will include a mobilization
period, a basic year, and four one-year options. Median source
selection procedures from FAR and AFFAR part 15 will be used
for this best value acquisition. This is a Full and Open Competition
among small business firms; Small Disadvantaged and Women-Owned
businesses are highly encouraged to participate. The Standard
Industrial Classification is 5812 and the size standard is
$15 million. Point of contact: Tracie Rounds (719) 333-4739.
Government personnel are currently performing this work. NO
CURRENT OR PAST CONTRACTUAL DATA EXISTS OR IS AVAILABLE. Numbered
notes 1 and 26 apply
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99R0001&LocID=479
LINKDESC:
notice
EMAILADD: roundstl.lg@usafa.af.mil
EMAILDESC:
CITE: (D-092 SN315862)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: N--ON AIR PROGRAMMING SYSTEM UPGRADE
SOL DCPS-I-99019-AX
DUE 050399
POC John Martin (202) 442-5111
DESC: The District of Columbia Public Schools seeks bids from
qualified contractors to provide, install and test television
programming equipment at Channel DC28, including the installation
of a computer system to operate on air programming schedules,
satelite selection, tape deck selection and audio features.

CITE: (W-092 SN315642)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DDC(W)- Contracting, Bldg S-4, Sharpe Facility, P.O.
Box 960001, Stockton, CA 95296-0800
SUBJECT: P--SCRAP WOODS FOR RECYLING OR DISPOSAL
SOL 90841001
DUE 022699
POC Contact Ronnie Payad at (209) 982-2421 0R Michael Delcima
at(209) 982-2405
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation No. is 90481001. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This requirement
is unrestricted. Proposals solicited are for the "PURCHASE"
or "PAID REMOVAL" of scrap woods generated by Defense Distribution
San Joaquin, Tracy and Sharpe Facilities located at Tracy and
Lathrop, California respectively. These facilities are physically
separated by 12 miles and are located in central California.
The current stockpiles at each site are estimated at 1,000,000
Lbs each. Scrap woodpiles are composed of pallets, crates,
spools and other various sizes and types of lumber. Contractor
has the option of grinding or chipping woods at site or haul
scraps as-is. The Government will provide water as Government
Furnished Property for dust control. Connection to he existing
water lines will be at no cost to the Government. Contractor
is responsible for the work sites clean up of debris generated
during the performance of the service. Proposals can be for
a "Sales Contract" or for "Paid Disposal Contract", or combination
of both. Offers to purchase the scrap woods must mark their
proposal Schedule 1. Offers for paid disposal must mark their
proposal Schedule 2. Offers offering both purchase and paid
disposal must mark their proposal Schedule 3. Offers must be
in the following format: Tracy Facility, Qty: 1,000,000, U/I:
Lb, Unit Price:_____ Amount;______ Sharpe Facility, Qty: 1,000,000,
U/I: Lb, Unit Price:______Amount:_____ .Award will be made
to the responsible offeror that offers terms most advantageous
to the Government. Award will be on "all or none basis". A
site visit is schedule on 20 Apr 99, 10:00 AM. The meeting
place will be the Lobby of the Contracting Office, Bldg. S-4,
Sharpe Facility, 700 Roth Road, Lathrop, CA 95330. Contractor
may fax their proposal at (209) 982-2499. Provisions 52-212-2,
Evaluation-Commercial Items apply to this solicitation and
should be completed and accompany the quote. Federal Acquisitions
Regulations, Clause 42-212-4, Contract Terms and Conditions
required to implement statutes or Executive Order-Commercial
Items also apply. Quotes shall be accepted until 3:00 PM, Pacific
Standard Time on 26 Apr 1999.
CITE: (W-091 SN315500)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: P--SALE AND RECYCLING OF OFFICE PAPER AND CARDBOARD
FOR LAS VEGAS NV
SOL 072368-99-A-0235
DUE 042699
POC Patricia D. Kain, Purchasing Specialist (303) 369-1248
DESC: The Postal Service is soliciting offers for the sale and
recycling of office paper and cardboard for Las Vegas NV. Faxed
requests for a copy of the solicitation are to be directed
to the attention of Patricia D. Kain, fax phone #303/369-1207.

CITE: (W-092 SN315778)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--PHARMACIST SERVICES
SOL N62645-99-Q-1008
DUE 051799
POC Donna Blackstone, Contract Specialist, 301-619-2062
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole-source basis a short-term requirement to provide
one (1) full-time Pharmacist for the Naval Hospital Jacksonville,
FL at the Branch Medical Clinic Mayport not to exceed 4 months
to Lanier Enterprises. The RFQ for this acquisition will be
available electronically, and will be posted on the NMLC Website
on or about 16 April 1999, which is located at http://www-nmlc.med.navy.mil.
Numbered Note 22.
CITE: (W-092 SN315604)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--MEDICAL SERVICES
SOL N0016899RC0L137
POC Sharon Steiner, Contracting Officer
DESC: The requirements previously advertised under Submission
No. 315241 is cancelled in its entirety.
CITE: (W-092 SN315810)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: R--R--MANAGEMENT PLANNING AND LOGISTICS SUPPORT SERVICES
SOL W26WKS-9034-9888 001
DUE 082299
POC Contract Specialist Theresa Lynne Taylor (540) 665-3687 (Site
Code DACA78)
DESC: The Transatlantic Programs Center (TAC), US Army Corps
of Engineers, is seeking proposals from qualified large, small
and small disadvantaged businesses capable of planning, erecting
and operating Temporary Expansion Facilities for the Immigration
& Naturalization Service (INS). Note: This acquisition may
be set aside and awarded to a small business provided proposals
are received from two or more technically acceptable small
businesses and their proposal represents the overall best value
to the Government. OVERVIEW: The Department of Justice Immigration
and Naturalization Service (DOJ/INS) Mass Immigration Response
Support (MIRS) Project provides for the establishment of temporary
expansion facilities to augment existing INS facilities in
the event of a significant influx of illegal aliens into the
United States. The mission of the MIRS project is to plan for,
and on order, initiate specific engineering, construction and
logistics and life support services necessary to establish,
operate, and maintain one or more expansion facilities, depending
on the magnitude and circumstances of the emergency. It is
intended to be a quick response solution to an emergency situation
and will be temporary in nature, lasting only for the duration
of the emergency. In general, the expansion facilities are
grouped into two categories: Temporary Staging Facilities (TSF)
and Temporary Detention Centers (TDC). The total number of
detainees held at either facility will range from approximately
1,000 to a maximum of 5,000. Potential locations for either
facility are anywhere in the Continental United States (CONUS)
and its Territories. The TSF will serve as a secured processing
center and temporary holding facility for illegal aliens awaiting
transportation to more permanent INS holding facilities. The
average length of a illegal alien's stay at a TSF will be between
24 and 72 hours. The TSF will be in operation for 30 to 90
days and will be configured for 24-hour per day operation,
with a maximum reception capacity of 1,800 illegal aliens/day.
The TDC will serve as a more permanent holding facility to
which detainees will be transported subsequent to being processed
at a TSF or other INS processing facility. The TDC will be
in operation six months to two years. The detainee turnover
rate at a TDC will be virtually non-existent, i.e., once a
TDC is established, the detainee population will remain the
same for the duration of its operation. By virtue of the emergency
circumstances under which one or more temporary expansion facilities
will be required, and the extremely short lead time allowed
for establishment of the facility(ies), the ability to support
a rapid response is essential to the success of the program.
This rapid response will require extensive pre- planning and
maintaining readiness capability during times of relative border
stability, which may require advance agreement with subcontractors
and material suppliers. GENERAL SCOPE: The resulting Contingency
Support Contract will be comprised of three basic parts: Planning,
Plan Maintenance, and Execution. During the Planning stage,
the successful contractor will prepare Management Plans for
specific sites and facilities identified by INS. Each Management
Plan will describe, in detail, how the contractor plans to
successfully execute erection and operation of the temporary
expansion facility for a particular site. The plans will be
reviewed by the INS, the Corps of Engineers Transatlantic Programs
Center, and the Corps of Engineers District in whose area of
responsibility the facility is planned to be built. During
the Plan Maintenance stage of the contract, the contractor
will continually monitor and periodically update completed
Management Plans and may be required to participate in exercises
to verify the completeness and accuracy of the Management Plans.
The Execution stage of the contract may occur at any time during
the five year contract duration and involves actual erection
and operation of one or more temporary expansion facilities.
Note that key contractor personnel may be required to hold
or be able to obtain a security clearance. The maximum duration
of the contract is five years; it is anticipated that the contract
will be awarded with one base year with four one-year options,
to be awarded at the direction of the INS. CONTRACT PROCEDURES:
Both a cost proposal and a technical proposal will be required.
Contract award will be based upon a Best Value analysis of
all proposals including, at a minimum, the evaluation of each
offeror's technical competence, past performance, understanding
of the scope of the project, and cost realism. Complete evaluation
criteria and order of precedence will be conveyed within the
RFP. This contract will likely utilize a Cost Plus Award Fee
format. The estimated value for the Planning and Plan Maintenance
stages is between $1,000,000 and $5,000,000. The rough order
of magnitude estimated cost for erecting and operating one
TSF is $45,000,000. The Standard Industrial Code (SIC) is 8742;
business size standard is $5,000,000. Tentative schedule for
this acquisition is as follows: Draft RFP issued to industry
26 Apr 99; presolicitation conference 7 & 8 Jun 99; issue RFP
29 Jun 99; proposal closing date 26 Aug 99; contract award
11 Nov 99. Draft RFP will be issued in printed form only; the
RFP tentatively schedule for issue on 29 Jun 99 will be made
available to interested parties in Compact Disc (CD-ROM) format
only. Full details concerning the presolicitation conference
will be conveyed separately and within the RFP. Interested
firms must submit the following information in writing: Firm's
complete name and address; telephone and fax numbers; point
of contact with E-mail address; Dun & Bradstreet and CAGE identifying
numbers; business size/socioeconomic classification; a very
brief description of the services routinely provided by your
company; and interest in performing as the prime contractor
or a subcontractor. Responses should be made to the attention
of Ms. Theresa Lynne Taylor, Directorate of Contracting/CETAC-PD-CT-L,
Transatlantic Programs Center, P.O. Box 2250, Winchester, VA
22604-1450; Fax No. (540)665-4041; E-mail: lynne.taylor@usace.army.mil.
Telephonic responses are not acceptable.*****
EMAILADD: LYNNE.TAYLOR@USACE.ARMY.MIL
EMAILDESC:
CITE: (A-091 SN315569)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--TECHNICAL SERVICES
SOL 52SBNB9C1034
DUE 050399
POC Marsha Rodgers 301-975-6398. Or fax 301-963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire the services of a contractor under a small
business set-aside to provide research and service assistance
in the Optical Properties and Infrared Technology Group of
the Optical Technology Division. Services shall be in the area
of development, construction, operation and maintenance of
Blackbody Spectral Source and Emittance Measurement Systems
for Fourier Transform and laser-based characterization facilities.
The Standard Identification Code (SIC) for this requirement
is 7389. Services shall be performed at the NIST Gaithersburg,
Maryland site. The method of procurement is through an indefinite
delivery indefinite quantity contract. During any single 12
month period, the minimum level of effort required shall be
1840 direct labor hours, with the option of increasing the
level of effort up to a maximum of 3680 hours. The period of
performance is anticipated to be a base period of 12 months
and 2 additional options of one year each. Evaluation criteria
shall include Understanding the Requirement and Qualifications
of Key Personnel. The key personnel shall be a physicist(s)
meeting the following requirements: 1) Ph.D. in Physics or
related fields with an emphasis in Experimental Condensed Matter
Physics or similar experience suitable for work with blackbody
sources, optical spectroscopy, optical materials research,
optical detectors and infrared sources as documented by publications
and references; 2) at least four years of experience with high
quality blackbody design and operation, especially those operating
at elevated temperatures (greater than 2500 K). Experience
shall include design, construction and operation of blackbodies;
3) Experience in blackbody theory and modeling of blackbody
performance through calculations or computer simulations, as
documented by publications and references; 4) Experience with
one or more of (a) cryogenic systems such as sample cryostats
and detectors, (b) experience with measurement of optical radiation
at synchrotron storage ring facilities, (c) the programming
and interfacing of equipment such as motion control systems,
spectrometers and blackbody source control systems. All responsible
sources may submit a proposal which shall be considered by
the agency. See Numbered Notes 1 and 26.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-092 SN315628)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--SMALL DISADVANTAGED BUSINESS (SDB) PRIVATE CERTIFIERS
SOL SBAHQ-98-R-0039
DUE 050599
POC Deborah M. Woods, Contract Specialist (202) 205-7051
DESC: This solicitation, previously advertised in the CBD on
July 29, 1998, is being re-opened for a period of 30 days beginning
April 5, 1999 in order to increase the participation of qualified
private certifiers in under-represented states. All qualified
firms, organizations, and state and local governments interested
in submitting proposals may do so by contacting the person
specified in this announcement via telephone, e-mail, or fax
at (202)205-6821. All proposals must be in accordance with
the technical evaluation criteria set forth in Sections L and
M of the RFP, as amended. Firms that previously submitted offers
and did not receive an award must submit a new proposal. Firms
that did NOT previously submit a proposal must request a copy
of this RFP. Offerors must also comply with the following
requirements: 1. SBA has included language in the solicitation
that would prohibit any private certifier from discriminating
against any individual applying for SDB certification on the
basis of race, nationality, gender or other factors set forth
in clause H.6 "Non-Discrimination". 2. In order to comply
with clause H.6, organizations serving particular interest
groups must team or subcontract with other entities in order
to serve all interested clients. For example, an organization
that serves only presumed group member owned businesses must
have the resources available to serve non-presumed group businesses,
such as women or people with disabilities. 3. Offerors must
submit copies of teaming or subcontracting arrangements as
part of their proposals. 4. Current employees of the Federal
Government are not eligible for contract award, in accordance
with Federal Acquisition Regulation (FAR) Subpart 3.6. Accordingly,
proposals from current Federal employees will not be considered.
5. SDB's that have been previously certified under other
certification programs must be re-certified in accordance with
the procedures and the associated fees set forth in the resulting
contract. However, SBA will accept documentation previously
submitted under other certification programs if the documentation
addresses SBA's certification criteria. A pre-proposal conference
was held on August 27, 1998. Information pertaining to that
pre-proposal conference is contained in Amendment No. 0001
of the RFP. There will NOT be another pre-proposal conference.
The revised due date for all proposals is May 5, 1999 at 4:00pm
eastern time.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-092 SN315641)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--SUBMARINE TRAINER, TECHNICAL DATA AND TRAINING SYSTEMS
PRODUCTS ENGINEERING AND TECHNICAL SUPPORT
SOL N00024-99-R-2902
DUE 051899
POC Kenneth Jalowiec, Contract Specialist, SEA 02213, (703)602-7600
x214; Scott S. Anderson, Contracting Officer, SEA 02213, (703)602-0267
x204
DESC: The CBD announcement of 13 October 1998 (as modified on
20 November 1998) for solicitation N00024-99-R-2902 stated
that the RFP would not be issued until January 1999. The purpose
of this amended announcement is to advise potential offerors
that this solicitation will be issued on or about 05 April
1999. Users with INTERNET access can access the solicitation
electronically using WEB browsers such as MS-Explorer and Netscape
at http://www.contracts.hq.navsea.navy.mil. Users with dial-up
host connections (such as America On Line, Compuserve, or Prodigy)
can access the NAVSEA Contracts website through their INTERNET
access software. The document has been formatted for Adobe
Acrobat Reader (PDF format). Potential offerors may obtain
a free version of Adobe Acrobat Reader at http://www.adobe.com/acrobat.
This solicitation, which will include all related information,
can be downloaded directly to your workstation. A limited number
of hard copies will be available on a first come, first served
basis on 05 April 1999 at the Naval Sea Systems Command, Zachary
Taylor Office Building, National Center Building 3, 2531 Jefferson
Davis Hwy, NAVSEA Industry Liaison Office, Room 5E40, Arlington,
VA. In addition, offerors are hereby notified that any written
requests submitted for copies of the solicitation will not
be acted upon. Questions concerning this should be directed
to Ken Jalowiec at (703)602-7600 x214.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: jalowiec_ken@hq.navsea.navy.mil
EMAILDESC:
CITE: (W-092 SN315643)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: R--AN EVALUATION OF THE AMERICAN INDIAN VOCATIONAL REHABILITATION
SERVICES PROGRAM
SOL RFP-ED-99-R-0012
DUE 051299
POC Yolanda L. Abney, 202-708-6498 or Dorothy A. Hunter, 202-708-9256
DESC: The modification is issued to extend the issue date and
closing dates for RFP-ED-99-R-0012. The new closing date is
5/12/99. All other terms and conditions are to remain unchanged.
CITE: (I-092 SN315687)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NCI EXHIBIT PROGRAM SUPPORT CONTRACT
SOL N02-CO-91043-38
POC Kim L. Hall, Contract Specialist, 301-435-3781
DESC: This procurement was previously advertised in the March
19, 1999 and March 25, 1999 issue of the CBD. The SIC Code
is revised from 8741 size standard $5.0 million to SIC Code
3999 size standard 500 employees. The Government has reviewed
its requirement again and feel that SIC Code 3999 is more appropriate.
EMAILADD: kh175r@nih.gov
EMAILDESC:
CITE: (W-092 SN315689)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--NAVY-MARINE INTEROPERABILITY STUDY SUPPORT (SOLE-SOURCE)
SOL N00600-99-Q-1763
DUE 040799
POC Sherry Carner, 703-697-3186, fax 703-697-9219
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washingtin intends to enter into a sole-source purchase order
with Whitney, Bradley & Brown Inc. (WBB) (1600 Spring Hill
Rd, Vienna VA 22182) on behalf of the Office of the Undersecretary
of the Navy. The order will provide analytical support to a
high-level Navy-Marine interoperability study that needs to
begin immediately in order for its results to inform current
budget initiatives. WBB is the only known source that can provide
the necessary support immediately. WBB has a clear understanding
of key Defense programmatic and planning issues, senior operational
anf programmatic exerpertise, and recent experience in various
aspects of individual and joint Service plans. Other vendors
would require a lengthier "learning curve." The period of performance
will be from date of award through 31 July 1999. Note: This
is not a request for competitive quotes; however interested
parties may identify their interest and capability to respond
to the Navy's requirement prior to Noon, 7 April 1999. Please
direct all interest or questions to the purchasing agent Sherry
Carner @ 703-697-3186, fax 703-697-9219.
CITE: (W-092 SN315717)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFI 69D-269-99
DUE 041699
POC Mary Skladanek, Contracting Officer (414) 902-5413
DESC: Request for Information (RFI) on providing transcription
services to the Department of Veterans Affairs Medical Centers
in VISN 12 (Wisconsin, Upper Peninsula of Michigan, Northeastern
Illinois). The contract period may be effective for one year
after award with four one-year options. Electronic version
and hard copy of solicitation will be available on or about
April 5, 1999. Electronic solicitation may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
Requests for hard copy solicitation must be in writing to
the Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-092 SN315847)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: S--CUSTODIAL SERVICES, U.S. CUSTOMS HOUSE AND U.S. BORDER
STATION, PEMBINA, NORTH DAKOTA
SOL GS-08P-99-JCC-0033
DUE 051199
POC Alison Brown, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-1774, Email alison.brown@gsa.gov - Alison Brown,
Contract Specialist, Phone (303) 236-1770, Fax (303) 236-1774,
Email alison.brown@gsa.gov
DESC: SIC Code 7349. Custodial and Related Services for the U.S.
Customs House and U.S. Border Station at Pembina, North Dakota.
Anticipated contract term is June 15, 1999 through June 14,
2000, with four one-year option periods. Solicitation to be
issued o/a April 19, 1999; Proposals will be due o/a May 11,
1999. The solicitation will be available at http://www.eps.gov.
No hard copies will be issued. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0033&LocID=182
LINKDESC:
notice
EMAILADD: alison.brown@gsa.gov
EMAILDESC:
CITE: (D-091 SN315536)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--JANITORIAL SERVICES
SOL DTCG89-99-Q-4AB348
POC Donna O'Neal (510) 437-3002, Contracting Officer; Darrel
Howells (808) 682-2650, COTR
DESC: The U.S. Coast Guard will issue a solicitation for a Janitorial
Services contract. The services will be at Coast Guard Air
Station Barbers Point, Hawaii. Performance shall be in accordance
with the standards contained in the Statement of Work and applicable
purchase order clauses contained in the solicitation. This
solicitation is set aside 100% for small business. The SIC
Code is 7349. The size standard is $12 million annually. The
contract type will be firm fixed price. The contract period
will be 01 Jul 99 through 30 Sep 99 (base year), with two one
year options, 01 Oct 99 through 30 Sep 00 and 01 Oct 00 through
30 Sept 01. The solicitation will be issued on or about 15
Apr 99 and will close on or about 30 Apr 99. All interested
parties shall request a copy of the solicitation from the POC
listed above via e-mail, fax or written request. NO VERBAL
REQUEST WILL BE ACCEPTED. The following notice is for informational
purposes: 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
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address: ; http://osdbuweb.dot.gov. See Note 1.
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
CITE: (W-091 SN315548)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1618-S
DUE 041299
POC Russell Woodmancy (314) 241-0349, ext. 24, FAX (314)241-4154
, Printing Specialist
DESC: Single award term contract for period of date of award
thru April 30, 2000 plus two option years if excercised. For
Defense Automated Printing Service. Production of saddle stitched
pamphlet requiring such operations as scanning, handling electronic
files, film making, printing, binding, packing, mailing, and
delivery. Trim size is 216 x 279 mm (8.5 x 11"). Quality Attributes
is Level III.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
Specialist, via e-mail.
CITE: (W-092 SN315866)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: USARMY ENGR. DIST., ST. LOUIS, CORPS OF ENGINEERS, 1222
SPRUCE STREET, ST. LOUIS MO 63103-2833
SUBJECT: T--INDEFINITE DELIVERY A-E CONTRACTS FOR PHOTOGRAMMETRIC
MAPPING AND AERIAL PHOTOGRAPHY
SOL W81C8X-9082-9925
POC Cost Engineering and Contract Management Section, JAMES A.
MILLS, (314) 331-8368 or 8303; Contracting Officer, JOAN F.
SCHICK, (314) 331-8505 (Site Code DACW43)
DESC: I. CONTRACT INFORMATION: Services of qualified A-E firms,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are sought to provide Aerial Photography, Remote
Sensing, Aerotriangulation, Large and Small-Scale Topographic
Maps, and Landuse/Landcover Mapping for the St. Louis District,
U.S. Army Corps of Engineers. Three indefinite delivery contracts
will be negotiated and awarded. The solicitation does not supersede
contracts previously awarded for similar work by other Corps
Districts. Each contract will have a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
$2,000,000. An option period may be exercised when the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. Work will be issued by negotiated
firm fixed price task orders not to exceed the contract amount.
The Contracting Officer will consider the following factors
in deciding which Contractor will be selected to negotiate
an order: performance and quality of deliverables under the
current contract, current capacity to accomplish the task order
in the required time, uniquely specialized experience, and
equitable distribution of work among Contractors. The first
contract is anticipated to be awarded in August 1999 with the
remaining contracts to be awarded at approximately one (1)
month intervals thereafter. The announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The sub-contracting goals for
each contract are that a minimum of 25% of the Contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB), 5% be
placed with SDB, 5% with woman-owned small businesses (WOSB)
and 1% with HUB Zone small businesses. The plan is not required
with this submittal. II. PROJECT INFORMATION: Work will be
for mapping, remote sensing and aerial photography of sites
for the U.S. Army Corps of Engineers and other local, state,
and federal agencies such as, but not limited to: U.S. Army
CE, U.S. Environmental Protection Agency, Department of Defense,
Department of the Interior, NOAA, DOT, etc. While services
will primarily be for areas throughout the United States, services
may be required for selected areas throughout the world. The
potential exists that some requested services will include
data classified up to SECRET; therefore, prior to award, the
Architect-Engineer shall demonstrate the ability to achieve
interim SECRET clearance for facilities, equipment, and personnel
involved in producing photogrammetric products consisting of
aerial photography, analytical aerotriangulation, stereomapping
compilation, orthophotography, and landuse/landcover interpretation.
The Contractor shall further demonstrate capability and capacity
of photographic laboratory reproduction and enlargement equipment
(enlargements up to and including 40 x 60) and supporting personnel.
Final SECRET clearance for personnel and facilities is required
within 120 days of award of each contract. III. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed in descending order of importance (first by major
criterion and then by sub-criterion). Criteria A through D
are primary. Criteria E and F are secondary and will only be
used as "tie-breakers", if necessary, in ranking the most highly
qualified firms. A. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE:
(1) experience in photogrammetric production; (2) photogrammetric
equipment including owning or leasing airworthy aircraft, currently
certified precision aerial mapping camera, photographic lab
for reproducing aerial photographic and mapping products, hardware
and software to perform fully analytical aerotriangulation,
analytical stereoplotter instrumentation interfaced for digital
data collection of planimetric and topographic features, DTM,
DEM data collection and manipulation of terrain data (to include
DTED data sets), digital data editing facilities, ability to
provide orthophoto products (hardcopy and digital), and airborne
GPS capabilities for aircraft navigation and photo control;
(3) ground survey control planning, and acquisition for photogrammetric
map compilation including conventional (transit, EDM systems
and levels) measuring systems and Global Positioning Systems;(4)
technical production expertise consistent with utilization
of photogrammetric equipment; (5) capability to collect and
deliver digital data (2D and 3D) properly formatted on appropriate
media; (6) ability to acquire and utilize remotely sensed (i.e.
LIDAR, IFSAR, Hyperspectral & multispectral data sets, high
resolution satellite data sets and thermal sensors) data to
incorporate into existing mapping data bases and/or generate
thematic maps; (7) facilities and capability to gather historical
photos from hardcopy and/or digital sources and perform photo
image interpretation to detect landuse and change analysis
utilizing digital softcopy techniques and manually via hardcopy;
(8) Contractor facilities must have capability to deliver digital
data on CDROM, optical rewritable disks, 8mm tapes, and 3.5"
micro disks. Digital data must be readable and fully operational
with U.S. Geological Survey DLG-3, AutoCAD, ARC/INFO (GIS),
ERDAS, MIPS, and Intergraph system formats. B. CAPACITY TO
ACCOMPLISH THE WORK: (1) Capacity to perform approximately
$2,000,000 in work of the required type in a one-year period.
The evaluation will consider the availability of an adequate
number of personnel in key disciplines; (2) capacity of firm
to furnish equipment and personnel to accomplish work as required
to maintain delivery of a quality product on a timely schedule;
(3) ability to provide necessary survey equipment (GPS and
conventional) and personnel to accomplish airborne global positioning
system (ABGPS) controlled photogrammetry on a timely schedule;
(4) demonstrate SECRET security clearances for personnel, facilities
and equipment involved in the analysis, interpretation, cartographic,
digitizing, and photographic reproduction of photogrammetric
services required for each project. C. PROFESSIONAL QUALIFICATIONS:
The evaluation is to consider education, training, registration,
overall and relevant experience, longevity with the firm and
personnel strength. D. PAST PERFORMANCE: Past performance on
DOD and other contracts with respect to cost control, quality
of work and compliance with performance schedules. E. SB AND
SDB PARTICIPATION: Extent of participation of SB (including
WOSB), SDB, historically black colleges and universities and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. F. VOLUME OF DOD CONTRACT
AWARDS: Volume of DOD contracts awarded in the last 12 months
as described in Note 24. IV. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Firms having capabilities
to perform this work and who desire to be considered must submit
two copies of completed SF 255 (11/92 edition) and two copies
of SF 254 (11/92 edition) for the prime firm and all consultants,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday or Federal holiday, the deadline
is the close of business of the next business day. Firms making
a submission in response to this notice should include the
firm's ACASS number in SF 255, Block 3b. For ACASS information,
call 503-326-3459. In SF 255, Block 10, describe owned or leased
equipment that will be used to perform this contract, as well
as CADD capabilities. Submittals should be sent to the above
address, ATTN: CEMVS-ED-C and shall make reference to solicitation
number DACW43-99-R-0707, DACW43-99-R-0708, and/or DACW43-99-R-0709.
No other notification to firms under consideration for this
work will be made. Solicitation packages are not provided.
This is not a Request for Proposal (RFP). See Note 24.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-091 SN315549)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: U--RAILROAD OPERATING METHODOLOGIES
SOL DTFR53-99-P-00417
DUE 042299
POC Purchasing Agent, Dana L. Hicks, 202-493-6131, fax 202-493-6171,
Contracting Officer Illona M. Williams, 202-493-6130
DESC: Operating Practices (OP) Inspectors and Principal Regional
Inspectors with an OP background are required to perform a
variety of duties, including site-specific (routine) inspections
of train dispatching offices, Safety Assurance and Compliance
Program (SACP) activities, and railroad accident investigations.
To ensure FRA and State OP Inspectors have the knowledge, skills
and abilities to perform their inspection duties in a competent
and professional manner, FRA's Safety Improvement and Development
Team (SIDT) is responsible for the design, development, and
delivery of in-house courses and contracting for those courses
best delivered by external sources. The Federal Railroad
Administration (FRA) seeks a qualified contractor to work with
the OP Training Specialist-SIDT to design, develop and deliver
a two-day hands-on training course on the railroad's train
dispatching simulator equipment to supplement two days of classroom
training which will be provided by FRA on operating practices.
Specifically, the objective is to have a qualified contractor
design, develop and deliver a series of two-day hands-on training
classes that would provide FRA and State OP Inspectors with
knowledge that would enable them to perform comprehensive inspections
at train dispatching offices. FRA anticipates scheduling seven
such classes, with 16 OP Inspectors attending each class. The
course must include at least two hours of hands-on simulator
training for each inspector. Depending on the response to this
proposal, FRA will either contract with one railroad or distribute
the contract among two to three railroads. The two-day contractor
training classes would be conducted before the end of Fiscal
Year 1999, which ends on September 30, 1999. Scheduling would
be mutually decided between the contractor and FRA's OP Training
Specialist-SIDT. Factors to be considered would include Federal
budgetary constraints, other FRA training course schedules,
and availability of the contractor's instructors and/or classroom
space. It would also be beneficial (although not necessary)
for the contractor to provide a classroom for the additional
two days of instruction that will be performed by the FRA staff,
or transportation (if feasible) from the hotel lodging facility
to the contractor's training facility. The entire course,
which shall consist of the two days of contractor hands-on
training on train dispatching simulator equipment and the two
additional days of FRA classroom training (if classroom space
is provided by the contractor), shall remain limited to a total
of four days, to allow the inspectors a full business day to
travel back to their respective destinations at the completion
of the course. Contractor proposals should list the cost on
a per-student basis, calculated at 16 students per class.
As FRA has no fixed classroom facilities, we contract with
hotels throughout the Continental United States to provide
them at no cost as part of the arrangements based on total
room-nights. The proposals must also advise (and state the
costs involved) whether FRA or the contractor will provide
the classroom for the two additional days of FRA classroom
training, and whether or not the contractor is willing to provide
transportation to and from the hotel lodging facility to the
contractor's training facility. If the contractor is unable
to provide transportation between the hotel lodging facility
and their training facility, FRA will arrange for the transportation
through government resources. An additional factor will
be the contractor's available resources to provide training
to FRA and State OP Inspectors. It is anticipated that the
contractor would need a total of approximately eight train
dispatcher simulators, each of which would be shared by two
students. The course syllabus must be developed using generally
accepted training standards, including an overall description,
general learning objectives, and learning objectives specific
to each of the lessons. The contractor must be able to describe
how the learning objectives are to be achieved and measured.
Proposals should include, but are not limited to, the first
method of operation listed below, and one of the other two
operating methods listed: 1. Traffic Control System (TCS):
Procedures for establishing TCS movement authorities, including
hands-on manipulation of those controls on a train dispatching
simulator; and 2. Computerized Track Warrant Control (TWC):
Procedures for establishing Track Warrant Control authorities,
including hands-on manipulation of those controls on a train
dispatching simulator; or 3. Direct Traffic Control (DTC):
Procedures for establishing Direct Traffic Control authorities,
including hands-on manipulation of those controls on a train
dispatching simulator. FRA's Contracting Officer's Technical
Representative (COTR) or technical point of contact for this
acquisition is: Ms. Kathy Schnakenberg, Operating Practices
Training Specialist (SIDT) 2920 Grand Kansas City, MO 64108
Phone & Fax: (816) 561-2714 Questions of a non-technical
nature should be directed to Purchasing Agent Dana Hicks at
202-493-6131.
CITE: (W-091 SN315547)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: U--PROVIDE SCIENCE CURRICULUM FOR MIDDLE SCHOOLS AND
HIGH SCHOOLS
SOL 263-99-P(BD)-0027
DUE 060199
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: The National Institutes of Health, Office of Science Policy,
Office of Science Education has a requirement for the development,
production and distribution of science curriculum supplements.
Supplements must comply with the National Science Education
Standards. (A copy of this publication is available on the
Internet at http://www.nap.edu/readingroom/books/nses) . The
period of performance is three years. The offeror will develop
three science curriculum supplements, based upon the following
themes: 1) Understanding Alcohol (Ethanol): Separating Fact
from Fiction; (Target Group: Middle School students in grades
5-8), and 2) Your Ear: A sensitive, Rapid, but Fragile Sound
Processor; (Target Group: Middle School students in grades
5-8), and 3) The Biology of Sleep and Its Relationship to Health
(Target Group: General biology high school students). The offeror
is expected to field test the supplements in schools that represent
the intellectual and diversity spectrum found in secondary
schools across the nation. All of the supplements will be in
the public domain. NIH intends for the materials to be freely
reproduced for classroom use. It is also the intention of the
NIH to reproduce copies of the materials for distribution to
schools across the nation. NIH does not intend for the materials
to be used by commercial organizations for sale or profit.
All materials developed for the curriculum supplements must
be in two formats: print and "web ready". Any multimedia that
is created must be "Web Ready" and be able to run under all
of the most popular web browsers eg. Netscape's Navigator,
Microsoft's Internet Explorer, etc. utilizing both Macintosh
and Windows platforms. The offeror will be expected to provide
500 finished and complete copies of each supplement. Solicitations
will be issued on or about April 21, 1999. Only written requests
will be honored. No telephone requests accepted. All request
should include name of organization, and point of contacts
with phone and fax numbers. Please include solicitation number
on all requests. Offerors proposals will be evaluated on meeting
the needs of the requirement. The Government reserves the right
to make an award to the best advantage of the Government, cost
and other factors considered. Send all request to the above
address, ATTN: Marcia Goldman or fax at (301)402-3407
CITE: (W-092 SN315763)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission (NRC, Division Of
Contracts Attn: Vicki Gladhill, Mail Stop T-7I2 , Washington,
D.C. 20555
SUBJECT: U--EMERGENCY DIESEL GENERATOR COURSE
SOL RS-HR-99-284
DUE 050399
POC Contact Point: Paulette Smith, Contract Specialist, 301/415-6594
(phone) (301) 415-8157
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 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. Proposals are
due on 5/03/99 by 3:30 pm at the U.S.N.R.C., Division of Contracts
and Property Management, M/S T-7-I-2, Wash., DC 20555. Solicitation
No. HR-99-284 herein is a Request for Proposal (RFP). This
RFP is for full and open competition and the SIC code is 8999.
The Nuclear Regulatory Commission (NRC) intends to issue a
Commercial Item, Firm Fixed Price, Delivery Order Contract
for providing instruction for a training course entitled, "Emergency
Diesel Generator Course." The period of performance will be
one (1) year with four (4) one year optional periods. The contractor
shall be required to furnish personnel, facilities, instructional
materials and services to prepare and teach the "Emergency
Diesel Generator" course (hereinafter referred to as EDG) as
ordered by the NRC using the current NRC EDG course materials.
This course is to provide NRC inspectors and supervisors with
technical information and hands-on experience in the operation
and maintenance of EDGs with primary emphasis on EDGs used
at commercial nuclear power facilities. The course will improve
their ability to conduct in-depth inspections and design reviews
to determine whether or not such components meet applicable
codes and standards. The contractor's training facility must
be capable of providing students with hands-on experience in
various aspects of EDGs. The NRC reserves the right to visit
the offeror's training facility prior to contract award. ORDERING
INFORMATION-The exact dates of course presentations and geographic
location will be mutually agreed upon by the contractor and
NRC Project Officer at least 60 days before each course. Confirmation
of time, date, place and cost will be by delivery order placed
by the NRC Project Officer. Additional courses may be ordered
if warranted by student demand. Should the NRC determine no
later than 30 calendar days prior to the start of a course
that the need is insufficient to conduct the training, the
NRC may reschedule or cancel the course presentation by written
notification to the contractor without obligation to the Government.
KEY PERSONNEL-Course instructors must have expertise in providing
course instruction to, and supervising the activities of, individuals
who have little experience in operation of EDGs to ensure applicable
safety requirements are met. As a minimum, the instructors
having the following areas of diverse experience and expertise
are required: a) practical experience as an instructor in a
classroom and hands-on laboratory setting with EDGs, b) practical
experience performing maintenance on multiple types of emergency
diesel generators, and c) practical experience with various
performance operational tests on multiple types of EDGs. The
course instructors must have broad experience in both four-stroke
and two-stroke type EDGs and a demonstrated understanding of
the regulatory issues dealing with EDGs used at commercial
nuclear power facilities. The project manager and the course
instructors shall be considered key personnel under this contract
and will need the NRC project officer approval to replace.
The NRC Key Personnel Clause 2052.215-70 shall be added to
the resultant contract. COURSE-The course is to include instruction
on: the theory of operation of both four-stroke and two-stroke
EDGs; differences in design and operation of major four-stroke
and two-stroke EDG vendors; application of four-stroke and
two-stroke EDGs including principles and techniques used in
selecting the appropriate diesel generator for a given service;
theory of operation of hydraulic and electrical governors including
the principles of various standard hydraulic and electric governors;
theory of operation of Air Intake and Exhaust system, Engine
Lube Oil system, Engine Cooling system, Air Start system, Fuel
Oil system, and the Diesel engine and Generator controls; principles
of operation of EDGs; engine alarms including alarms commonly
found on four-stroke and two-stroke applications; maintenance
required by vendor and/or federal regulations; techniques of
troubleshooting EDGs; methods of measuring the operational
performance; experience with and case histories of EDG problems
and failures at commercial nuclear facilities; typical EDG
technical specifications; typical EDG regulatory requirements
such as regulatory guides, IEEE standards, NRC Generic Communications,
Information Notices and Generic Letters; and exercises including
but not limited to: preparation for and start up, loading the
electrical generator, including paralleling operations with
an electrical system, shutdown and post operation system operation,
and routine maintenance operations. Each course presentation
shall be approximately 40 hours (5 days) in duration. Class
hours shall typically be 8:00 am-5:00 pm each day, allowing
1 hour for a lunch break. Approximately 7 hours of instruction
time is available per day. Breaks shall be provided at a frequency
of approximately 10 minutes following each hour of instruction.
Course objectives shall be accomplished through a combination
of lectures, discussions, films, demonstrations, and field
exercises providing hands-on experience in the various aspects
of EDGs. The NRC reserves the right to supplement course presentations
with NRC technical experts, if available. The NRC Project Officer
will notify the contractor in advance of the course presentation
if technical experts will be used. The offeror shall also be
responsible for course development, presentation, and other
requirements as follows: 1) provide a detailed course schedule
including a breakdown of course topics and time to be spent
on each topic. The offeror shall also be required to review
and update the current NRC EDG course student manual and instructor
manual which were last reviewed and updated in May 1998. Particular
emphasis in the review shall be concentrated in the area of
regulatory requirements, issues and references which are contained
in Chapter 8.0 entitled, "Diesel Generator Applications," and
the Appendices of the current text. If EDG course presentations
or materials are revised, the offeror shall make appropriate
revisions to the EDG course Student Manual during the term
of the contract, and 2) provide training materials for student
use during the course which shall include learning objectives
for each chapter/section. Each student shall be provided with
a copy of the Student Manual. Applicable NRC generic communications
(regulatory guides, information notices, generic letters and
inspection plans) necessary to support the review and update
of the student and instructor manual are available on the NRC
INTERNET home page: (http://www/nrc.gov/NRC/GENACT/GC/index.html).Students
shall also be provided with copies of important visual aids
used during the course presentations and copies of applicable
case studies. MATERIALS-The NRC has a Student manual, Instructor
Manual, and examination questions which have been developed
for the "Emergency Diesel Generator" course. The contractor
may utilize the NRC's manuals/examination questions which meet
the minimum requirements for the EDG course. The manuals/examination
questions are available for all offerors by request to Paulette
Smith, Contract Specialist, at (301) 415-6594. The contractor
shall provide training materials for each student including
the following: 1) a student manual which includes learning
objectives for each section (learning objectives shall be used
for development of the course exam, 2) a copy of relevant industry
standards and NRC Regulatory Guides and policy documents relevant
to the subject matter, 3) a copy of relevant view graphs used
during the course presentation and not already provided in
the student manual, 4) applicable case histories, and 5) all
handouts, i.e., material not included in the student manual.
The use of handouts shall be kept to a minimum and shall represent
material that could not have been incorporated in the student
manual prior to the start of the course. If any of the course
material is revised, the contractor shall provide a copy of
the revised materials to the NRC Project Officer along with
a copy on electronic media compatible with the NRC's computer
software. Approximately 12-15 sets of student materials will
be required for each course. FACILITIES-Facilities shall be
large enough to comfortably accommodate a class of approximately
12-15 students sitting at tables large enough to hold 3-ring
binders and several other references. The NRC reserves the
right to inspect the facilities for adequacy. NRC has no facility
to support this course so the course must be held at the contractor's
facility. The contractor is responsible for providing all other
equipment and materials needed for the presentation for both
the contractor's designated training facility. TRAVEL-No travel
expenses will be associated with course presentations to be
conducted at the contractor's training facility. The cost of
travel for any subcontractors used for training at the contractor's
facility is to be included in the course delivery cost. The
contractor is responsible for transportation for all students
between the training site and any field exercises or demonstrations.
DELIVERABLES-1) The contractor shall provide each student a
copy of the student manual in one or more appropriate sized
3 ring binders. The contractor shall deliver all course materials
for a specific course to the designated training site or location
prior to the start of each training session. At the conclusion
of the course the contractor shall collect, package and ship
the student manuals and any other material distributed during
the course to each student's work address, 2) For contractor
facilities, the contractor shall provide to the NRC Project
Officer a map of the locality where the contractor proposes
to conduct the course, clearly showing the training facility
and a list of approximately five (5) lodging facilities located
within a reasonable distance of the training site with prices
(including any applicable taxes) within the government per-diem
limit for the locality. The contractor shall verify and update
this information annually, and 3) deliver computer discs which
contain the written materials developed for the course after
final approval by the NRC Project Officer. The discs shall
be in a WordPerfect 8 or ASCII format. Copies of visual aids
used during the course shall also be provided. REPORTING REQUIREMENTS-The
contractor shall provide the NRC with the following reports:
1) Course Presentation Report to be submitted within 30 days
of completion of a course presentation. This report shall contain:
a) A cover letter report discussing accomplishments, problems,
and recommendations for improvements. The recommendations shall
consider the student evaluations, b) Original examination booklets
and graded answer sheets (original plus one copy) and a summary
of student results including class average and standard deviation,
c) Original student evaluations (original plus one copy), and
d) Original student information sheets providing the student's
name, business address, business phone number, name of immediate
supervisor, and date of the course. 2) Final Report to be submitted
in accordance with NRC Manual Chapter 3202 thirty (30) days
prior to the end date of the contract along with any government
furnished materials. The report shall contain as a minimum:
a) A technical report of the work completed; b) Any problems
or delays encountered and their solutions; and c) Recommendations
for course improvements. The contractor shall submit one (1)
copy of the final report to the Project Officer and one (1)
copy to the Contract Specialist. OPTIONAL REQUIREMENTS-a) The
contractor may be required to modify all or part of the training
materials for the course presentations at the direction of
the NRC Project Officer during the term of the contract, and
b) the NRC may request the contractor to develop and present
any additional specialized course or seminar related to those
in this statement of work during the period of the contract
performance (estimate level of effort of 500 hours). A specific
contract modification shall be issued for these optional requirements
and any travel expenses associated with this work. PROPOSAL
REQUIREMENTS-PRICING-This is a five (5) year contract (base
period of one (1) year and 4 one-year options). The offeror
shall submit an overall cost proposal for the entire period
of performance (inclusive of options). It is expected that
at least 1 course will be ordered during the period of the
contract. Additional courses may be ordered if warranted by
student demand. All offerors shall include the following line
items: 1) cost of each course (inclusive of the cost for the
Course Presentation Report), 2) cost for course development,
presentation, and other requirements as stated above under
the topic entitled, "COURSE," and 3) cost of the Final Report.
EVALUATION FACTORS-In accordance with FAR Clause 52.212-2(a),
the following factors shall be used to evaluate offerors: COST-To
be considered for an award, the proposed cost must be realistic
and reasonable. Although cost is a factor in the evaluation
of proposals, technical merit in the evaluation criteria set
forth below is a more significant factor in the selection of
a contractor. The evaluation factors are: 1) Qualification
of Contractor Personnel- Subtopics: a) Knowledge, skills, ability,
and experience of subject matter described above (based upon
formal training, education, specific jobs and position experience)
(10 pts), and b) Instructional Experience: Quantity and quality
of directly related teaching experience (10 pts); 2) Corporate
Experience and Past Contractor Performance (20 pts), 3) Training
Approach (20 pts); 4) Facilities and Equipment (15 pts); and
5) Technical Approach (25 pts). For Qualifications and Experience
of Contractor Personnel, the offeror shall identify all key
personnel, including backup personnel, to be utilized in the
performance of any resulting contract. Discuss: 1) current
and planned availability of all proposed key and backup personnel.
2) include resumes for all key and backup personnel (including
all instructors) to be utilized in the performance on any resulting
contract. Include educational background; training background;
teaching experience specific to training professional employees
in emergency diesel generator operations and associated maintenance.
Also, include experience in designing and developing customized
training objectives and materials. Resumes shall be directed
to the specific needs of the contract and not be general in
nature. Claims of postgraduate or equivalency degrees from
other than accredited US colleges and universities shall be
supported by the written acceptance by an accrediting source.
Related experience (ie, military experience, regulatory experience,
and non-nuclear commercial industry experience) shall be clearly
identified and its relationship to commercial nuclear experience
explained in the resume. Resumes shall include recent and relevant
contracts experience of key personnel (including contract numbers,
points of contact with telephone numbers and other relevant
information). The offeror shall also identify any former NRC
employees that may be utilized in the performance of the contract
and their NRC employment history. To demonstrate Corporate
Experience and Past Contractor Performance, the offeror shall:
1) Describe, in detail, corporate qualifications and experience
in performing the same or similar work required in this solicitation
which the firm and any of its proposed subcontractors have
performed over the past 5 years; 2) Provide contracts (minimum
of 3) for the same or similar services and references (including
contract numbers, points of contact for technical and contractual
with recent telephone numbers, value of contract and term of
contract; and 3) List any current commitments with other organizations,
Government and/or commercial, for the same or similar effort.
For Training Approach, the offeror shall 1) describe the approach
to training using the existing course information, including
method of classroom presentation and hands-on laboratory sessions;
2) describe the use of movies, videos, view graphs, and other
visual aids and classroom discussion during training; and 3)
describe how the course will utilize the training equipment
and mockups described in Facilities/Equipment below, and include
extent of actual hands-on training using this equipment. NRC
reserves the right to a pre-award visit to the offeror's facilities
to observe the personnel in a real-time training session. Advance
notification will be made to the offeror about the visit. For
Facilities/Equipment, the offeror shall 1) provide for each
subject area required above a description of the equipment
or mockups that the contractor shall utilize to provide training,
and describe what capabilities the facilities have such as
the equipment type and age of that equipment. For Technical
Approach, the offeror shall 1) discuss the statement of work
to substantiate the offeror's understanding of the requirement,
and 2) indicate potential problem areas and the approach to
be taken to resolve said areas. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-02. FAR 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-2 Evaluation Commercial
Items and 52.212-4 Contract Terms and Conditions-Commercial
items applies to this acquisition. Offers must submit a completed
copy of provision at 52.212-3 Offeror Representations and Certifications-Commercial
Items with its offer. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition with the following additional
clauses: 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.216-18, 52.216-21, 52.217-9, and 52.247-34. Direct all questions
or inquiries referencing this RFP to Paulette Smith, Contract
Specialist (301) 415-6594. Sealed offers must be received at
the USNRC, Division of Contracts and Property Management, M/S
T-7-I-2, Wash., DC 20555 by 3:30 pm on May 3, 1999.
CITE: (W-092 SN315798)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: U--SPECIAL EDUCATOR HEALTH CARE SERVICES
SOL F09650-99-Q0707
DUE 052099
POC Faye Tant (912) 926-3135
DESC: This addendum is issued to correct the solicitation # FROM:
F09650-99-M-0707 TO: F09650-99-Q-0707 and to add two (2) option
years to the Basic year previously synopsized.
LINKURL: http://contracting.robins.af.mil/
LINKDESC:

EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-092 SN315808)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: U--ADJUNCT FACULTY FOR THE FEDERAL EXECUTIVE INSTITUTE
(FEI)
SOL OPM-RFP-99-00793
POC James C. Thieme, Contract Specialist, 202/606-1570
DESC: The Office of Personnel Management (OPM), Washington, D.C.
intends to issue an Request For Proposals (RFP) that will lead
to the award of multiple IDIQ contracts with firm fixed-price
task orders, and Blanket Purchase Agreements (BPA's) for the
provision of instructional services for OPM's Federal Executive
Institute (FEI). FEI provides residential executive education
for senior career officials in the Federal Government. FEI
educational efforts include a four-week Leadership for a Democratic
Society program for 65-70 executives in an interagency environment
and two-day to one-week residential programs for 15-45 executives
that represent both interagency and single agency audiences
through FEI's Center for Executive Leadership. The contractors
would be responsible for providing instructional services in
any or all of the following areas: (1) Facilitation of Leadership
Development Teams, (2) Courses in the Leadership for a Democratic
Society Program, (3) Courses Under the Center for Executive
Leadership, (4) Consulting Services under the Center for Executive
Leadership. The contracts and BPA's will be awarded for a base
period with four one-year option periods. Offerors who submitted
proposals for these services in 1998, and were awarded BPA's,
may opt to either have their previous proposals considered
for this solicitation, or submit a new proposal. The RFP will
be exclusively available electronically through OPM's procurement
Home page on the World Wide Web 15 days after the posting of
this announcement. To download the RFP from the Home page,
you will need the following: a personal Computer or terminal;
a modem; and communications software. The Web address for OPM's
procurement home page is: http://www.opm.gov/Procure. Upon
downloading the RFP, please send an electronic mail message
to jcthieme@opm.gov containing your company's name and address.
This will insure that you receive copies of any amendments
issued to the RFP. All responsible small businesses may submit
an offer which will be considered.
LINKURL: http://www.opm.gov/Procure
LINKDESC:
EMAILADD: jcthieme@opm.gov
EMAILDESC:
e-mail
CITE: (W-092 SN315854)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: V--AMENDMENT NUMBER 2 SYNOPSIS/SOLICITATION FOR LEASED
VEHICLES
SOL RFQ Number R-CHI-00331
DUE 041499
POC Alfredo Valentin, Contract Specialist 312-886-2760 Extension
2509
DESC: Description: AMENDMENT NUMBER 2 TO COMBINATION SYNOPSIS/SOLICITATION
Request for Quotation (RFQ) R-CHI-00331 initially printed in
the CBD on March 15, 1999 and Amendment Number 1 on March 23,
1999 as follows: CORRECTION OF ALREADY PUBLISHED Cost Line
Item Numbers (CLINS): The number of 61 vehicles is not changed,
however for clarification : CLIN VII for already identified
requirements FOR THE SEATTLE HUD OFFICE should read: CLIN VII
- A : Full Size Sedan (Taurus or Equivalent) (1 each); CLIN
VII - B: Expedition or equivalent (1 each) CLIN VII - C for
a 4-wheel drive (Explorer or Equivalent) (1 each). CORRECTION:
Delete the term Mustang sedan from this announcement since
Mustang sedan, 4-doors, may not be available. The remaining
combined synopsis/solicitation remains unchanged. SPECIAL ANNOUNCEMENT:
This notice will be posted on HUD's Internet Home Page since
HUD posts all required notices of its contracting opportunities
at http://www.hud.gov/cts/ctsoprty.html. Potential quoters
who download copies of solicitations from HUD's Home Page Contracting
Opportunities will not automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendment to solicitations you
have obtained. All amendments will be posted on the CBD and
on the HUD's Home Page Contracting Opportunities site.

LINKURL: http://hud.gov/cts/ctsoprty.html
LINKDESC:
Web page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-091 SN315553)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, Room 115, Mr. Robert Padgett, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL S-99-003
DUE 051799
POC Point of Contact - Contact Mr. Robert Padgett, (703) 681-6732
DESC: Freight All Kinds, Vehicles, and Internal Engines (NMFC/UFC
999923, 999908,999909, 999901 & 999902 estimated weight 12
million pounds, carriers will berequired to provide closed
vans with flat floors, 30 - foot or greater inlength and flatbeds,
30 foot or greater in length. Origin: Ft. Hood, TX : Between
Ft.Riley, KS; Ft. Carson, CO; Ft. Sill, OK; Ft. Bliss, TX;
Ft. Irwin, CA. A newbusiness practice, "PowerTrack"will be
included in this guaranteed trafficagreement. Therefore, all
carriers participating in this guaranteed traffic agreementmust
be "PowerTrack" compliant within 30 days of award. There will
be apre-solicitation meeting being held at Ft. Hood, TX, April
14, 1999 at 9 a.m.c.t. Location of meeting will follow. Please
advise Mr. Robert Padgett at (703) 681-6732if you will be attending
this meeting. If you have any questions regarding"PowerTrack",please
contact Mr.Everett Doolittle/US Bank at (612)973-6156. Yourbid
must arrive at the above address by 2 p.m., e.t., on May 17,
1999, and theopening will be held on May 18, 1998 at 9 a.m.,
e.t. If you have any questionscontact Mr. Robert Padgett, at
(703) 681-6732 or at the above address or fax to(703)681-6136.
(AC0331060-01)
CITE: (I-091 SN315588)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: V--TRANSPORTATION-AIR AMBULANCE SERVICES
SOL 261-135-99
POC Linda J. Talbot, Contracting Officer, 650/493-5000,65827
DESC: This announcement serves as notice that the Air Ambulance-Fixed
Wing requirements has been modified. VISN 21 Solicitation Number
261-135-99 which appeared in the December 10, 1998 edition
of the CBD is hereby cancelled.
CITE: (W-092 SN315712)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: V--GROUND AMBULANCE SERVICES
SOL RFQ 644-23-99
DUE 041399
POC Margaret M. Cook 602-222-6405
DESC: The 100% set aside for small business for Solicitation
644-23-99 for Ambulance Services for the Carl T. Hayden VA
Medical Center, 650 E. Indian School Rd, Phoenix, AZ 85012,
is hereby dissolved. This shall now be a full and open competition.

CITE: (W-092 SN315749)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--COURIER SERVICE
SOL 673-69-99
DUE 050799
POC Annette Neideffer, 813-972-7635
DESC: This is a solicitation for commercial items prepared in
asscordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-69-99 applies. The Standard Industrial Classification Code
is 4215 and the business size standard is $18.5 million. Provide
all supervision, labor, and material to provide delivery of
lab specimens, medical records, and x-ray film from James A.
Haley Veterans Hospital, Tampa, FL to MacDill Air Force Base,
Tampa, FL; Pinebrook Regional Medical Center, Brooksville,
FL; and VA Community Base Outpatient Clinic, Bartow, FL in
accordance with terms and provisions of the solicitation for
the period June 1, 1999 thru September 30, 1999, with option
to extend four additional years. Service will originate and
terminate at the James A. Haley Veterans Hospital, 13000 Bruce
B. Downs Blvd., Tampa, FL. The above bid open date should be
considered "on or about". Only written or faxed requests received
directly from the requestor are acceptable. The fax number
is 813-903-4838. Note 1 applies.
CITE: (W-092 SN315782)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: V--RESIDENTIAL TRAINING FACILITIES
SOL RFOW-01572-TNB
DUE 052499
POC Trena N. Bercaw, Contract Specialist, Phone (301) 286-2749,
Fax (301) 286-0356, Email Trena.N.Bercaw.1@gsfc.nasa.gov -
Joseph F. Kroener, Contracting Officer, Phone (301) 286-3294,
Fax (301) 286-0356, Email Joseph.F.Kroener.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled RESIDENTIAL
TRAINING FACILITIES - SOLICITATION NO. RFOW-01572 which was
posted on March 17, 1999. You are notified that the following
changes are made: The anticipated release date of the Request
For Offers (RFO) is changed to on or about 4/23/99. The due
date for receipt of offers is extended to 5/24/99. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/HQ Business Opportunities
home page is http://procurement.nasa.gov/EPS/HQ/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/HQ/date.html#RFOW-01572-TNB
LINKDESC:
EMAILADD: Trena.N.Bercaw.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-092 SN315848)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: W--LEASE AND MAINTENANCE OF WASHERS AND DRYERS
SOL F29650-99-R0500
DUE 041599
POC Vicky Anderson (505) 846-6283
DESC: 1 This is a combined synopsis/solicitation for a commercial
lease 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 synopsis
and solicitation that will be issued. Proposals are requested
in response to this synopsis/solicitation. A written solicitation
will not be issued. Solicitation F29650-99-R0500 is issued
as a request for proposals. This solicitation and the incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. The SIC code is 7359 and the small
business size standard is $5.0 Million. This solicitation isset
aside for small business. A listing of the Contract Line Item
Numbers (CLINS) and description of services follows: Period
of Performance: Base Period - 03 MAY 1999 through 02 MAY 2000
CLIN 0001 The contractor shall furnish and maintain electric,
non-coin operated commercial type, heavy duty washers and dryers
at Kirtland AFB, New Mexico. The contractor shall deliver and
install each machine in various locations at Kirtland AFB,
NM. Installation shall be coordinated with the Contracting
Officer. The contractor shall provide all necessary tools,
equipment, connections, ducts, hoses, vehicles, and parts to
properly install and maintain each machine for the duration
of the contract. The contractor shall perform routine maintenance
and cleaning of each washer and each dryer vent in accordance
with the manufacturer's recommendations. Dryer ductwork and
wall vents shall be kept free of lint. Each machine shall be
a 1999 model or newer and shall be kept in proper mechanical
working order at all times. The contractor shall promptly provide
a replacement machine for any machine that becomes unserviceable
or is not repaired within 24 hours. CLIN 0001AA Quantity Unit
of Issue Lease Price Per Total Price Machine Per Month Per
Month The contractor shall furnish 127 EA $__________ $________
and maintain washers with a tub capacity of not more than
50 gallons per load. Each washer shall be capable of operating
on a 20 Amp circuit at 120 Volts, AC 60 hz. Each washer shall
have a minimum of 2 speeds and 3 cycles including normal,
wash and wear, and delicate; 3 temperature selections consisting
of hot, warm, and cold; and variable water level settings.
CLIN 0001AB Quantity Unit of Issue Lease Price Per Total
Price Machine Per Month Per Month The contractor shall furnish
126 EA $__________ $________ and maintain dryers. Each dryer
shall be capable of operating on a 30 Amp circuit at 220 Volts,
AC 60 hz. Each dryer shall have a large tub capacity, shall
be time controlled and shall have a minimum of 2 heat range
settings of hot and warm. Each electric dryer shall have
nichrome wire heating coils. All dryer ductwork shall be
provided by the contractor and shall be metal. All connections
at either end of the dryer ductwork shall consist of metal
bands with a screw adjustment. Total Base Period Price (CLINS
0001AA thru 0001AB) $__________ Period of Performance: Option
Period I - 03 MAY 2000 through 02 MAY 2001 CLIN 0002 Same
as 0001. CLIN 0002AA Quantity Unit of Issue Lease Price Per
Total Price Machine Per Month Per Month Same as 0001 and
0001AA 127 EA $__________ $________ above. CLIN 0002AB Quantity
Unit of Issue Lease Price Per Total Price Machine Per Month
Per Month Same as 0001 and 0001AB 126 EA $__________ $________
above. Total Option Period I Price (CLINS 0002AA thru 0002AB)
$__________ Period of Performance: Option Period II - 03
MAY 2001 through 02 MAY 2002 CLIN 0003 Same as 0001. CLIN
0003AA Quantity Unit of Issue Lease Price Per Total Price
Machine Per Month Per Month Same as 0001 and 0001AA 127 EA
$__________ $________ above. CLIN 0003AB Quantity Unit of
Issue Lease Price Per Total Price Machine Per Month Per Month
Same as 0001 and 0001AB 126 EA $__________ $________ above.
Total Option Period II Price (CLINS 0003AA thru 0003AB) $__________
Period of Performance: Option Period III - 03 MAY 2002 through
02 MAY 2003 CLIN 0004 Same as 0001. CLIN 0004AA Quantity
Unit of Issue Lease Price Per Total Price Machine Per Month
Per Month Same as 0001 and 0001AA 127 EA $__________ $________
above. CLIN 0004AB Quantity Unit of Issue Lease Price Per
Total Price Machine Per Month Per Month Same as 0001 and
0001AB 126 EA $__________ $________ above. Total Option Period
III Price (CLINS 0004AA thru 0004AB) $__________ Period
of Performance: Option Period IV - 03 MAY 2003 through 02 MAY
2004 CLIN 0005 Same as 0001. CLIN 0005AA Quantity Unit of
Issue Lease Price Per Total Price Machine Per Month Per Month
Same as 0001 and 0001AA 127 EA $__________ $________ above.
CLIN 0005AB Quantity Unit of Issue Lease Price Per Total
Price Machine Per Month Per Month Same as 0001 and 0001AB
126 EA $__________ $________ above. Total Option Period IV
Price (CLINS 0005AA thru 0005AB) $__________ CLIN 0006 Quantity
Unit of Issue Price Total Price The contractor shall furnish
3 DAYS $__________ $________ all labor, equipment, materials,
tools, and supervision to disconnect and move 117 washer
and 116 dryer units from various locations at Kirtland AFB,
NM. Each unit shall be placed in a Government furnished storage
facility with 2,500 square feet of storage space. The contractor
shall furnish a 5 ton jack with a 2 foot lift to open the
door to the storage facility. All attachments to each unit
shall be kept with that unit. Water shall be completely drained
from each washer and all attachments. Dryer vents and ducts
shall be cleaned and free from lint. The storage facility
is not heated, cooled, nor is a humidity level maintained.
The contractor shall provide the Contracting Officer with
a complete list of all units and components, the building
the unit was removed from, manufacturers name, model and
serial number of each unit, all missing or damaged components
promptly when the move is completed. This is an optional CLIN
which may be exercised at the time of time of contract award.
Removal and placement of units shall be coordinated by building
with the Contracting Officer. Total Price (Base Period plus
Option Periods I-IV and CLIN 0006) $__________ Delivery
is FOB destination. The DO rating is S10. The following FAR
provisions apply to this solicitation: 52.212-1, Instructions
To Offerors-Commercial; 52.212-2, Evaluation-Commercial Items.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows listed in descending order of importance:
(i) The offeror shall demonstrate the machines meet the stated
minimum requirements, this may be done by including manufacturer's
descriptions of the machines which clearly indicates the model,
year, and functionality of each; (ii) The offeror shall include
a proposed maintenance schedule for each model washer and dryer
and information stating unequivocally what the manufacturer's
maintenance plan is; (iii) The offeror shall describe what
procedures will be used for the installation of each machine
and what quality control measures the offeror actively uses
to ensure customer satisfaction; (iv)past performance record
of offeror providing this type of service or similar service
with over 100 washer and dryer units within the last three
years; (v) aggregate lease price. Criteria (i) through (iv),
when combined are significantly more important than price.
All offerors shall include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items (available upon request). The following clauses apply
to this solicitation: FAR 52.203-6 and Alternate I; 52.217-4;
52.217-8; 52.217-9; 52.219-8; 52.212-5; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.222-3; and 52.239-1; DFARS 252.212-7001;
252.225-7001; and 252.225-7007. Offers are due no later than
15 APR 99 at 4:00 p.m. Send to: Det 8 AFRL/PKOV; 2000 Wyoming
Blvd. SE; Bldg. 20604, Room B-22; Kirtland AFB, NM 87117-5606.
Any deviation from the stated minimum requirements or any
alternate proposal shall be clearly identified as such upon
receipt by the contracting office. For information please contact
Vicky Anderson at (505) 846-6283.
CITE: (W-092 SN315737)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: X--HOTEL/CONFERENCE CENTER FOR TRAINING
SOL RFQ2-36480-ORT
DUE 040599
POC Dee Morrison, Contracting Officer, Phone (650) 604-3012,
Fax (650) 604-4646, Email dmmorrison@mail.arc.nasa.gov - Jeff
S. Brown, Purchasing Agent, Phone (650) 604-4696, Fax (650)
604-3020, Email jsbrown@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR HOTEL/CONFERENCE CENTER FOR TRAINING. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to issue a change and to provide additional information
to the quoters. The following change is made: The location
of the hotel/conference center shall be within 2 hours driving
distance from San Jose International Airport or San Francisco
International Airport. Provided below is additional information
to all interested quoters as a result of questions that were
submitted. Question: Between the San Jose and San Francisco
airports is a very wide scope area; do the locations have to
between the 2 or near one or the other? Answer: The site must
be no more than two (2) hours from either the San Jose Airport
or the San Francisco Airport. Question: 4-5 people per rectangle
table - do you mean an 8' table set classroom style? That would
be an awfully tight fit. Answer: Yes, typically we place 1
person on each end and two on the long side of the table and
1 on the opposite side if necessary. Question: 4 breakouts
of 12, how set and what times needed? Answer: We like to have
rooms available throughout the 11 days for informal breakouts.
There is no special set-up for the room, just seats (preferably
comfortable ones). Question: Residency student - is this separate
from the 50 rooms. Please clarify meaning. Answer: No, the
50 rooms is the total needed including residency students,
staff, and speakers. Question: Amenities listed - if not on
property can they be nearby? Answer: If amenities are not on
the property, indicate how far away and any associated cost.
Question: Meals....will they be eaten in the restaurant or
separate room? If it is in the restaurant, must the restaurant
provide buffets at each meal? This might be tough! Answer:
Meals are really up to the restaurant/facility. They can be
plated, buffet, in their restaurant or in a separate room.
We are open to whatever works. There just needs to be the capability
to meet special dietary needs (diabetics, kosher, vegetarians,
low fat, etc). Question: You state liquids and then snacks
in the morning and afternoon. AM/PM break packages will be
more cost effective, would that be correct. Answer: We typically
like a break with snacks and beverages around 10 AM and 2-3
PM. The preference is to have beverages (coffee, tea and water)
available all day during the training. Break packages are acceptable.
Question: Please clarify meals desired and if the full cost
is to be included in the basic rate. Answer: Everything should
be included in the basic rate. The most desirable thing is
to have a variety of meals. Generally lighter breakfast (heavy
continental) to save money, a basic lunch and a nicer dinner.
But not by any means fancy. Just your regular food. Variety
is desired since students are there for a long stretch of time.
The due date for receipt of offers is extended to April 7,
1999. Companies shall provide the information stated in the
synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on [ENTER DATE]. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/ARC
Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36480-ORT
LINKDESC:
EMAILADD: dmmorrison@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-091 SN315554)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--COFFEE SERVICE AND LUNCH FOR 300 ATTENDEES OF THE
MTAA-10 CONFERENCE, APRIL 19-
SOL 53SBNB960069
DUE 040799
POC David Nichols, Contracting Specialist, (301) 975-6333; Patrick
P. Staines, Contracting Officer, (301) 975-6335
DESC: The National Institute of Standards and Technology (NIST)
intends to procure the following, on a sole source basis, from
Natcher Conference Center of Bethesda, MD under the authority
of 41 U. S. C. 253 (c) (1)- Only one responsible source. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
The standard industrial classification (SIC) Code is 7011.
The Contract Line Item Numbers (CLINs) are as follows: CLIN
0001 The contractor is to supply Coffee service and lunch for
300 attendees for the Modern Trends in Activation Analysis
-10 (MTAA-10) Conference, April 19-23, 1999 at the Natcher
Conference Center in Bethesda Maryland. The following are to
be priced by 1 lot: CLIN 0001AA- Morning Coffee Break (300
persons x 5 days); CLIN 0001AB-Refreshments (300 persons x
5 days); CLIN 0001AC-Afternoon Coffee Break (300 persons x
5 days); CLIN 0001AD-Lunch (300 persons x 5 days); CLIN 0001AE-
Service Charge (5 days); CLIN 0001AF-Labor (5 days). STATEMENT
OF WORK- The contractor shall furnish the necessary personnel,
material, equipment, services and facilities (except as otherwise
specified) to perform the following statement of work/specifications.
Food Service. (1) Coffee Breaks: The contractor shall provide
coffee, tea, decafe, juice, and assorted pastries at 8:00 AM;
a refresh of hot beverages at 10:30 AM; and sodas, hot drinks,
cookies or brownies and fruit at 2:00 PM, each day on April
19 through April 23, 1999. (2) Lunches: the contractor shall
provide a variety of hot and cold selections for lunch each
day at noon on April 19 through April 23, 1999. The lunches
can be buffets, barbecues or bag presentations. The offeror
shall include the same warranty terms offered to the general
public in customary commercial practices. The Natcher Conference
Center is the only contractor authorized to provide the above
requirements within their facility. It is anticipated as a
result of this solicitation a Firm Fixed Price Purchase Order
will be issued by April 9, 1999. The Period of Performance
is for April 19, 1999 through April 23, 1999. Interested persons
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
proposals. However, the Government will consider all responses
received within 15 days after the date of publication of this
synopsis. Written responses to this synopsis shall contain
sufficient documentation to establish a bonafide capability
to fulfil the requirement. A solicitation is not available.
Award is anticipated to be April 9, 1999. The clause at 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 and includes the following
FAR clauses: FAR 52.222.26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam; The full text of clauses given
by reference may be read at http//www.arnet.gov/far. Department
of Commerce Agency-Level Protest Procedures Level above the
Contracting Officer (DEC 1996) apply to this acquisition and
may be read at http://www.nist.gov/admin/od/contract/protest.htm.
The offeror responding to this RFQ shall submit prices for
all requested items, demonstrate the capability of providing
the items required by NIST, past performance information, and
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (available
at http://www.arnet.gov/far), with their RFQ to NIST, Acquisition
and Assistance Div., Bldg 301, Rm B117, 100 Bureau Drive, Stop
3572, Gaithersburg, MD 20899-3572, ATTN: Nick Nichols, Solicitation
No.: 53SBNB960032. Quotes and information pertaining to this
requirement shall be received by 3:00 p.m. EST April 7, 1999.
For information regarding this solicitation contact Nick Nichols,
Contract Specialist, telephone number (301) 975-6333 or FAX
(301) 963-7732, or email: david.nichols@nist.gov.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: COntract@nist.gov
EMAILDESC:
CITE: (W-092 SN315616)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Realty Branch 2 (7PE2),
819 Taylor Street, Room 12A15, Fort Worth, TX 76102
SUBJECT: X--LEASE AWARD, ALBUQUERQUE, NM
SOL 8NM0053
POC Laura Strohbach (817) 978-3350
DESC: 10 year lease for 19,350 rentable square feet of office
space yielding approximately 17,700 ANSI/BOMA usable square
feet at Renaissance Center, 1551 Mercantile Drive, NE 87107,
Albuquerque, New Mexico.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-support@gpo.gov
EMAILDESC:
CITE: (W-092 SN315722)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: X--ENHANCED SHARING AGREEMENT FOR USE OF BUILDING 220,
GROUND FLOOR, AS A DENTAL LAB
SOL 691-98-3-189-0199
DUE 050299
POC Frank A. Clemons (562) 961-8112
DESC: The West Los Angeles Healthcare System, 11301 Wilshire
Blvd, Los Angeles, CA 90073, desires to enter into an Enhanced
Healthcare Resources Sharing Agreement with a private or public
healthcare organization for use of VA Building 220, ground
floor, as a Dental Laboratory. There is 10,000 to 12,000 sq.
ft. of space available, which is fully equipped, wired, and
plumbed. Occupant must: (a) secure all necessary city, county,
or state permits or licenses, (b) comply with all applicable
laws/ordinances, (c) be responsible for the internal maintenance,
and (d) provide own rubbish and security services. Utilities
provided as reimbursable expense. If interested, address a
brief written "Expression of Interest" to Frank A. Clemons,
Contracting Officer, Department of Veterans Affairs, Network
Business Center, NBC/CC, 5901 East 7th Street, Long Beach,
CA 90822 or fax to (562) 494-5828.
CITE: (W-092 SN315816)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--REPLACE CONTROL TOWER AND RENOVATE AIR OPERATIONS
BUILDING, NAVAL AIR STATION, MERIDIAN, MS
SOL N62467-98-R-1123
DUE 051499
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk.
DESC: Phase I has concluded and offerors have been selected to
proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: Clement
Contracting Group, Inc., 913 South Perry Street, Montgomery,
AL 36104 and Phone No. 334/265-0200; and Perry Construction
Company, Post Office Box 627, Philadelphia, MS 39350 and Phone
No. 601/656-4283. Phase II Plans and Specifications will be
issued on 01 APRIL 1999. Phase II Plans and Specifications
are available for a charge of $55.00 for each set. This Charge
is Non-Refundable. To obtain Phase II Specifications you may
CHARGE your request to Visa, Mastercard, or a Discover Credit
Card or make company check payable to: "Superintendent of Documents"
and send to: The Defense Automated Printing Service, Attn:
Paula Brooks, 2825 Avenue "D" North, Charleston, SC 29405-1819.
If problems arise concerning your request, call Paula Brooks
at 843/743-4040. Technical Inquiries prior to Request for Proposals
must be submitted in writing 15 days before proposals are due
to the address listed above, or faxed to 843/820-5853, Attn:
Janet Lietha, Code 0211JL. Ms. Lietha can be reached at 843/820-5618.
Ms. Lietha can be emailed at: http://www.liethajg@efdsouth.navfac.navy.mil.
For inquiries about the date of Phase II/Receipt of Proposals
due or the Number of Amendments issued, contact Shirley Shumer
at 843/820-5923.
CITE: (W-091 SN315506)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--PAINTING DAMAGED SURFACE AREAS, FLOATING BULKHEAD
GATE, PARKER DAM, PARKER-DAVIS PROJECT, ARIZONA-CALIFORNIA.
SOL 99SQ307980
DUE 050599
POC Deborah M. Marcus, Contract Specialist, (702)293-8514
DESC: Painting damaged surface areas, floating bulkhead gate,
Parker Dam, Parker-Davis Project, Arizona-California. The work
is situated at Parker Dam approximately 20 miles south of Lake
Havasu City, Arizona. The Parker Dam Powerplant, the Project
Offices, and the work site are located in San Bernardino County,
California. The principal components of the work to be performed
under these specifications include the following: (1) surface
preparation and feathering of existing coatings in areas of
the floating bulkhead gate exterior where coating has deteriorated
or disbonded; (2) application of the appropriate number of
coats of primer and protective coatings for areas of the floating
bulkhead gate exterior that adequate surface preparation has
been performed. It is estimated that approximately 2,000 square
feet of the exterior surface will require surface preparation
and application of new coating materials. The areas requiring
work are randomly located on the entire surface area and may
range in size from 1 sq. ft. to 25 sq. ft. The estimated range
of construction is $25,000 to $100,000. This acquisition is
unrestricted. All responsible sources may submit a quote will
shall be considered. Simplified Acquisition Procedures will
be utilized in this action (written quotations will be received).
This acquisition will be awarded on a purchase order. The Standard
Industrial Classification Code is 1721. Request for Quotation
(RFQ) packages with specifications and drawings will be issued
on or about April 15, 1999. Requests for copies of the Request
for Quotation package may be requested by fax to (702)293-8050,
or by telephone to (702)293-8514 (from 8 a.m. to 4:30 p.m.
Pacific Standard Time), or by mail to the Bureau of Reclamation,
P.O. Box 61470, Attn: LC-3131, Boulder City, Nevada 89006-1470
or street address to Bureau of Reclamation, 400 Railroad Avenue,
Attn: LC-3131, Boulder City, Nevada 89005 (for Federal Express,
etc.). When requesting the RFQ package, please provide a physical
mailing address and fax number (if available).
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-091 SN315539)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: Y--INSTALLATION OF BEVERAGE/SALAD BAR COUNTER
SOL M00681-99-T-0041
DUE 041199
POC Pok-Su Determan, Purchasing Agent (760) 725-8127 FAX (760)
725-8445
DESC: The Government intends to purchase the following supplies
under the simplified acquisition procedures: ITEM 0001 - ONE
(1) LOT, FURNISH AND INSALL "U" SHAPED BEVERAGE/SALAD BAR COUNTER
CABINET BASE, TO INCLUDE PARTITION WALL AND ALL COUNTER ACCESSORIES.
This is a small business set-aside. Desired delivery is 30
days after receipt of order. Provide destination price quote
and available delivery time for the service. The service location
is Messhall #13100, Marine Corps Base, Camp Pendleton, California
92055. For a copy of Request for Quotation (RFQ) M00681-99-T-0041,
contact Pok-Su Determan at (760) 725-8127, fax number (760)
725-8445 or 4346.
EMAILADD: determanpo@pendleton.usmc.mil
EMAILDESC:
CITE: (W-091 SN315556)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--EDUCATION CENTER AND LIBRARY, SEYMOUR JOHNSON AFB,
NORTH CAROLINA
SOL DACA21-99-B-0018
POC Mr. Larry Davis, 912-652-5407 (Technical Questions); Ms.
Daisy Johnson, 912-652-5901, (Contractual Questions)
DESC: Solicitation is amended to include the State of Georgia.
(This announcement first went ouy on CBD 10 March 1999). All
other information will remain the same.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy .l. johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-092 SN315605)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--MATERIALS AND INSTALLATION OF HIGH CHAIN LINK FENCE
AT FEDERAL CORRECTIONAL INSTITTUION, OXFORD, WI.
SOL IFB 275-0273
POC Mary Upchurch, Contract Specialist, 913-551-1034
DESC: Furnish all materials and installation of approximately
4480 linear feet of ten feet high, nine gage chain link fence
and gates at the Federal Correctional Institution, Oxford,
Wisconsin.
EMAILADD: mupchurch@bop.gov
EMAILDESC:
e-mail
CITE: (W-092 SN315640)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCTION OF ADMINISTRATIVE SUPPORT BUILDING,
NARRAGANSETT, RHODE ISLANDC9
SOL C913735T1
DUE 052699
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency anticipates the
award of a firm-fixed price contract to provide all labor,
materials, equipment and services for a Contractor under the
Small Business Administration 8(a) Program to Construct a Administrative
Support Services Building Addition at the U.S. Environmental
Protection Agency, National Marine Water Quality Laboratory,
27 Tarzwell Drive, Narragansett, Rhode Island. PLEASE NOTE
THE FOLLOWING: THIS PROCUREMENT IS BEING CONDUCTED COMPETITIVELY
AMOUNG 8(A) CONTRACTORS WHO ARE LOCATED WITHIN THE SIX STATES
OF REGION I (MAINE, NEW HAMPSHIRE, VERMONT, MASSACHUSETTS,
RHODE ISLAND AND CONNECTICUT). ALL OTHER FIRMS ARE DEEMED INELIGIBLE
TO SUBMIT OFFERS. This addition will be adjacent to the existing
laboratory and administrative building. The new building will
be two story and approximately 9,720 gross square feet. The
contract shall include all appurtenance services and installations
to the building as shown on the drawings and specifications,
as well as the site development and improvement work shown
on the drawings and specifications. The project is estimated
between $1,000,000.00 and $2,000,000.00. It is estimated that
the solicitation will be ready for issuance around April 16,
1999 with proposals due around May 26, 1999. ALL 8(A) FIRMS
LOCATED WITHIN THE GEOGRAPHICAL AREA SERVICED BY THE SBA BOSTON
MASSACHUSETTS DISTRICT OFFICE SHOULD SUBMIT A REQUEST IN WRITING
REFERENCING THE SOLICITATION NUMBER (PRCI9913735T1) or by telefaxing
your request to the following number 513/487-2107. THE SIC
CODE FOR THIS SOLICITATION IS 1542. No telephone requests will
be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: bzdusek.james@epamail.epa.gov
EMAILDESC:
CITE: (W-092 SN315658)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROVIDE CONSTRUCTION OF A NEW REINFORCED MARINA PIER,
ROOSEVELT ROADS, PUERTO RICO
SOL N62470-99-R-9012
DUE 043099
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Elizabeth Carmack, 757-322-8290
DESC: MODIFICATION: This action published in the CBD on March
24, 1999 is amended as follows: The requirements for the technical
Source Selection criteria factors are as follows: Technical
Factors are: Factor 1A, Past Performance - Subfactor (1) Prime
contractor's past performance; Subfactor (2) Subcontractor's
past Performance; Subfactor (3) Safety and Health Rating; Factor
1B, Corporate Experience Subfactor (1) Prime contractor's corporate
experience; Subfactor (2) Subcontractor's Experience; Subfactor
(3) Key Personnel's Experience; Factor 1C, Support for Small,
Small Disadvantage, and Women Owned Businesses; Subfactor (1)
Small Business Subcontractor; (2) Subcontracting Plan Effort;
Factor 2, Price - For purposes of evaluation price is equal
to technical factors. Award of this procurement will be based
on technical factors and price which together constitute a
best value to the Government. The Government reserves the right
to reject any or all proposals at any time prior to to award;
to negotiate with any or all proposers, to award the contract
to other than the lowest total price; and to award to the proposer
submitting the proposal determined by the Government of best
value to the Government. PROPOSERS ARE ADVISED THAT AN AWARD
MAY BE MADE WITHOUT EXCHANGES OR ANY CONTACT CONCERNING THE
PROPOSALS RECEIVED. Proposers should not assume that they will
be contacted or afforded an opportunity to qualify, discuss,
or revise their proposals. Request for Technical Proposal will
be issued on or about 19 April 1999. The receipt date of technical
proposals is 19 May 1999 at 2:00 p.m. Price proposals will
requested after completion of evaluation of technical proposals.
All offerors who submitted technical proposals will be asked
to submit price proposal. TO CLARIFY PREVIOUS PRINTING REQUEST
INSTRUCTIONS For firms located in Puerto Rico: To request hard
copies of plans and specifications, SEND A WRITTEN REQUEST
TOGETHER WITH A CERTIFIED CHECK OR MONEY ORDER FOR THIRTY THREE
DOLLARS ($33) MADE OUT TO U. S. TREASURER, AND SEND TO: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX
3636, FPO AA 34051-3636. ONLY written requests for plans and
specifications will be accepted. A limited number of bid packages
will be available and issued on a first come first serve basis.
Contact Jim Shouse or Nelle at (787) 865-5306 for any questions
concerning this request. (IF CD's are desired, written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968).
EMAILADD: CarmackEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-092 SN315662)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CONSTRUCTION SERVICES TO PROVIDE SPECIAL OPERATIONS
FACILITY, NAVAL SPECIAL WARFARE UNIT 4, ROOSEVELT ROADS, PUERTO
RICO
SOL N62470-98-B-8004
DUE 052799
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Elizabeth Carmack , 757-322-8290
DESC: The work includes the removal of two existing buildings,
the renovation of two existing pre-engineered metal buildings,
the construction of two cast-in-place concrete buildings, the
construction of one pre-engineered metal building, the construction
of a concrete boat ramp with finger piers, site work, landscaping
and incidental related work. The resulting award will be a
firm fixed price contract containing six (6) options. There
will be a Base Bid Item for a Headquarters Operations Facility.
Option one is the price for providing all work in association
with the Headquarters Operations Staging Area Four and associated
piling and load tests. Option two is for provision of Boat
Maintenance Facility (non covered Bays 4 and 5) and associated
piling and load tests. Option three is for provision of all
work in connection with the Gym/Air Ops Building Renovation.
Option four is for providing Boat Maintenance Facility Covered
Bays 6, 7 and 8 and associated piling and load tests. Option
five is for providing all work in connection with the existing
Medical Building #2281 and existing headquarters building #2276
(demolition of all). Option six is for providing all work in
connection with existing Supply Building #2282. The approximate
Solicitation Release Date is April 26, 1999. This solicitation
is available in electronic format. All documents will be in
the Adobe Acrobat PDF file format on CD ROM. The free Acrobat
Reader, required to view the PDF files, is provided on the
CD or can be downloaded from the Adobe website. Drawings are
additionally included in the generic TIF graphic format. A
charge will be made for each CD. The cost is $12.50 for each
CD. This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Elizabeth Carmack, Code 02224. For firms located in Puerto
Rico, if hard copies of plans and specifications are desired,
SEND A WRITTEN REQUEST TOGETHER WITH A CERTIFIED CHECK OR MONEY
ORDER FOR AN AMOUNT TO BE DETERMINED AT A LATER DATE MADE OUT
TO U. S. TREASURER, AND SEND TO: DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051-3636.
ONLY written requests for plans and specifications will be
accepted. A limited number of bid packages will be available
and issued on a first come first serve basis. Contact Jim Shouse
or Nelle at (787) 865-5306 for any questions concerning this
request. If copies of planholders list are desired, they will
be mailed one week before proposal opening date. Please provide
with your order for this list a self-addressed stamped envelope
for the planholder's list. FOR STATESIDE FIRMS, a copy of the
planholder's list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Elizabeth Carmack , Code 02224. The Estimated Cost Range is
between $5,000,000 and $10,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1542 with a Size
Standard of $17,000,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: CarmackEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-092 SN315668)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--FIRE STATION, FRENCH CREEK, MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
SOL N62470-99-B-9084
DUE 052599
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Milton S. Epperson, III, 757-322-8233
DESC: Construction of a new fire station, complete with sleeping
rooms and apparatus bays including block and brick cavity walls,
steel joists, asphalt shingle roof, interior finishes, mechanical,
electrical, telephone, fire alarm, site improvements and incidental
related work. The approximate Solicitation Release Date is
23 April 1999. This solicitation is available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format on CD ROM. The free Acrobat Reader, required to
view the PDF files, is provided on the CD or can be downloaded
from the Adobe website. Drawings are additionally included
in the generic TIF graphic format. A charge will be made for
each CD. The cost is $12.50 for each CD. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. Technical inquiries shall be faxed to 757-322-8264,
Attention: Milton S. Epperson, III, Code 02227. The Estimated
Cost Range is between $1,000,000 and $5,000,000. The Standard
Industrial Classification (SIC) Code for this project is 1542
with a Size Standard of $17,000,000. This project is set aside
for small business.
EMAILADD: EppersonMS@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-092 SN315679)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--RED ROCK CHANNEL, (HUALAPAI WAY TO SAHARA CHANNEL),
CLARK COUNTY, NV
SOL DACW09-99-B-0010
DUE 052799
POC Plan Room, (213) 452-4187
DESC: This construction project consists of approximately 2.7
miles of reinforced concrete channel with a design flow of
4600 cfs. Channel comprised of combination of covered box sections,
trapezoidal channel sections, rectangular channel sections
and four confluence structures; channel maintenance roads,
minor storm drain laterals, utility coordination and relocation
and all final grading. The Standard Industrial Classification
(SIC) Code is 1629, Heavy Construction, Except Dredging, N.E.C.,
$17M average annual gross revenue for the last three (3) fiscal
years. The estimated cost range of this project is $10,000,000
- $25,000,000. This is an UNRESTRICTED procurement; all responsible
sources may submit an offer. The Los Angeles District subcontracting
goals are specific percentages of the contractor's total planned
subcontract amount. The goals are as follows: 62% with small
business, 10% with small disadvantaged business, 5% with woman
owned small business. Small and disadvantaged firms are encouraged
to participate as Prime Contractors or as members of joint
ventures with other small businesses. In addition, all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507. The project will provide
plans and specs using CD-Rom only; hard copies will not be
available. The CD-Rom will be available on or about April 29,
1999 at no charge. Because a limited number of CD-Roms will
be reproduced, copies are limited to one CD-Rom per firm. Faxed
CD-Rom requests may be made to (213) 452-4187, Attn: Plan Room.
A web site with the capability to view and/or download plans
and specifications is available. To access the web site, visit
the Los Angeles District Contracting Division at web site Internet
address http://ebs.spl.usace.army.mil and click on Advertised
Solicitations. Official media of distribution of this solicitation
is CD-Rom only.
CITE: (W-092 SN315710)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: Y--E.L. WATER LINE - PHASE 4
SOL RFP 06-99-30
DUE 052699
POC Contracting Officer: Miley Sutherland, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant 530-233-8756.
DESC: The Lassen National Forest intends to acquire and have
installed 1.7 miles of C-900 PVC water line, valves and connections
to existing water lines at the Eagle Lake Recreation area.
Project is located approximately 18 miles NW of Susanville,
California on County road A-1 south of Eagle lake T.31N., R.10E.,
Sections 7, 8, 10, 13, 14, and 18. Desired start date is September
7, 1999. Contract time is 45 calendar days. The estimated price
range is $100,000 to $200,000. Solicitation to be released
on, or about April 23, 1999. A Site Visit has been scheduled
for May 11, 1999 at 10:00 a.m. Participants will meet at Forest
Service Operation and Maintenance (O&M) Building, Eagle Lake
Recreation Area. SIC 1623.
EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC:
CITE: (W-092 SN315729)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACTS
FOR ASPHALT AND CONCRETE REPAIRS AND IMPROVEMENT AT MILITARY
INSTALLATIONS AND CIVIL PROJECTS SITES AND FOR OTHER CORPS
OF ENGINEER CUSTOMERS
SOL DACA09-99-R-0012
DUE 052199
POC Plan Room, (213) 452-3253
DESC: This procurement consists of one solicitation with the
intent of awarding two Indefinite Delivery Indefinite Quantity
(IDIQ) Contracts for Asphalt and Concrete Repairs and Improvement
at military installations and civil project sites and for other
Corps of Engineer Customers. One contract for $29,700,000 will
be UNRESTRICTED and open to all offerors and the other contract
for $13,500,000 will be RESTRICTED to Small Business Concerns
as a Small Business Set-Aside (SBSA). Offerors will be required
to submit a technical proposal with a separate price proposal.
In addition, large businesses will also be required to submit
a Subcontracting Plan. The Government will award up to a maximum
of two contracts resulting from this solicitation to the responsible
offerors whose proposals, conforming to the solicitation will
be the "Best Value" to the Government using a "TRADE-OFF" process,
price and technical factors considered. The significant evaluation
factors, which may be used for the evaluation of the technical
proposals, are: Past Performance, Management Ability, and Scheduling.
These factors are not all inclusive. The Contracting Officer
may award based on initial offers received, without discussions
of such offers. The award may be made to the superior offer
which may not be the lowest offered price, but which is more
technically advantageous than the lowest priced offer so as
to justify payment of a higher price. The performance period
for these IDIQ contracts will be for a one 12-month base period
plus two 12-month option periods or until the maximum contract
not-to-exceed amount of $29,700,000 for the UNRESTRICTED contract
and $13,500,000 for the SBSA contract is awarded. The total
performance period of these IDIQ contracts will not exceed
thirty-six months from date of award. The contractor receiving
contract award for the $29,700,000 contract will be legally
bound by the minimum guaranteed amount of $500,000 for the
base period and 1% of the remaining funds up to the maximum
limit or $250,000 for each option period, which ever is lower
if the option periods are exercised. For the $13,500,000 contract,
the contractor receiving contract award will be legally bound
by the minimum guaranteed amount of $270,000 for the base period
and 1% of the remaining funds up to the maximum limit for each
option period if the options are exercised. The work will include
asphalt and concrete repairs and improvement at military installations
and for other Corps of Engineer customers in the South Pacific
Division, but primarily in the High Desert Area for the $29,700,000
contract and Southern California for the $13,500,000 contract.
The boundaries for the High Desert Area for military projects
are from the north side of the San Luis Obispo, Kern, and Inyo
Counties south to a line that runs roughly between Ventura
in the west and Havasu Lake on the California-Arizona border
in the east. The High Desert Area for civil projects has the
same southern boundary but the northern boundary runs roughly
from Gorda on the Pacific Coast inland to the intersection
of Ventura, Kern and Los Angeles Counties then among the east
side of the Sequioa National Forest and Park, the Kings Canyon
and Yosmite National Parks and finally to the Nevada border.
The Southern California Area for both military and civil projects
includes all the area in California south of the High Desert
Area's southern boundary which runs roughly from Ventura to
Hauasu Lake on the California-Arizona border. The Standard
Industrial Classification (SIC) Code is 1611, Heavy Construction,
N.E.C., $17,000,000 average gross revenues for the last (3)
three fiscal years. Large Businesses will be required to submit
a Subcontracting Plan, which will set forth small, disadvantaged
and women-owned business concerns subcontracting goals that
are acceptable to the Government. The Los Angeles District
subcontracting goals are specific percentages of the contractor's
total planned subcontract amount. The goals are as follows:
62% with small business; 10% with small disadvantaged business,
and 5% with women-owned business. The Request for Proposal
(RFP) will be issued using CD-ROM only; hard copies will not
be available. Because a limited number of CD-ROMs will be reproduced,
copies are limited to one CD-ROM per firm at no charge. The
issue date of the solicitation is on or about April 21, 1999.
Date for receipt of proposals is on or about May 21, 1999.
Please fax your request for the CD-ROM to fax number (213)
452-4187, ATTN: Plan Room. Any prospective bidder interested
in submitting a proposal on this solicitation must to be placed
on the plan holder's list. If you are not registered the Government
is not responsible for providing you with notifications of
any changes to this solicitation. A web site with the capability
to view and/or download plans and specifications is available
after the issued date. To access the web site, visit the Los
Angeles District Contracting Division at web site Internet
address http://ebs.spl.usace.army.mil, "Advertised Specifications"
located at the bottom of the web page. The Government cannot
guarantee that the plans and specifications on the web site
have not been altered by an unauthorized entity. Consequently,
the official media of distribution of this solicitation is
CD-ROM only. See Note 1 for the SBSA at web site Internet address
http://cbdnet.access.gpo.gov.
CITE: (W-092 SN315751)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: Y--CONSTRUCTION OF POLYURETHANE FOAM ROOFING SYSTEM
SOL RFQ NC-99-09
DUE 042299
POC Debbie Krawczyk, 651-649-5209
DESC: DELETE - Small Business Set-Aside
CITE: (W-092 SN315769)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RENOVATION OF RALEIGH WORK CENTER
SOL FS-WOC-99-429
DUE 051499
POC Faye Stewart, 573-341-7456 or e-mail fstewart/r9_marktwain@fs.fed.com
DESC: Project involves renovation of main work center building,
conversion of one of the two existing shop bays and existing
conference room into office space and includes the installation
of a metal roof, floor covering, interior walls, doors, windows,
interior and exterior painting, restrooms, heating and cooling
system and related electrical work. Project is located on the
Bienville Ranger District of the Mississippi National Forest
in Smith County. Project is open to both large and small business
concerns.
CITE: (W-092 SN315773)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--CHANNEL MAINTENANCE DREDGING, ELK RIVER, CHARLESTON,
WEST VIRGINIA
SOL DACW69-99-B-0010
DUE 052599
POC Jan Edwards, CONTRACT SPECIALIST (304) 529-5040
DESC: The work consists essentially of Rental of Marine Dredging
Equipment with Operators, Rental of Additional Disposal Equipment
for Upland Disposal of Dredged Material with Operators, and
all Operating Supplies for Channel Maintenance Dredging, Elk
River, at Charleston, West Virginia. The estimated cost range
for this project is $100,000.00 to $500,000.00.
CITE: (W-092 SN315791)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT MUNITIONS LINE DELIVERY/INSPECTION FACILITY
SOL F08620-99-R0007
DUE 042999
POC Chris Wentworth, Contract Specialist, (850) 884-3273, Scott
Ilg, Contracting Officer, (850) 884-1260
DESC: Work consists of, but is not limited to, a new 3,750 square
foot facility consisting of a reinforced concrete foundation
and floor slab, pre-engineered metal building frame, split
and scored faced masonry walls, interior drywall partitions,
acoustical ceiling, and standing seam metal roof. Site clearing,
site preparation, utilities, plumbing, HVAC, electrical, fire
detection system, parking and all other incidental work as
may be necessary to make facility operational. This is an unrestricted
acquisition. Estimated magnitude for this project is between
250,000 and 500,000. This solicitation will be available only
via the Internet at the following address: http://www.eps.gov.
Select --EPS for Vendors, USAF--Offices, Air Force Special
Operations Command--Locations, 16th Contracting Squadron--
Classification Code. No paper copies will be furnished.

EMAILADD: wentworthc@hurlburt.af.mil
EMAILDESC:
via e-mail
CITE: (W-092 SN315853)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CENTRAL INDIANAPOLIS RIVERFRONT, UPPER CANAL, INDIANAPOLIS,
INDIANA
SOL N/A
DUE 042099
POC Contract Specialist, Robin Woodruff (502) 582-5598; Technical
POC - Linda Murphy (502) 625-7189
DESC: Market Survey - Solicitation N/A. The U.S. Army Corps of
Engineers, Louisville District, is conducting market research
to determine the existence of potential small businesses with
the capability and bonding capacity who would be interested
in submitting proposals on the Central Indianapolis Riverfront
Project in Indianapolis, IN. The Upper Canal project is a three-block
extension of the existing canal walk. Work consists of a 50-foot
wide concrete lined canal, concrete paved pedestrian walkways
on each side of the canal, and a variety of small plazas containing
fountains, waterfalls, gardens, and a terminal basin. The SIC
Code is 1629 with a small business size standard of $17.0 million.
It is anticipated that this project will be a small business
set aside. The project is estimated to be between $5 and $10
million. Interested companies need to submit a brief summary
(one page) on their firm listing past work experience involving
similar type of work with references for each and the project
amount, bonding capacity and their ability to meet the requirements
above. Please note this is a sources sought notice; therefore,
no solicitation is available at this time and no contract award
will be made as a result of this notice. Any information submitted
is voluntary. The government will not pay for any information
that is submitted in response to this sources sought request.
Interested companies are encouraged to respond to this notice.
Responses must be received no later than April 20, 1999. Responses
may either be mailed to the above address, faxed to (502) 582-5554,
ATTN: Robin Woodruff, or Emailed to: robin.b.woodruff@lrl02.usace.army.mil.

CITE: (W-091 SN315515)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 675 U.S. Courthouse, 801 Broadway, Nashville,
TN 37203
SUBJECT: Z--TREE PLANTINTING
SOL NRCS-3-TN-99
DUE 052099
POC Requests for the bid package will be accepted by mail, e-mail
or fax (615 - 736-7764)
DESC: Site preparation and tree planting; including purchase,
transportation, storage and installation of trees at 8 sites
throughout Tipton, Madison, Lake, Lauderdale, Gibson and McNairy
County, Tennessee. A contract will be awarded to the lowest
bidder on a site by site basis (multiple award). The period
of performance is between December 1, 1999 and April 1, 2000.
Estimated price range for all sites combined is $250,000 to
$499,999 with 4 sites under $25,000, 3 sites in the range of
$25,000 to $99,999 and 1 site in the range of $100,000 to $249,999.
For technical information only contact Rusty Via (901)668-0700
Ext. 112. All responsible sources may submit a bid which will
be considered by the agency.
EMAILADD: plane@tn.nrcs.usda.gov
EMAILDESC:
CITE: (W-091 SN315501)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Z--PAINT SOLIDS CONTACT REACTORS (SCR) - YUMA DESALTING
PLANT
SOL 99-SI-34-0363
DUE 070199
POC Ms. Virginia Toledo, Contract Specialist or Ms. Bridget Gauer,
Contracting Officer, 520-343-8136/8138 respectively.
DESC: The Bureau of Reclamation has a requirement for labor,
materials, and equipment necessary for the surface preparation
and painting the metal surfaces of one (1) Solids Contact Reactor
(SCR). The work is located in the Yuma Desalting Plant approximately
4 miles west of Yuma Arizona in Yuma County. This Acquisition
is unrestricted using full and open competition. The magnitude
of this project is between $250-$500 thousand. The performance
time for completion of this project is 90 days. Contractor
shall be certified by manufacture to apply 100% solids elastomeric
polyurethane. Copies of this solicitation will be available
on or about April 30, 1999. The small business size standard
is $7 million and the standard industrial classification code
is 1721. The estimated deadline date of receipt of bids is
June 1, 1999. Solicitation copies can be viewed without charge
at the Bureau of Reclamation, Yuma Area Office, Acquisition
and Assistance Team, Room 132, 7301 Calle Agua Salada, Yuma,
Arizona. There is a non-refundable charge of $10.00 for the
above solicitation. Only written requests received directly
from the requestor will be accepted. Requests for this solicitation
should be directed to the Bureau of Reclamation, Yuma Area
Office, Attention: YAO-3120, P.O. Box D, Yuma, Arizona, 85366.
All responsible sources may submit a bid which shall be considered
by the agency. When requesting a copy of the solicitation,
please provide a physical mailing address, fax number (if available)
and state business size and/or if the business is women- or
minority-owned. *****
CITE: (W-091 SN315511)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--HOUSING MAINTENANCE SERVICE, GOVERNMENT QUARTERS,
NAVAL INVENTORY CONTROL POINT, MECHANICSBURG, PA
SOL N62472-99-B-4108
POC L. L. Wheeler (717) 605-2515, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: This acquisition is changed from Unrestricted and subject
to the evaluation criteria contained in FAR 52.219-23, Notice
of Price Evaluation Adjustment for Small Disadvantaged Business
to Unrestricted. The Response Date is changed to read 20 MAY
99.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-092 SN315607)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: Z--UPGRADE MECHANICAL SYSTEMS
SOL APHIS-9-008
DUE 052099
POC Florine Rossetti, Contracting Officer, 301-734-4706
DESC: Upgrading the mechanical systems for the U.S. Department
of Agriculture, Animal and Plant Health Inspection Service,
at the Hawaii Sterile Fruit Fly Rearing Facility, Waimanalo,
Oahu, Hawaii. This work consists of upgrading the air handling
units, duct work, temperature and humidity controls and steam
supply and return distribution systems, and including miscellaneous
metal fabrications, roof patching, mechanical and electrical
work. The control system and all components shall be Year 2000
compliant. The estimated price range is between $500,000 and
$1,000,000 - Fax requests at 301-734-7323
CITE: (W-092 SN315613)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--INSTALL LIGHTNING PROTECTION SYSTEMS, BLDG. 162&164,
NAVAL AIR STATION JACKSONVILLE, FL
SOL N68931-99-Q-0083
DUE 042899
POC Barbara Burgess, (904) 542-1384
DESC: This is a REQUEST FOR QUOTES under SIMPLIFIED ACQUISITION
PROCEDURES (SAP) (under $100,000.00). PLAN HOLDERS LISTS WILL
NOT BE PROVIDED. The requirement is Unrestricted and all responsible
parties are invited to participate. The SIC is 1731, Electrical
Work - $7 Million. The following is a brief description of
the work to be performed: Install complete lightning protection
systems including roof mounted air terminals, mounting plates,
main cable, ground rods, cable holders, adhesive, clamps, bonding
straps, and all incidental related work. Solicitation packages
will be available on or about April 19, 1999. Interested Contractors
are encouraged to attend the Site Visit which is scheduled
for Thursday, April 22, 1999 at 10:00 AM. Parties will meet
at Building 103, Naval Air Station Jacksonville, FL. Quotes
are scheduled to be due by 2:00 PM, April 28, 1999. Please
fax your request for the solicitation package to Barbara Burgess
at (904) 542-1384. NO TELEPHONE REQUESTS FOR THE PACKAGE WILL
BE ACCEPTED. Solicitation packages can also be picked up, once
released, at Building 103, Jacksonville Zone Contracts Office,
Naval Air Station Jacksonville, FL, Monday through Friday between
the hours of 7:30 AM - 3:30 PM. SOLICITATION PACKAGES WILL
BE DISTRIBUTED ON A FIRST COME FIRST SERVED BASIS UNTIL THE
SUPPLY IS EXHAUSTED.
EMAILADD: bburgess@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-092 SN315617)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Newark, PA, 19107
SUBJECT: Z--FACADE REPAIRS AND ASSOCIATED EXTERIOR RENOVATIONS
JAMES A. BYRNE COURTHOUSE & WM. J. GREEN JR. FEDERAL BUILDING,
PHILADELPHIA, PA.
SOL GS-03P-99-AZC-0042
DUE 050599
POC Doreen Waltrich, Contracting Officer, Phone (215) 656-6130,
Fax (215) 656-5836, Email doreen.waltrich@gsa.gov - Sharyn
Beasley, Realty Services Technician, Phone (215) 656-6121,
Fax (215) 656-5836, Email
DESC: The requirement of this project is for the procurement
of a construction firm to provide all supervision, labor, materials
and equipment necessary to construct; (1) A new brick facade
system on the Byrne U. S. Courthouse Tower and Penthouses;
(2) Selective facade demolition and repair on the Green Federal
Building's Penthouses; (3) Removal and replacement of exterior
sealant on the Byrne U.S. courthouse that also includes permanent
curtain wall window sealing with limited refurbishing of operable
curtain wall windows in judicial chambers; (4) Asbestos containing
material (ACM) sealant abatement and replacement of exterior
sealant along with permanent curtain wall window sealing in
the Green Federal building; (5) Total roofs removals and replacement
on the Byrne courthouse following the tower's facade repairs;
(6) Total roofs removals and replacement on the Green federal
building following the penthouses facade repairs and curtain
wall improvements; and (7) total removals and replacements
on the Ceremonial Courtroom and East & West link-way roofs.
Items 4-7 will be awarded as options to the contract and will
also require limited abatement of non friable ACM roofing materials.
The complex encompasses one million square feet, is fully occupied
and houses many operationally sensitive federal agencies. It
is located in downtown Philadelphia and covers over one square
city block. The proposed contract will be a firm fixed price
contract and the procurement method will be a competitive negotiated
Request for Proposal (RFP). Source Selection Procedures as
identified in FAR PART 15.6 will be utilized in the selection
of a firm whose proposal has the highest degree of realism
and whose performance is expected to best meet stated Government
requirements. Accordingly, offerors will be evaluated based
on technical merit with respect to demonstrated successful
past performance, including the past performance of their subcontractors,
qualified/experienced personnel and on price proposals. The
acquisition process shall consist of five phases: 1.) receipt
and evaluation of technical offers, 2.) develop short list
based on technical qualifications/proposals, 3) receipt and
evaluation of initial price proposals from short listed firms,
and 4.) oral presentations 5) upon completion of negotiations,
receipt and evaluation of best and final offers. Evaluation
factors and their relative importance: Award will be made based
on a combination of technical and price factors. The technical
evaluation factors and their relative weights in the evaluation
process are listed below: A. Past Performance (Weight 20%)
B. Masonry Subcontractor (Weight 30%) C. Other Subcontracting
team (Weight 20%) D Project Management Staffing (Weight 30%)
This initial phase will consist of receipt and evaluation of
technical proposals from offerors responding to the technical
solicitation. The technical proposals will be evaluated to
determine technical acceptability. The second phase will consist
of GSA's development of a short list of the most technically
qualified firm, with a notification to all firms as to their
technical ranking. The third phase will consist of GSA's request
of offerors from the short-listed firms to provide price proposals
that will assist the contracting officer in the determination
of the competitive range. During the fourth phase, oral presentations
and negotiations will be conducted with firms who fall within
the competitive range. The fifth phase of the process will
request offerors in the competitive range to submit Best and
Final Offers. Upon receipt and evaluation of any and all revised
technical and price proposals, a formal selection of a firm
will be made that offers the greatest value to the government
The estimated project cost is over $15,000,000.00 and the SIC
code is 1542. This announcement also constitutes the synopsis
of the pre-invitation notice. For copies of the solicitation
(technical qualification package) available April 5, 1999,
please submit a non-refundable check, cashier's check, or money
order for $100.00 payable to Defense Automated Printing Service,
The Robert NC Nix Bldg. Rm. B57 9th & Market Sts. Phila PA
19107. Please reference solicitation # GS-03P-99-AZC-0042 for
identification purposes. PERSONAL CHECKS WILL NOT BE ACCEPTED.
Please mail or fax your request to Ms. Sharyn Beasley on Fax
# (215) 656-5836. TELEPHONE REQUESTS WILL NOT BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-AZC-0042&LocID=58
LINKDESC:
notice
EMAILADD: doreen.waltrich@gsa.gov
EMAILDESC:
CITE: (D-092 SN315647)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--IDQ ASBESTOS REMOVAL, NAVAL AIR STATION, PATUXENT
RIVER, MARYLAND
SOL N62477-93-B-3017
POC Cheryl Trossbach, Contract Specialist, (301) 757-4925
DESC: This is a pre-synopsis. The general intention of this contract
is to provide and secure asbestos removal and non-asbestos
material installation for interior and exterior work in various
locations, complete and ready for use. The work includes, but
is not limited to, all labor, supervision, transportation,
material, and equipment necessary to provide all site preparaiton,
monitoring, testing, removing, and disposing of debris, and
other work to facilitate the removal of asbestos material from
interior and exterior materials, and incidental related work.
Items so prepared and ready to receive insulation shall be
finished with non-asbestos materials. This is an indefinite
quantity contract with no firm fixed contract price. The price
range is between $1,000,000 and $5,000,000. A site visit is
not necessary and one will not be scheduled. The availablity
of specifications and bid opening date will be announced in
a follow on synopsis. SPECIAL NOTE: The solicitation and amendments
will only be available via electronic mail. All interested
parties shall provide their name, address, point of contact,
telephone and facsimile numbers and submit their request to
the following electronic mail addresses: Primary Point of Contact:
Trossbachcm@navair.navy.mil with copies to: thompsonba3@navair.navy.mil.
Upon receipt, the solicitation will be forwarded. It is intended
that all amendments be issued through electronic mail, however
should it be necessary to issue hard copies, it is extremely
important that the Government possess accurate points of contact
and phone/fax numbers of each party that received the solicitation.
All technical inquiries shall also be submitted via electronic
mail to the following addresses: trossbachcm@navair.navy.mil
with copies to: thompsonba3@navair.navy.mil. You may also contact
these individuals via telephone; Cheryl Trossbach at (301)
757-4925 or Barbara Thompson at (301) 757-4918. Freedom of
Information Act requests must be made through Office of General
Counsel, Attn: Ms. Ginger Dolan, 901 M Street, Se, Building
212, Washington Navy Yard, Washington, DC 20374-5018. The Standard
Industrial Classification (SIC) Code for this procurement is
1742. This procurement is UNRESTRICTED.
LINKURL: www.navfac.navy.mil
LINKDESC:
EMAILADD: trossbachcm@navair.navy.mil
EMAILDESC:
CITE: (W-092 SN315670)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Z--CLEANING OF GUTTERS AND DOWN SPOUTS OF OFFICE BUILDINGS,
STRUCTURES AND GOV'T OWNED HOMES
SOL DTCG81-99-Q-3SGCAV
DUE 042399
POC C Freer (757)628-4145
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic intends to procure services for Gutter and Down Spout
cleaning on buildings, Government Owned Homes, and structures
throughout Governors Island. There are Approximately 102 Buildings
of various sizes. A site visit is required. Location of service:
U.S. Coast Guard (C30)Caretaker Detachment, Governors Island
NY 10004. Contact Mr. Mark Roszkowski (212)668-7279 to make
arrangements for site visit. Vehicle traffic to Governors Island
is once per week, foot traffic daily. Any questions shall
be address to the POC of this Notice. This notice serves as
the Government's Request for Quotation. Indicate on your response
the Contractor's business size, TIN, and DUNS Number, phone
and fax number, and POC. All interested sources have up to
15 work days after publication of this notice to respond. Interested
sources may submit their Quotation via facsimile (757)628-4134.
This procurement will be conducted utilizing Simplified Acquisition
Procedures in accordance with Far part 13 and policies in Part
12, Acquisition of Commercial Items.
EMAILADD: CFreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-092 SN315691)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REROOF STORAGE ROOMS AND CARPORTS, FAMILY HOUSING
AREAS 2, 8, AND 9, FORT STEWART, GEORGIA
SOL DAKF10-99-B-0011
DUE 053199
POC Sandy Sanders, (912) 767-2445, for question regarding solicitation
request or Richard D. Collins, (912) 767-2433, Contract Specialist,
for questions regarding the solicitation package itself.
DESC: The Army requires a firm fixed price construction contract
to furnish all labor, materials, and equipment and performing
all operations required in connection with the project "Reroof
Storage Rooms/Carports, Family Housing Areas 2, 8, and 9, Fort
Stewart, Georgia". The work includes, but is not necessarily
restricted to the following items: (1) Mobilization; (2) Removal
of shingle roofing, built-up roofing and framing; (3) Installation
of new shingle roofing complete on Housing Area 9. Construction
of new pitched shingled roof over existing storage room. Installation
of vinyl siding on newly constructed gables; and (4) Touch-up
painting. Performance time is 150 days after receipt of Notice
To Proceed. SIC code is 1761. Project is UNRESTRICTED. All
responsible businesses may submit a bid that will be considered.
Magnitude of the project is between $500,000.00 and $1,000,000.00.
When ordering this package, please refer to the solicitation
number DAKF10-99-B-0011 and give a breif discription of the
project.
LINKURL: http://www.stewart.army.mil/doc/intro.html//
LINKDESC:
CITE: (W-092 SN315702)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 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--INSTALL NEW FLOATING DOCK/MISCELLANEOUS ATON REPAIRS
AT LONG ISLAND SOUND
SOL DTCGG1-99-B-3WK145
DUE 052799
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, disposal, transportation and supervision
necessary for the project Install New Floating Dock/Miscellaneous
ATON Repairs at Long Island Sound. The work includes the following:
Coast Guard Search and Rescue Detachment, Fishers Island, NY:
Remove and dispose of existing 10' x 30' timber float, two
steel guide piles and 20' steel brow. Furnish and install four
steel guide piles and a new 8' x 40' concrete floating dock.
Furnish and install a new 4' x 20' aluminum brow. Furnish and
install approximately 80' of aluminum "speed rail" type handrail
along wharf face. Ram Island Reef Daybeacon, Fishers Island
Sound, CT: Ram Island Reef is located in position 41-19-00.502
N latitude and 071-57-19.272 W longitude approximately 0.5
NM offshore of Noank, CT. The work includes fabricating a 43'
steel monopole tower and installing it on an offshore ledge
in approximately 5' of water. Installation will require rock
socketing into the ledge and placing concrete to set the monopole.
Sandy Point Breakwater Light, New Haven Harbor, CT: Sandy Point
Breakwater light is a 10 ft tall 5 ft x 5 ft steel pipe tower
on a 8 ft x 8ft x 4ft concrete foundation located at the end
of Sandy Point Breakwater near West Haven, CT. The light is
0.5 NM offshore and is approximately located at 41-15.742 N
latitude and 072-55.082 W longitude. The work includes leveling
the tower and foundation by lifting the entire structure, repositioning
existing stone riprap, adding new riprap, and resetting the
foundation. Southport Light #7, Southport Harbor, CT: Southport
Light #7 is a 15 ft tall 5 ft x 5 ft steel pipe tower on a
10 ft x 10 ft concrete and granite rock foundation which us
supported by a stone rubble mound to the bottom. The light
is 0.5 NM offshore of Southport, CT marking the channel approaching
Southport Harbor. The approximate position is 41-07.318 N latitude
and 073-17.234 W longitude. The work includes providing new
pieces of cut granite stone to replace a missing section of
stone in the foundation and providing additional rip rap to
stabilize the foundation. MARINE EXPERIENCE IS REQUIRED TO
ACCOMPLISH THIS WORK. Completion time is 90 calendar days from
receipt of the Notice to Proceed. Estimated cost of this work
is between $100,000 and $250,000. Solicitation packages to
be available on or about 27 April 1999, for a nonrefundable
charge of $14.00. Checks or money orders should be made payable
to Reprographics, Inc., 6 Riverside Drive, Pembroke, MA 02359,
FAX 781-826-6899. Cash will not be accepted. VISA, MasterCard,
Discover and American Express accept. Do not send fees to U.S.
Coast Guard. Please refer to IFB DTCGG1-99-B-3WK 145. Bidders
are required to verify the number of amendments issued with
the Contracting Officer prior to the bid opening date. Bid
opening date is scheduled for 27 May 1999. This procurement
is issued in accordance with the Small Business Competitiveness
Demonstration Program and is unrestricted. SIC Code 1629 applies.
This project is issued pursuant to the Small Business Competitiveness
Program and is unrestricted. 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, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
EMAILADD: JRUGGIERO@CEUProvidence.USCG.mil
EMAILDESC:
e-mail.
CITE: (W-092 SN315707)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF A PEAK STONE DIKE & CORRUGATED METAL
PIPE GRADE CONTROL STRUCTURE, GOLDENROD LANE, ADAMS COUNTY,
MISSISSIPPI
SOL RFQ-12-MS-99
DUE 051899
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 71 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-092 SN315711)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 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--MECH, ELEC, ARCH RENOVATIONS TO BILLARD HALL, USCG
ACADEMY, NEW LONDON, CT
SOL DTCGG1-99-B-QEE055
DUE 052699
POC Contracting Officer, Mr. Jean Bretz, (401) 736-1765, fax
(401) 736-1703
DESC: ANTICIPATED ISSUE DATE: APRIL 26, 1999. Contractor shall
provide all labor, materials, equipment, transportation, supervision
and disposal necessary to provide mechanical, electrical and
architectural renovations to Billard Hall at the USCG Academy,
New London, CT. Work includes: demolition of locker rooms and
toilet facilities, including walls, all toilet fixtures and
accessories, metal lockers and interior finishes including
plumbing, mechanical and electrical systems within designated
spaces; demolition of suspended plaster and acoustical ceilings,
light fixtures and partitions, and provision of new ceilings,
light fixtures and HVAC equipment; temporary capping of piping
during construction; new masonry and gypsum veneer plaster
repairs, metal framed wall assemblies, windows, doors and frames;
new toilet fixtures, piping and associated plumbing; new mechanical,
ventilation and dehumidification systems and modifications
to the existing heating system; new electrical panels, wiring,
receptacles and lighting; and, new interior finishes and toilet
and locker room assemblies. This project also includes removal
of asbestos floor tile, and lead paint may be encountered during
plasterwork. An optional bid item is included for all work
associated with the Staff Locker room. Performance time will
be phased within a 6-month period: the Visiting Team's Locker
Room shall be complete within 90 days of receipt of the Notice
to Proceed; all work associated with the heating system MUST
be complete no later than 30 October 1999; remainder of the
work is to be accomplished within the 6-month period; and,
the work associated with the option item (Staff Locker Room)
shall be completed within 90 days of option exercise. The first
locker room must be completed and turned over to the Government
prior to commencing on-site work on the optional bid item.
Estimated cost of this project is between $500,000 and $1,000,000
(inclusive of all options). SIC code is 1542. Solicitation
packages to be available on April 26, 1999, and may be obtained
from: Reprographics, Inc., 6 Riverside Drive, Pembroke, MA
02359, fax 781-826-6899. Cost for the solicitation is $55.52.
Reprographics accepts most major credit cards. Pre-bid conferences/site
walk-thrus are scheduled for May 6, 1999 and May 10, 1999 at
1000, at the USCG Academy. Offerors are required to verify
the number of amendments prior to bid opening, with the Contracting
Officer. Bid opening is scheduled for May 26, 1999 at 2:00
p.m., at USCG CEU Providence, 300 Metro Center Blvd., Warwick,
RI 02886. This acquisition is issued pursuant to the Small
Business Competitiveness Demonstration Program, and is unrestricted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Dept of Transportation (DOT) offers
working capital 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, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov

CITE: (W-092 SN315716)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY97 WINDOW REPLACEMENT & INCIDENTAL ALTERATIONS
IN BLDG. NOS. 1-7
SOL IFB-99-DCS-42-JC
DUE 052799
POC Contact: Mr. Al Anderson at (915) 533-8200 or Marissa Dela
Cerna, Contract Specialist, at (202) 219-8706 ext. 110
DESC: This project involves window replacement for Buildings
1 through 7, at the David L. Carrasco Job Corps Center, in
El Paso, Texas. The work includes the removal and replacement
of approximately 100 windows and 17 aluminum doors as shown
and specified in the IFB documents. The windows and 17 aluminum
doors that are to be replaced are shown on the floor plans
for the two story building(s). Although identified as Buildings
1 through 7, the facility is a single two story complex with
the windows approximately equally-divided between the two floors.
Most of the doors replacement work is on the first floor. Some
modifications to the existing CMU openings will be required
to accomodate larger code-mandated windows. The estimated cost
range is $100,000 to $250,000. Plans and specifications shall
be available on or about April 26, 1999 from the Architect/Engineering
firm of Alvidrez Associates, Inc., 1414 North Oregon, El Paso,
Texas 79902. Contact Mr. Al Anderson at (915) 533-8200 for
additional information concerning this project. Collect calls
shall not be accepted. It is emphasized that requests for Plans
and Specifications should be directed ONLY to the A/E firm
listed above to ensure proper handling of requests. Requests
must be in writing. Plans and Specifications will be made available
for pick-up at the A/E's office. Any additional shipping and/or
handling charges must be pre-paid and COD requests will not
be accepted. Requests will be answered on a first-come, first
serve basis until the initial supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The fee
shall not exceed the actual cost of duplication of the IFB
documents plus shipping charge (if applicable) based on the
individual request will be required in order to obtain the
IFB Documents. Pre-bid conference is scheduled for May 12,
1999, at 10:00 A.M. local time at the David L. Carrasco Job
Corps Center. Bid opening date is May 27, 1999, at 1:00 P.M.
at the Architect/Engineering office mentioned above. Standard
Industrial Classification (SIC) Code is 1751. The Small Business
Size Standard is $7 million.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: delacernam@doleta.gov
EMAILDESC:
CITE: (W-092 SN315735)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 3320, Dallas, TX 75220
SUBJECT: Z--DEMOLITION OF MULTIFAMILY PROPERTY IN HOUSTON, TX
SOL AMI-HUB-99024
DUE 050799
POC Brad Malone (214) 352-0490
DESC: AMI-American Management, Inc. as prime contractor to the
United States Department of Housing and Urban Development,
is soliciting bids from qualified firms for the provision of
demolition services at Fulton Village Apartments in Houston,
TX. The demolition shall involve extensive abatement of asbestos
containing materials on exteriors and interiors of buildings
prior to destruction of all structures. Estimated job cost
is between $1 million and $1.5 million. When requesting copies
of the solicitation, bidders must identify whether they are
interested in offering as prime or as subcontractors. Bid bonds
will be required with all submissions. Payment and performance
bonds will be required of the contractor prior to commencement
of work. Fulton Village Apartments, located at 1101 Bardwell
St., Houston, TX and associated structures, is approximately
60 years old and in a considerable state of disrepair. AMI
shall act as contract administrator for this effort, but demolition
and abatement oversight shall be conducted by an independent
firm under contract with AMI. All costs associated with this
effort are direct pass-through costs under the Cost-Reimbursement
portion of AMI's contract with HUD. Offerors must be fully
licensed and capable of performance of the work in order to
have their bid submission considered. No offeror shall subcontract
more than 50% of the total contract cost or effort, and all
offerors shall fully indemnify and hold harmless both AMI and
the Secretary of the United States Department of Housing and
Urban Development. AMI will conduct an extensive background
investigation of the low bidder and shall verify past performance
of the contractor.
LINKURL: http://www.americanmanagementinc.com
LINKDESC:
EMAILADD: brad.malone@cwixmail.com
EMAILDESC:
CITE: (W-092 SN315767)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: Z--HANDRAIL INSTALLATION
SOL F49642-99-T-0170
DUE 042399
POC Keith Upah, Contract Specialist, Phone 202-767-7965, Fax
202-767-7896, Email keith.upah@bolling.af.mil - Consuelo Reyes-Salas,
Contract Specialist, Phone 2027678089, Fax 2027677896, Email
DESC: This is a request for quotation (RFQ) - 99T0170. The 11th
Contracting Squadron intends to procure on a competitive basis
a non-personal service to provide all plant, labor, materials,
equipment, tools, supervision and transportation to perform
all operations necessary to furnish and install approximately
80 linear feet of one and a quarter inch (1 1/4") galvanized
steel handrail along the ramp and porch areas of Building 523,
Bolling Air Force Base, DC. This is a 100% small business set
aside. The Standard Industrial Classification code is 1799
and the small business size standard is $7.0 million. Responsible
sources must request a RFQ via fax (202) 767-7897. Contractors
must be registered in the Central Contractor Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. Award of this solicitation will be
made on or around 30 April 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-T-0170&LocID=207
LINKDESC:
notice
EMAILADD: keith.upah@bolling.af.mil
EMAILDESC:
CITE: (D-092 SN315772)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Z--RETUBE BOILER AT FEDERAL CORRECTIONAL INSTITUTION,
CUMBERLAND, MARYLAND
SOL IFB 405-0044
DUE 052099
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, Lexington, Kentucky, intends to award a firm fixed
price construction contract under IFB 405-0044, for the retubing
of a boiler located at the Federal Correctional Institution,
Cumberland, Maryland. Contractor shall be responsible for providing
all material and labor required to retube one Kewanee 500 horsepower
boiler, Model H3W-500-G02. The magnitude of this project is
between $25,000.00 and $100,000.00. This project is 100% set
aside for small business. The anticipated issuance of solicitation
date is April 20, 1999 with an anticipated bid due date of
May 20, 1999. (These are approximate not actual dates). Requests
for the solicitation package may be made to Michelle Davy,
Regional Contracting Office, 3600 Spurr Rd. Quarters 14, Lexington,
KY, 40511. Requests may be faxed to 606-253-8882, or e-mailed
to mldavy@bop.gov.
CITE: (I-092 SN315818)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--CABLE ASSEMBLY,BUOY
SOL 990700212
DUE 051999
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)605-4768, Fax,(717)605-7317, Twx, Not-avail
DESC: 1075-00-782-9881, SPEC NR TDP VER 002, Qty 2 RL, Deliver
to Fleet Industrial Supply Center Ingleside TX , Approx Due
Date O/A May 19 99, See Notes 9,22 (ACNSPCC0330059-119)
CITE: (I-091 SN315589)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--MODIFICATION KITS FOR ABRAMS TANK
SOL DAAE2099R0130
POC Barbara Cunningham (309) 782-0600/Dave Elliott (309) 782-3814
PCO
DESC: This corrects synopsis dated Arpil 1, 1999. The total option
for PLGRs is 400% for the Army Abrams Tank for each of five
years of performance. Option for Marine Corps Abrams Tank for
PLGRs is 403%. Option for Ammo Door 3 Cards is 400%. This solicitation
is restriced to General Dynamics Land Systems, 38500 Mound
Road, Sterling Heights, MI 48310-3268.
EMAILADD: cunninghamb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-092 SN315645)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--SCATTERED MINE AND LAUNCHING SYSTEM
SOL KK99MK98A5006
DUE 052099
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1 SYSTEM
SCATTERED MINE AND LAUNCHING SYSTEM.You can request General
& Technical specification by sending us a fax letter. Your
letter must include your federal express ( FedEx )account number.
No telephone request for the solicitation package will be accepted.
Our fax number is 202 265 8983.
CITE: (W-092 SN315704)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--SAFE & ARMING ASSEMBLY (VOLCANO)
SOL DAAA0999R0107
DUE 060799
POC Contract Specialist: Rita Combs (309) 782-3605, Contracting
Officer: GARY L. MEYER (309) 782-4942
DESC: Estimated Issue Date:7 May 99; Bid Opening Date: 30 Days;
NSN: 1345--01-153-2816, Quantity: 24,334 , Unit Issue: each;
Part No.: 9328743; End Item/Nomencalature: VOLCANO; Restricted
to Mobilization Base Producers: Action Mfg. and Quantic Industries;
100% Evaluated Option. All IOC solicitations are available
for viewing/downloading through IOC Home Page at "http://www.ioc.army.mil";Busines
OPs;AAIS (Selling to IOC).
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
solicitation has been issued
EMAILADD: combs@ioc.army.mil
EMAILDESC:
CITE: (W-092 SN315865)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--RAMP ASSEMBLY,AFT,A
SOL N0038399QN224
DUE 050599
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-358-6806-NU, SPEC NR TDP VER 001, Ref Nr
65210-10000-044, Qty 2 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , Drawings not available.
"See Note 26"., See Note 22 (ACAVI0401001-001)
CITE: (I-091 SN315570)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,LUBRICATING
SOL N0038399QN225
DUE 051199
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-462-9701-LU, Ref Nr 65308-12023-043, Qty
14 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available.
"See Note 26"., See Note 22 (ACAVI0401001-002)
CITE: (I-091 SN315571)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038399T1500
DUE 051199
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-278-3541-SR, Ref Nr 75A352801-1009, Qty
40 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm This procurement
is restricted to the sole qualified source of supply, Pilkington
Aerospace. No drawings or specifications are available., See
Note 22 (ACAVI0401001-003)
CITE: (I-091 SN315572)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 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--SKIN, AIRCRAFT
SOL DAAH23-99-Q-0709
DUE 050799
POC Richard Mullady/(256)955-9267; Daniel Fuller/(256)955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION
NUMBER: DAAH23-99-Q-0709, PRON: AX 9C0111 AX, NSN: 1560-01-227-7970,
NOUN: Skin, Aircraft, PART NUMBER: 145S6505-2, SIC CODE: 3728,
CLOSING DATE: 1999 May 07, POINT OF CONTACT: Richard Mullady,
PHONE: (256) 955-9267, FAX: (256) 955-8683 or -8582, OFFICE:
AMSAM-AC-AL-C. This item is sole source to the Original Equipment
Manufacturer (OEM), Boeing Helicopter Division. This announcement
constitutes the only solicitation document. Quotation is being
requested and a formal solicitation will not be issued. Quote
may be faxed to the buyer shown above. Item 0001AA, Quantity:
5 each, Part Number: 145S6505-2, applicable to the CH-47 Aircraft.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Origin with delivery to Texarkana,
Texas. The required delivery date is 180 days after receipt
of order. Level of Preservation/Packing: Military/Level A.
Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-1C: MP/JI/a: 10, CD/JII: 1, PM/JIII:
00 , WM/JIV: FA, CD/JV: NA, CT/JVI: X, UC/JVII: FD, IC/JVII:
00, PK/JIX/a: F, SM/JX: 99, OPI/JVIIIa: M, QUP: 001, ICQ: 000.
Marking of shipments -- The contractor shall mark all shipments
under this contract in accordance with the edition of MIL-STD-129N,
"Standard Practice for Military Marking" in effect as of the
date of the solicitation. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. Manufacture of this
part requires use of master or coordinated tooling. All responsible
sources may submit an offer that will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS / James Procyk, (256)
313-4907, Building 5687, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to availability of funds. Procurement
History: Award Date: 1998 January 28, Quantity: 11 each, Unit
Price: $ 15, 654. 40, Contractor: Boeing Helicopters. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) Number in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (February 1998) and FAR 52.252-2,
Clauses Incorporated by Reference (February 1998) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point(s) of shipment, performance,
preservation, packaging, and marking. 5. Remittance address.
6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer
Identification (October 1998). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (October 1998).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(February 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (December 1991). Quotes may
be submitted in contractor format. See Numbered Notes 23 and
26.
CITE: (W-092 SN315709)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 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, AIRCRAFT
SOL DAAH23-99-Q-0652
DUE 050799
POC Richard Mullady/(256)955-9267; Daniel Fuller/(256)955-9528
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION
NUMBER: DAAH23-99-Q-0652, PRON: AX 9C0090 AX, NSN: 1560-01-289-4728,
NOUN: Panel, Structural, Aircraft, PART NUMBER: 145S5971-46,
SIC CODE: 3728, CLOSING DATE: 1999 May 07, POINT OF CONTACT:
Richard Mullady, PHONE: (256) 955-9267, FAX: (256) 955-8683
or -8582, OFFICE: AMSAM-AC-AL-C. This item is sole source to
the Original Equipment Manufacturer (OEM), Boeing Helicopter
Division. This announcement constitutes the only solicitation
document. Quotation is being requested and a formal solicitation
will not be issued. Quote may be faxed to the buyer shown above.
Item 0001AA, Quantity: 11 each, Part Number: 145S5971-46, applicable
to the CH-47 Aircraft. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with delivery
to New Cumberland, Pennsylvania. The required delivery date
is 180 days after receipt of order. Level of Preservation/Packing:
Military/Level A. Packaging -- Items shall be packaged per
the following codes -- refer to MIL-STD-2073-1C: MP/JI/a: 10,
CD/JII: 1, PM/JIII: 00 , WM/JIV: GB, CD/JV: FL, CT/JVI: X,
UC/JVII: FD, IC/JVII: 00, PK/JIX/a: F, SM/JX: 00, OPI/JVIIIa:
0, QUP: 001, ICQ: 000. Marking of shipments -- The contractor
shall mark all shipments under this contract in accordance
with the edition of MIL-STD-129N, "Standard Practice for Military
Marking" in effect as of the date of the solicitation. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
The Government's right to use data in its possession is questionable.
All responsible sources may submit an offer that will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS / James
Procyk, (256) 313-4907, Building 5687, Redstone Arsenal, AL
35898-5280. This acquisition is subject to availability of
funds. Procurement History: Award Date: 1998 August 31, Quantity:
8 each, Unit Price: $ 5, 724. 54, Contractor: Boeing Helicopters.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. Cite Request for Quotation
(RFQ) Number in your response. Any award resulting from this
RFQ will be issued on DD Form 1155 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (February
1998) and FAR 52.252-2, Clauses Incorporated by Reference (February
1998) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (October 1998). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (October 1998).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(February 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (December 1991). Quotes may
be submitted in contractor format. See Numbered Notes 23 and
26.
CITE: (W-092 SN315715)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 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--C130 AIRCRAFT BLEED AIR DUCT ASSEMBLY
SOL SP0400-99-R-1839
DUE 052899
POC POC: Steven Bryant (804) 279-4248 / Contracting Officer:
Patti Jackson (804) 279-6711 / For a copy of the solicitation
please call Ms. Cynthia Stinchcomb at (804) 279-3026, Fax #:
(804) 279-4165
DESC: Pr.No: ARG98365043501; This is an indefinite quantity
solicitation containing 14 NSNs related to the C130 Aircraft's
Bleed Air Duct system. The estimated annual demand is listed
in parentheses for each NSN. The solicitation will have a
base year and four option years. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Delivery: FOB Destination, 180 Days ARO. This is an Unrestricted
Procurement utilizing Other Than Full and Open Competition.
Specifications, plans or drawings relating to this procurement
are not available and cannot be furnished by the Government.
The approved sources are: Lockheed Martin (the OEM), Flexonics
Inc. and Arrowhead Products. NSNs: 1560-01-368-3834, Tee Assembly,
P/N 3336455-1 REV "B" (32 ea.); 1560-01-369- 0325, Duct
Assembly, Bleed Air, P/N 3336468-1 (76 ea.);1560-01-369-0330,
Duct Assembly, Bleed Air, P/N 3336470-1 Rev "B" (36 ea.),
1560-01-369-0332, Duct Assembly, Bleed Air, P/N 3336472-1(44
ea.); 1560-01-369-0333, Duct Assembly, Bleed Air, P/N 3336473-1
(32 ea.); 1560-01-369-0335, Duct Assembly, Bleed Air, P/N
3336474-1 REV "B" (32 ea.); 1560-01-369-0338, Duct Assembly,
Air Cond./ Heating, P/N 3336476-1(24 ea.); 1560-01-369- 0339,
Duct Assembly, Bleed Air, P/N 3336477-1 (28 ea.); 1560-01-369-0343,
Duct Assembly, Bleed Air, P/N 3336481-2 (8 ea.); 1560-01-369-
1620, P/N 3336481-1(104 ea.); 1560-01-369- 2399, Duct Assembly,
Bleed Air, P/N 3336467-1 (120 ea.); 1560-01-369-6506, Duct
Assembly, P/N 3336471-1 (28 ea.); 1560-01-419-5875, Duct
Assembly, Bleed Air, P/N 3339873-1 (100 ea.); 1560-01-424-3070,
Duct Assembly, Bleed Air, P/N 3339874-1 (8 ea.)
CITE: (W-092 SN315781)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-200032
DUE 041699
POC Cindy Soules, Purchasing Agent , (252)335-6641,or Elissa
D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200032 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. These items are utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 5330-14-446-6459, GASKET,
P/N 366A23-0030-21, (F0210) quantity required: 110 each; Item
(2) NSN: 4720-14-389-1090, SHEATH, P/N 366A21-1158-20 (F0210)
quantity required: 15 each, Item (3) NSN 4720-14-376-0236,
HOSE RH, P/N 366A32-0071-00 (F0210) quantity required: 30 each;
Item (4) NSN 4720-14-464-0820, CABLE BUNDLE , P/N 366A63-1020-03AA
(F0210), quantity required: 10 each; Item (5) NSN 1560-14-497-8585,
SEAL RETAINER LH , P/N 366A21-0082-26 (F0210) quantity required:
2 each; Item (6) NSN 1560-14-389-5569, REAR FAIRING LH, P/N
366A21-1147-16 (F0210) quantity required: 10 each. Item 1 is
to be delivered no later than July 15, 1999, Item 2 is to be
delivered no later than November 1, 1999, Item 3 is to be delivered
no later than September 1, 1999, Items 4 & 5 are to be delivered
no later than March 30, 2000, and Item 6 is to be delivered
no later that January 1, 2000 to the USCG Aircraft Repair &
Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. Earlier deliveries will be accepted. Delivery
shall be F.O.B. destination with final inspection and acceptance
at destination. The intended source American Eurocopter Corp,
Grand Prairie, TX (the only known source of supply). All responsible
sources may submit a quotation which will be considered. The
following Federal Acquisition Regulations (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commerical
Items (Aug 1998); FAR 52.212-3 Offeror Representations and
Certifications- Commercial Items (Feb 1999)-Offeror shall include
a completed copy of this provision with their offer. FAR 52.212-4
Contract Terms and Conditions-Commercial Items (Apr 1998) with
the following addenda's: FAR 52.252-2 Clauses Incorporated
by Reference (Feb 1998), also the full text of a clause may
be addressed electronically at this Internet address: www.deskbook.osd.mil;
FAR 52.246-2 Inspection of Supplies-Fixed Price (Aug 1996),
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
(to receive a copy contact C. Soules at (252) 335-6641 or fax
(252)334-5240) FAR 52.247-34 F.O.B. Destination (Nov 91). Each
item shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repackaging or incurring damage during shipping
and handling. Materials shall be marked in accordance with
MIL-STD-129M, Marking for Shipment and Storage, dated 15 Jun
93. All labeling will reflect the appropriate National Stock
Number, Part Number, Nomenclature, Quantity, Purchase Order
Number, (and Serial Number when applicable). Labeling data
shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Jan 1999), paragraph
(b) (7)-(11) are also applicable. The basis for award will
be the best value to the Government considering technical acceptability,
price, and delivery and past performance. Closing date and
time for receipt of quotes is April 16, 1999, 3:00 PM, Eastern
Standard Time. Facsimile quotes are acceptable and may be forwarded
via Fax Number (252) 334-5240. 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 forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at prime rate.
For further information, call (800) 532-1169. Internet address:
http:/osdbuweb.dot.gov.***
CITE: (W-092 SN315615)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-200033
DUE 041699
POC Cindy SOules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200033 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. These items are utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 1680-01-HS1-3370, CLOSURE
UPPER FWDRH , P/N 215535-0 (60042), quantity required: 40 each;
Item (2) NSN 1680-01-HS1 -3371, CLOSURE LOWER FWDRH, P/N 215534-0
( 60042), quantity required: 40 each; Item (3) NSN 1680-01-HS1-3372,
CLOSURE UPPER FWDLH, P/N 215533-0 (60042) quantity required:
40 each; Item (4) NSN 1680-01-HS1-3373, CLOSURE LOWER FWDLH,
P/N 215536-0 (60042) quantity required: 40 each; Item (5) NSN
1630-14-507-0401, CYLINDER, P/N 204623-1 (60042), quantity
required: 10 each. Items are to be delivered no later than
June 26, 1999 to the USCG Aircraft Repair & Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Earlier deliveries will be accepted. Delivery shall be F.O.B.
destination with final inspection and acceptance at destination.
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commerical
Items (Aug 1998); FAR 52.212-3 Offeror Representations and
Certifications- Commercial Items (Feb 1999)-Offeror shall include
a completed copy of this provision with their offer. FAR 52.212-4
Contract Terms and Conditions-Commercial Items (Apr 1998),
with the following addenda's: FAR 52.252-2 Clauses Incorporated
by Reference (Feb 1998), also the full text of a clause may
be addressed electronically at this Internet address: www.deskbook.osd.mil;
FAR 52.246-2 Inspection of Supplies-Fixed Price (Aug 1996),
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
(to receive a copy contact C. Soules at (252) 335-6641 or fax
(252)334-5240) FAR 52.247-34 F.O.B. Destination (Nov 91). Each
item shall be packaged in accordance with best commercial packaging
to enable shipment to destination, and transshipment to a Coast
Guard unit without repackaging or incurring damage during shipping
and handling. Materials shall be marked in accordance with
MIL-STD-129M, Marking for Shipment and Storage, dated 15 Jun
93. All labeling will reflect the appropriate National Stock
Number, Part Number, Nomenclature, Quantity, Purchase Order
Number, (and Serial Number when applicable). Labeling data
shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Jan 1999), paragraph
(b) (7)-(11) are also applicable. The basis for award will
be the best value to the Government considering technical acceptability,
price, and delivery and past performance. Closing date and
time for receipt of quotes is April 16, 1999, 3:00 PM, Eastern
Standard Time. Facsimile quotes are acceptable and may be forwarded
via Fax Number (252) 334-5240. 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 forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at prime rate.
For further information, call (800) 532-1169. Internet address:
http:/osdbuweb.dot.gov.***
CITE: (W-092 SN315619)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200021
DUE 040999
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: Incorrect part number was cited for Item (1) , Corrected
number as follows: NSN 6140-01-114-7359,CELL BATTERY, P/N 015698-000
(09052) VICE P/N 0159698-000.
CITE: (W-092 SN315626)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 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--MAIN LANDING GEAR AXLE
SOL SP074099R3179
DUE 052499
POC Tiffany Givens 614-692-2374 Fax 614-692-4645
DESC: NSN 3040-01-126-6034,SHAFT, AXLE, MAIN LANDING GEAR. SIKORSKY
CH-53E. CRITICAL AIRCRAFT ITEM. SIKORSKY AIRCRAFT CORP.(78286)
P/N 65261-08035-101.All responsible sources may submit an offer/quote
which shall be considered. To be delivered 220 days after date
of award. Qty of 42 EA to be delivered to Stockton Ca. 95296-0001.
Qty of 19 Ea to be delivered to New Cumberland Pa 17070-5001.
See Notes(s):(X)26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
The Small Business size standard is 1000 employees. Specifications,plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete,unrestricted,
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: 78286. It is
anticipated that award will be made via a delivery order ro
an existing basic ordering agreement. While price may be a
significant factor in the evaluation of offers,the final award
decision will be based upon a combination of price,delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-092 SN315637)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--KIT FOR PAN ASSEMBLY PARTS
SOL SPO47599QS607
DUE 050999
POC POC: Sharon Williams/BD616/DSCR-JUPB, Phone: 804-279-5593;
fax: 804-279-6078; Kim Ratliff, Contracting Officer; Phone:
804-279-4535
DESC: End Item Application F-14 Aircraft, YPG99089000307, NSN
1560-01-296-9751, Kit for Pan Assembly Parts. Grumman Aerospace
Corp. (CAGE 26512) Drwing: A55BGSR1 Rev. "E"; P/N A55BGSR1.
Origin inspection required. FOB Destination. Ship to Norfolk,
VA; Qty: 41 EA. Delivery is 240 days ARO IAW QAP 008. Unrestricted
technical data package may be obtain by sending a request to
DSCR-VABA via mail, fax, or phone. Mailing address: Defense
Supply Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
Fax: 804-279-4946; Phone: 804-279-3356. A written solicitation
will be issued. See Note 26. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-092 SN315661)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--GEAR ASSEMBLY, SPEED DECREASER
SOL SP0740-99-Z-4052
DUE 051799
POC Point of Contact - Toni Angle 614/692-1121 or fax 614/692-6271
DESC: 1. 3010-00-797-4217 2. Gear Assembly, Speed Decreaser 3.
Qty 22 each 4. delivery is to multiple destinations, 120 days.
This RFQ 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 will not be accepted. The small business size
standard is 750 employees. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by fax 614/692-2998 or
by calling 614/692-2344. Requests should include the RFQ number,
opening/closing dates, 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. Contractor
First Article Test is required for this NSN. Waived sources
are: Bowmar Technologies (99479); Transicoil Inc (82686); SECS
Inc (23266); Sterling Instrument (00328); CGI Inc (60660);
Lockheed Martin (56232); Neotech (62700). 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 RFQ. THIS SOLICITATION IS FOR AN INDEFINITE DELIVERY
PURCHASE ORDER. -- PLEASE NOTE THAT THE ENTIRE SOLICITATION
MUST BE COMPLETED BEFORE AN AWARD CAN BE MADE. Please review
and complete clauses I60 and F62 and complete the price ranges
starting on page 2. Four option years are available. Qty ranges
are: 1 - 9; 10 - 36; 37 - 72.
EMAILADD: toni_angle@dscc.dla.mil
EMAILDESC:
CITE: (W-092 SN315677)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 16--ACES II EJECTION SEATS
SOL JT232
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the ACES Ejection Seats used on the following
Aircrafts: A10, F-15,F-16,F117,B-1 and B2; NSN1680-01-335-9832LS,
P/N J114716-519. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
AFB TX. 78241-5921; FAX: (210) 925-0235. Reference JT232 on
all requests.*****
CITE: (W-092 SN315714)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL UNIT, INDUSTRIAL, , ,
SOL F41608-99-Q-16087
DUE 042299
POC The Point of Contact is FRANCES ORTIZ, Telephone: 210-925-8975
E-Mail: frances.ortiz@kelly.af.mil
DESC: 1680-01-077-3439 A451M9A CONTROL UNIT, INDUSTRIAL 16 EA
, , , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-16087.html
LINKDESC:
EMAILADD: frances.ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-092 SN315721)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CARRIER AND LINING
SOL SP0470-99-R-1852
DUE 052599
POC Bonnie McGarr-BU711/804-279-3709/fax;804-279-6450
DESC: Purchase request number YPG99005001027; B F GOODRICH CORP.;
CAGE 97153; P/N 244-212; Requested delivery schedule: 100
DARO; DSCR does not currently have an approved technical data
package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. Final contract award decision may be based upon
price, past performance, and other factors listed in solicitation.
For copies of solicitation, contact: DSCR-JJB: 804-279-3350/Fax:
4165 : Bid Custodian.
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-092 SN315765)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--POWER SUPPLY, NSN:6130-01-291-2659DQ, P/N 06587602
SOL F41608-99-Q-29506
DUE 042199
POC The Point of Contact is Norma Alba-buyer , LDKAA, Phone:
210 925-7661, FAX: 210 925-2098, E-MAIL: norma.alba@ldgate1.kelly.af.mil
DESC: Power Supply, Size Deminsions: 5 1'4" X 9 1/2" X 18" (approx)
Form Fit Function: 0-36Volt, 10 Amp power supply. Predominant
Material: Electronic pwr supply. Applicable to: AN/USM 607
T.O. No.: 33D3-9-172-4. Synopsis Note 26 applies. Government
drawings/spec are not available. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
EMAILADD: norma.alba@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-092 SN315796)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

CITE: (W-092 SN315806)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

CITE: (W-092 SN315807)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

CITE: (W-092 SN315811)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--MHU-83D/E LIFT TRUCK
SOL F4160899R20211
DUE 052499
POC The Point of Contact is Diane Cook, LDKSF, Phone: (210)925-6603,
FAX: (210)925-1073, E-MAIL: dcook@ldgate1.kelly.af.mil
DESC: Noun: MHU-83-D/E LiftTruck, P/N: 971480-10, NSN: 1730-
01-446-2422, APPL: Multiple AirCraft, Approved Sources: 56529,
Hydraulics International and E0690, ADP Industries Inc. First
Article with Contractor Testing, Test Plan, and Test Report.
Provisioning with Data. Technical Data Manuals. Qualification
Requirements, Statement of Objectives, DIMENSIONS: 218 " L
X 73" W. MATERIAL: Steel and Hy- draulic Hoses. FUNCTION: Used
for loading munitions up to 7,000 lbs on to aircraft. Features
include remote control unit, power take off, and modified hydraulic
control valve. Government Furnished Equipment Applies. Requirements
Type Contract with a 2 year ordering period is anticipated.
BEQ for Production Units is estimated at 125 each. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. 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.,26
EMAILADD: dcook@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN315508)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 17--GROUND BASED NAVIGATION & COMMUNICATIONS FOR POLAND
SOL F19628-99-R-POLD
DUE 042299
POC Mr. David H.Hawkins, Contracting Officer, ESC/GAK, (781)
377-9220, hawkinsd@hanscom.af.mil, or Mr. Robert Toombs, Contract
Specialist, ESC/GAK, (781) 377-9178, toombsr@hanscom.af.mil
DESC: The Global Air Traffic Operations/Mobility Command and
Control System Program Office (GATO MC2 SPO) is supporting
the upgrade of ground base navigation aids and communications
equipments for Poland. These upgrades help provide the Polish
Ministry of Defense interoperability with NATO aircraft and
communications equipments. The GATO/MC2 SPO is requesting information
from industry in support of a Foreign Military Sales/Financing
Program for the Polish Ministry of Defense. This is a Request
for Information (RFI) only. It is not a Request for Proposal,
or solicitation, or an indication that the government will
contract for these supplies. The government will not pay for
information received in response to this RFI. This RFI is for
two basic equipment groups and services. The first group includes
two (2) Mobile TACAN Systems (AN/TRN-26 or equivalent), to
include electronics, outfitted tactical equipment shelters
(MM-6000 variant or equivalent) and mobilizers, antennas, all
necessary cabling and interconnects, a one year warranty, spare
parts, manuals, test equipment, factory acceptance testing,
installation and integration, and shipping. The second group
includes four (4) Category III ILS systems (Mark 10 or equivalent
and ICAO Annex 10 compliant), localizers, glideslope, inner
marker, middle marker, outer marker, localizer far field monitor,
shelters, remote control and status equipment, a two year warranty,
factory acceptance testing, spare parts, test equipment, installation
and integration, manuals, and shipping. Contractor support
(i.e., in country and on site) to Air Force Security Assistance
Training Squadron for operator and maintenance training will
also be required. All warranties will start from completion
of installation, integration and checkout at the military airfield
sites. The equipments described above will be installed and
integrated at two military airfields in Poland. The ground
based NAVAIDS and installation and integration services will
be acquired for the Polish Ministry of Defense using Foreign
Military Sales (FMS) procedures. Installation, integration,
and checkout as well as certification support to the Polish
Ministry of Defense is required. These military airfields have
legacy air traffic control and navigation equipments, which
will remain in use across a 10-year transition phase out period.
The items described above will be co-located with the existing
legacy systems and ground based radio communications equipments.
Integration of the TACAN and ILS items described above will
be required to minimize harmful interference and allow both
systems to effectively perform, and minimize harmful interference
to/from items & equipments in the operating area. Interested
parties should describe their experiences in integrating the
required equipments with legacy ground based NAVAIDS systems.
Interested parties are requested to provide a rough order of
magnitude for performing site surveys at two military airfields
in Poland. The items described above are considered to be mature
commercial off the shelf items. Operations and maintenance
manuals shall be in the English language. Delivery of all items
to Polish sites would occur no later than 12 months from date
of contract award, inclusive of the time required by the vendor
to comply with all export laws and regulations. Interested
parties should provide product information meeting the above
stated requirements no later than 20 days from date of this
notice. See the Hanscom Air Force acquisition web site for
additional information concerning existing navigational aids
at existing airfields in Poland (www.herbb.hanscom.af.mil,
Current Business Opportunities, Poland Groundbased NAVAIDS).
All responders are requested to indicate if they are a large
business, small business, small disadvantaged business, 8(a)
concern or women-owned small business. In addition, contractors
will indicate whether or not their equipments and services
are offered through the GSA schedule or any other government-wide
agency contract. Contractors desiring to do business with the
Air Force shall be registered in the DoD Central Contracting
Reporting System. All correspondence relating to this matter
should be directed to ESC/GAK, Attn: Mr. David H. Hawkins,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103. The Government
may solicit firms meeting the screening criteria in this synopsis.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hawkinsd@hanscom.af.mil
EMAILDESC:
CITE: (D-092 SN315675)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--E-MAIL ADDRESS CORRECTION
SOL F41608-98-Q20593
DUE 042399
POC James Clifton
DESC: A. The purpose of this modification is to change the E-Mail
address to read: jclifton@ldgate1.kelly.af.mil B. No other
change is reflected by this modification.
EMAILADD: jclifton@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-092 SN315835)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 17--HELICOPTER LANDING PAD
SOL SS 99-001-6JR
DUE 043099
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785 FAX
(401) 736-1703
DESC: The U.S. Coast Guard, Civil Engineering Unit Providence,
is requesting information on extruded aluminum structural members
designed and manufactured for use as a helicopter landing pad.
This product is to be utilized for a landing pad to be installed
at ground level on a remote offshore island. The product is
required to be easily assembled and capable of supporting a
22,000 lb gross helicopter weight with a 10,000 lb point land.
The product should be comparable to Federal Equipment Company's
Helimat or HeliSlat landing system which uses extruded lightweight
aluminum interlocking members. Send any literature and references
to Ms. Jodi Ruggiero, Contract Specialist, USCG-CEU Providence,
300 Metro Center Blvd., Warwick, RI 02886. Responses are requested
by close of business 30 April 1999. Fax responses are acceptable
at (401) 736-1703.
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (W-092 SN315650)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 17--TRANSIENT AIRCRAFT MAINTENANCE, COMPETITIVE SOURCING
INITIATIVE
SOL F31610-99-R0019
DUE 042099
POC Allan Castro, NCOIC, Services Flight, Phone 919-722-5421,
Fax 919-722-5403, Email allan.castro@seymourjohnson.af.mil
- Marion Faulhaber, Chief, Services Flight, Phone 919-722-5423,
Fax 919-722-5424, Email
DESC: Sources sought for possible Transient Aircraft Maintenance
(TA Maintenance) Competitive Sourcing Initiative. This acquisition
will be assigned SIC 4581 with a Small Business threshold of
$5 million. Seymour Johnson Air Force Base will be hosting
a Market Research day on 20 Apr 99 at 8:00 A.M. in the 4th
Equipment Maintenance Squadron Conference Room, located at
1305 Hangar Row, Seymour Johnson AFB, NC 27531. This forum
is for providing potential offerors with information on the
requirement and soliciting industry input in developing a Statement
of Work for a future solicitation. This Market Research is
for planning purposes only. TA Maintenance Services include
but are not limited to receiving and processing transient aircraft,
insuring transient aircraft depart in a safe and timely manner,
special events services and other management services as required.
All interested parties wishing to attend this event shall respond
with their reservation via e-mail to allan.castro@seymourjohnson.af.mil
and include in your request your company address, 9 digit zip
code, telephone number, fax number and e-mail address. Fax
request at (919) 722-5424 is also acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F31610-99-R0019&LocID=1004
LINKDESC:
notice
EMAILADD: allan.castro@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-092 SN315794)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--PING INTERCEPT PASSIVE RANGING SYSTEM FOR THE FOREIGN
COMPARATIVE TESTING PROGRAM
SOL N00024-99-R-6122
POC A.R. Ketchum, Contracting Officer, SEA 02612, (703) 602-0951
DESC: The Naval Sea Systems Command intends to procure a Ping
Intercept Passive Ranging System (PIPRS) under a firm-fixed-price
contract with Sonartech of Sydney, Australia, via the Foreign
Comparative Testing Program (FCT). The U.S. Navy will test
and evaulate through at-sea testing the PIPRS radius of curvature
ranging capability against the requirements of the AN/WLY-1
Operational Requirements as modified for application to SSN
688 and Trident class submarines. The Base Year (2nd Quarter
of FY00) is one test unit. See Numbered Note(s): 22.
CITE: (W-092 SN315603)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--PISTON, RESONANCE CH
SOL SP076099R6108
DUE 052699
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN: 2010-01-029-9345 P/N: 65-5691-126 Kingsbury Inc. (75333).
Quantity of 12 ay to be delivered to Bremerton, WA 98314 by
180 days after date of award. Piston, Resonance CH. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. A written solicitation will be available.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
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: Kingsbury Inc. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-092 SN315631)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL 901164
DUE 041699
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: 20-U. S. Dept of Commerce/NOAA/NESDIS/National Ice Center,
intends to negotiate on a sole source basis with Christian
Michelsen Research AS, Bergen Norway, to purchase Air Deployable
ICEX Meteorological Buoys 2 ea., Parachute 2 ea., Parachute
Release 2 ea., Magnetic Switch 2 ea.. These buoys are used
to provide global sea ice analyses, forecasts and outlooks
within the marginal ice zone of all Arctic and Antarctic marginal
seas. Other offerors that believe they have the ability to
provide the above equipment are invited to submit in writing
information as to their capabilities and any other pertinent
data to the address above, to be received no later than 15
days after the date of this notice. No solicitation document
exists, therefore, a request for such document will not be
considered. Award will be made using Simplified Acquisition
procedures. Reference 901164.
CITE: (W-092 SN315680)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 20--AMPHIBIOUS BULK LIQUID TRANSFER SYSTEM
SOL N47408-99-R-3924
DUE 071599
POC Raymond Brothers, (805) 982-6209
DESC: This is issued to change the due date from June 11, 1999
to July 15, 1999. This is also to correct the availability
date for the solicitation in the description from July 31,
1999 to June 15, 1999.
LINKURL: http://www.slc.navfac.navy.mil
LINKDESC:
CITE: (W-092 SN315736)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 20--MARINE FENDERS
SOL DTRS57-99-R-00014
DUE 041499
POC Point of Contact - Kathleen Regan, Contracing Officer, (617)
494-3485
DESC: The Volpe National Transportation Center has a requirement
for 137 Marine Fenders consisting of the following types and
quantities: (1) 3'x5' Sea Guard or equal Marine Fenders with
25 of = in. galvanized open-link chain and 3 - > in. shackles,
screw type steel, galvanized on each end - 100 each; (2) 4'x12'
Sea Guard or equal Marine Fenders - 12 each; (3) 5'x10' Sea
Guard or equal Marine Fenders - 8 each; (4) 6'x12' Sea Cushion
or equal Marine Fenders with Chain and Aircraft Tire net -
6 each. Each 5 X10 Sea Guard or equal and 6 X12 Sea Cushion
or equal fender shall be outfitted with a 100 long - 5 in.
- nylon line (12 strand, braided with a thimble eye on one
end) and a 1-1/8 in. - anchor shackle (galvanized steel) on
each end. For Marine Fenders of equal design, offerors shall
submi t the specifications fabricated by other manufactures.
In accordance with Transportation Acquisition Manual (TAR)
1211.104-70, the use of brand name or equal descriptions in
this solicitation is intended to promote competition by encouraging
the offering of products that are equal in all material respects
to the brand name products cited. Fenders shall be delivered
FOB destination to U.S. Coast Guard yard, Curtis Bay, 2401
Hawkins Point Road, Baltimore, MD, Building 58 Industrial Dept.
All fenders shall be delivered 60 days after receipt of order.
The applicable SIC Code is 5088. The size standard is 100 employees.
All responsible sources may submit a proposal, which shall
be considered. The solicitation and any document related to
this procurement will be available on the Internet; these documents
will be available on a WWW server, which may be accessed using
Web browsers. The WWW address or URL of the Volpe Center Acquisition
home page is: http://www.dot.gov/procure/index.html. Offerors
desiring to receive electronic notification of the solicitation's
posting and availability for downloading may register to receive
solicitations, amendments and other notices. The responsibility
for providing the Government with an accurate and complete
e-mail address lies with the contractor. The Government will
make no additional efforts to deliver information when the
system indicates that transmissions cannot be delivered to
the e-mail address provided. NO HARD COPIES of the solicitation
will be mailed. Telephone requests will not be honored. The
following notice is notice for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises. 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 futher information, call (800)532-1169. Internate
address: http://osdbuweb.dot.gov. For information concerning
the acquisition, contact the contracting official above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-092 SN315795)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 20--EXPAND EXISTING TOWED CAMERA SYSTEM
SOL 99WRQQ0030
DUE 041699
POC Geri Fiore, 650-329-4179
DESC: Correction: This action originally publicized in the CBD
dated March 31, 1999, will have an anticipated "delivery" date
of 90 days after receipt of order.
EMAILADD: gfiore@usgs.gov
EMAILDESC:
CITE: (W-092 SN315858)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT,WINCH
SOL DAAE0799RT078
DUE 050399
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2590014567879, QTY: , FOB: ORIGIN, OPT: 100% ITEM:
PARTS KIT, WIN SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 050399 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-091 SN315541)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--P3 NLG TIRE
SOL N0038398Y8559
DUE 040999
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-061-4108-YX, Ref Nr 28X7.7 14PR, Qty 1200
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings available.,
See Note 22 (ACAVI0401001-004)
CITE: (I-091 SN315573)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--A6,C2,E2,EA6B MLG TIRE
SOL N0038398Y8568
DUE 040999
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-834-7441-YX, Ref Nr 36X11 24PR, Qty 500
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings available.,
See Note 22 (ACAVI0401001-005)
CITE: (I-091 SN315574)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR
SOL SP0480-99-Q-Y173
DUE 050799
POC Ron Heimburg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-132-9288, FPG99070000374, P/N P104P29, total
qty 700, SOLE SOURCE ITEM, GENERAL ELECTRIC CO(cage 07482).
See note 22. UNRESTRICTED. AUTOMATED BEST VALUE MODEL 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.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-091 SN315490)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 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--SPACER, TURBINE ROTOR
SOL SPO480-99-R-1764
DUE 043099
POC Linda Pickelman - 804-279-4920; fax 804-279-6015
DESC: NSN: 2840-00-012-7055; FPG97181000520; Spacer, Turbine
Rotor; Allison Engine Co., Inc.; Cage Code 63005; P/N 6844794;
Amended to extend closing date to April 30, 1999. All other
terms and conditions remain the same.
EMAILADD: lpickelman@dscr.dla.mil
EMAILDESC:
CITE: (W-091 SN315498)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 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--HOUSING ASSEMBLY
SOL SP0480-99-R-1221
DUE 050599
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT.
R. T. Murphy, 804-279-4100.
DESC: NSN 2840-01-029-5282, NPG99025000382, P/N 3026936, total
qty 54, SOLE SOURCE ITEM, PRATT & WHITNEY CANADA INC(cage 00198).
See note 22. 100% Option to increase qty. UNRESTRICTED. 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bljohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-091 SN315505)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, POWER TURBINE
SOL SP0480-99-R-1220
DUE 050599
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT.
R. T. Murphy, 804-279-4100.
DESC: NSN 2840-00-936-4308, NPG99005000479, P/N 3010231, total
qty 112, SOLE SOURCE ITEM, PRATT & WHITNEY CANADA INC(cage
00198). See note 22. 100% Option to increase qty. Delivery
schedule: 150 ARO. UNRESTRICTED. CRITICAL APPLICATION ITEM.
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.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bljohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-091 SN315507)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 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 PLATE ASSEMBLY
SOL SP0480-99-R-0907
DUE 050599
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT.
R. T. Murphy, 804-279-4100.
DESC: NSN 2835-00-104-7379, NPG98329000334, P/N 42806-0, total
qty 482, source(s) SUNDSTRAND AEROSPACE(cage 99167) and AAR
DEFENSE SYSTEMS(cage1Y249). 100% Option to increase qty.
Delivery schedule: 350 ARO. UNRESTRICTED. CRICAL APPLICATION
ITEM. 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.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bljohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-091 SN315512)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 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--CASE, TURBINE, AIRCRA
SOL SP0480-99-Q-Y174
DUE 050799
POC Ron Heimburg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-322-4756, FPG99070000376, P/N 1362M82G01, total
qty 30, SOLE SOURCE - GENERAL ELECTRIC CO(cage 07482). See
note 22. CRITICAL APPLICATION ITEM. 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.
LINKURL: http://www.edi.disa.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-091 SN315557)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,LPT
SOL N0038399QM170
DUE 051199
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-394-9255-TN, Ref Nr 6084T09G02, 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . See Note 26. drawings
are not available. Since this is a "source controlled" drawing,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI0401001-006)
CITE: (I-091 SN315575)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 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--28 - 7TH STAGE COMPRESSOR CASE
SOL F41608-99-R-45368
DUE 052499
POC The Point of Contact is ROSE DOMINGUEZ, LPKAH, Phone: 210-925-6385,
FAX: 210925-7759, E-MAIL: ROSE.DOMINGUEZ@lpgate1.kelly.af.mil.
DESC: Spare Part: Noun: 7th Stage Compressor Case, Part # 4062439,
NSN: 2840-01-205-1301PT, Total Quantity: 331, APPL: F100/220
engine CRITICAL ITEM, QUALITFICATION REQUIREMENTS, THIS ITEM
REQUIRES FIRST ARTICAL INSPECTION No telephone request. Only
written or fax request received directly from the requestor
are acceptable. All qualified and responsible sources solicited
may submit a bid, proposal, or quotation, which shall be considered.
Authority: 10 USC 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 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)
13, 22, 23, 26,26
EMAILADD: ROSE.DOMINGUEZ@lpgate1.kelly.af.mil.
EMAILDESC:
CITE: (D-092 SN315665)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CASE, AFTERBURNER, NSN: 2840011298087RX, P/N: 6028T92G03
SOL F41608-99-R-52270
DUE 051799
POC The Point of Contact is Steve Schlaf, LPKBC, Phone: (210)
925-4607, FAX: (210) 925-8780, E-MAIL: sgschlaf@lpgate1.kelly.af.mil
DESC: Noun: Case, Afterburner NSN: 2840-01-291-8087RX P/N: 6028T92G03
Application: J85-21 Engine Qty: 16 each Size/Dimensions: 44.350
inches nominal Predominant Material of Manufacture: Steel overall
AMS 5510 Form, Fit and Function: The afterburner Casing serves
as major structural unit by bolting to the off user casing
at the front and to the variable exhaust nozzle housing at
the rear. 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) 22,23,26
EMAILADD: sgschlaf@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-092 SN315708)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MOD KIT, NSN: 2840-K0-216-587APT, PN: 4083272
SOL F41608-99-R-43193
DUE 043099
POC The Point of Contact is Joyce Alfaro, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: joyce.alfaro@kelly.af.mil
DESC: Mod Kit, NSN: 2840-K0-216-587APT, P/N: 4083272 Applicable
to F100PW220/220E, F15/F16 Acft Size/Dimensions: 4.0 X 10.0
X 10.0 inches Weight: 5 lbs Form/fit/function: to install improved
plumbing and additional hardware on engines to prevent no.
5 bearing compartment oil leaks after shutdown. Failure to
accomplish this could result in increased instances of post-shut
down oil leaks from the no. 5 bearing compartment. 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. Government Furnished Drawings are not available.
Qualified Source: Pratt & Whitney (CAGE: 77445) 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, 23,26
EMAILADD: joyce.alfaro@kelly.af.mil
EMAILDESC:
CITE: (D-092 SN315741)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-T712
DUE 050799
POC Ron Heimburg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-457-8080, YPG99071000328, P/N 6029T76G06, total
qty 76. SOLE SOURCE - GENERAL ELECTRIC CO(cage 99027), see
note 22. CRITICAL APPLICATION ITEM. See note 26. 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.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-092 SN315820)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
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: 28--DIESEL ENGINE CYLINDER HEADS
SOL N00244-99-T-0395
DUE 043099
POC Point of Contact is Bid Officer, at 619-532-2692; FAX 619-532-2690
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Coltec Industries
Fairbanks Morse Engine Division under authority of FAR 6.302-1
for the following item. This procurement is unrestricted; all
responsible sources may submit an offer. Solicitation will
be issued as a formal Request For Quotes (RFQ) on/about 4/19/99.
Solicitation number/RFQ N00244-99-T-0395 applies. The standard
industrial code is 3519 and the business size standard is 1,000
employees. This requirement is for a fixed priced contract
for two (2) line items as follows. Line Item 0001: Cylinder
Head, part number P12611842, NSN 9C 2815-01-180-0802, quantity
1 each. Line Item 0002: Cylinder Head, part number P12611842,
NSN 9C 2815-01-180-0802, quantity 1 each. All items are
to be delivered to: Receiving Officer, Shore Intermediate Maintenance
Activity, Bldg 7, 32nd and Harbor Drive, San Diego, CA 92136.
Inspection/acceptance shall be at destination by receiver.
Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties wishing
to receive the solicitation package must submit a request IN
WRITING, and will be accepted via fax (619-532-2347) or via
e-mail (fiscsd_bid_officer@sd.fisc.navy.mil) ONLY. DO NOT mail..
REFERENCE SOLICITATION NUMBER ON ALL CORRESPONDENCE. See Numbered
Note(s) 13, 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-092 SN315861)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 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--CAM
SOL SP0480-99-R-1031
DUE 050599
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT.
R. T. Murphy, 804-279-4100.
DESC: NSN 2915-00-859-3156, YPG98084000357, P/N 404773, total
qty 205, SOLE SOURCE ITEM, WOODWARD GOVERNOR CO(cage 66503).
See note 22. 100% Option to increase qty. Delivery schedule:
250 ARO. UNRESTRICTED. ORIGIN INSPECTION REQUIRED. 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bljohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-091 SN315509)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 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--MODIFICATION KIT, ENGINE
SOL SP0480-99-R-0906
DUE 050599
POC Brenda L. Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT.
R. T. Murphy, 804-279-4100.
DESC: NSN 2945-01-374-4457, YPG98289000587, P/N 1K6611, total
qty 9, SOLE SOURCE VICKERS INC(cage 97484) See note 22. 100%
Option to increase qty. Delivery schedule: 150 ARO. UNRESTRICTED.
CRICAL APPLICATION ITEM. 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bljohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-091 SN315531)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 30--HOUSING,MECHANICAL
SOL DAAE0799RM023
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: SHARON PATRICK (810) 574-7267
DESC: NSN: 3040010863273, QTY: 134, FOB: ORIGIN, OPT: 100% CORRECTION
TO PREVIOUS ADVERTISEMENT ON ITEM: HOUSING, MECHANICAL. PN:
12253544. THIS ITEM IS BEING CHANGED FROM A SOLE SOURCE P SEE
NOTE: N/A. ALL RESPONSIBLE SO URCES MAY SUBMIT AN OFFER WHICH
WILL CONSIDERED.
CITE: (D-091 SN315540)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: UNICOR FPI, Rt 4, Box 5000 Hebert Rd., Beaumont, TX 77705
SUBJECT: 35--SPRAY WASHER PARTS CLEANING CABINET FOR DIESEL ENGINE
PARTS
SOL 280-PI-R-0001-99
DUE 042699
POC Kelly S. Kelly, Contracting Officer (409)727-8172, ext 2080
or (409)729-0947
DESC: UNICOR, Federal Prison Industries requires a Spray Washer
Parts Cleaning Cabinet to be furnished F.O.B. Destination to
the Federal Correctional Complex-Low Security Institution at
Beaumont, TX. 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 will result in a definite
delivery/definite quantity type contract. Solicitation number
is 280PI-R-0001-99 and this solicitation is a Request for Proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. This acquisition is 100% set-aside for small
businesses. Standard Industrial Code is 3599 and the small
business size standard is 500 employees. There is one (1) line
item included in this solicitation and a quantity of one (1).
The Spray Washer Parts Cleaning Cabinet must meet the following
specifications (listed by elements) Specifications: Working
capacity 84" vertical height, two (2) roll-out turntables side-by-side
36" each in diameter, weight capacity of each turntable minimum
1000 lbs., height of cabinet 134", width of cabinet 130", length
of cabinet 77" door closed, 145" door open Cleaning system
400 gallons solution capacity, 20hp pump motor, minimum 39
spray nozzles, 2" manifold size, 360 manifold configuration,
3100 sq" filter screen, Gear turntable drive, 12 gauge sheet,
1" insulation, 6" steam vent, electric heat 21.5 KW x 2 =43
KW, door design is lay down, pneumatic door assist, 7 day timer
package, oil skimmer, low water switch, 230 volt power, Operator
manuals, control tags, danger signs and warning labels provided
in English. Descriptive literature shall be included with offer.
Delivery is required 10 weeks after receipt of order. Deliveries
will be F.O.B. Destination to UNICOR Federal Correctional Complex-
UNICOR Warehouse, Route 4 Box 5000 Hebert Rd., Beaumont, TX
77705. The contractor will ensure wrapping and packaging of
the material to prevent damage during shipment. Provisions
FAR 52.212-1, Instructions to Offerors-Commercial Items applies
to this acquisition. 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 Statues of Executive
Orders - Commercial Items applied to this acquisition which
indicates FAR Clauses 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment applies. LCL APPR FPI 1000D
Packaging and Marking and LCL APPR FPI 1000K3 OMB Clearance
No. /Paperwork Reduction Act also apply to this acquisition.
The Government intends to evaluate offers and award a contract
without discussions with offerors. Therefore, the offeror's
initial offer should contain the offeror's best terms from
a price and technical standpoint. However, the Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. The Government may reject
any or all offers if such action is in the public interest;
accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. The offer is to
include the following: 1) a completed copy of the Provision
FAR 52.212-3, Offer Representation and Certifications-Commercial
Items; 2) Provision FAR 52.204-6, Contractor Identification
Number-Data Universal Numbering System (DUNS) Number; 3) acknowledgment
of solicitation amendments (if any) . This procurement action
is hereby set-aside totally for small businesses. The offeror
must specify business size. JAR 2852.270-70, Contracting Officer's
Technical Representative applies. The COTR for this contract
will be Garrett Hurd, Quality Assurance Manager, UNICOR, FCC
Beaumont. The government will award a contract resulting from
this solicitation to the responsible offer whose offer conforming
to the solicitation will be most advantageous to the Government,
price and price related factors considered. Facsimile proposals
shall be transmitted to (409) 729-0946. Written offers shall
be submitted to UNICOR Federal Correctional Complex-LOW, PO
Box 26025, Beaumont, TX 77720-6025, ATTN: Bid Custodian, on
or before April 26, 1999 at 13:00pm Central time. Offers may
be submitted on SF1449 or letterhead stationery. Offers must
indicate solicitation #280-PI-R-0001-99, time specified for
receipt of offers, name, address and telephone number of offeror,
technical description of the item being offered in sufficient
detail to evaluate compliance with the requirements in the
solicitation, terms of any expressed warranty, price and any
discount terms. If offer is not submitted on Form SF1449 or
company letterhead, a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. All offers that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. Offers
must hold prices firm in its offer for 60 calendar days from
the date specified for receipt of offers, unless another time
period is specified. Any amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. All clauses and provisions
referenced in this announcement may be accessed, in full text,
at the following web site: (http://www.gsa.gov/far/current.
Documents and forms cited in this solicitation may be obtained
from the UNICOR's Internet web page (http://www.unicor.gov/procurement).
For information regarding this solicitation contact Kelly S.
Kelly, Contracting Officer at telephone (409)727-8172, ext
2080 or fax (409) 729-0946 and e-mail kkelly@central.unicor.gov
Note 1
EMAILADD: kkelly@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-092 SN315803)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--PUMPING METHOD RECHARGING UNIT CARBON DIOXIDE
SOL SP045099Q8328
DUE 042399
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 3655-00-174-1724, YPG98355001364, Pumping Method Recharging
Unit Carbon Dioxide, Hydro-Test Products, Inc., Cage 56043,
P/N 560-040B, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Qty of 10 ea shipped to Jacksonville, FL.
Destination Inspection required. Delivery requested FOB Destination,
120 Days ARO. Unrestricted. Other than full and open competition.
Award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitations will be issued on April 16, 1999, with a closing
date of April 23, 1999. All responsible sources may submit
an offer.
CITE: (W-092 SN315813)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 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--SEWING EQUIPMENT
SOL 1PI-R-1307-99
DUE 042299
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a firm fixed price commercial contract for delivery required
within 45 days after award to Federal Correctional Institution
at Edgefield, SC. Ten Line Items. Line Items 0001 thru 0007
are Brand Name or Equal. Line Items 0008 thru 0010 are Brand
Name Only. Line Item 0001: JUKI Model LBH-793NS/PK-70/JA-008n,
or Equal, Single Needle Lockstitch, 5 each. Line Item 0002:
Swing Beam Cutting Press Atom, Model-SE25 or Equal. l each.
Line Item 0003: Astex-3024-SC/High Pressure Fusing System or
Equal for Collars/Cuffs. One Each. Line Item 0004: Juki-MO-3916-FF6-MAT041
or Equal, Two Needle Five Thread, 4 each. Line Item 0005: JUKI-MB-373-
or Equal Chainstitch Buttonsew Machine, 12 each. Line Item
0006: Sussman-Vacuum-Pressing-Table Model 523HA or Equal, 4
each. Line Item 0007: Aqua Gold Ironing System or Equal, 3
each. Line Item 0008: TECH Sytle Collar Machine Model TCP 4000,
Collar turn and crease machine, 2 each, Brand Name Only. Line
Item 0009: 2-M Tack 7 Crease Model RD3003, Collar Tack and
Crease Machine, 1 each, Brand Name Only. Line Item 0010: Bandstitcher
Necchi Model UAN 2684D, Collar Bandstitcher, 75,000 each, Brand
Name Only. Please download solicitation from internet which
will be available in 3 days. No printed copies will be mailed.
Please check internet for any Amendments that are issued prior
to closing date. All responsible sources may submit a proposal
which shall be considered by the Agency.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-092 SN315845)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: United States Air Force, Air Force Reserve Command, 301
LSS/LGC, 1710 Burke Street, Suite 100, Carswell ARB, NAS JRB
FT Worth, TX, 76127-6200
SUBJECT: 37--GOLF CARTS
SOL FA6675-99-T0000
DUE 041499
POC Joy Wetherbee, Contract Specialist, Phone 817-782-7315, Fax
817-782-5371, Email joy.wetherbee@fwh.afres.af.mil - Bob Waters,
Contract Specialist, Phone 817-782-7832, Fax 817-782-5371,
Email b.waters
DESC: 1. FA6675-99T0002: Quantity 2 (same or equal) Club Car
Color white, 1999 Trans-Sender Electric 6 Passenger to include
as standard-All aluminum frame, 6-ply premium tires, rack and
pinion steering, 48 volt, PowerDrive system with on-board computer,
on-board charger, 4 wheel brakes, headlights, tail/brake lights
and horn, battery capacity indicator; Optional equipment- Turn
signals and 4-way emergency flashers, canopy top, windshield,
fold down rear seat, beverage/two way radio holders, roof mounted
strobe light, rear view mirror, dealer installation of optional
equipment 2. FA6675-99T0003: Quantity 2 (same or equal) Club
Car Color white, 1999 Carryall VI Electric XL to include as
standard-All aluminum frame, 6-ply premium tires, rack and
pinion steering, 48 volt, PowerDrive system with on-board computer,
on-board charger, 4 wheel brakes, headlights, tail/brake lights
and horn, battery capacity indicator, heavy duty front bumper
2 passenger w/XL flatbed; Optional equipment- Turn signals
and 4-way emergency flashers, custom cab with windshield wiper,
solid doors with sliding windows, stake side rails, beverage/two
way radio holders, roof mounted strobe light, rear view mirror,
seat belts, dealer installation of optional equipment 3. FA6675-99T0004:
Quantity 2 (same or equal) Club Car Color white, 1999 Tourall
Electric 4 Passenger to include as standard- All aluminum frame,
4-ply premium tires, rack and pinion steering, 48 volt, PowerDrive
system with on-board computer; Optional equipment-on-board
charger, headlights, tail/brake lights, turn signals, horn
and 4-way emergency flashers, canopy top, windshield, fold
down rear seat, beverage/two way radio holders, battery capacity
indicator, roof mounted strobe light, rear view mirror, dealer
installation of optional equipment. Restricted to Small Business.
Quote must cite the following: a. Unit Price for each item
b. Delivery Time After Award c. FOB Point/Phone/FAX number
d. Discount Terms e. Complete the Following: []Open Market[]Fed.
Schedule (if Fed. schedule provide the Contract No. and Expiration
Date) f. Remit To Address g. Cage Code h. DUNS No i. TIN j.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA6675-99-T0000&LocID=517
LINKDESC:
notice
EMAILADD: joy.wetherbee@fwh.afres.af.mil
EMAILDESC:
CITE: (D-091 SN315491)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TRUCK, LIFT, FORK
SOL SP050099R0046
DUE 052499
POC KO NAME: Joseph J. McHenry, HA, 215-697-3006, BUYER: Darrell
L. Moresi, HAA77, 215-697-3006
DESC: PR-NO: IDT99028005120 NSN 3930-00-010-0027, 1 -ea del to
(Call Contracting Office) del by 01 Jan 01. FSC: 3930. This
solicitation contains 8 nsns. The first nsn is 3990-00-010-0027.
The total yearly estimated quantity of all 8 nsns is 8 ea.
Specs: Navicp-pd-9901/002 Navicp-pd-21861. Drawings are not
required. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 26 applies. Delivery
is 240 days after date of delivery order to Conus destinations.
This solicitation contains: 1n option to extend the term of
the contract for 4 additional years. To obtain a copy of this
solicitation please send fax request to 215-697-4247.
CITE: (W-092 SN315594)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL
SOL SP056099QE108
DUE 042199
POC KO NAME: Edwin Lochner, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI99084001331 NSN 3990-01-448-4254, 3,500 -ea del
to Mechanicsburg PA 17055 del by 22 May 99. Specs: Pallet,
material handling. Incremental Bidding: Primary Qty: 3500.
1ST Alt Qty: 5000. 2ND Alt Qty: 8000. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 45 days ado. Size Standard: 5084.
Note 1 applies. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-092 SN315596)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--HIGH DENSITY STORAGE SYSTEM
SOL F33600-99-R-0055 01
POC For copy,, For additional information contact R. Jones/Pkwrm/
[937]257-8344
DESC: This modification is issued to change the announcement
that appeared in the CBD on 3/25/99 under Stock Number 35.
The correct Stock Number should be 39. Please refer to Stock
Number 35 on 3/25/99 for detailed description for the purchase
of the High Density Storage system for Air National Guard Supply
Complex (Bldg 5016) at Scott AFB IL. If there are any questions
please contact Rosalyn R. Jones, Contract Negotiator, ASC/PKWRM,
(937) 257-8344, Ext 4495. See Note (s) 1 & 26.
LINKURL: http://www.pixs.wpafb.af.mil/pkwrm.asp
LINKDESC:
EMAILADD: jonesr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-092 SN315828)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 42--AERIAL IGNITION DEVICE
SOL RAQ990011
DUE 041999
POC Kay Ryan, Contract Specialist, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) intends to negotiate with only one source
under the authority of FAR 6.302-1 using Simplified Acquisition
Procedures (SAP) to acquire 400 cases of spherical aerial ignition
devices. The government believes the only responsible source
that can satisfy the agency requirements is Aerostat Inc.,
8703 Airport Blvd., Leesburg, FL 34788. A justification for
other than full and open competition has been prepared in support
of the acquisition. The following specifications apply to this
requirement. The spherical aerial ignition device is a container
32 mm (1.25 in) in diameter containing approximately 3.0 grams
of potassium permanganate. The container is made from two hemispheres
of high impact polystyrene that have been ultrasonically welded
to form a permanent seal. These spheres look similar to ping
pong balls and are often referred to as such. The spheres are
packaged 1000 each per case according to current shipping regulations
and each case is labeled with the recommended percentage of
ethylene glycol solution needed to obtain the desired time
delay. These spheres will be used with the Premo MKIII Aerial
Ignition System. The spheres are designed to move from a bulk
hopper down a feed chute into a slipper and valve block assembly
where they are injected with ethylene glycol. The sphere then
moves to an ejection tube. The rate of chemical reaction is
dependent on the particle size and concentration of chemicals
involved. When the sphere is injected with ethylene glycol
(common antifreeze), combustion occurs within approximately
20 seconds. Potassium Permanganate is an oxidizer and must
be isolated from arsenic or antimony, glycerol, phosphorus,
sulphur, sulphuric acid, hydrogen peroxide, aluminum carbide,
titanium, hydrogen trisulphide and ethylene glycol during storage
or shipping. This simplified acquisition has an estimated value
of less than $75,000. No Request for Quotation (RFQ) will be
issued and no response will be made to letters or telephone
requests for a copy of a solicitation. This is not a request
for competitive quotes but serves as a procurement notice to
fulfill public posting requirements in accordance with FAR
5.101(a)(1). This requirement is set aside for small business
and SIC code 2893 Explosives applies. Responsible firms believing
they can provide the required items are encouraged to identify
themselves and give written notification to the Contracting
Officer. They must, however, provide supporting evidence they
can furnish the requested items at a cost that will not exceed
the total intended transaction cost. All responses will be
fully considered. If no affirmative responses are received
by April 19, 1999 to the effect that a comparable source exists,
an order will be placed with Aerostat, Inc. for the requirements
stated here. Questions concerning this acquisition may be directed
to Kay Ryan at 208-387-5717 or fax 208-387-5574.
CITE: (W-091 SN315550)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--BOX ASSEMBLY, PUMP
SOL SP0760-99-R-6110
DUE 060299
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4320-00-574-6568. P/N 950842-02 Ingersoll-Dresser Pump
Co (93232). Quantity of 7 ea to be delivered to Norfolk Va
23511-3392 by 60 days after date of award. Box Assembly, Pump...Used
on Centrifugal Pump, Worthington Model 6 UNBS 13 Shipboard
use. Technical data is proprietary and can not be released
for this solicitation. Adequate data for the evaluation of
alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. A
written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specificiations,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. 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: Ingersoll-Dresser Pump Co. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-092 SN315632)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 43--PORTABLE STORMWATER TRASH PUMPS
SOL DACW35-99-B-0019
DUE 050799
POC Vernard L. Moore (313)226-6433
DESC: PORTABLE-STORMWATER PUMPS AND ACCESSORIES. Collect Calls
Are Not Accepted. This Procurement is 100% SMALL BUSINESS SET-ASIDE!
The SIC is 3561. Size Standard is 500 employees. The supply
technical specifications will be available on or about 15 April
1999. There is NO CHARGE for the specifications. To request
a copy of the spec, contractors may fax their request with
their firm's Tax Identification Number to (313)226-2209 or
mail to the above address. No telephone requests will be honored.
Contractors must be registered in the Central Contractor's
Registration Database to be eligible for an award.
CITE: (W-092 SN315655)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--VALVEPLATE, VALVE & MOTOR ASSY
SOL F34601-99-R-40048
DUE 051999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact L. Corff/Lidab/[405]739-5460
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
Overhaul and packaging of the F4 Valveplate and T39B Motor
and Repair and packaging of the C5 Valve. A Firm Fixed Price
Requirements type contract is contemplated for One Year, plus
four One-Year Options. The Items and Estimated Quantities (EQ)
are as follows: OVERHAUL CLIN 0001: NSN 4320-00-878-9161HS;
P/N 345296; NOUN: Valveplate; APPL: F4; Basic Year Qty: 5 Ea;
Option I Qty: 5 Ea; Option II Qty: 13 Ea; Option III Qty: 12
Ea; Option IV Qty: 9 Ea. Material: Aluminum and various materials.
Dimensions: 4"L x 4"W x 2"H Wgt 2lbs. Description and Function:
Item has two ports in the top to allow hydraulic fluid in and
out. There are six mounting holes for attaching to the pump.
Provides a means for hydraulic fluid to enter and exit pump.
REPAIR CLIN 0002: NSN 1650-00-479-9413; P/N 334105; NOUN: Valve;
APPL: C5; Basic Year Qty: 15 Ea; Option I Qty: 2 Ea; Option
II Qty: 6 Ea; Option III Qty: 3 Ea; Option IV Qty: 4 Ea. Material:
Aluminum Alloy and stainless steel. Dimensions: 4"L x 5" Diameter,
Wgt 3.5lbs. Description and Function: Part of hydraulic pump
assembly, provides ports for pressure and return lines to attach
pump to aircraft hydraulic system. OVERHAUL CLIN 0003: NSN
1650-00-913-6979HS; P/N EA1010-145-1B; NOUN: Motor Assembly;
APPL: T39B; Basic Year Qty: 2 Ea; Option I Qty: 1 Ea; Option
II Qty: 1 Ea; Option III Qty: 1 Ea; Option IV Qty: 1 Ea. CLIN
0004: Over and Above Work: Basic year/Option I/Option II/Option
III/OptionIV; CLIN 0005: DATA IAW DD Form 1423. Basic year:
Exhibit "A"; Option I: Exhibit "B"; Option II: Exhibit "C";
Option III: Exhibit "D"; Option IV: Exhibit "E". Deliveries
are to be determined at the time of shipment. All shipments
will be directed by the Production Management Specialist (PMS)
via Fax or Email. Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4417, ATTN: LAWRENCE CORFF OC- ALC/LIDAB. The approximate
issue/response date will be 19 APR 1999. The anticipated award
date will be 31 AUG 1999. Written procedure will be used for
this solicitation. To: Vickers Inc, Jackson Ms 39206-1177.
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. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/LADAA, Tinker AFB OK 73145-3020,
FAX NUMBER (405)739-2220. See Note (s) Note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDAB/LIDA.htm
LINKDESC:
page
EMAILADD: lawrence.corff@tinker.af.mil
EMAILDESC:
CITE: (I-092 SN315826)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 43--HYDRAULIC PUMPING UNIT
SOL DAAE20-99-R-0133
DUE 053099
POC Contract Specialist: Jeff De Vilder (309) 782-6329, PCO:
Howard J. Lewis (309) 782-3506
DESC: DESC: NSN: 4320-01-141-8237, Part Number 13221E6735, The
item to procure is a Pumping Unit, Hydraulic, Power Driver,
Portability: Portable, Maximum Operating Pressure: 125.0 Hydraulic
Fluid Flow Rate: 4.0 GAL Pump Drive Type: Electric Motor. Requirements
are a possible Maximum quantity of 30 each per year for 5 years,
Hydraulic Pumping Unit. FOB is destination. For use on the
Hydraulic System Tool and Repair Unit. Estimated issue date
is 042099. 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://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.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. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-092 SN315832)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CETRIFUGAL. VERTICAL MOUNTED, SUBMERSIBLE
SUMP PUMP. THE CONTRACTOR WILL OVERPACK ONE EACH MANUFACTURER'S
COMMERCIAL MANUAL CONSISTING OF OPERATION, SERVICES, MAINTENANCE,
AND REPAIR INSTRUCTIONS, AND A COMPLETE PARTS LIST; WITH EACH
END ITEM. ALSO FURNISH THREE COPIES TO CMDR, DSCC,
SOL SP0740-99-Z-4054
DUE 051999
POC Contract Specialist: Joyce Keaton, Phone: 614-692-1328, Fax:
614-692-6270, Procurement Assistant: Brend Cost-Ramey, Phone:
614-692-1518, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Z-4054 PR Number: YPC99064-00-0791
NSN: 4320-00-254-1818 NSN Description: Pump Unit, Centrifugal.
Vertical mounted, submersible sump pump. The contractor will
overpack one each manufacturer's commercial manual consisting
of operation, services, maintenance, and repair instruction,
and a complete parts list; with each end item. Also furnish
three copies to CMDR, DSCC, ATTN: DSCC-VLL, P.O.Box 3990, Columbus,
OH 43216-5000, 614-692-1445. Copies of manuals furnished DSCC
will reflect both NSN and contract number on the cover. DoD
FAR SUP 52.227-7013 rights in technical data and computer software
is incorporated herein by reference. This is a critical application
item. DLAD 52.246-9004, product verification testing, applies.
This clause is a Government option that can only be invoked
upon the cognizant contract administration office notifying
the contractor that PVT samples are to be selected. This
solicitation is for an Indefinite Delivery Purchase Order (IDPO)
not to exceed one year or $100,000 whichever occurs first.
Unknown quantities and delivery locations to be delivered within
120 days after the date or order. All responsible sources may
submit an offer/quote which shall be considered. All Repair
Machine Shop (Cage Code OGNS8) and Part Number M717504402.
See applicable note number one. The small business
size standard is 500 employees. This solicitation is not
available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved source is All Repair
Machine Shop (Cage Code 0GNS8) and part number M717504402.
Deliver 15 each (SW3200) Defense Distribution Depot San
Joaquin, Tracy, California 95376-5000. Deliver 120 days after
date of award. While price may be a significant factor
in the evaluatio of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-092 SN315846)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 46--HIGH SENSITIVITY LIQUID PARTICLE COUNTER
SOL 9-BJ23-48-09-03Q
DUE 041999
POC Debra L. Hayter, Purchasing Agent, Phone (281) 483-0611,
Fax (281) 483-4173, Email debra.hayter1@jsc.nasa.gov - Marie
D. Kliment, Contracting Officer, Phone (281) 483-4168, Fax
(281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the purchase of one High Sensitivity Liquid Particle Counter
Model HSLIS-M50-DI System and one Flow Controller Model FC-100-4.
This in-line particle measuring system is required for control
of water purity in the ultra-pure water (UPW) system. It will
allow for the continuous monitoring of the 0.056 to 0.2 micron
size range which will allow NASA to identify bacterial growth
potential in the water system. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items from Particle Measuring Systems,
Inc. (PMS) because they are the only known source with the
ability to provide the levels of monitoring at this required
size range. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-48-09-03Q
LINKDESC:
EMAILADD: debra.hayter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-092 SN315627)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
SOL N0010499QBN55
DUE 052099
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4720-01-303-5220-X3, SPEC NR TDP VER 009, Qty 104
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0401002-006)
CITE: (I-091 SN315584)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE,NONMETALLIC
SOL N0010499QLF85
DUE 060499
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4720-01-412-2121-ES, SPEC NR TDP VER 005, Qty 70
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0401002-007)
CITE: (I-091 SN315585)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--CAP, TUBE
SOL SP0760-99-Z-2027
DUE 052499
POC Point of Contact - Tracy S. Roberts, Telephone Number - (614)
692-2714
DESC: NSN 4730-00-640-0632. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000,
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 240 days after the date of order. Notes
9, 23 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. This
solicitation is not available until 15 days after published
in the CBD. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 2 years. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-092 SN315683)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 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--POPPET ASSEMBLY, - CRITICAL APPLICATION ITEM
SOL SP0740-99-Z-4035
DUE 051799
POC Contract Specialist Name: Joyce Keaton, Phone: 614-692-1328,
Fax: 614-692-6270, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Z-4035 PR Number: YPC99063-00-2267
NSN: 4820-01-123-8906 NSN Description: Poppet Assembly,
Critical Application Item. This solicitation is for an
Indefinite Delivery Purchase Order (IDPO) not to exceed one
year or $100,000 whichever occurs first. Unknown quantities
and delivery locations to be delivered within 90 days after
the date of order. All responsible sources may submit an offer/quote
which shall be considered. See applicable note number one.
The small business size standard is 500 employees.
Whittaker Corp., (Cage 79318) and Part Number 723975 Deliver
23 Each - (N00146) Director or Supply Cherry Point, North
Carolina 28533-5001. Deliver 120 days after date of award.
Specifications, plans, or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
source is Whittaker Corp., (Cage Code 79318) and part number
723975. While price may be a significant factor in the
evaluatio of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as describe in the solicitation.

CITE: (W-092 SN315681)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 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 REGUALTING, FLUID PRESSURE USED ON GROUND
SUPPORT EQUIPMENT F/A-18 AIRCRAFT - CRITICAL APPLICATION ITEM

SOL SP0740-99-Z-4051
DUE 051999
POC Contract Specialist: Joyce Keaton, Phone: 614-692-1328, Fax:
614-692-6270, Procurement Assistant: Brenda Cost-Ramey, Phone:
614-692-1518, Fax: 614-692-6270
DESC: Solicitation Number: SP07470-99-Z-4051 PR Number: YPC99076-00-0858
NSN: 4820-01-383-7731 NSN Description: Valve, Regulating,
Fluid Pressure Used on Ground Support Equipment, F/A-18 Aircraft.
Critical Application Item. This solicitation is for an
Indefinite Delivery Purchase Order (IDPO) not to exceed one
year or $100,000 whichever occurs first. Unknown quantities
and delivery locations to be delivered within 120 days after
the date of order. All responsible sources may submit an offer/quote
which shall be considered. See applicable note number one.
The small business size standard is 500 employees.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not
available. HR Textron Inc., (Cage Code 81873) Part Number
87501293-101 This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved source is HR Textron Inc., Cage Code 81873, and part
number 86501293-101. Deliver 24 Each - (SW3200) Defense
Distribution Depot San Joaquin Tracy, California 95376-5000.
Deliver 120 days after date of award. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-092 SN315804)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 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/LDKSG; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET CONTROL 4920-00-274-8456DP
SOL FD2050-99-Q-13651
DUE 043099
POC The Point of Contact is SANDRA KULP, SA-ALC/LDKSG, Phone:
210-925-6950, FAX: 210-925-6958, E-MAIL: sandi.kulp@ldgate1.kelly.af.mil
DESC: APPLICABLE TO THE KC-135, E-3A AIRCRAFT CAGE CODES OF SOURCES:
31281, 2Y430, 58080, 07132 P/Ns are: F72785-573 and F72785-551
SIZE/DIMENSION: 18 1/2" L X 14"W X 10 1/2" H PREDOMINANT MATL:
STEEL, ELECTRICAL, ALUMINUM FORM, FIT, & FUNCTION: PURPOSE
OF THE TEST SET IS TO CHECKOUT THE E-3A ACFT POWER CONTROL
UNITS. THE TEST SET SIMULATES INPUT COMMANDS & FEED BACK SIGNAL
DURING CHECKOUT OF THE POWER CONTROL UNITS. 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: sandi.kulp@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN315502)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--CONNECTOR
SOL N0O10499QAB63
DUE 043099
POC Point of Contact - Contact Point, Carol A Goss, 846.1b, (717)605-2423,
Fax, (717)605-3868, Twx, Not-avail
DESC: NSN 6X-4935-LW-M02-2034, Ref Nr 3063566, Qty 5 EA, Delivery
FOB Origin--SEE NOTE 26, See Notes 1,9 (ACNSPCC0401002-008)
CITE: (I-091 SN315586)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--HEATER PROBE ASSY
SOL SP045099Q8438
DUE 050499
POC Gloria Wright, 804-279-3608, Fax Nr. 804-279-4403
DESC: NSN 4920-00-734-8320, YPG99036000623, Heater Probe Assy,
Howell Instruments, Inc., Cage 98869, P/N BH976A-20, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 7 ea shipped to Lathrop, CA. See Note 23. Origin inspection
required. Delivery requested FOB Destination, 45 Days ARO.
Unrestricted. See Note 22. See Note 1. Award may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitations will
be issued on April 20, 1999, with a closing date of May 4,
1999. All responsible sources may submit an offer.
CITE: (W-092 SN315649)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--NSN: 4920-00-030-2061, MAINTENANCE KIT, AIR, P/N
907718-1-1
SOL F41608-99-R-13126
DUE 051799
POC The Point of Contact is Rosales, Robert C., LDKSG, Phone:
(210) 925-4706, FAX: (210) 925-6555, E-MAIL: rrosales@ldgate1.kelly.af.mil
DESC: A firm fixed price contract is being contemplated for Item
0001: NSN 4920-00-030-2061, 4 ea, Maintenance Kit, Air, P/N
907718-1-1. Size dimension: 18" L x 18" W x 10"H, 35 lbs. Predominant
Material: Aluminum. Form/Fit/Function: Item is used to seal
the air inlet and outports and the pressure and drain ports
of the pressure leak checks. Special Features: 12 aluminum
caps; plus clamps, rings, and attaching hardware, all packaged
in a storage case (SERD No. 0637). Application: F-15 Aircraft.
Item 0002: Data - Commercial Technical Manuals. Remarks: There
are no Government furnished drawings or specifications available.
There are two approved sources: AlliedSignal, Cage code 70210,
and McDonnell Douglas Corp, Cage code 76301. Vendors, other
than the approved sources, that submit a quote will also be
required to submit a Source Approval Package. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: rrosales@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-092 SN315779)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--PORTABLE TOOL BOXES & MOBILE TOOL CABINETS
SOL 6FES-D1-980210-S
DUE 050799
POC Genia Watson, Contract Specialist, Phone (816) 823-1296,
Fax (816) 926-3678, Email genia.watson@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email alan.basler@gsa.gov
DESC: General Services Administration (GSA), intends to issue
a Pre-Solicitation Notice/Market Survey on or about April 7,
1999, for FSC 5140 for PortableTool Boxes & Mobile Tool Cabinets.
There are 18 items. (NOTE - ALL items will be set aside for
small businesses except items 5,12,&13. The qtys are estimated
for 2 yrs. It is anticipated that a 2 Year Stock, Sealed Bid,
Fixed Price with an Economic Price Adjustment, indefinite delivery/indefinite
qty with 3-1 yr opts. solicitation will result. All requests
for a complete copy of the PIN Market Survey can be requested
by fax @ 816/926-3678, my email address: genia.watson@gsa.gov
or through the EPS website: http://www.eps.gov. All completedSURVEY
responses are due May 7, 1999. AFTER REVIEWING THE DESCRIPTIONS,
YOU ARE ENCOURAGED AT THIS TIME TO PLEASE SUBMIT ANY CONCERNS,
DISCREPANCIES, QUESTIONS, COMMENTS, ETC. TO HELP ENHANCE THE
QUALITY AND EFFECTIVENESS OF THIS PROCUREMENT. 1) 5140-00-030-6617
(CABINET, TOOL, MOBILE), UI: EA, qty:2624, EPMR:440(66), In
accordance with (IAW) Commercial Item Description (CID) A-A-2861,
Dated January 21, 1994. Style A- with drawers and lower compartment;
Fiqure 3. 2) 5140-00-315-2747 (TOOL BOX, PORTABLE), UI: EA,
qty:5570 EPMR:1200(38), IAW GSA Purchase Description 5140-00-315-2747,
dated 1-16-98. 3) 5140-00-315-2758 (TOOL BOX, PORTABLE), UI:
EA, qty:13960, EPMR:2340(62), IAW GSA Purchase Description
5140-00-315-2758, dated 1-16-98. 4) 5140-00-319-5079 (TOOL
BOX, PORTABLE), UI: EA, qty:3050 EPMR:500(64), IAW Federal
Specification (Fed Spec) GGG-T-558D/GEN, (Tool Box, Portable;
General Specification For) dated 10/19/92, & Fed Spec GGG-T-558/7C,
(Tool Box, Portable Machinists', Till-In-Top) dated 10/19/92.
Type VIII - Machinists' till-in-top box; Class 1 - Seven Drawers.
5) 5140-00-331-5496 (TOOL BOX, PORTABLE), UI: EA, qty:1520,
EPMR:732(18) , IAW GSA Purchase Description 5140-00-331-5496,
dated 1-15-98. 6) 5140-00-369-4927 (CHEST, TOOL KIT), UI: EA,
qty:528, EPMR:216(20), Steel Chest in accordance with BuShips
Drawing CV20-S9200-335182, Alteration C, dated 6/15/59. 7)
5140-00-388-3416 (TOOL BOX, PORTABLE), UI: EA, qty:5980, EPMR:1020(74)
IAW Fed Spec GGG-T-558D/GEN, (Tool Box, Portable; General Specification
For) dated 10/19/92, & Fed Spec GGG-T-558/5B, (Tool Box, Portable
Mechanic's Chest Type) dated 10/19/92. Type VI - Mechanic's,
chest type. 8) 5140-00-473-6260 (TOOL BOX, PORTABLE), UI: EA,
qty:1700, EPMR:676(22), IAW GSA Purchase Description 5140-00-473-6260,
dated 07/23/86. 9) 5140-00-494-2015 (TOOL BOX, PORTABLE), UI:
EA, qty:1160, EPMR:300(36), IAW Fed Spec GGG-T-558D/GEN, (Tool
Box, Portable; General Specification For) dated 10/19/92, &
Fed Spec GGG-T-558/7C, (Tool Box, Portable Machinists', Till-In-Top)
dated 10/19/92. Type VIII - Machinists' till-in-top box; Class
2 - Three drawers. 10) 5140-00-498-8772 (TOOL BOX, PORTABLE),
UI: EA, qty:8660, EPMR:1860(46) IAW GSA Purchase Description
5140-00-498-8772, Revision B dated 7-25-91. 11) 5140-00-587-5558
(TOOL BOX, PORTABLE), UI: EA, qty:1400, EPMR:632(18), IAW Fed
Spec GGG-T-558D/GEN, (Tool Box, Portable; General Specification
For) dated 10/19/92, & Fed Spec GGG-T-558/3C, (Tool Box, Portable
Shipfitter's Type) dated 10/19/92. Type III - Shipfitter's;
Class 2 - Narrow tray. 12) 5140-00-608-4757 (CABINET, TOOL,
MOBILE), UI: EA, qty:2418, EPMR:412(78), IAW CID A-A-2860,
Dated 12-21-93. Style A- Two door, Three-Enclosed-Drawer; Fiqure
2; Overall dimensions shall be in accordance with fiqure 1.
13) 5140-00-870-4796 (CABINET, TOOL, MOBILE), UI: EA, qty:248,
EPMR:80(28), IAW CID A-A-2860, Dated 12-21-93. Style C- Panel
enclosed compartment, three drawer style; Fiqure 4. 14) 5140-01-010-4775
(CABINET, TOOL, MOBILE), UI: EA, qty:1982, EPMR:340(70), IAW
CID A-A-2861, Dated 1-21-94. Style B- With all drawers & no
compartments; Fiqure 7. 15) 5140-01-010-4776 (CABINET, TOOL,
MOBILE), UI: EA, qty:1710, EPMR:288(58), IAW CID A-A-2861,
Dated 1-21-94. Style A- With drawers and lower compartment,
Fiqure 4. 16) 5140-01-019-0802 (CABINET, TOOL, MOBILE), UI:
EA, qty:198, EPMR:44(38) IAW CID A-A-2861, Dated 1-21-94. Style
A- With drawers & lower compartment; Fiqure 5. 17) 5140-01-154-3868
(TOOL BOX, PORTABLE), UI: EA, qty:1718, EPMR:304(58), Aluminum,
three panel tool control design, IAW Naval Air Engineering
Center drawing 6SE01086, revision F, dated 06/05/89, for the
case assembly, and drawing 6SE01088, revision C dated 03/14/86,
for the tier assembly. 18) 5140-01-154-3870 (TOOL BOX, PORTABLE),
UI: EA, qty:1232, EPMR:264(44), Aluminum brief case design,
IAW Naval Air Engineering Center drawing 6SE01085, revision
G, dated 12/15/92.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-D1-980210-S&LocID=7
LINKDESC:
notice
EMAILADD: genia.watson@gsa.gov
EMAILDESC:
CITE: (D-091 SN315555)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--CRIMP NOSE ASSEMBLY, SAFETY CABLE:
SOL RFQ-5120-01-413-8724
DUE 041599
POC Jackie Hassen, Contract Specialist, Phone (816) 823-1292,
Fax (816) 926-3678, Email jackie.hassen@gsa.gov
DESC: 1.5120-01-413-8724 Crimp Nose Assembly, Safety Cable. Daniels
P/N SCTN32-7 or equal--Simplified Acquisition for Standing
Price Quote--1 year --shipped to warehouse distribution centers--Bar
Code marking required--est. 1 year quantity 214 ea as of this
date, not limited to qty listed--Total Small Business Set-Aside
applies--For copies of RFQ check website
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFQ-5120-01-413-8724&LocID=7
LINKDESC:
notice
EMAILADD: jackie.hassen@gsa.gov
EMAILDESC:
CITE: (D-091 SN315492)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 52--EXTREME CONDITION MESUREMENT DEVICE
SOL DAAE30-99-Q-0207
DUE 050199
POC Cathy Kallistros, Contract Specialist, 973-724-3071
DESC: The U.S. Army Tank Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
will be issuing a Sole Source solicitation for the Advanced
Drives and Weapon Stabilization (ADAWS) Lab for a device which
is capable of measuring and time tagging extreme environmental
events for items in transit and short or long term storage
up to ten years. Specifically, temperature, humidity shock
extremes have the potential to greatly effect warranty, safety
and performance of Army Materiel. The design characteristics,
schematics, break board hardware, software and user interface
of the Datawrite Inc. PacTrack have been evaluated by the ADAWS
Lab. The device has unique characteristics and functions which
are not available from other source(s) and has the inherent
ability to meet most if not all of the Army needs regarding
a data logger system. The PacTrack design is to be capable
of measuring and time tagging, via a real time clock, the temperature,
relative humidity and 3-axis shock experienced by an item in
transit or storage. The accelerometer circuit is continuously
powered providing a wake- up signal to sample and hold circuitry
to capture short duration events. The user interface is a powerful
windows based front end which has the capability for processing
and analyzing the measured data. This provides the ability
to customize how the data is used and provides growth potential
for future military needs. The device is capable of bi-directional
Rf communications with the user interface or other PacTrack
Systems. The PacTrack uses a battery with a specified 15 year
shelf life and the devices unique power budget and signal conditioning
approach enable an operating life of up to 10 years depending
on the use of Rf communications. The modification and debugging
of this device for military application and the subsequent
testing, evaluation and marketing of PacTrack within the military
community will provide a small (3" x 3" x 1.5") unique with
unique capabilities at an afforable cost. Commercial applications
do not normally require these capabilities and hence, the availability
of such devices does not exist to meet the stringent military
requirements at an affordable cost. Commercial applications
do not require a 10 year monitoring of inventory items and
other measured parameters do not meet the extreme conditions
possible and probable for Army materiel in transit or storage.
NOTE 22
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/040219990/040219990.htm
LINKDESC:
EMAILADD: ckallis@pica.army.mil
EMAILDESC:
CITE: (D-092 SN315652)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, ACCESSORY GEARBOX
SOL SP054099QK344
DUE 042099
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: RPI99089001020 NSN 5330-01-214-8858, 600 -ea del
to Tracy Ca 95376 del by 26 Jul 99. Specs: US Army Tacom P/N
12284756. Primary Qty: 600. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 150 days ado. Note 9 and numbered
note 26 applies. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: EG
&G Engineered Prods (77842); Rexnord Corp (91587). 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 fax request
to 215-697-6333.
CITE: (W-092 SN315597)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP054099QK338
DUE 042099
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: RPI99089001019 NSN 5330-01-102-4682, 815 -ea del
to Texarkana Tx 75507 del by 15 Aug 99. Specs: US Army Tacom
P/N 12296715. Primary Qty: 815. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 150 days ado. Numbered note 26
applies. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Caterpillar
Inc (11083). Drawings are not required. To obtain a copy of
this solicitation please send fax request to 215-697-6333.

CITE: (W-092 SN315598)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, CONCAVE
SOL SP054099QK357
DUE 041999
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Donna
Campbell, JCA50, 215-697-2804
DESC: PR-NO: YPI99063002313 NSn 5310-00-684-2758, @Surface treatment
cadmium @Hole diameter 0.467 inches minimum and 0.477 inches
maximum @Outside diameter 0.683 inches minimum and 0.693 inches
maximum @Material thickness 0.137 inches nominal 8,615 -ea
del to San Antonio Tx 78241 del by 26 Feb 99. Specs: Dwg no
72962 2935-06-rev 2. Primary Qty: 8615. Delivery Schedule:
60 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-092 SN315614)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING BARREL
SOL SP054099QK467
DUE 041799
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Donna
Campbell, JCA50, 215-697-2804
DESC: PR-NO: YPi99008001213 NSN 5310-01-077-5824, @Thread quantity
per inch 12 @Material steel comp 4340 or steel comp 8740@Surface
treatment cadmium and chromate overall @Nut diameter 1.537
inches minimum and 1.547 inches maximum @Nut length 1.740 inches
minimum and 1.760 maximum @Nut height 1.178 inches maximum
@Locking feature prevailing torque all metal design 200 -ea
del to New Cumberland Pa 17070 Specs: Dwg no 81205 BACN10HC-16
rev J dtd 8/14/98. Primary Qty: 400. Delivery Schedule: 90
days. Size Standard: 500. Note 1 applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-092 SN315638)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--NOUN: BOLT, MACHINE; P/N: 4084899; NSN: 5306-01-450-1948PT
SOL F41608-99-R-45282
DUE 052499
POC The Point of Contact is Robert B. Diaz, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: robert.b.diaz@kelly.af.mil
DESC: This is a firm fixed type requirement for 14,445 EA Machine
Bolts (NSN: 5306-01-450-1948PT; P/N: 4084899), applicable to
the F100PW220/229E Engine. The government anticipates procuring
this item from the approved source (CAGE: 52661) United Tech
Corp. Size: .164" X 32" X .505". Predominant Material: Forged
Aerex 350 Material / Bolt Machined. Form, Fit and Function:
Bolt Fits through the 1st stage airseal and 1st stage disk.
The bolt retains the Airseal to the disk. POC: Robert B. Diaz,
SA-ALC/ LPKAH; 485 Quentin Roosevelt RD, STE 8, Kelly AFB,
TX 78251-6427. PH: 210-925-6385; FAX: 210-925-6659; Email:
robert.b.diaz@kelly. af.mil. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22,26
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-092 SN315805)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD AND VENEER
SOL RFQ5280-99-17
DUE 043099
POC Leanne Daniels, Contract Specialist 305/242-7793
DESC: Furnish and deliver , FOB: Destination to Everglades National
Park, Pine Island District, 40001 State Road 9336, Homestead,
Dade County, Fl 33034, TREX lumber in the following quantities
and sizes: 1944 each 2" x 6" x 12', 702 each 2" x 4" x 12',
378 each 2" x 8" x 12' and 25 each 2" x 6" x 16'. This acquisition
is set-aside for small business concerns.
CITE: (W-092 SN315720)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--INSULATION BLANKET
SOL DAAH23-99-Q-0653
DUE 050799
POC Richard Mullady/(256)955-9267; Daniel Fuller/(256)955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION
NUMBER: DAAH23-99-Q-0709, PRON: AX 9C0111 AX, NSN: 1560-01-227-7970,
NOUN: Skin, Aircraft, PART NUMBER: 145S6505-2, SIC CODE: 3728,
CLOSING DATE: 1999 May 07, POINT OF CONTACT: Richard Mullady,
PHONE: (256) 955-9267, FAX: (256) 955-8683 or -8582, OFFICE:
AMSAM-AC-AL-C. This item is sole source to the Original Equipment
Manufacturer (OEM), Boeing Helicopter Division. This announcement
constitutes the only solicitation document. Quotation is being
requested and a formal solicitation will not be issued. Quote
may be faxed to the buyer shown above. Item 0001AA, Quantity:
5 each, Part Number: 145S6505-2, applicable to the CH-47 Aircraft.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Origin with delivery to Texarkana,
Texas. The required delivery date is 180 days after receipt
of order. Level of Preservation/Packing: Military/Level A.
Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-1C: MP/JI/a: 10, CD/JII: 1, PM/JIII:
00 , WM/JIV: FA, CD/JV: NA, CT/JVI: X, UC/JVII: FD, IC/JVII:
00, PK/JIX/a: F, SM/JX: 99, OPI/JVIIIa: M, QUP: 001, ICQ: 000.
Marking of shipments -- The contractor shall mark all shipments
under this contract in accordance with the edition of MIL-STD-129N,
"Standard Practice for Military Marking" in effect as of the
date of the solicitation. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. Manufacture of this
part requires use of master or coordinated tooling. All responsible
sources may submit an offer that will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS / James Procyk, (256)
313-4907, Building 5687, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to availability of funds. Procurement
History: Award Date: 1998 January 28, Quantity: 11 each, Unit
Price: $ 15, 654. 40, Contractor: Boeing Helicopters. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) Number in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (February 1998) and FAR 52.252-2,
Clauses Incorporated by Reference (February 1998) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point(s) of shipment, performance,
preservation, packaging, and marking. 5. Remittance address.
6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer
Identification (October 1998). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (October 1998).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(February 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (December 1991). Quotes may
be submitted in contractor format. See Numbered Notes 23 and
26.
CITE: (W-092 SN315713)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--INSULATION BLANKET
SOL DAAH23-99-Q-0653
DUE 050799
POC Richard Mullady/(256)955-9267; Daniel Fuller/(256)955-9528
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. REQUEST FOR QUOTATION
(RFQ) NUMBER: DAAH23-99-Q-0653, PRON: AX 9F0016 AX, NSN: 5640-01-095-7495,
NOUN: Insulation Blanket, PART NUMBER: 70500-03050-050, SIC
CODE: 3728, CLOSING DATE: 1999 May 07, POINT OF CONTACT: Richard
Mullady, PHONE: (256) 955-9267, EMAIL: mullady-rj@redstone.army.mil,
OFFICE: AMSAM-AC-AL-C. To obtain this solicitation package,
send a fax to the buyer shown above at (256) 955-8683 or -8582,
being sure to include company name, address, telephone number,
and RFQ number. The principle medium that the Government will
use for technical data transmittal during this procurement
is the 4.75-inch diameter compact disk with embedded reader
software. Windows 95, or Windows NT operating environment and
a CD Reader are required. This is a 100% Small Business Set-Aside
Item. Item 0001AA, 257 each, Part Number: 70500-03050-050,
in accordance with Procurement Package 70500-03050, Spares
Technical Data Package Revision G, applicable to the UH-60
Aircraft. This procurement action requires the use of a GFM
Mylar, which will be provided upon contract award. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with deliveries to Texarkana, TX and
New Cumberland, PA. The required delivery date is 180 days
after receipt of order. Level of Preservation/Packing: Military/Level
B. Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-1C: MP/JI/a: 10, CD/JII: 1, PM/JIII:
00, WM/JIV: CA, CD/JV: 00, CT/JVI: 0, UC/JVII: ED, IC/JVII:
00, PK/JIX/a: Q, SM/JX: 00, OPI/JVIIIa: 0, QUP: 001, ICQ: 000.
Marking of shipments -- The contractor shall mark all shipments
under this contract in accordance with the Edition of MIL-STD-129N,
"Standard Practice for Military Marking" in effect as of the
date of the solicitation. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Procurement History: Award Date:
1998 March 25, Quantity: 375 each, Unit Price: $ 87. 38 each,
Contractor: Airborne Industries Inc. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) Number in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Feb 1998) and FAR 52.252-2, Clauses
Incorporated by Reference (Feb 1998) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. (Dec 1991). Quotes may be submitted
in contractor format. See Numbered Notes 1 and 26.
CITE: (W-092 SN315725)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: 58--RADIO EQUIPMENT
SOL 1443RQ546099010
DUE 050499
POC David V. Clark 423-436-1217 FAX 423-436-1220
DESC: Radio equipment consisting of both portable and mobile
radio's, battery chargers, batteries and programmmer for the
Great Smoky Mountains National Park.
EMAILADD: David_V_Clark@NPS.GOV
EMAILDESC:
contracting officer via e-mail
CITE: (W-092 SN315630)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SPARES FOR AN/ALQ-144A(V) AND AN/ALQ-144(V)
SOL DAAB07-99-R-B405
POC Robert J. Miller, (732) 532-3377, Vernay V. Salas (732) 532-1257
DESC: The US Army Communications-Electronics Command proposes
to acquire Spares (various NSNs) for the AN/ALQ-144A(V) and
AN/ALQ-144(V). Government Drawings/specifications and other
data apply. This acquisition is will result in a five (5) year
Indefinite Delivery/Indefinite Quantity (ID/IQ) type contract
with delivery orders issued on a Firm Fixed Price (FFP) basis.
The method of acquisition will be competitive negotiation and
the basis for award will be best value. Deliveries will be
to New Cumberland, PA 17070. This aquisition will be unrestricted,
full and open competition. In performance of the contract,
the contractor will receive and generate classified material
and fabricate, modify, or store classified hardware. The RFP
will be posted to the CECOM Acquisition Center Business Opportunitis
Page (website). However, only offerors possessing secret clearance
may receive classified portions of the RFP, submit proposals
or become eligible for award. Accordingly, offerors shall submit
their request for classified material, in writing from the
Contracting Officer, and provide their company's name, full
addresss, CAGE Code and phone number. The Government will verify
that the company is cleared to receive classified material.
Also, unclassified data on CDs and hard copy, not posted to
the CECOM Acquisition Center Business Opportunities Page will
be provided upon receipt of the offeror's written request.
The proposal response date is O/A June 3, 1999. The U.S. Army
Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID
and password will only be necessary when you are considering
the submission of proposals CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: millerr1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-092 SN315730)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 58--58-DIGITAL SELECTIVE CALLING (DSC) SYSTEMS!!
SOL 00
POC Linda Mullen, Contract Specialist, Phone (202) 267-1512,
Fax (202) 267-4019, Email lmullen@comdt.uscg.mil - Cliff Davis,
Contracting Officer, Phone 202-267-6201, Fax 202-267-4019,
Email cdavis@comdt.uscg.mil
DESC: The United States Coast Guard is issuing a Sources Sought
Announcement for information pertaining to shore based MF/HF
Digital Selective Calling (DSC) systems. This market survey
is being done to identify sources interested in providing DSC
systems for installation at Coast Guard Groups and Communications
Stations. The DSC system is to satisfy the following general
requirements: 1) Meet requirements set forth in ITU 493. 2)
Use existing transmitters and antennas. 3) Provide continuous
watch of DSC frequency(s), MF for Groups (2187.5 kHz), MF and
HF for Communications Stations (all six MF/HF DSC frequencies).
4) Require manual intervention for transmission of acknowledgment
calls. 5) Group installation shall have a 120 second delay
before a distress acknowledgement call can be transmitted,
60 seconds for Communications Stations. 6) System shall generate
a unique alarm for each type of call, as well as for system
error messages. 7) System shall maintain an online log of all
calls, received and transmitted, as well as all system error
messages. All entries are to be date and time stamped. The
system shall have the capability of archiving and retrieving
this data. 8) The System shall be networked to send call information
to the servicing Rescue Coordination Center (RCC) or any other
site. 9) The system shall ensure that distress call information
has been received at the RCC. An alarm shall be generated if
verification of call is not received. 10) The system shall
be capable of automatically identifying duplicate distress
calls and relays of previously-received/acknowledged distress
calls and handling these calls differently from other distress
calls (e.g. logging the information but not sounding an audible
alarm). 11) The system shall maintain an online, searchable
database of all incoming and outgoing calls. 12) The database
shall accept free format queries and preformatted queries.
13) The system shall have the capability of generating and
printing out reports. 14) It is desired that the system have
the capability of generating queries to the Search and Rescue
ID (SARID) database at the Coast Guard_s facility in Martinsburg,
WV and displaying results. 15) It is desired that the system
have the capability of displaying a scaleable map of the world
with overlays of each unit_s area of responsibility (AOR),
land masses, geo-political boundaries, and plots of distress
calls with position data. 16) It is desired that, to the maximum
extent possible, the system use equipment which is already
supported by the Coast Guard. This is not a solicitation announcement
for proposals and no contract will be awarded from this announcement.
The response should indicate technical and contracting points
of contact and the size of the business. This request for information
in no way implies either implicitly or explicitly that respondents
will be compensated in any way by the Government for information
or materials provided. All information provided becomes U.S.
Coast Guard property and will not be returned. All information
must be mailed to the U.S. Coast Guard, TISCOM Radio Systems
Branch, 7323 Telegraph Road, Alexandria, VA 22315, ATTN: Jimmy
Lee.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=00&LocID=14
LINKDESC:
notice
EMAILADD: lmullen@comdt.uscg.mil
EMAILDESC:
CITE: (D-092 SN315695)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LRAS3 OPTICAL BENCH ASSEMBLY
SOL N/A
DUE 043099
POC Major Mark Conley, 703-704-1941
DESC: The U S Army CECOM, Project Manager Night Vision/Reconnaissance,
Surveillance & Target Acquisition is conducting a world wide
market survey of vendors who shall provide the U.S. Army with
the optical bench assembly for the LRAS3. The optical bench
assembly must be a non-developmental item and must mate with
the LRAS3. Vendors must have broad experience in tri-wavelength
reflective and refractive optics (thermal imaging, day TV,
and eye safe laser rangefinder optics) as well as adequate
fabrication and test facilities to warrant pre-production testing
and limited procurement of optical bench assembly. This acquisition
falls under the Foreign Comparative Test (FCT) Program. The
FCT is a congressionally mandated program that demonstrates
the willingness of U S to purchase foreign items meeting technical
requirements. For consideration, all respondents must individually
address each of the above elements. Data to include prior testing
of reflective front-end optics and refractive back-end optics
for thermal imaging day TV and eye safe laser rangefinder systems
must be furnished to support responsiveness to the non-developmental
effort. Support a White Paper to the Government no later than
30 April 1999. Submit your information to PM NV/RSTA, ATTN:
SFAE-IEWS-NV (Major Mark Conley), 10221 Burbeck Road, Bldg.
399, Fort Belvoir, VA 22060-5806. The Government will provide
for pre-production testing and resultant acquisition of the
assemblies. Note: 26
EMAILADD: mconley@nvl.army.mil
EMAILDESC:
CITE: (W-092 SN315784)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LRAS3 OPTICAL BENCH ASSEMBLY
SOL N/A
DUE 043099
POC Major Mark Conley, 703-704-1941
DESC: The U S Army CECOM, Project Manager Night Vision/Reconnaissance,
Surveillance & Target Acquisition is conducting a world wide
market survey of vendors who shall provide the U.S. Army with
the optical bench assembly for the LRAS3. The optical bench
assembly must be a non-developmental item and must mate with
the LRAS3. Vendors must have broad experience in tri-wavelength
reflective and refractive optics (thermal imaging, day TV,
and eye safe laser rangefinder optics) as well as adequate
fabrication and test facilities to warrant pre-production testing
and limited procurement of optical bench assembly. This acquisition
falls under the Foreign Comparative Test (FCT) Program. The
FCT is a congressionally mandated program that demonstrates
the willingness of U S to purchase foreign items meeting technical
requirements. For consideration, all respondents must individually
address each of the above elements. Data to include prior testing
of reflective front-end optics and refractive back-end optics
for thermal imaging day TV and eye safe laser rangefinder systems
must be furnished to support responsiveness to the non-developmental
effort. Support a White Paper to the Government no later than
30 April 1999. Submit your information to PM NV/RSTA, ATTN:
SFAE-IEWS-NV (Major Mark Conley), 10221 Burbeck Road, Bldg.
399, Fort Belvoir, VA 22060-5806. The Government will provide
for pre-production testing and resultant acquisition of the
assemblies. Note: 26
EMAILADD: mconley@nvl.army.mil
EMAILDESC:
CITE: (W-092 SN315785)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0920-99-Z-B016
DUE 051099
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE9907000423. NSN: 5985-01-324-5773. Noun.:
Radome. Various Increments Solicited: 20-40, 41-60, 61-80.
Current PR Quantity: 33 each. An Indefinite Delivery Purchase
Order (IDPO) is anticipated, not to exceed $99,999.00 in a
12 month period. Destination(s): French Camp CA. 95231. Delivery
Schedule: 33 each to be delivered within 120 days after date
of order, any remaining balance to be delivered at a rate of
20 each every 30 days thereafter. All responsible sources may
submit an offer/quote which shall be considered. The following
notes are applicable: Notes 1 and 26 apply. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Datron/Transco
(82152) P/N 38D02300-105. Conditions for evaluation and acceptance
of offers for part numbered items - No data is available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Michael
G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-091 SN315494)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, REED
SOL SP0930-99-Z-C008
DUE 042299
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-1100
DESC: PR NUMBER: YPE99050000138 NSN: 5945-01-069-9460 PREVIOUSLY
SOLICITED UNDER SP0900-99-T-A294 QUALITY ASSURANCE PROVISIONS
APPLY: Identification #: (87990) 755002A76686-1 Applicable
Documents: MIL-R-5757H DTD 15 OCT 98; QUARTERMASTER GENERAL
DWG 755002A7686 REV G DTD 19 FEB 82. Approved Sources (Waived
for First Article Testing): (15636) P/N R5685-3; (78277) P/N
199-26437; (12965) P/N 200-125-1A Acceptance (Production)
Testing: This testing shall be performed IAW: Table II of Dwg
(87990) 755002A7686. Inspection and Acceptance: Origin Preproduction
Testing Required unless currently waived. If quoting as an
alternate source, please contact the buyer for additional requirements.
All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 26 This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus OH
43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
should include the RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. FULL AND OPEN COMPETITION:
Complete, unrestricted data package available. VARIOUS INCREMENTS
SOLICITED FROM 50 TO 3338 EACH DESTINATION: French Camp
CA DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted
NOTE 1: This will be an Indefinite Delivery Purchase Order
Award. The contractor's attention is directed to CLAUSES S-40,
S-62, S-63, AND S-64. NOTE 2: It is mandatory to complete
and return the entire solicitation. DUNS NUMBER REQUIRED.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-091 SN315499)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP0920-99-Z-B016
DUE 051099
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: This is an amendment to correct the PR number for this
solicitation. The correct PR NO(s) should read YPE99077000423
in lieu of YPE99070000422. NSN: 5985-01-324-5773. Noun.: Radome.
Various Increments Solicited: 20-40, 41-60, 61-80. Current
PR Quantity: 33 each. An Indefinite Delivery Purchase Order
(IDPO) is anticipated, not to exceed $99,999.00 in a 12 month
period. Destination(s): French Camp CA. 95231. Delivery Schedule:
33 each to be delivered within 120 days after date of order,
any remaining balance to be delivered at a rate of 20 each
every 30 days thereafter. All responsible sources may submit
an offer/quote which shall be considered. The following notes
are applicable: Notes 1 and 26 apply. This solicitation is
available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Datron/Transco
(82152) P/N 38D02300-105. Conditions for evaluation and acceptance
of offers for part numbered items - No data is available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Michael
G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-091 SN315513)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 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--COUPLER, DIRECTIONAL
SOL SP0920-99-Z-B017
DUE 051099
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE99077000422 NSN: 5985-01-293-2298. Noun.:
Coupler, Directional. Various Increments Solicited: 15-25,
26-40, 41-60. Current PR Quantity: 23 each. An Indefinite Delivery
Purchase Order (IDPO) is anticipated, not to exceed $75,000.00
in a 12 month period. Destination(s): Mechanicsburg, PA 17055.
Delivery Schedule: 23 each to be delivered within 90 days after
date of order, any remaining balance to be delivered at a rate
of 20 each every 30 days thereafter. All responsible sources
may submit an offer/quote which shall be considered. The following
notes are applicable: Notes 1 and 26 apply. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: AIL
Systems Inc. (00752) P/N 423859-1 and Werlatone Inc. (28812)
P/N C1447. Conditions for evaluation and acceptance of offers
for part numbered items - No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Michael
G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-091 SN315514)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 59--ELECTRONIC DISPLAY SIGN (MARQUEE) FOR FOOTBALL STADIUM
SOL F0561199T0821
DUE 041299
POC Marlene Kleckner, Contract Specialist, Phone (719) 333-4531,
Fax (719) 333-4404, Email klecknermm.lg@usafa.af.mil - Jeffrey
Bruce, Chief, Cadet Support Element, Phone (719)333-3907, Fax
(719)333-4404, Email
DESC: This Amendment 0003 is issued to replace the initially
posted combined solicitation/synopsis in its entirety. This
procurement is for the acquisition of a commercial item using
simplified procedures as allowed in the test program defined
in the Federal Acquisition Regulation (FAR) 13.5. As specified
in FAR 13.5(c), when acquiring commercial items using the procedures
in this part, the requirements of part 12 apply. Accordingly,
this is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, F05611-99-T-0821, is issued
as a request for quote (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. This acquisition is unrestricted.
The Standard Industrial Classification Number is 3993 and the
Business Size Standard is 500 employees. Small, Women-owned,
and disadvantaged businesses are encouraged to submit offers.
Line Item 0001 - Provide and install QTY: one (1), electronic
display sign (marquee) for Falcon football Stadium, United
States Air Force Academy, CO. This marquee shall be capable
of electronic display on front and back. This electronic display
area will be installed so that the display areas face north
and south. The quoter shall provide all labor, equipment, tools,
materials, transportation, and supervision necessary to provide
a marquee to include: removal and disposal of existing sign;
sight preparation for new marquee; installation; training;
and restoration of area to its original condition. The marquee
will be used for such things as general announcements on upcoming
events, road conditions, parking control information, pre and
post game video clips, player profiles and pictures, etc. The
marquee shall function back-to-back for dual viewing and simultaneous
display of messages on both sides. Each side shall have an
LED matrix with an approximate 7-1/2 feet by 15 feet display
area, as a minimum, with 9 inch characters on 1 1/3 inch centers
and provide 8 lines of 21 characters per line. The electronic
display area shall provide for full live video, text and graphics
capability. The LED's shall be a minimum of at least three
colors: red, green, and blue. A minimum of 256 levels of intensity
are required for each LED. Contractor is required to provide
intensity levels for each color, and light intensity specifications
regarding the ability to automatically change light intensity
to match ambient light. The overall outside area of the marquee
shall be a minimum of 10 feet by 20 feet and shall contain
a side panel on both faces (north and south sides) to allow
customized lettering to be changed as desired. The customized
lettering color shall be translucent white. Customized lettering
at the top of the marquee, on both the north and south sides,
will read "FALCON STADIUM", in all capital letters, a minimum
of 10 inches high, rear lit . This lettering, along with additional
verbiage required, not to exceed 300 characters, 4 inches to
6 inches in height, will be provided to the awardee. The overall
color of the marquee shall be "Strata Blue", manufactured by
Sherwin Williams, P/N REX B54T104, or equal. Rear illuminated
lettering and solid, non-transparent background, located above
and below the LED display matrix is required. All computer
software needed to program and operate the electronic display
configuration shall be provided, to include free upgrades for
the life of the marquee. Software shall allow the user to develop
and utilize custom text and graphics, as well as being programmable
to change/delete messages. Software to operate the displays
shall be compatible with a Windows 95/Windows 98/NT operating
system run on a Pentium-based computer. Identification of any
applicable software site license(s) shall be provided with
the quote, and the cost(s) must be included in quotations.
All software/hardware manuals shall be provided. Warranty information
is required to be provided with the quote, as well as repair
and operational assistance information. A minimum one (1) year
warranty covering all parts and labor from date of government
acceptance is required. Government acceptance of the marquee
will occur upon successful delivery, installation and testing
of a fully operational marquee. Training for a maximum of four
(4) operational and two (2) maintenance personnel (a maximum
of 6 personnel) is also required, providing a minimum of eight
(8) hours training for each. All required training shall take
place on the United States Air Force Academy. Quoters shall
identify their training program and outline the details of
the program. The awardee shall be notified a minimum of seven
(7) calendar days before training is required. Performance,
to include installation and return of the site to its original
condition, must to be accomplished between the period 7 June
99 and 23 Aug 99. Installation of the new marquee shall include
the new foundation and new marquee supports, performing all
site preparation and restoration to include any necessary digging,
electrical installation, concrete work, and landscaping as
required. In support of the requirements of this procurement,
the contractor is also required to obtain all necessary permits,
licenses, and certifications necessary for successful performance
of work. Required digging permit shall be obtained prior to
the commencement of any site work. Contact Civil Engineering
at 719-333-3460 for information on obtaining a digging permit
after contract award. Utility work shall be required to make
the marquee operational, to include associated breakers and
panels as needed. The existing transformer is a 25kVA unit
and the electrical distribution system will accommodate up
to a 50kVA transformer at the work site, which will be provided
and installed by the government, if required. The 10th Communications
Squadron (CS) will provide and install all fiber optic and
telephone lines from the work site to communication system
manholes. The contractor shall be responsible for telephone
line and fiber optic cable paths (to include conduit, trenching,
etc) from the communication system manholes to the marquee.
The CS will run the actual cable and line through the conduit,
from the patch panel in the press box to the patch panel in
the marquee. The CS will require the following information
five (5) calendar days after contract award: the type of transceiver
the marquee will use. In addition, the CS will run the fiber
from patch panel in the Press Box to the patch panel in the
marquee. They will also do the termination's but will not provide
any of the equipment items in support of the marquee such as
the patch panels, transceivers, etc. Price includes providing
the marquee, site work preparation and installation of marquee
to include all associated software, warranty, technical assistance,
and required on-site training as specified herein: $ _______________.
FOB destination delivery, to include a fully operational marquee
and restoration of area to its original condition, will be
accomplished between _________________ _____ (dates to be filled
in by the contractor and include proposed start and completion),
USAF Academy, CO. 80840. Quoters must comply with all instructions
contained in provision 52.212-1, Instructions to Offerors-Commercial
Items. Quoters are encouraged to submit quotes on the Standard
Form 1449. As allowed in FAR 13.106-2(b)(1), the contracting
officer may use one or more, but not necessarily all of the
evaluation procedures provided in part 14 or 15. Additionally,
13.003(h)(2) requires authorized individuals to make purchases
in the simplified manner that is most suitable, efficient,
and economical and use any appropriate combination of the procedures
in parts 12, 13, 14 and 15. Based on requirements of FAR 13,
as provided for in 15.101-2, award will be made to the quoter
offering the best value based on evaluated lowest price, whose
quote is technically acceptable (LPTA). Quotes will be evaluated
for acceptability but not ranked. To be technically acceptable,
the quoter shall address all areas defined in this combined
solicitation/synopsis. It is the Governments intent to evaluate
quotes and make award without discussions. However, as allowed
in 15.306(d)(1) and (2), discussions may be conducted by the
contracting officer in order to maximize the Government's ability
to obtain best value, based on the requirement and the evaluation
factors set forth in this solicitation/synopsis. The government,
therefore, may conduct discussions should the contracting officer
determine it necessary. Should revised quotes be warranted,
to clarify and document understandings reached, at the conclusion
of any conducted discussions, an opportunity to submit a final
quote revision as allowed in 15.307(b) will be provided. A
complete copy of the FAR provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, shall be submitted with
the offer. FAR provision 52.212-4, Contract Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
to include clauses 1, 2, 3, 6, 7, 8, 12, and 16 apply to this
acquisition. Department of Defense FAR Supplement 252.204-7004,
Required Central Contractor Registration; 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I); and 252.232.2009,
Payment By Electronics Funds Transfer also apply to this acquisition.
Year 2000 Compliance Requirement: All information technology
items must be year 2000 compliant, or non-compliant items must
be upgraded to be year 2000 compliant by (NOTE: no earlier
than 1 Oct 99, but not later than December 31, 1999). Year
2000 compliant means information technology that accurately
processes dates/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, 2000, and leap
year calculation. Furthermore, year 2000 compliant information
technology shall accurately process date/time data if the other
information technology properly exchanges date/time data with
it. It should be noted that faxed offers will not be accepted
for this solicitation. Cut off for receipt of any questions
pertaining to this RFQ is Friday, 2 Apr 99, 6:00 PM Mountain
Standard Time. Quotes are to be received at the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315, no later than 3:00 P.M. (MDT) on 12
Apr 99. You are reminded to refer to FAR 52.212-1, Instructions
to Offerors - Commercial Items, regarding Solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199T0821&LocID=479
LINKDESC:
notice
EMAILADD: klecknermm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-091 SN315517)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODULAR POWER SUPPLY
SOL N66001-99-Q-0028
DUE 040599
POC Contract Specialist, Ms. Linda Mulligan (619)553-4538. Contracting
Officer, Ms. L. Joye Socha, (619)553-7515.
DESC: This is a CORRECTION TO ANNOUNCEMENT on N66001-99-Q-0028.
All reference to Contract Line Item Number CLIN 0001AB: Electronic
(Triple Output) Power Supply, +12 volts at 1 amp maximum (as
specified) - Quantity of 60 should be corrected to state: CLIN
0001AB: Electronic Power Supply, +12 volts at 1 amp maximum
(as specified) - Quantity of 60.
CITE: (W-091 SN315558)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

CITE: (W-092 SN315608)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--SUPPORT,ANTENNA
SOL N0038399QJ015
DUE 052699
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail, Contracting
Officer, Eugene J Zmijewski, 0225.01, (215)697-6543
DESC: NSN 7R-5985-01-347-0723-CS, Ref Nr 2850062-4, Qty 15 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm see note 26. due
to lack of drawings and technical information this requirement
is being restricted to raytheon ti systems, the oem. award
is anticipated o/a 30 june 99. other interested parties should
contact navicp source development 215-697-1256., See Note 22
(ACAVI0401001-007)
CITE: (I-091 SN315576)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

CITE: (W-092 SN315634)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5818
POC Sandi Archer/BG632/804-279-3602/L. McCormick/KO/804-279-4230
DESC: PR YPG99077000571; NSN 5995-01-240-6307. Cable Assembly
, Prob. Itt Industries Inc p/n 196292-1. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Total
quantity 23. Critical item application. Inspection and acceptance
is destination. A written solicitation will be issued 4/19/99,
and will close on 5/10/99. For copies of the RFQ solicitation
contact the Contract Specialist, Sandi Archer/BG435/804-279-3602,
Fax 804-279-6095; KO: Lynn McCormick 804-279-4230.
CITE: (W-092 SN315748)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

EMAILADD: sharon_hall@dscc.dla.mil
EMAILDESC:
this solicitation
CITE: (W-092 SN315766)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-092 SN315744)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 60--FIBER OPTICS MATERIALS AND COMPONENTS, ASSEMBLIES,
AND ACCESSORIES
SOL DCA100-99-Q-4017
DUE 041299
POC Contract Specialist, Sharon R. Bogans, 703-607-6899
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY R FQ. QUOTES ARE REQUESTED AND A WRITTEN RFQ WILL NOT
BE ISSUED. Sealed quotes in original and one copy for furnishing
the supplies will be received at DITCO-NCR, ATTN: DTN4 (Sharon
Bogans), 701 S. Court House Road, Building T-5, Arlington,
VA 22204-2199 until 2:00 p.m. (local time) 12 April 1999 or
via facsimile at (703) 607-4611. This RFQ for 16,836 feet of
96-F Hybrid Non-Armored Cable, 48 Fibers Single Mode/48 Fibers
Multi-Mode is being issued under RFQ DCA100-99-Q-4017. The
acquisition is a total small business set-aside under SIC code
3357 with a size standard of 1000. The solicitation document
and incorporated provisions and clauses are those in effect
throught Federal Acquisition Curcular 97-11. The government
anticipates one award to be made from this RFQ. The Government
requires each offeror to present a priced listing of equipment
for items 0001-0001AF. THE GOVERNMENT'S REQUIREMENT SHALL NOT
BE QUOTED AS OPTIONAL FEATURES. THE CONTRACTOR'S PRICE QUOTE
SHALL CLEARLY DEMONSTRATE THAT ALL FUNCTIONAL REQUIREMENTS
IN THIS RFQ ARE MET. DO NOT QUOTE OPTIONAL FEATURES WHICH EXCEED
THE STATED PERFORMANCE REQUIREMENTS IN THIS RFQ. The following
is a description of the requirements for the cables. Line item
0001 is for a total of 16,836 feet of 96-F Hybrid Non-Armored
Cable, 48 Fibers Single Mode/48 Fibers Multi-Mode. The total
amounts should be cut into 6 pieces of the following lengths:
0001AA, 1,772 feet; 0001AB, 2,466 feet; 0001AC, 2,655 feet;
0001AD, 1,733 feet; 0001AE 3,210 feet and 0001AF 5,000 feet.
In addition, individial lengths must be rolled on a 420 type
reel or equivalent. ITEMS THAT DO NOT MEET ALL OF THE CHARACTERISTICS
LISTED IN THIS COMBINED SYNOPSIS/RFQ WILL BE FOUND TECHNICALLY
UNACCEPTABLE. OFFERORS SHALL SUBMIT TECHNICAL LITERATURE AND
A DESCRIPTION ADEQUATE FOR THE GOVERNMENT TO DETERMINE WITHOUT
DISCUSSION THAT THE QUOTED ITEMS MEET GOVERNMENT TECHNICAL
REQUIREMENTS. The delivery schedule for this product will be
NOT LATER THAN 11 MAY 1999. The Government will require 3 days
for evaluation and acceptance. Delivery shall be at a location
in the Washington, D.C. area. The award document will provide
the delivery location. Offerors shall quote their commercial
warranty; and all shipping costs are to be included in the
quoted price. The provision at FAR 52.212-1, Instructions to
Offerors-Commercial Items, applies to this acquisition. The
provision at DFARS 252.204-7004, Required Contractor Central
Registration (CCR) and subparagraph (b) (1) applies to this
acquisition; and is hereby incorporated by reference as follows:
By submission of an offer, the offeror acknowledges the requirement
that prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation. The Government
wil award a purchase order resulting from this quotation to
the responsible offeror whose quotation conforming to this
RFQ is lowest price and technically acceptable. All offerors
shall submit a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offer. IF YOU DO NOT HAVE A COPY OF THESE,
PLEASE REQUEST IN WRITING, THAT A COPY BE FAXED TO YOU. YOUR
OFFER MUST CONTAIN THESE REQUIRED CERTIFICATIONS AND REPRESENTATIONS
IN ORDER TO BE CONSIDERED. The points of contact for information
regarding this RFQ are Sharon Bogans, Contract Specialist,
at (703) 607-4603, (703)-607-4611 (fax) or Costella Davis,
Contracting Officer, at (703) 607-4604 or Email: Davis1s@ncr.disa.mil.
The FAR clause 52.212-5-Contract Terms and Conditions Required
to Implement Statutues for Executive Orders Applicable to Defense
Acquisitons of Commercial Items, applies to this solicitation.
The following additional FAR and DFARS clauses cited are applicable:
FAR 52.203-6, 52.203-10, 52.219-8, 52.219-9, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-33. DFARS 252.212-7000, 252.212-7001,
252.225-7001, 252.225-7015, 252.227-7037, and 252.233-1000.See
Numbered Note(s) 1.
CITE: (W-092 SN315837)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE,FIBER OPTIC
SOL N0010499X2233
DUE 052199
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)605-4371
DESC: NSN 1H-6015-01-456-7620-X3, SPEC NR TDP VER 001, Qty 64200
FT, Delivery FOB Origin, RFQ N0010499X2233, Approx Due Date
O/A May 21 99--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.,
See Note 9 (ACNSPCC0401002-009)
CITE: (I-091 SN315587)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 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-Q-A355
DUE 050399
POC Patricia Hodge 614-692-7710 (FOR INFO ONLY AFTER 4/19/99)
DESC: PR No. YPE99085000884 NSN 6145-01-251-2012 Cable, Radio
Frequency, 500 ft/ reel, one continuous length i/a/w spec
nr MIL-C-17/134C basic dtd 93 Apr 13 amend nr 01 dtd 94 Jul
12 type number M17/134-00001 i/a/w spec nr MIL-C-17G basic
dtd 90 Mar 09 amend nr 03 dtd 96 Jan 08. Total small business
set-aside. The following notes apply: 9, 23, and 26. Quantity:
3000 ft to Mechanicsburg, PA plus 13,000 ft to Tracy, CA within
45 days ADO. FOB: Destination; Inspection/Acceptance: Destination.
Quantity Variance: +5% -0%. RFQ WILL BE AVAILABLE 4/19/99 VIA
DSCC WEBSITE. 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.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 4/19/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
4/19/99)
CITE: (W-092 SN315602)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--GENERATOR, DIRECT CURRENT
SOL SPO430-99QB898
DUE 052499
POC Ernest Hood/ZZ886/FAX 804 279-5201/Vanessa Ward/Contracting
Officer/804 279-3492
DESC: NSN 6115-01-368-2911, Generator, Direct Current, Part Numbered
Item. Specification, plans or drawings relating to the procurement
described are not available and can not be furnished by the
government. Manufacturing Co./Prestolite Electric Inc./cage
24975/ P/N 8MR3005C or P/N 110-489. Notice this solicitation
will result in an Indefinate Delivery Purchase Order. All
offers must obtain an actual RFQ document to respond to this
solicition. Delivery requested is 30 DARO. Unrestricted procurement.
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-092 SN315801)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-98-R-1638
POC Arlene Woodley/BH928/(804) 279-4483; Contracting Officer:
Cynthia Walk (804) 279-5375
DESC: PR No. YPG98111000439, NSN 6150-01-345-3240, Talley Defense
Systems, Inc., CAGE 12116, P/N 15-004-252-1. Specifications,
plans or drawings relating tot he procurement described are
not available a nd cannot be furnished by the government. Unrestricted.
Other than full and open competition (10 U.S.C 2304(C)(1).
Sole source FAR 6.302-1. See Note 22. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
171 EA, delivery to Mechanicsburg PA 17055; delivery by 180
days ARO. Numbered Note 26: Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. Revised solicitation issue date
is 12 April 99 and revised closing date is 12 May 99.
CITE: (W-092 SN315667)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 61--BATTERY SYSTEM
SOL M00681-99-Q-M11104
DUE 040699
POC Carol Amano, 760-725-8134/fax 760-725-4346
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M00681-99-Q-M11104.
This solicitation document incorporates provisions and clauses
in effect through FAC 97-11 and DAC 91-13. This is an unrestricted
procurement for the acquisition of commerical items under simplified
acquisition procedures; the standard industrial code is 3692
and the small business size standard is 1000 employees. Battery
system, nonchargeable, NSN 6135-01-036-3495, for application
with AN/PRC-119 Sincgars Radio, socket terminal type, lithium/sulfur
dioxide, 24 volt, high temperature storageability, low temperature
discharge capability, equipped with safety feature to preclude
an explosion, BA-5590/U. MIL-PRF-49471 (no fuelgage) applies
although research has shown there are commercial batteries
on the market which meet these specifications. The Government
intends to evaluate offers by technical capability, delivery,
and price. All responsible sources may submit an offer by providing
descriptive literature of the product you are offering along
with a description of warranty, a statement regarding the ability
to meet delivery on or before 13 April 1999, past performance
of at least two recent references with dollar value where the
contractor has sold the same products, and completion of clauses
FAR 52.212-3, DFAR 252.212-7000, and DFAR 252.225-7035. The
Government will evaluate the technical capability of the product
to meet the Government's needs to include warranty, delivery,
and price. All Contractors submitting an offer are reminded
that you must be registered in the Central Contractor Registration
database to be considered for award. The following FAR/DFAR
provisions apply: FAR 52.212-1 Instructions to Offerors - Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
with the following applicable clauses for para (b): FAR 52.203-6
Restrictions on Subcontractor Sales to the Government, Alt
I, FAR 52.219-8 Utilization of Small, Small Disadvantaged and
Women-Owned Small Business Concerns, FAR 52.219-23 Notice of
Price Evaluation Adjustment for Small Disadvantaged Concerns,
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, FAR 52.225-18 European Union Sanction for End Products,
and FAR 52.225-21 Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program; DFAR
252.225-7008 Supplies to be Accorded Duty-Free Entry, DFAR
252.225-7035 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program Certificate,
DFAR 252.204-7004 Required Central Contractor Registration,
DFAR 252.232-7009 Payment by Electronic Funds Transfer, and
DFAR 252.212-7001 Contract Terms and Conditions required to
implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items with the following applicable
clauses for para (b): DFAR 252.225-7001 Buy American Act and
Balance of Payments Program, DFAR 252.225-7012 Preference for
Certain Domestic Commodities, DFAR 252.225-7036 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program, DFAR 252.243-7002 Certification of Requests
for Equitable Adjustment, DFAR 252.247-7024 Notification of
Transportation of Supplies by Sea. The contractor shall furnish
a completed copy of FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items, DFAR 252.225-7035 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate, and DFAR 252.212-7000 Offeror
Representations and Certifications - Commercial Items with
their offer. Offers are due by 4PM (PST) on 6 April 1999 and
may be sent by mail or fax. Offers sent via US Postal Service
should be mailed to the Contracting Office, PO Box 1609, Oceanside,
CA 92051-1609; offers sent by FEDEX should be sent to the Contracting
Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027;
offers sent by fax should be sent to 760-725-4346. Offers are
solicited FOB destination only to Marine Corps Base, Camp Pendleton,
San Diego County, CA.
CITE: (W-092 SN315860)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM. SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-Q-5821
POC Dolly Carter/BG390/804-279-5857
DESC: PR YPG99077000664, NSN 6320-01-426-1324; Panel, Salinity
Monitoring and Alarm System; Village Marine Technology, Cage
62144; 8046-1; Marine Electric System Inc. Cage 00062, IC/SB1B-1D-05000MS-1S-M7730.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 7ea., ship to Richmond,
VA. Inspection and acceptance is origin; critical application.
A written solicitation will be issued 4/19/99, and will close
on 5/10/99. The anticipated award date will be 5/24/99. For
copies of the RFQ solicitation contact the Contract Specialist,
Dolly Carter BG390/804-279-5857, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230.
CITE: (W-092 SN315787)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 63--FORCE PROTECTION EQUIPMENT
SOL F62321-99-QS174
DUE 040899
POC Alex Adame, Contract Specialist, Phone 634-, Fax 634-4795/96,
Email alejandro.abame@kadena.af.mil - Fred Ancheta, Contract
Specialist, Phone 634-5841, Fax 634-4795/96, Email fred.ancheta@kadena.af.mil
DESC: Download solictitation for actual list of items.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS174&LocID=642
LINKDESC:
notice
EMAILADD: alejandro.abame@kadena.af.mil
EMAILDESC:
CITE: (D-091 SN315568)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--PROVIDE AND INSTALLIMAGER,DRVIE,LASER, MRI, MOBILE
SOL DADA10-99-Q-0200
DUE 042099
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
as supplemented with the informantion included in this notice.
Solicitation number is DADA10-99-Q-0200 and is issued as a
Request for Quote (RFQ). This prcurement is restricted for
small business concerns. Requests for solicitation will be
accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide and install a Imager,Dyrview,Laser,
MRI mobile.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-091 SN315552)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw195
DUE 050599
POC stephanie rollins/az657/8042794458, fax 8042796303
DESC: pr number: ypg99074001058, nsn 6635012611369, nomenclature:
probe, eddy current, qty 140. MANUFACTURER: VM PRODUCTS INC.
CAGE 60761, P/N VM200, NDT ENGINEERING CORP, CAGE 61100, P/N
MP-30SS, TYNVINE INC, CAGE OVPD4, P/N SSFX3. PART NUMBER: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govertment. Delivery
Schedule 69 Days ARO. ABVM: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
MORE THAN ONE SOURCE: INTENDED SOURCE (S): VM PRODUCTS INC.
CAGE 60761, P/N VM200, NDT ENGINEERING CORP, CAGE 61100, P/N
MP-30SS, TYNVINE INC, CAGE OVPD4, P/N SSFX3. SET-ASIDE TYPE:
A TOTAL SMALL BUSINESS (SB) SET-ASIDE (NOTE 1). SOLICITATION
BETWEEN $25,000-100,000. SOLICITATION WILL BE MADE: IN WRITING:
FOR MORE INFORMATION CONTACT; STEPHANIE ROLLINS/AZ657/804279-4458/FAX
804279-6303/CONTRACTING OFFICER/KATHY HAMMER-HEATH/804279-6632.

CITE: (W-091 SN315521)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 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 sp044099r0275
DUE 052199
POC kathy hammer-heath/az652/8042796632, fax 8042796303
DESC: pr number: ypg98253000783, nsn 6620010344414, nomenclature:
vibration pickup, engine, qty 141. Option to ext term of Contract
48 months. Delivery Schedule 135 days ARO. Duration of Contract
Period: 60 Months, Unrestricted. SOLICITATION BETWEEN $25,000-100,000.
SOLICITATION WILL BE MADE: IN WRITING: ORALLY: FOR MORE INFORMATION
CONTACT; KATHY HAMMER-HEATH/AZ652/804279-6632/FAX 804279-6303/CONTRACTING
OFFICER/NANCY W. STEPHENSON/804279-4141.
CITE: (W-091 SN315535)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,HEADING,G
SOL N0038399RN223
DUE 051199
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-433-7899-WK, Ref Nr 066-50025-0201, Qty
23 EA, Delivery FOB Origin--NOTE: There are no drawings or
data available for this requirement., See Note 22 (ACAVI0401001-008)
CITE: (I-091 SN315577)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--VOLTMETER
SOL SP092099RX172
DUE 051999
POC Joseph Smith, Contract Specialist, 614-692-0681, fax 6910
DESC: See Note 1. This is a total small business set-aside.
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-092 SN315669)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 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--SRSI VXI MODULE & DAC VXI MODULE
SOL N/A
DUE 051099
POC Stephanie Scruggs, Contract Specialist 256-876-4155, or Debra
K. Long, Contracting Officer 256-876-4153
DESC: The U.S. Army Aviation & Missile Command proposes to acquire,
on other than full and open competitive basis, 1 each SRSI
VXI Module Vendor Part #B5410C-1 and 2 each DAC VXI Module
Vendor Part #A5410C-55-3. This is a sole source requirement
to North Atlantic, 170 wilbur Place, Bohemia, NY 11716. These
items must be procured from North Atlantic, as they will be
used as spares in support of Electro optics Test Facility(EOTF)
User Assessment, and therefore must adhere to form, fit, and
function of original equipment. Under the authority and justification
for Other Than Full and Open Competition of 10 U.S.C. 2304(c)(1),
only one source or a limited number of responsible sources
are able to satisfy agency requirements. See Numbered Note(s)22.
EMAILADD: sscruggs@redstone.army.mil
EMAILDESC:
CITE: (W-092 SN315688)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--PROTEIN BIOLOGY SYSTEM II
SOL 263-99-P(BN)-0028
DUE 042199
POC Foteni T. Tiffany, Contracting Officer, 301-402-3079
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 263-99-P-(BN)-0028
and is issued as a Request for Proposal (RFP). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-10. The standard industrial code (SIC) is 3826
and the business size is 500 employees. The National Institutes
of Health, National Institute of Allergy and Infectious Diseases,
Bethesda, Maryland, has a requirement to acquire one (1) Protein
Biology System II. The NIH intends to contract with Ciphergen
Biosystems, 490 San Antonio Road, Palo Alto, CA 94306, the
only known source for this particular equipment. The equipment
shall be capable of the following unique performance specifications:
1. The system shall perform surface-enhanced affinity capture
(SEAC) using surface-enhanced laser description/ionization
(SELDI) for the quantitative analysis of trace components (at
low femtomole levels) directly from biological samples. 2.
The system shall perform analyses of protein chips comprising
arrays of antibodies to capture diagnostic marker proteins
directly from biological specimens for identification based
on molecular mass. 3. The system shall perform the analysis
of one microliter of unfractionated biological fluid as well
as extract to provide a protein retentate map with a minimum
of 300 features (peaks). 4. The system shall purify proteins
from complex biological mixtures directly on the protein chip
surface. 5. The system shall perform on-chip molecular processing,
including protein purification, peptide mapping, C-terminal,
microsequencing and post-translational modification analysis.
6. The system shall be capable of performing surface-enchanced
neat desorption (SEND) for the analysis of low molecular mass
analytes from 0-1,000 daltons. 7. The system shall provide
experimental data in gel-view display format for direct comparison
with gel electrophoresis data. 8. The system shall provide
automated peak integration (digitization) with peak map display
and comparison formats for differential protein display. 9.
The system shall perform analyses of protein chip molecular
arrays in a fully automated mode requiring a minimum of 100
addressable regions per 2mm of surface area. 10. The contractor
shall provide a YEAR 2000 Warranty for each hardware, software,
and firmware product delivered under this contract. The contractor
shall be able to accurately process the data (including, but
not be limited to, calculating comparing, and sequencing) from,
into, and between the twentieth and twenty-first centuries
and for the YEAR 2000 and leap year calculations. Nothing in
this warranty shall be construed to limit any rights or remedies
the Government may otherwise have under this contract with
respect to defects other than YEAR 2000 performance. The Government
anticipates the award of of an Indefinite Delivery, Indefinite
Quantity contract, with a minimum of one (1) system and a maximum
of thirty-five (35) systems, which shall be for Government-wide
usage. The period of performance shall be for twelve (12) months
with four (4) successive renewable twelve (12) month options.
Deliveries shall be made FOB Destination within consigneee's
premises to the specified address(es). The Government desires
the initital delivery of one (1) Protein Biology System II
within sixty (60) calendar days after date of contract award,
for delivery to the National Institute of Allergy and Infectious
Diseases. Thereafter, additional instruments will be ordered
as requested by the Government. If the offeror is unable to
meet the desired delivery schedule, it may, without prejudicing
evaluation of its offer, propose a delivery schedule. However,
the offeror's proposed delivery schedule must not extend the
delivery period beyond the Government's REQUIRED delivery schedule
of ninety (90) calendar days after placement of order. The
Government will evaluate based on F.O.B. Destination and acceptance
at Bethesda, Maryland, and the requirements of FAR 52.214-21
"Descriptive Literature" apply. Proposals/Information provided
must demonstrate the equipment's ability to meet the specifications
described herein. A completed copy of the provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
is required as part of the offer. The clause 52.212-4 Contract
Terms and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition. The Contractor will be paid following
delivery, and acceptance of the equipment. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. 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. A determination by the Government
not to compete with this proposed contract based upon responses
to the notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Address responses to the attention of Ms. Foteni
Tiffany at the above address. FAX responses are acceptable
at 301/402-3407.
CITE: (W-092 SN315705)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 66--MYCOBACTERIAL CULTURE ANALYSIS EQUIPMENT
SOL 678-38-99
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ intends to negotiate a sole source agreement, under the
authority of Federal Acquisition Regulation 6.302, with Organon
Teknika Corporation, 100 Akzo Ave., Durham, NC 27712. This
action will be a cost per test agreement using Organon Teknika's
Bact-Alert MB240 system for analyzing mycobacterial cultures.
The agreement is expected to be for a base year with 4 one-year
options to extend. This notice of intent is not a request for
competitive proposals. Parties may identify their interest
and capability to respond to the requirement or submit proposals,
which may be faxed to (520) 629-1817, within 15 days after
publication of this notice. A determination by the Government
not to compete this proposed action 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.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-092 SN315718)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SURFACE GRINDER
SOL 1-123-GJBF.1145
DUE 042399
POC Lisa M. Harvey, Contract Specialist, Phone (757)-864-2444,
Fax (757) 864-8863, Email L.M.HARVEY@larc.nasa.gov - Sang Lee,
Contract Specialist, Phone (757)-864-9570, Fax (757) 864-8863,
Email S.H.LEE@larc.nasa.gov
DESC: One (1) each, Surface Grinder with Horizontal Spindle and
Reciprocating Table, to be delivered within 16 weeks after
contract award and be used in a research environment for the
manufacture of highly accurate and unique aerospace hardware
including prototype models, flight articles, developmental
instrumentation, wind tunnel test equipment, and material specimens,
in accordance with the following: 1. Because of existing space
constraints, the machine base, guarding, enclosures, covers
and all separate machine units, excluding the control panel,
shall set within a footprint of 215 inches width and 100 inches
in depth at maximum operating travels. 2. Shall have a work
area capable of accepting work pieces of at least 68.000 inches
in length, 27.000 inches in width, and 18.000 inches in height.
3. Shall have grinding capacities as follows: Longitudinal
(X-axis) at least 48.000 inches, Cross Feed (Z-axis) at least
20.000 inches, and Vertical (Y-axis) at least 18.000 inches
with magnetic chuck in use. 4. Shall be capable of handling
work piece weights of at least 4,000 pounds, including the
chuck. 5. The machine table shall be fully supported by the
table bed ways with no overhang of the chucking surface at
maximum Longitudinal (X-axis) travel left and right of the
centerline of the spindle. The machine table shall have at
least 3 T-slots for clamping purposes. 6. The X-axis movement
shall be by dual hydraulic cylinders or by servo driven recirculating
ball screw and preloaded nut. 7. The Y-axis movement shall
be by servo driven recirculating ball screw and preloaded nut.
8. The Z-axis movement shall be by servo driven recirculating
ball screw and preloaded nut and shall be a column/ ram type
movement or a traveling column type movement. 9. Shall be equipped
with a direct drive precision balanced spindle motor of at
least 10 horsepower, which shall produce a spindle speed of
at least 1200 revolutions per minute (RPM) at 60 Hertz. 10.
Shall be equipped with an over the wheel, straight line, automatic,
hydraulic wheel dresser. The hydraulic wheel dresser shall
be equipped with a diamond and shall be capable of dressing
the width of the machines standard grinding wheel, but at a
minimum it shall have at least 3.500 inch wide dressing capability.
The grinder shall be equipped with automatic wheel wear compensation.
11. Shall be capable of fully programmable automatic cycles
in each axis and shall be capable of manual positioning in
each axis by means of hand wheels and/or manual pulse generator.
12. The Longitudinal (X-axis) feed rate shall be infinitely
variable and shall have a minimum feed rate of no more than
6 feet per minute and a maximum feed rate of no less than 80
feet per minute 13. Shall be equipped with programmable automatic
incremental Vertical (Y-axis) infeed with minimum increments
no larger than 0.00005 inch and maximum increments of no less
than 0.0025 inch with at least 12 preset selections, and shall
include automatic sizing capabilities. Shall be equipped with
a rapid traverse feed rate of at least 1.2 feet per minute.
14. Shall be equipped with programmable automatic Cross Feed
(Z-axis) infeed with minimum increments no larger than 0.200
inch per minute and maximum increments of no less than 1.400
inch per minute. Shall be equipped with a rapid traverse feed
rate of at least 50.000 inches per minute. 15. Shall be equipped
with programmable automatic grinding capabilities as follows:
a) Intermittent and continuous crossfeed grinding. b) Plunge
grinding with infeed on one or both ends of the table stroke.
c) Rough infeed. d) Fine infeed. e) At least 5 pre-set spark
out passes. f) Automatic retract of wheel head. g) At least
one park position. If only one is provided, it shall be at
the extreme right rear of the table. h) Automatic in-cycle
wheel dressing routine. i) Manual interrupt of the automatic
cycle with return to programmed routine. 16. The control panel
shall include the following features, shall digitally display
axis position, auto-cycle settings including rough infeed,
fine infeed, spark-out, plunge increments, retract increment,
and table speed. 17. Shall have all operating controls necessary
for manual and automatic operation of the machine mounted at
the front of the machine for convenient operator access, and
shall be clearly identified to facilitate use. All parts subject
to wear, breakage, and distortion shall be accessible for adjustment,
replacement and repair. 18. Shall be fabricated such that all
rotating dials and/or hand wheels, which are used to position
machine axes, shall be graduated in increments no larger than
0.001 inch. Dial and hand wheel diameters shall be permanently
and legibly engraved or etched on a non-glare background with
graduations that can be read from the operator's normal position.
19. Shall accept, process, and display in either the U. S.
Customary system of units (US) or in dual US and International
System of units (SI). US or US/SI units shall be used to graduate
measuring and indicating devices such as scales, depth stops,
carriage stops, dial indicators, pressure gauges, temperature
indicators, and other similar devices. 20. Shall be fabricated
such that all machine slide motions are provided with a means
of over travel protection to prevent damage to the machine
power feed and rapid traverse mechanisms in the event the machine
is inadvertently fed or rapidly traversed into an over travel
switch. 21. Shall be equipped with a central lubrication or
hydraulic/lubrication system with a means to ensure adequate
oil filtering and lubrication for all moving parts. Each lubrication
or hydraulic/lubrication reservoir shall be identified by type
of lubricant and shall have means for determining fluid level.
All oil holes, grease fittings, and oil reservoirs shall conform
or be otherwise compatible to S.A.E. Standards and be accessible
for service. The reservoir and pump (s) shall be separate from
the machine and shall be equipped with a temperature regulating
system. Shall be equipped with at least a 4 horse power motor.
22. Shall be equipped with covers, guards, enclosures, and
other safety devices for all parts of the machine that present
safety hazards. These devices shall not interfere with the
operation of the machine and shall be removable to facilitate
inspection, maintenance, and repair of the machine. 23. Shall
have all words on plates, panels, and charts in the English
language. Characters shall be engraved, etched, embossed, or
stamped in bold face on a contrasting background. 24. Shall
be equipped with a pressurized coolant system to include a
coolant tank with a capacity of at least 80 gallons and a pump
producing a flow rate of at least 30 gallons per minute. The
coolant tank and pump shall be separate from the machine. 25.
Shall be capable of operating on 440-volt, 60-hertz, 3-phase
power available at the site and be in accordance with NFPA
electrical specifications. 26. Shall be equipped with at least
a 2.000 inch wide by 16.000 inch diameter grinding wheel, wheel
flange with balancing weights and a balancing arbor. 27. Shall
be equipped with at least a 48 inch long by 20 inch wide electromagnetic
chuck, chuck power supply and control. The control shall have
features that include variable holding power and automatic
de-magnetizing. 28. The Contractor shall furnish, within thirty
(30) days after date of contract award, sufficient information
to allow the Government to prepare the site. The Government
will bring the electrical and air service to within ten (10)
feet of the installed grinder. 29. The Contractor shall furnish,
in addition to the delivery of the grinder, two (2) sets of
operation and maintenance manuals. All software information
required to operate/program/diagnose the CNC unit, if so supplied,
of the grinder shall be included. 30. After completing a safety
briefing at Langley Research Center, the Contractor shall install
the Grinder in building 1225, Room 106, Langley Research Center,
Hampton, VA. 31. The Contractor shall, w/in 3 days after installation,
demonstrate that the Grinder is in accordance with the above
specifications and conduct a performance test consisting of
the following: the performance test shall consist of the 5-Block
test. The test material shall be supplied by the Contractor
and be 4 inch square by 1 inch thick, 15-5 PH, stainless steel
heat treated to H 1025, 35-42 Rockwell c scale. One block shall
be placed on each corner of the (48 inch by 20 inch, minimum)
magnetic chuck and one block in the center of the chuck. After
roughing passes, finishing passes and spark out passes all
blocks shall be parallel and measure the same thickness within
0.0002 inch. 32. Within 3 days after the performance test,
the Contractor shall provide at least eight (8) hours of basic
training at the site. Training shall include set up, operation,
and programming of the automatic features of the Grinder for
at least five (5) technicians. This is a combined synopsis/Request
for Offer (RFO) for commercial items prepared in accordance
with FAR Subpart 12.6, as supplemented with additional information
included in this notice. This procurement is being conducted
under FAR Part 13.5. This announcement constitutes the only
solicitation; offers are being requested and a written solicitation
will not be issued. It is the offeror's responsibility to download
a copy of this RFO and to monitor this site for the release
of any amendments to this RFO. This RFO and incorporated provisions
and clauses are those in effect through FAC 97-10 as revised
by FAC 97-07 Addendum. The SIC Code and small business size
standard are 3541 and 500, respectively. DPAS rating is D0-C9.
Offerors are encouraged to send 3 original signed Standard
Form (SF) 1449's located at http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit their offer. FAR 52.212-1, "Instructions to Offerors
- Commercial Items", applies to this acquisition. Addenda (incorporated
by reference) are as follows: FEDERAL ACQUISITION REGULATION
(48 CFR CHAPTER 1) PROVISIONS: 52.214-34 APR 1991 SUBMISSION
OF OFFERS IN THE ENGLISH LANGUAGE 52.214-35 APR 1991 SUBMISSION
OF OFFERS IN U.S. CURRENCY 52.215-5 OCT 1997 FACSIMILE PROPOSALS
Insert: 757-864-7898 52.233-2 AUG 1996 SERVICE OF PROTEST Insert:
NASA LARC,MS 126, Hampton, VA NASA FAR SUPPLEMENT (48 CFR CHAPTER
18) PROVISIONS: 1852.233-70 MAR 1997 PROTESTS TO NASA 52.212-1,
Full Text Provisions: Compliance with Veterans' Employment
Reporting Requirements (February 1999), By submission of its
offer, the offeror represents that, if it is subject to the
reporting requirements of 37USC 4212(d) (i.e. the VETS-100
report required by FAR Clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37USC 4212(d).
52.212-2, Evaluation-Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance. Technical
acceptability will be determined by information submitted by
the offeror providing a description in sufficient detail to
show that the product offered meets the Government's requirement.
For selection purposes, technical, price, and past performance
are essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer.
(SEE FAR 52.212-1(b)(4),(10)). Offerors must include completed
copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer which
may be obtained at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
These representations and certifications will be incorporated
by reference in any resultant contract. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
Addenda (by reference) are as follows: FEDERAL ACQUISITION
REGULATION (48 CFR CHAPTER 1) CLAUSES: 52.203-3 APR 1984 GRATUITIES
52.203-8 JAN 1997 CANCELLATION, RESCISSION AND RECOVERY OF
FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY 52.225-10 APR 1984 DUTY-FREE
ENTRY Insert: NASA LARC, SCHEDULE 6, PART 4f, MACHINES FOR
WORKING METAL, ETC., NASA LARC 52.225-11 AUG 1998 RESTRICTIONS
ON CERTAIN FOREIGN PURCHASES 52.227-14 JUN 1987 RIGHTS IN DATA--GENERAL
As modified by 1852.227-14 NASA FAR Supplement (OCT 1995) 52.227-19
JUNE 1987 COMMERCIAL COMPUTER SOFTWARE - RESTRICTED RIGHTS
52.232-33 AUG 1996 MANDATORY INFO. FOR ELECTRONIC FUNDS TRANSFER
PAYMENT 52.245-2 DEC 1989 GOVERNMENT PROPERTY 52.247-35 APR
1984 F.O.B. DEST W/IN CONSIGNEE'S PREMISES NASA FAR SUPPLEMENT
(48 CFR CHAPTER 18) CLAUSES 1852.215-84 OCT 1996 OMBUDSMAN
Insert "Sandra S. Ray", "(757) 864-2428", "Tom Luedtke" "(202)
358-2090". 1852.216-78 DEC 1988 FIRM FIXED PRICE 1852.219-76
JUL 1997 NASA 8 PERCENT GOAL 1852.225-73 DEC 1988 DUTY-FREE
ENTRY SUPPLIES Insert "Item 1, Surface Grinder" 1852.227-86
DEC 1987 COMMERCIAL COMPUTER SOFWARE - LICENSING FAR 52.212-4
Addenda - full text: YEAR 2000 COMPLIANCE (May 1998) (a) "Year
2000 compliant," as used in this clause, means that the information
technology (hardware, software and firmware, including embedded
systems or any other electro-mechanical or processor-based
systems used in accordance with its associated documentation)
accurately processes date and date-related 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, to
the extent that other information technology (IT), used in
combination with the information technology being acquired,
properly exchanges date and date-related data with it. (b)
Any IT provided and/or maintained under this contract is required
to be Year 2000 compliant. To ensure this result, the Contractor
shall provide documentation describing how the IT items or
services demonstrate Year 2000 compliance, consisting of standard
product literature or test reports. (c) The Contractor warrants
that any IT items or services provided under this contract
that involve the processing of date and date-related data are
Year 2000 compliant. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. (d) The remedies available under
this warranty shall include repair or replacement, at no additional
cost to the Government, of any provided items or services whose
non-compliance is discovered and made known to the Contractor
in writing within 90 days after acceptance. In addition, all
the other terms and limitations of the Contractor's standard
commercial warranty or warranties shall be available to the
Government for the IT items or services acquired under this
contract. Nothing in this warranty shall be construed to limit
any rights or remedies the Government may otherwise have under
this contract with respect to defects other than Year 2000
performance. FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Offers - Commercial Items,
applies. The following clauses which are cited in FAR 52.212-5
also apply: 52.203-6, Restriction to Subcontractor Sales to
the Government, w/Alt. I. 52.219-4, Notice of Price Eval. Preference
for HUBZone Small Business Concerns 52.219-8, Utilization of
Small Business Concerns. 52.219-14, Limitation on Subcontracting.
52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns (Alt I). The evaluation adjustment
factor inserted in paragraph (b)(1) is 10%. If the offeror
elects to waive the adjustment, it shall so indicate in its
offer. 52.222-26, Equal Opportunity. 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
52.222-36, Affirmative Action for Workers with Disabilities.
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era. 52.225-18, European Union Sanction for
End Products. 52.225-21, Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program. Offers are due to the Contracting Officer specified
above, by April 23, 1999, 4:00 P.M., local time. Offers must
be signed by an authorized company representative and shall
include all information required by FAR 52.212-1. Further,
offerors must include completed copies of the provisions at
FAR 52.212-3. Offerors must identify the city and state where
the item is manufactured and/or where the work is performed.
An ombudsman has been appointed. See Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-123-GJBF.1145
LINKDESC:
EMAILADD: L.M.HARVEY@larc.nasa.gov
EMAILDESC:
CITE: (D-092 SN315836)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-R-1676
DUE 051099
POC Deborah Carneal/AX406/804-279-3469 or FAX 804-279-6303
DESC: FPG99020000542, NSN: 6615-00-066-3310, Nomenclature: Housing
Assembly To, QTY 88, Part Number: Smiths Industries Aerospace,
Cage 35351, P/N 139404-01. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 180
DARO, Unrestricted: Yes. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other Than Full And Open Comp (10 U.S.C.
2304(c)(1))(Far 6.302-1). Only One Source: Yes. Intended Source(s):
Smiths Industries Aerospace And Defense Systems Inc., Cage
35351. Trade Agreements Act: Yes. Solicitation Between $25,000
- $100,000. Solicitation Will Be Made: in writing. For More
Information Contact: Debroah Carneal/AX406/804-279-3469 or
FAX: 804-279-6303. Contracting Officer: Stephen Allgeier/804-279-4105.

CITE: (W-092 SN315841)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--ELECTROPHYSIOLOGY OOCYTES SYSTEM
SOL LCI/OC-0011
DUE 041299
POC Pat Meise, 410-558-8043 or 8105
DESC: This is a combined synposis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. LCI/OC-0011). The
solicitation clause and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification (SIC) Code for this acquisition is 3845 and
will be utilized for this 100% Small Business Set-Aside. NIH/NIA
Gerontology Research Center (GRC) intends to purchase a Electrophysiology
Oocytes Imaging System consisting of patch-clamp amplifier
(whole cell system) pipette offset, seal test, dual command
potentials, panel meter, voltage clamp, patch clamp, computer,
scsi card, cd writer and data acquisition package. The following
factors will be used to evaluate offers in descending order
of importance: 1) technical capability of item offered to meet
the government's requirements, 2) price, 3) past performance.
The following FAR provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial; 52.212-2 Evaluation-Commercial
Items. All offers are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms Conditions-Commercial
Items; 52-212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; Along with the
following additional FAR clauses, cited in clause 52.215-5;
52.222-6 Equal Opportunity; 52.222-35 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; Year 2000 Warranty--Commercial Supply
Items. The following provision also applies to this acquisition,
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment. Quotations should be received NLT close of business
4/12/99, 5:00 PM Eastern Time. Sources are requested (via FAX
410-558-8319) to submit descriptive literature with their pricing
proposal.
EMAILADD: meisep@grc.nia.nih.grc
EMAILDESC:
CITE: (W-092 SN315842)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--REPAIR OF B1-B INDICATORS
SOL N/A
DUE 052199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following items:
Airspeed/MACH Indicator, NSN 6610-01-235-3510, PN 3969611-9002;
Ground Speed/True Airspeed Indicator, NSN 6610-01-182-0089,
PN 3969951-9001; Flight Parameter Indicator, NSN 6610-01-181-9935,
PN 3968351-9001. The Airspeed/MACH Indicator displays aircraft
airspeed and MACH number as calculated by the Central Air Data
Computer. The Ground Speed/True Airspeed Indicator provides
the pilot with a representation of the aircraft's ground speed
and true airspeed. The Flight Parameter Indicator provides
the pilot with a representation of the aircraft's altitude
and airspeed. This is not an RFP. No solicitation document
exists. The Air Force does not possess data necessary for above
repair. For copy of Qualification Requirements submit written
requests only to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A,
Tinker AFB OK 73145-3064. FAX No. 405-739-2699. The
CITE: (I-092 SN315825)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--LIQUID NITROGEN AND LIQUID OXYGEN
SOL RFQ10-99-0017
DUE 050699
POC Steven E. Parker, Contract Specialist, Phone (407) 867-7358,
Fax (407) 867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: The release date for the solicitation file is changed to
April 7, 1999. The solicitation file will be posted to the
NASA Internet Acquistion Service website, located at http://nais.msfc.nasa.gov.
The response date for offers is extended to May 6, 1999.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-99-0017
LINKDESC:
EMAILADD: steven.parker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-092 SN315629)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--IBM PRODUCTS
SOL F25600-99-Q5206
DUE 041499
POC Debra Simons, Contract Specialist, Phone 402-294-5632, Fax
402-294-7280, Email debra.simons@offutt.af.mil - Sheila Rollins,
Contract Specialist, Phone 402-294-3613, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-99-Q5206 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for IBM EQUIPMENT.
Please acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. The provision at
FAR 52.212-2, Evaluation_Commercial Items, applies to this
acquisition. Evaluation will be based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certification--Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (which includes: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.) (Applicable to Service Contracts only); 52.222-42, Statement
of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41
U.S.C. 351, et seq.) (Applicable to Service Contracts only))
applies to this acquisition. The clause at DFAR 252.204-7004
Required Central Contracting Registration applies to this and
all future acquisitions. Offers are due by close of business
14 APR 1999, quotes must be valid for 30 calendar days after
close of solicitation. Address any questions to Ms. Debra Simons
(402)-294-5632 or e-mail to debra.simons@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-Q5206&LocID=601
LINKDESC:
notice
EMAILADD: debra.simons@offutt.af.mil
EMAILDESC:
CITE: (D-091 SN315542)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--UPGRADE FOR OPTIM MEGADAC 3008AC DATA ACQUISITION
SYSTEM AND LICENSE
SOL 53SBNB960062
DUE 042399
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Optim Electronics,
Inc., 12401 Middlebrook Road, Germantown, MD 20874 under authority
of FAR 13.106-1(b)(1) for an upgrade to the existing Megadac
3008AC (SN: 2536) Data Acquisition System to a Megadac 5414AC
(ML1088) with 256 MB RAM, 14 module slots, and 16 bit A-to-D
conversion at 250 KHz maximum sampling rate, with the following
options installed: One: PL2451 Rackmount Kit for Megadac 5414AC;
Two- PL2269 AD-684SH Analog Input Modules; Five-PL2333 STB-684/120
with connector for AD-684SH Optim TCS/Windows NT software included
on CDROM. Optim Electronics is the only source that can provide
an upgrade to NIST existing Megadac because it is an electronic
data acquisition system of proprietary design. The hardware
upgrade includes Optim TCS for Windows "right to use" license.
This upgrade permits use of the existing analog and thermal
input modules and provides module and software compatibility
with the Structures Division's existing Optim Megadac 5414AC.
The Optim Megadac electronic data acquisition systems are used
to record multiple inputs of high speed electrical signals
generated by devices attached to structural components of buildings
being tested destructively in one the Structures Division's
six testing machines which are capable of generating loads
from 60 kips to 12 million pounds of pressure. Specially instrumented
specimens are very expensive part of the research projects,
so reliable data acquisition is a requirement for the lab.
The requested upgrade will bring the existing 3008 model up
to the level to be compatible with the Windows NT version of
the software which is used with the existing 5414 model, and
provides two identical systems required to record data for
two simultaneous projects and provide an identical backup in
the event one system malfunctions during a critical experiment.
There is no other source that is licensed to sell or maintain
this system. No solicitation package will be issued. The Contractor
must be able to meet all the requirements stated herein. The
anticipated award date of the contract is on or around April
31, 1999. In accordance with FAR 5.207(e)(3), Numbered Note
22, DOES NOT APPLY. If you have any questions regarding this
announcement, please contact Brenda Lee at the telephone number
identified above.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-092 SN315624)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--DATA FOR METALLIC AND RELATED CRYSTALLINE SUBSTANCES
FOR THE CRYSTAMET DATABASE
SOL 53SBNB960059
DUE 040799
POC Daniel Mullins, contract Specialist, (301)975-6337; Sandra
Febach, Contracting Officer, (301) 975-6326.
DESC: Solicitation 53SBNB960059 previously published in the CBD
on March 26, 1999 has been amended. Amendment 0001 is issued
to the above combined synopsis/solicitation for the procurement
of Data for Metallic and Related Crystalline Substances for
the Crystamet Database for the National Institute of Standards
and Technology, Gaithersburg, Maryland. This amendment is issued
in accordance with FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only amendment of the above solicitation. A written amendment
will not be issued. This amendment 1) adds Contract Line Item
(CLIN) 0009. CLIN 0009 will read as follows; Toth Information
Systems, Inc. shall provide NIST a non-exclusive, royalty free
worldwide license to use, market, sell, publish and distribute,
Toth supplied data subject to the following conditions: a)
If this agreement is terminated before the completion of Option
Period 2, the NIST license will be in perpetuity for data provided
under the first year of the agreement. The NIST license for
data provided after that period will be terminated. b) If
this agreement is terminated after the completion of Option
Period 2 and before the completion of Option Period 4, the
NIST license will be in perpetuity for all data provided through
Option Period 2. c) If Option Period 4 is completed, the NIST
license is in perpetuity for all data supplied under this agreement.
2) In various sections of the solicitation, remove reference
to Toth Instruments, Inc. and replace with Toth Information
Systems, Inc. 3) All offerors shall submit three copies
of quotation which addresses CLINs 0001 through 0009.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-092 SN315789)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMPUTER SYSTEMS
SOL N00178-99-Q-0012
DUE 041299
POC Barbara M Walters, Code SD18, 540-653-4904 or E.J. Carter,
SD18, 540-653-4504
DESC: The Government intends to purchase on a sole source all
or none basis sixteen (16) computer systems manufactured by
Carrera Computers Inc. of Laguna Hill, Ca. To include the following:
(1) P/N 56/533RM, EV56-LX M/B 533mhz 21164 CPU 300W Power
Supply, 2MB CAC HDFD, Rackmount Chassis (7 each); (2) P/N SD8X72-60,
8x72 64MB 3.3v 10NS SDRAM Dimm 66MHZ ALPHA LX 128MB Ram T per
workstation (14 each); (3) P/N ENET-2, Adaptec AHA-6922 A/TX
10/100MBPS Dual Port Ethernet Card (7 each); (4) P/N CD32XSCSI,
Toshiba CD-ROM 32 speed SCSI drive (7 each); (5) P/N SCSI-2A,
Adaptec 2940 SCSI-2 PCI Controller Card, no cable (7 each);
(6) P/N KBD/MSE3, Keyboard 101 and Logitech 3 Button Mouse
(7 each); (7) P/N 4GSU8B, Seagate Barracuda 4GB, 8 bit ultra
SCSI hard drive (7 each); (8) P/N STAR2, LEADTEK PERMEDIA II
8MB VRAM Video Accelerator (7 each); (9) P/N NT 4.0 WK, WINDOWS
NT 4.0 Workstation-single user (7 each); (10) P/N RMVHD, Kingston
removable SCSI-2 hard drive carrier (7 each); (11) P/N TD525SI
TANDBERG 525MB SCSI QIC Tape Drive, 5.25 inch internal single
ended (7 each); (12) P/N WTY-2YR, R and R Warranty-2 years
base sys repaired/replaced in 48 hours (7 each); (13) P/N X-SCSI
external SCSI-2 Adapter Cable with plate (7 each); (14) P/N
MONO15, OSD 15 inch Monitor on screen programming (7 each);
(15) P/N RM/ATX/S, Set of two each 24 inch Rackmount Slides
for ATX 19 inch Chassis (1 each); (16) P/N RMFAN, Fan for 19
inch Rackmount Chassis (1 each); (17) P/N LEGO-RCK, 19 inch
Rackmount ISA to ISA 10 slot expansion Backplane & Chassis
(1 each); (18) P/N X-SCSI, External SCSI adapter cable with
plate (1 each); (19) P/N WTYCAB, R AND R Warranty-two years
repaired/replaced in 48 hours (1 each); (20) P/N S2-EXT-EV5,
SCSI-2 External cable for EXP Chassis to Workstation (1 each);
(21) P/N 56/533RM, EV56-LX M/B 533MHZ 21164 CPU 300W Power
Supply 2MB CAC HDFD Rackmount Chassis (9 each); (22) P/N SD8X72-60,
8X72 64MB 3.3V 10NS SDRAM Dimm 66MHZ ALPHA LX 128MB RAM T per
Workstation (18 each); (23) ENET-2 Adaptec AHA-6922 A/TX 10/100
MBPS Dual Port Ethernet Card (9 each); (24) P/N CD32XSCSI,
Toshiba CD-ROM 32 speed SCSI Drive (9 each); (25) P/N SCSI-2A,
Adaptec 2940 SCSI-2 PCI Controller Card no cable (9 each);
(26) P/N KBD/MSE3, Keyboard 101 and Logitech 3 Button Mouse
(9 each); (27) P/N 4GSU8B, Seagate Barracuda 4GB, 8 bit ultra
SCSI Hard Drive (9 each); (28) P/N STAR2, LEADTEK PERMEDIA
II 8MB VRAM Video Accelerator (9 each); (29) P/N NT 4.0 WK,
WINDOWS NT 4.0 Workstation-single user (9 each); (30) P/N RMVHD,
Kingston removable SCSI-2 Hard Drive Carrier (9 each); (31)
P/N TD525SI, TANDBERG 525MB SCSI QIC Tape Drive 5.25 inch internal
single ended (9 each); (32) P/N WTY-2YR, R and R Warranty-two
years base sys repaired/replaced in 48 hours (9 each); (33)
P/N X-SCSI, External SCSI-2 Adapter Cable with plate. All applicable
items must be y2k compliant. Written documentation addressing
this issue must be provided with the contractor's quote. The
requested workstations will be utilized to support the Multiple
Unit Link Test and Operational Training System (MULTOTS), the
Link-16 AEGIS Broadcast Network (ABN-16) and Distributed Sensor
Simulation System (DS3) at the AEGIS Computer Center (ACC),
AEGIS Combat System Center (ACSC) and AEGIS Training and Readiness
Center (ATRC). The MULTOTS, ABN-16 and DS3 systems are highly
specialized, critical and essential support tools used by the
AEGIS community during tactical data link testing, training
and Lifecycle Support Engineering Activity (LSEA) phases of
the AEGIS Weapons System (AWS) computer programs. The MULTOTS,
ABN-16 and DS3 computer programs have been developed utilizing
the Carrera workstations and operate with the AEGIS Weapons
System in a realtime environment and therefore has critical
timing functions. All realtime computer programs must be developed
around the specific equipment due to timing differences, memory
access, memory sharing, interrupt processing, etc characteristics
that are unique to each manufacturer of computers. The MULTOTS,
ABN-16 and DS3 computer programs have been designed around
the Carrera Workstation architecture. These items must maintain
compatibility, equipment and computer programs, with existing
systems to ensure the ACC and ACSC can support their lifecycle
support engineering mission and deliver quality AEGIS computer
programs to the fleet. This contract shall be processed under
Simplified Acquisition Procedures. All contractors shall provide
written documentation stating they are authorized to provide
these systems from Carrera Computers Inc. All contractors shall
provide written documentation addressing what is covered under
the 2-year warranty. All contractors shall fax their quotes
which shall be considered by the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, Va. to FAX: 540-653-7016 Attn:
Barbara Walters. All vendors shall provide their Dunn and Bradstreet
number, their CAGE Code, their TAX Identification number, FSC
Code and SIC Code and shall be registered in the Central Contractor
Registration Data Base. All items shall be shipped FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, Va. 22448. Closing date is 12 April
1999. Anticipated award date is 13 April 1999.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-092 SN315850)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 74--MAINTENANCE SERVICES FOR LSS 2000 LIVE SCAN WORKSTATIONS
SOL 99-1655
DUE 041699
POC Contact: Kathleen Wilson (202)/435-6940; Fax No. (202)/435-7138
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Printrak International, Inc. 1250 North Tustin Avenue,
Anaheim, CA 92807 for the purchase of Printrak maintenance
services for twenty-four LSS 2000 Live Scan Workstations. Printrak
is the sole producer for the manufacture and maintenance of
LSS 2000 Live Scan Workstations. This notice of intent is not
a request for competitive proposals. No formal solicitation
package is available. The Government will not be responsible
for any cost incurred in responding to this notice. Award is
anticipated within thiry days. See Notes 1, 22 and 26. Note
22 is modified to read 5 days in lieu of 45 days.
CITE: (W-092 SN315724)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 83--CLOTH, MELTON, WOOL, BLACK
SOL DAAG60-99-B-0003
DUE 052199
POC Chris Lilly 914-938-2221
DESC: The U.S. Military Academy (USMA) is soliciting for Cloth,
Melton, Wool, Black, in accordance with Natick Lab Purchase
Description #321 dated 9 May 1967, Type II, and Deviations
dated 3/15/99, 12,000 yards. Delivery will be required 120
days after approval of first article sample. The Invitation
for Bid will be issued on or about 21 April 1999. This procurement
will be solicited on an unrestricted basis. Request for copies
of the solicitation should be made in writing to the above
address or faxed to 914-938-5855.
CITE: (W-092 SN315657)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
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: 83--UVR BONDED POLYESTER THREAD AND BOBBINS
SOL N00244-99-T-0393
DUE 040799
POC Point of Contact is Code 2412, Contract Specialist at 619-532-2588;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 ALT
II and 52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and 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 SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-99-T-0393 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Federal
Acquisition Regulations Supplement 1998 Edition including updates
through 4/2/99. The standard industrial code is 2284 and the
business size standard is 500 employees. This requirement
is for a fixed priced contract for ten (10) line items as follows.
Line Item 0001: "Sunguard" UVR Bonded Polyester Thread,
Size 138, Color: Natural White, one-pound spools, quantity
100 spools. Line Item 0002: "Sunguard" UVR Bonded Polyester
Thread, Size 138, Color: Pacific Blue, one-pound spools, quantity
100 spools. Line Item 0003: "Sunguard" UVR Bonded Polyester
Thread, Size 138, Color: Mediterranean, one-pound spools, quantity
100 spools. Line Item 0004: "Sunguard" UVR Bonded Polyester
Thread, Size 138, Color: Medium Titanium, one-pound spools,
quantity 100 spools. Line Item 0005: "Sunguard" UVR Bonded
Polyester Thread, Size 138, Color: Black, one-pound spools,
quantity 100 spools. Line Item 0006: Polyester Bobbins,
Size 138, Color: Natural White, one-pound boxes, quantity 100
boxes. Line Item 0007: Polyester Bobbins, Size 138, Color:
Pacific Blue, one-pound boxes, quantity 100 boxes. Line
Item 0008: Polyester Bobbins, Size 138, Color: Mediterranean,
one-pound boxes, quantity 100 boxes. Line Item 0009: Polyester
Bobbins, Size 138, Color: Medium Titanium, one-pound boxes,
quantity 100 boxes. Line Item 0010: Polyester Bobbins, Size
138, Color: Black, one-pound boxes, quantity 100 boxes.
All items are to be delivered to: Receiving Section, FISC
(SIMA Site), BLDG #7, 32nd Street Naval Station, San Diego,
CA 92136. Mark for: BM1 Harris/BM3 Selby, Shop 74A. Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 219-1 ALT II, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; and
FAR 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for 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.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price only. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR
52.212-3 Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 04/07/99, and
will be accepted via fax (619-532-2347) or via e-mail (fiscsd_bid_officer@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
to contact the Bid Officer via email.
CITE: (W-092 SN315786)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FUSIBLE LINING
SOL 1PI-R-1308-99
DUE 050799
POC jbarnes@central.unicor.gov
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Requirements
type contract for Fusible-Lining. The period of performance
shall be for One (1) Base Year with Two (2) Option Years, if
exercised. Specifications shall be as follows: Fusible Lining
for the Pocket, FAB7054 - Estimated Quantity: 160,800 Each,
Collar, (Est. Qty: Small - 10,560 Ea, Med, FAB8018 - 52,608
Ea, Lrg, FAB8019 - 67,008 Ea, and X-Lrg, FAB8020 - 19,872 Ea,
2X-Lrg, FAB8021 - 1440 Ea), Windflap (Est. Qty: Short, FAB8037
- 11,424 Ea, X-Short, FAB8036 - 18,528 Ea, Regular, FAB8038
- 17,856 Ea, Long, FAB8039 - 24,960 Ea, and X-Long, FAB8040
- 3744 Ea), Throat-tab, FAB8041 - Est. Qty: 78,912 Ea, and
Pocket-Stay, FAB8042 - Est. Qty: 138,528 Ea. Delivery is FOB
Destination FCI Miami, FL. The above quantities are also the
same for each Option Year if exercised. Delivery acceptance
is 30 ARO. The Delivery Order Minimum is: 288 Each for each
Line Item. The Delivery Order Maximum is: FAB7054 - 80,400
Ea, FAB8018 - 26,304 Ea, FAB8020 - 9936 Ea, FAB8036 - 9264
Ea, FAB8038 - 8928 Ea, FAB8040 - 1872 Ea, FAB8042 - 69,264
Ea, FAB7055 - 5280 Ea, FAB8019 - 33504 Ea, FAB8021 - 720 Ea,
FAB8037 - 5712, FAB8039 - 12,480 Ea, FAB8041 - 39,456 Ea. This
requirement is domestic only and is all or none. Source Inspection
is required. The award will be based on the Best Value to the
Government. The Evaluation Factors are: Price, Past Performance,
and Specifications. Additional information will be provided
in the solicitation which is due to be issued on or about April
21, 1999. All interested parties shall retrieve a copy of the
solicitation from UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. All responsible sources
may submit an offer which shall be considered. One original
signed copy and a duplicate copy of the solicitation is to
be completed in its entirety and mailed to 400 First Street,
NW, Material Management Branch, Washington, DC 20534, ATTN:
Bid Custodian
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-092 SN315833)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 89--RENTAL OF BEVERAGE DISPENSERS AND PURCHASE OF CARBONATED
BEVERAGE BASE LIQUIDS (VARIOUS FLAVORS)
SOL DABT10-99-B-0008
DUE 060199
POC Contract Specialist WILLIAM D. BLOCK (706) 545-2206 or Contracting
Officer GEORGE J. CARBONIC (706) 545-2430 (Site Code DABT10)
DESC: Furnish approximately 37 each carbonated Beverage Dispensers
on a rental basis, provide approximately 100,000 gallons of
beverage base liquid (various flavors) and 25,000 lbs Carbon
Dioxide on an as required basis during the period 1 August
1999 through 31 July 2000 with two one year option periods.
The Government anticipates award of a firm fixed price requirement
contract. This procurement action is unrestricted. FOB: Fort
Benning, Georgia. Copies of the solicitation will be available
on or about 30 April 1999. Solicitation packages will be issued
on a preorder/prepaid basis for a fee of $21.44. Payment will
be made by check/money order payable to the "US TREASURY".
Contractor is required to annotate solicitation number on the
face of the check or money order. Checks/Money Orders will
be mailed to Directorate of Contracting, ATTN: Mr. Bill Block,
Building 6, Meloy Hall, Room 207, Fort Benning, Georgia 31905-5000.
Fee is nonrefundable. Solicitation may be mailed express at
the Vendor's request and expense. All responsible sources may
submit an offer, which will be considered by this agency
EMAILADD: blockw@benning.army.mil
EMAILDESC:
CITE: (A-092 SN315654)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SAALC/SFK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--GASEOUS HELIUM
SOL F41608-99-R-09540
DUE 051499
POC The Point of Contact is Fred Flores, SAALC/SFK, Phone: 210-925-7240,
FAX: 210-925-9758, E-MAIL: fred.flores@kelly.af.mil
DESC: For award of two requirement type contracts with a two-year
basic ordering period and three one-year option ordering periods.
One contract to satisfy requirements east of Mississippi River
and Europe. Second contract to satisfy requirements west of
the Misasissippi River, Alaska, Hawaii and the Pacific rim.
Product to be delivered into government owned cylinders FOB
origin. Various cylinder services will be required as well
as storage and management. Delivery will be 7 days after receipt
of delivery schedule for routine requirements and urgent requirements
are 3 days after receipt of delivery schedule. 0001 nsn 9135-00-926-8888
gaseous helium type 1 grade A IAW MIL-PRF-27407B 25 Aug 97
BEQ: east 279,030cf/yr west 498,420cf/yr 0002 nsn 6830-00-001-7989
gaseous helium grade E-5 extra high purity BEQ: East 15,975cf/yr
West 213cf/yr 0003 nsn 6830-01-103-8393 gasseous helium grade
E-7 ultra high purity BEQ: East 5,325cf/yr West 37,275cf/yr
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) 9
EMAILADD: fred.flores@kelly.af.mil
EMAILDESC:
CITE: (D-091 SN315530)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 91--PORTABLE OIL ANALYZER
SOL N/A
DUE 043099
POC Corinna Tunac, (810) 574-4231
DESC: This is not a request for proposal. This synopsis is for
information and planning purposes only, and is not to be construed
as a commitment by the Government. The Tank-Automotive and
Armaments Research and Development Engineering Center (TARDEC),
Warren, Michigan, is searching for sources who can supply a
commercially available off-the-shelf (COTS) portable oil analyzer.
The analyzer will be used in the field by Army maintenance
technicians. Onsite oil samples from diesel engines, transmissions,
gearboxes, and hydraulic systems will be tested to determine
the lubricant/fluid quality and to monitor the condition of
vehicle components. Abnormal oil samples will be sent to a
laboratory for detailed analysis. The portable oil analyzer
(may be an assemblage of several devices) should measure the
following parameters: additive package depletion, coolant contamination,
fuel dilution, particulates, soot, Total Acid Number (TAN),
Total Base Number (TBN), and water contamination. Analysis
of wear metals is desirable. The measurements may be either
direct or inferred. The analyzer must be one person portable.
It must withstand rugged handling and extreme temperature conditions.
The device must be self-powered (e.g., battery operated). Requirements
for consumables should be minimal. The device must not present
any safety hazards to personnel or environment. Operation of
the device must be simple and fast. Interested entities may
submit written responses detailing technical compliance to:
US Army TACOM, Petroleum and Water Quality Technology Team,
AMSTA-TR-D/210, Warren, MI, 48397-5000, ATTN: Corinna Tunac
or sent via electronic mail (preferred method) to: tunacc@tacom.army.mil.
Responses are requested to be submitted no later than 30 April
1999. Telephone inquiries can be made to Corinna Tunac, (810)
574-4231 or Steve Moyer, (810) 574-4206. There is no specific
format or outline that your response must follow. It is also
encouraged to submit other descriptive literature and any other
specific and pertinent information that would enhance our consideration
and evaluation of the information submitted. Firms responding
should indicate whether they are a small business, a socially
and economically disadvantaged business, or a woman-owned business.

LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
EMAILADD: tunacc@tacom.army.mil
EMAILDESC:
CITE: (W-091 SN315532)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: 93--MANUFACTURE OF HIGHLY PRECISE, DIMENSIONAL, COMPOSITIONAL,
MICROSTRUCTURAL AND 6LI ENRICHED PELLET STACKS.
SOL 282888
DUE 043099
POC A.L. Jones, Sr. Contract Specialist, (MSIN K9-84)
DESC: Domestic commercial sources sought for production of 6Li-enriched,
thin-walled, high-density, annular LiA1O2 pellet stacks (approximately
70,000 linear feet) meeting highly precise dimensional, compositional,
microstructural and 6Li enrichment specifications. Government-furnished,
6Li-enriched lithium monohydrate and/or lithium hydroxide solutions
will be provided. Potential sources shall submit adequate
information in writing to demonstrate manufacturing experience
and qualification, including current QA program information,
and will be required to certify that domestic facilities and
persons with U.S. Citizenship are in place for control and
accountability of the government-furnished nuclear material.
Pellet stacks will be "Safety-Related Items" under 10 CFR 50
Appendix B. RFP anticipated within May-September timeframe.

EMAILADD: al_jones@pnl.gov
EMAILDESC:
CITE: (W-092 SN315851)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--VALVE,FUEL PRESSURI - AND SIMILAR REPLACEMENT PART
SOL N0038399QD101
DUE 050399
POC Point of Contact - Contact Point, Colleen Klumpp, 0221.17,
(215)697-9379, Fax, (215)697-0491, Twx, Not-avail, Contracting
Officer, Steven C Lackatos, 0221.01, (215)697-3723
DESC: NSN 0Q-0000-PA-RTZ-9743-QF, Ref Nr 2930018-113, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm The estimated award
date is 70days after date of synopsis. "Due to the unavailability
of drawings or other data this requirement will be restricted
to Parker Hannifin.", See Note 22 (ACAVI0401001-009)
CITE: (I-091 SN315578)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--F/A-18C/D CVRS CANOPY KIT
SOL N0038399Y0253
DUE 052099
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 9207-LK-B54-0384-GF, Ref Nr I/A/W F18 ECP 818R1 & AFC
207, Qty 36 EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE
, See Note 22 The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm (ACAVI0331061-398)
CITE: (I-091 SN315591)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: 99--MORTUARY SERVICES, FORT STEWART, GEORGIA
SOL DAKF10-99-B-0010
DUE 053199
POC Sandy Sanders, (912)767-2445, for question regarding the
solicitation request; Richard D. collins (912) 767-2433, Contract
Specialist, for question relating to the solicitation package
itself.
DESC: The Army requires a requirements type contract to provide
Mortuary Services at Fort Stewart, Georgia. The service shall
include but not necesarily be limited to the following: Mortuary
services shall include services, supplies, cremation, and transportation.
Services shall commence 1 October 1999, or within 10 calendar
days after receipt of contract award, whichever is later, and
continue through 30 September 2000. This contract contains
an option to extend the term of the contract for four (4) additional
one (1) year periods. All responsible small business concers
may submit a bid which will be considered. The SIC is 7261.
All request must be submitted in writing to the above address.
When requesting a package, indicate the solicitation number,
DAKF10-99-B-0010, and give a breif description of the project.

LINKURL: http://www.stewart.army.mil/doc/intro.html//
LINKDESC:
CITE: (W-092 SN315620)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--RENEWAL OF SOFTWARE ANNUAL LICENSE"
SOL N/A
POC Renee Wallace, Contract Specialist (410) 786-5128
DESC: The Health Care Financing Administration intends to procure
on a sole source basis with Allen Systems Group, Inc., 1333
Third Avenue South, Naples, Florida 34102, an annual license
renewal on "ASG-Control", "Data Manager", "Dictionary Manager"
and "Design Manager" software now installed at the HCFA Data
Center. This is proprietary software available from Allen System
Group. If there are no affirmative written responses received
within fifteen (15) calendar days from the published date of
this notice a purchase order shall be awarded. See Numbered
Note 22
CITE: (I-092 SN315684)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Mobility Command, 319 CONS,
575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: 99--SECONDARY-BACK-UP WATER SUPPLY FOR GRAND FORKS AFB,
ND
SOL F32605-99-R0007
POC Jennifer Richardson, NCOIC, Services Flight, Phone (701)
747-6229, Fax (701) 747-4215, Email jennifer.richardson@grandforks.af.mil
- Mark Triggs, Contract Specialist, Phone (701) 747-5682, Fax
(701) 747-4215, Email
DESC: Secondary/Back-up Water supply for Grand Forks Air Force
Base North Dakota.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-99-R0007&LocID=721
LINKDESC:
notice
EMAILADD: jennifer.richardson@grandforks.af.mil
EMAILDESC:
CITE: (D-092 SN315693)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 99--SOUTHERN EUROPEAN DEFENSE INFORMATION INFRASTRUCTURE
COMMUNICATIONS CONTRACT (SOUTHCOMM)
SOL F61521-98-R-5010
DUE 051899
POC Lisa Postma, Contract Specialist,FAX : USA 011-49-631-356-9198/
Germany 0631-356-9198 Telephone: USA 011-49-631-536-6076 /Germany
0631-536-6076 or Sheri Simmons, Contracting Officer, same Telephone
and Fax Numbers
DESC: The U.S. Air Force Europe requires operations and maintenance
(O&M) services for Defense Information Infrastructure Communications
Systems (Southcomm) at manned and unmanned sites in Italy,
Turkey and Greece. The Southcomm requirements consist of systems
control, wideband maintenance, and power production. The O&M
effort will require the contractor to perform both scheduled
and unscheduled maintenance of equipment, and have the ability
to deploy mobile maintenance teams. Contractors will also be
required to provide job control, planning and scheduling, quality
control, and material control support. The security requirement
for the offeror awarded the contract is U.S Secret. A month
and a half phase-in period is projected beginning 16 Aug 99,
with basic contract performance beginning 01 Oct 99. The acquisition
is anticipated to use negotiated request for proposal procedures
as specified in part 15 of the Federal Acquisition Regulation,
and applicable supplements thereto. It is estimated that the
formal Request for Proposal will be released 16 April 1999.
A firm fixed-price contract will be awarded to one responsible
offeror, with a satisfactory past performance, which submits
a technically acceptable, lowest price proposal. A preproposal
conference, site visit and access to the technical library
is tentatively scheduled for 19-29 April 99. The conference
will include sites in all countries. Please provide the company
name, attendee's names, social security numbers, security clearances
and passport numbers of any individual planning to attend the
pre-proposal conference and/or the site visit, and it is requested
that only US citizens attend. All responsible sources may submit
an offer. No verbal request for the solicitation package will
be accepted. Interested offerors who wish to participate in
this acquisition may do so by providing your company name a
point of contact, phone number, fax number, and if available
email address to Lisa Postma by mail or fax to 013-49-631-353-9145.
Numbered Note 26 Applies.
EMAILADD: lisa.postma@ramstein.af.mil
EMAILDESC:
email
CITE: (W-092 SN315701)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 99--MISCELLANEOUS
SOL 52SBNB9C1042
DUE 053199
POC Patrick P. Staines, Contracts Specialist, (301) 975-6335;
Sandra L. Febach, Contracting Officer, (301) 975-6326
DESC: The Manufacturing Extension Partnership (MEP) Program of
the National Institute of Standards & Technology (NIST) has
a requirement for the design and fabrication of a manufacturing
exhibit for the "1999: Year of the Small Manufacturer" Summit,
scheduled for September 1999. The Summit promotes the nation's
small manufacturing enterprises and the their importance to
the U.S. economy and modernization issues. The required exhibit
shall highlight the value and diversity of U.S.- manufactured
products. Fabrication of the exhibit is optional and dependent
upon an approved design. Detailed specifications will be available
in the solicitation package. The required completion date of
the fabrication (if the option is exercised) will be no later
than September 15, 1999. This is a 100% small business set-aside
(Standard Industrial Code/SIC is 7389, size standard is $5.0M).
All requests for a copy of the solicitation shall be submitted
in writing to the National Institute of Standards and Technology
(NIST) at the above address. All potential small business sources
are invited to submit a proposal which will be considered by
the agency. See Notes 1 and 26.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-092 SN315726)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 99--AQUACULTURE TANKS AND TROUGHS
SOL 201819Q034
DUE 050399
POC Judy Ousley, Contract Specialist, 505-248-6626
DESC: The U.S. Fish and Wildlife Service, Region 2, is seeking
Request for Quotations for various sizes and quantities of
fiberglass fish hatchery research and hatchery tanks and hatchery
rearing troughs for the Mora National Fish Hatchery and Technology
Center located in Mora, New Mexico. Parties interested in obtaining
a copy of the RFQ MUST FAX THE REQUEST TO Judy Ousley at 505-248-6791
or submit a request in writing to the above address. TELEPHONE
REQUESTS WILL NOT BE ACCEPTED. This RFQ is 100% set-aside for
small business. The RFQ should be available April 6, 1999.
Quotes are due May 3, 1999. See Note 1.
CITE: (W-092 SN315734)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska 5506
SUBJECT: 99--MISCELLANEOUS BATHROOM VANITIES/MISCELLANEOUS MATERIALS
SOL F65501-99-Q0077
DUE 042299
POC Point of Contact: Marichu Relativo or Greg Cagle, CONTRACT
SPECIALIST, (907)552-5911/7576
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Miscellaneous
Bathroom Vanities and Miscellaneous Materials (sink, vanity,
cabinet, faucet, riser, etc.). This solicitation F65501-99Q0077,
is issued as a Request for Quotation (RFQ). The issue date
will be 9 Apr 99 and closing date will be 22 Apr 99 at 4:00
p.m. Anchorage, Alaska time. This solicitation is set aside
100% for small business concerns. FOB Destination is requested.
The Standard Industry Code (SIC) is 2434. Where a definite
material or brand name is specified, it is not to intent to
discriminate against any product of another manufacturer. For
purpose of setting standards of quality, design, dimensions
and appearance, certain manufactures and or trade names may
be designated. Reference to a specific manufacturer's product
by name, make, or catalog number is intended to establish a
standard of quality and shall not exclude equal products. Substitution
shall be only with written approval of the contracting officer.
Burden of proof of equality lies solely with the contractor.
The following clauses/provisions apply to this solicitation:
FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-2 Evaluation, FAR 52.212-3 Offeror Representations and
Certifications, FAR 52.212-4 Contract Terms and Conditions;
FAR 52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items, DFARS 252.212-7001,
252.212-7001, 252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004.
For copies of RFQ package, submit request in writing to 3rd
Contracting Squadron, Attn: Marichu Relativo or Greg Cagle.
All request must identify the RFQ number. Tel: (907)552-5911/7576,
Fax: (907)552-3908, email: marichu.relativo@elmendorf.af.mil
or greg.cagle@elmendorf.af.mil
LINKURL: none
LINKDESC:
EMAILADD: marichu.relativo@elmendorf.af.mil
EMAILDESC:
CITE: (D-092 SN315774)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 437th Contracting Squadron/LGCP, 102 Long St., Charleston
AFB, SC 29404-4829
SUBJECT: 99--PORTABLE AIRFIELD LIGHTING SYSTEM
SOL F38610-99-R0006
DUE 040299
POC Captain Rich Shearer 843-963-3327
DESC: The bid receipt date for solicitation F38610-99-R0006 is
extended indefinitely. The government is reviewing the specifications
for potential changes. Interested contractors should refrain
from bidding on the specifications as they were previously
disseminated. The government will issue further instructions
through the CBD when the specifications are finalized.
EMAILADD: shearer@charleston.af.mil
EMAILDESC:
CITE: (W-092 SN315788)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--WAYSIDE EXHIBIT QUALITY METAL FABRICATION
SOL 1443-RP-1100-99-009
DUE 051899
POC Sheila E. Jordan, Contract Specialist, (304) 535-6236
DESC: The National Park Service, Harpers Ferry Center is soliciting
proposals for Wayside Exhibit Quality Metal Fabrication to
support the production of wayside exhibit bases. The Contractor
shall provide all labor, materials, equipment and facilities
necessary to provide a variety of standard aluminum and steel
fabrication techniques for the fabrication of wayside exhibit
bases. The Contractor shall work from comprehensive shop drawings
and specifications provided by the National Park Service. The
Government anticipates award of between one (1) to three (3)
Indefinite Quanity Firm-Fixed Price Contracts. These contracts
will be for a one (1) year period with two (2) twelve month
options to extend the period of performance. Each contract
will contain a minimum workload guarantee of $ 20,000. The
maximum workload for each contract will be $ 450,000.--All
requests must be submitted in WRITING, VIA WRITTEN FAXED REQUEST
TO (304) 535-6424, Attention: Bertha Braithwaite, OR INTERNET
REQUEST TO hfc_proc-cbd@nps.gov. Envelope or fascimile requesting
the RFP shall be marked as follows: "1443-RP-1100-99-009 -
Wayside Exhibit Quality Metal Fabrication." Availability of
the solicitation is limited and will be furnished on a first
come, first served basis until the supply is exhausted. THIS
SOLICITATION IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS, SIC
CODE 3471, Size Standard of 500 Employees.
CITE: (W-092 SN315812)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: 99--TURNKEY CONTRACTORS WHO CAN PROVIDE BAGGED ICE,
SHIPPING AND STORAGE DURING PERIODS OF EMERGENCIES
SOL DACW60-99-R-0002
DUE 050399
POC Bob Driscoll (843) 727-4694
DESC: Turnkey Contractors to provide bagged ice, shipping and
storage during periods of emergencies. The minimum requirements
are as follows: Base Year plus two Option Years 1)Delivery
of 1 million pounds of bagged ice within 24 hours of "activating"
the contract and 1 million pounds of bagged ice every other
day thereafter until notified of no requirements. 2)Delivery
will be to major distribution points within the fifty (50)
United States as well as Puerto Rico and the Virgin Islands.
3)The contractor will be responsible for transporting the ice
from the ice plant to major distribution points (estimated
that each state will have one or more major distribution points),
storing and handling ice for up to 30 days with a maximum storage
at 2 million pounds. The contractor has the option to either
store the ice in the transport vans, contractor provided storage
units, or local, contractor leased, storage facilities. Contractor
will be required to provide all off loading and handling and
personnel required to "man" these major distribution points
24 hours a day. 4)As an option the government may require the
contractor to make deliveries from the major distribution points
to secondary delivery points and will pay on a mileage basis.
5)Follow-on ice delivered to Puerto Rico or the Virgin Islands
can either be barged or air lifted in, however the initial
delivery within 24 hours of order will require air lifting.
6)Ice shall be provided from certified ice plant utilizing
municipal water. 7)Ice will be bagged in 5 to 20 pound bags
and transported in pallet size lined cardboard containers,
polyethylene wrap or an approved equivalent protective containers.
8)Each container will clearly indicate plant and date of origin.
9)Control, location, measurement of Ice resources, transportation
information, etc. shall be provided by both manual and electronic
communications. Responses to this notice should be provided
to the Chief of Contracting Division, United States Army Corps
of Engineers, Charleston District, 334 Meeting Street, Room
324, Charleston, SC 29403-6479. All responses must be provided
in writing under Solicitation DACW60-99-R-0002. The Fax number
is (843) 727-4039. No telephone requests will be accepted.
Respondents are requested to advise the Government of their
individual business size standard. SIC CODE 2097, 500 EMPLOYEES

CITE: (W-092 SN315814)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INTEGRATED MATERIEL MANAGEMENT CENTER (IMMC) LOGISTICAL
SUPPORT SERVICES
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2566; Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0061/P00001
AMT $119,508.48
DTD 040199
TO LESCO, 950 Explorer Blvd, Suite 1B, Huntsville, AL 35806
CITE: (W-092 SN315639)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SUPPORT SERVICES FOR THE U.S. ARMY AVIATION AND MISSILE
COMMAND (AMCOM) COMMAND ANALYSIS DIRECTORATE (CAD)
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)876-2844;
Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0065/P00011
AMT $324,252.00
DTD 030199
TO Analytical Services Inc, 555 Sparkman Drive, Suite 1420, Huntsville,
AL 35816
CITE: (W-092 SN315660)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT (TSIU)
POC Astrid Lahiere, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-3755
CNT DASG60-98-C-0073, Modification P00018
AMT $994,176
LINE OPTION I, CLINs 0005/0006
DTD 040199
TO Coleman Research Corporation, 201 South Orange Avenue, Suite
1300, Orlando, FL 32801
CITE: (I-092 SN315685)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH & DEVELOPMENT FOR A PROJECT ENTITLED "INVESTIGATING
ALTERNATIVE SOLUTION PROCEDURES FOR FLEXIBLE-WING SASDO (SIMULTANEOUS
AERODYNAMIC & STRUCTURAL DESIGN OPTIMIZATION)"
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
CNT L-9291
AMT $40000
DTD 040199
TO Old Dominion University Foundation, 800 W 46 Street/PO Box
6369, Norfolk, VA 23508
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-092 SN315743)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--SCIENTIFIC AND ENGINEERING TECHNICAL ASSISTANCE FOR
THE DEFENSE THREAT REDUCTION AGENCY
POC Contracting Officer, Norman G. Reich
CNT DTRA01-99-C-0053
AMT $21,128,125.
DTD 040299
TO DynMeridian Corporation, 6101 Stevenson Avenue, Alexandria,
Virginia 22304
EMAILADD: norman.reich@dtra.mil
EMAILDESC:
e-mail
CITE: (W-092 SN315819)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Sue Beron, 406/329-3769
CNT 43-03R6-9-0050
AMT $28,162.00
LINE 1 & 3
DTD 040199
TO Summitt Forests, Inc. 1257 Siskiyou Blvd. #218, Ashland, OR
97520
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-092 SN315817)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Sue Beron, 406/329-3769
CNT 43-03R6-9-0051
AMT $17,008.00
LINE 2
DTD 033199
TO Hartsoe, Larssen, Morris, Trochman, Reid, Burtch, 5666 St
Marys Lake Rd, St Ignatius, MT 59865
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-092 SN315838)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES
POC GAYNELL K. BUTLER, CONTRACT ADMINISTRATOR (602) 364-5016
OR RUDOLPH BUCKMAN, SUPERVISORY CONTRACT SPECIALIIST, (602)
364-5015
CNT 247-99-0023
AMT $200,000
LINE N/A
DTD 040199
TO Riverside County Regional Medical Center, 26520 Cactus Ave.,
Moreno Valley, California 92555
LINKURL: http://www.ihs.gov
LINKDESC:
MANAGEMENT
EMAILADD: gbutler@smtp.ihs.gov
EMAILDESC:
CITE: (W-091 SN315551)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: Q--DME SERVICES
POC Gayle Reeves, Contract Specialist 6l5-867-5428
CNT 249-02-99
AMT $734,235
LINE 1-35
DTD 033199
TO Life Oxygen, 202 East Maple Street, Jeffersonville, IN 47l30
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-091 SN315560)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: Q--DME SERVICES
POC Gayle Reeves, Contract Specialist 6l5-867-5428
CNT 249-02-99
AMT $275,450
LINE 6-9,15-18,24-27,33-36,42-45
DTD 033199
TO Health Care Partners, 10500 Bluegrass Parkway, Louisville,
KY 40299
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-091 SN315561)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
POC Xiomarys Vargas, Contract Specilist at (757) 628-4118/Wanda
Cortesini, Contracting Officer at (757) 628-4125
CNT DTCG84-99-C-AAM003
AMT $405,060.00
LINE 0001-0005
DTD 032999
TO DPS, Inc., 751 Thimble Shoals Blvd., Newport News, VA 23606
CITE: (W-092 SN315606)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--FOREIGN MILITARY SALES (FMS) INTEGRATED LOGISTICS
SUPPORT (ILS), F404-GE-400/402 ENGINE - FY00
POC Contact Tania M. Butler, Phone (301) 757-7094
CNT N00019-95-C-0132 Modification P00043
AMT $850,000
LINE FMS/ILS for Finland, Switzerland, Malaysia, Kuwait, and
Spain
DTD 033199
TO General Electric Company, GE Aircraft Engines, 1000 Western
Avenue, Lynn, MA 09190-0445
EMAILADD: butlertm@navair.navy.mil
EMAILDESC:
CITE: (W-092 SN315802)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0065J
AMT $500000
LINE 874-1, 874-3
DTD 040199
TO Troy Systems, Inc., 3701 Pender Drive, Suite 500, Fairfax,
VA 22030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0065J&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-092 SN315857)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES
POC Maritza Cruz, Contract Specialist, Phone (312) 886-6923,
Fax (312) 353-0240, Email maritza.cruz@gsa.gov
CNT GS-05P-99-GAC-0054
AMT $861374
DTD 030199
TO BROOKS & BROOKS SERVICES, INC., 5211 AUTH ROAD, SUITE 204,
CAMP SPRINGS, MD 20746
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-05P-99-GAC-0054&LocID=130
LINKDESC:
notice
EMAILADD: maritza.cruz@gsa.gov
EMAILDESC:
CITE: (D-092 SN315706)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--GROUNDS MAINTENANCE SERVICE AT THE FRONT GATE HOUSING
AND OTHER DESIGNATED AREAS, MARINE CORPS BASE, CAMP PENDLETON,
CA
POC POC David Dickhoff at (760)725-8218, Contracting Officer
is Ed Charette.
CNT N68711-99-M-2314
AMT $52,310.00
LINE LINE ITEM 0001
DTD 040299
TO JAMS INC., 22 BUDD STREET, MORRISTOWN, NJ, 07962-2428
EMAILADD: DADICKHOFF@EFSDWEST.NAVFAC.NAVY.MIL
EMAILDESC:
California
CITE: (D-092 SN315723)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: S--CONTRACT AWARD FOR ARMED SECURITY GARD SERVICES IN
FRESNO AND TULARE COUNTIES
POC Holly L. Moy, facsimile number (415) 575-7440
CNT TIRWR-99-C-00001
AMT $664,987.02
LINE N/A
DTD 033199
TO Worldwide Security Services, Ltd., Attn: Anthony Shepherd,
201 East Ogden Ave. Suite 208, Hinsdale, IL, 60521!!
EMAILADD: holly_moy@ccmail.wr.irs.gov
EMAILDESC:
guard services and patrol vehicles, plus as-needed adjustments
to basic armed security guard services and as-needed additional
armed security services for the IRS, at various Fresno Service
Center locations in Fresno and Tulare Counties, Californ
CITE: (W-092 SN315731)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: S--CONTRACT AWARD, ARMED SECURITY SERVICES IN FRESNO
AND TULARE COUNTIES, CALIFORNIA
POC Attn: Holly L. Moy, Contracting Officer, Facsimile: (415)
575-7440
CNT TIRWR-99-C-00001
AMT $664,987.02
LINE N/A
DTD 033199
TO Worldwide Security Services, Ltd., Attn: Anthony Shepard,
201 East Ogden Ave, Suite 208, Hinsdale, IL, 60521
EMAILADD: holly_moy@ccmail.wr.irs.gov
EMAILDESC:
includes FY 2000-2004 option clins, subj. to avail. of funds,
estimated total value of $7.9 million. Total performance of
60 mos., if all options are exercised. Small business setaside.*****
CITE: (W-092 SN315777)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B504-S
AMT $80,502.00
DTD 040199
TO Monroe Graphics, Inc., 274 North Goodman Street, Rochester,
NY 14607
CITE: (W-092 SN315618)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 1288 Growdon
Rd, Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: V--TRANSPORTATION OF AIRCRAFT PARTS--RE:F41650-99-Q-8005
POC SA-ALC/LDKJ/Sidney J. McFarland 500 PERRIN, SUITE 3 BLDG
326 KELLY AFB TX 78241-6449
CNT F41650-99-P-0085
AMT $66236.94
LINE 0001
DTD 040299
TO IMAGES OF EMERALD COAST 4041 MEDICAL DRIVE #1510 SAN ANTONIO
TX 78229
EMAILADD: sidney.mcfarland@kelly.af.mil
EMAILDESC:
CITE: (D-092 SN315800)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: X--AWARD CONTRACT
POC Demi Chavez (303) 236-7250 ext. 358
CNT LCO13521
AMT $172,575.00
LINE N/A
DTD 040299
TO Mary McCormick, LOR~DON Investments, LLC, 5440 South Clarkson
Street, Englewood, CO 80121-1237
EMAILADD: demi.chavez@gsa.gov
EMAILDESC:
CITE: (W-092 SN315852)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Y--CHLORINE BOOSTER STATION & VOC DETECTOR
POC Tina C. Rule 011-5399-4162 Ext.221
CNT N62470-97-C-7812
AMT $126,564.00
DTD 033199
TO Kvaerner Process Services, Inc., 7909 Parkwood Circle Drive,
Houston, TX 77036
EMAILADD: RuleTC@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-092 SN315600)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACEMENT MEDICAL/DENTAL CENTER-FT STEWART, GEORGIA
POC Randy Largeman 912-652-5293
CNT DACA21-99-C-0011
AMT $8,751,004.00
LINE N/A
DTD 033199
TO Metric Constructors, Inc., 1395 S Marietta Parkway, Bldg 900,
Marietta, Georgia 30067
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randolph.d.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-092 SN315610)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
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--SOF AIRCRAFT MAINTENANCE HANGAR, FORT CAMPBELL, KY
POC Contract Specialist - Diana J Lewis (502) 625-7402
CNT DACA27-99-C-0018
AMT $11,762,486.00
LINE N/A
DTD 033199
TO Howard W pence, PO Box 2005, Elizabethtown, KY 42702
CITE: (W-092 SN315612)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DEPOT PLANT SERVICES FACILITY, ROBINS AIR FORCE BASE,
GEORGIA
POC Julie M. Oliver, (912) 652-5899
CNT DACA21-99-C-0012
AMT $10,640,000.00
LINE N/A
DTD 032399
TO Capital Construction Co., Inc., 1225 Winchester Parkway, Smyrna,
Georgia 30080
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-092 SN315621)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IDIQ CONTRACT FOR MISCELLANEOUS A-E SERVICES
POC Randolph D. Largeman, 912-652-5293
CNT DACA21-99-R-0012/DACA21-99-D-0008
AMT $1,200,000.00
LINE N/A
DTD 033199
TO PM&A Consulting Engineers, 710 Broad Street, Augusta, GA 30901
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randolph.d.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-092 SN315625)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCT CLASSROOM/PRACTICAL EXERCISE BUILDING AT
ARTESIA, NEW MEXICO
POC C.D. Smithson, Contracting Officer at 912-267-3589
CNT Tftc 99-11
AMT $2,925,000.00
LINE 0001
DTD 031999
TO Rudy G. Construction, Inc., 3610 Lee Blvd., El Paso, TX 79936-1413,
Telephone: 915-857-0011
CITE: (W-092 SN315843)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ELEMENTS B, D, E, J, K, L, O & S, RENOVATE FACILITIES
FOR AIR FORCE WORKLOAD, TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
POC CENAB-CT-C Marianne Stakem (410)962-0972
CNT DACA31-99-C-0037
AMT $3,342,000.00
DTD 040199
TO Allied Contractors and Engineers, Inc., 634 Main Road, Dallas,
PA 18612
CITE: (W-091 SN315495)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR ASPHALT PAVEMENT VARIOUS MISSILE ALERT FACILITIES
IN THE VICINITY OF MALMSTROM AFB MT
POC Russell Bryan, Construction Flight Chief, Phone 632-4014,
Fax 632-4005, Email bryanr@malmstrom.af.mil
CNT F2460499C0914
AMT $399300
LINE 0003AA through 0004BE
DTD 033199
TO Century Companies Inc. P. O. Box 579 Lewistown, MT 59457
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2460499C0914&LocID=591
LINKDESC:
notice
EMAILADD: bryanr@malmstrom.af.mil
EMAILDESC:
CITE: (D-091 SN315496)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR ASPHALT PAVEMENT VARIOUS MISSILE ALERT FACILITIES
IN THE VICINITY OF MALMSTROM AFB MT
POC Russell Bryan, Construction Flight Chief, Phone 632-4014,
Fax 632-4005, Email bryanr@malmstrom.af.mil
CNT F2460499C0913
AMT $259241
LINE 0001AA through 0002BE
DTD 033199
TO United Materials of Great Falls Inc. P. O. Box 1690 Great
Falls, MT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2460499C0913&LocID=591
LINKDESC:
notice
EMAILADD: bryanr@malmstrom.af.mil
EMAILDESC:
CITE: (D-091 SN315503)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--PROJECT R8-92 REPAIR FUEL LINES AND BASINS AT K-DOCKS
DEFENSE FUEL SUPPLY POINT (DFSP) FLET AND INDUSTRIAL SUPPLY
CENTER PEARL HARBOR, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-7319 facsimile
(808) 474-7316
CNT N62742-94-C-1435
AMT $360,000.00
DTD 033199
TO Island Mechanical Corporation, P.O. Box 700399, Kapolei, Hawaii,
96709-0399
CITE: (W-091 SN315559)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--REPAIR RUNWAY OVERRUNS
POC Contracting Office, SSgt Nancy Chronister (509) 247-4869
CNT F4561399C0009
AMT $281000.00
LINE 0001 and 0003
DTD 033099
TO Shamrock Paving Company, PO Box 129263, Spokane, WA 99219
CITE: (W-092 SN315671)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--REPAIR RUNWAY KEEL
POC Contracting Officer, SSgt Nancy Chronister (509) 247-4869
CNT F4561399C0008
AMT $158805.00
LINE 0001 through 0004
DTD 033199
TO Townsco Contracting Company, 1740 N.W. 6th Street, PO Box
25668, Oklahoma City, OK 73125
CITE: (W-092 SN315673)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--IMPROVE MILITARY FAMILY HOUSING, PHASE IV
POC Deborah Scott (919) 722-5409 ext 223
CNT F31610-99-CC005
AMT $13,947,000.00
LINE 1-30A
DTD 032599
TO CBC Enterprises 4535 E Princess Anne Road Norfolk VA 23502-1613
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-092 SN315682)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR SANITARY SEWER, OFF BASE CAPEHART WEST
POC Russell Bryan, Construction Flight Chief, Phone 632-4014,
Fax 632-4005, Email bryanr@malmstrom.af.mil
CNT F24604-99-C0917
AMT $362291
LINE 0001-0021
DTD 033199
TO Don Kelly Construction, Inc. 40 Spanish Peak Drive, Suite
#2 Bozeman, MT 59718
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-99-C0917&LocID=591
LINKDESC:
notice
EMAILADD: bryanr@malmstrom.af.mil
EMAILDESC:
CITE: (D-092 SN315728)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--CLEANING BRUSH
POC CONTRACT SPECIALIST: CHERYL CALLISON (309)782-4843; CONTRATING
OFFICER: MARY J. IDLEWINE (309)782-4837
CNT DAAE20-99-D-0046/DAAE20-99-R-0011
AMT $42,995.25
DTD 033199
TO AST Associates, 323 Boston Post Road, Old Saybrook, Connecticut
06475
CITE: (W-092 SN315611)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--EXTRACTOR FUZE ARM WIRE, NSN: 1325-00-538-5478;
QTY: 50,000 EACH, F.O.B. DESTINATION;
POC CONTRACT SPECIALIST: RITA COMBS (309) 782-3605, CONTRACTING
OFFICER: GARY L. MEYER (309) 782-4942
CNT DAAA0999C0023
AMT $464,500.00
DTD 040299
TO Wayne Industries, Inc., 61 Industrial Lane, P.O. Box 246,
Agawam, MA 01001-0246
CITE: (W-092 SN315849)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--GEARBOX, RESCUE HATCH
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAJ09-95-G-0012, D.O. 0390
AMT $112,636.00
LINE 0001AA
DTD 040299
TO Boeing Defense & Space Group, Helicopter Division, P.O. Box
16858, Philadephia, PA 19142-0858
CITE: (W-092 SN315676)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--WINCH--RE:FD205099R16041
POC ORTIZ / 210-925-8975
CNT F4160899M0710
AMT $56,270.00
LINE 0001
DTD 033199
TO TELAIR INTL 1950 WILLIAMS DR OXNARD CA 93030
EMAILADD: frances.ortiz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN315538)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-99-P-200268
AMT $29,051.00
DTD 040199
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
TX 75052-7099
CITE: (W-092 SN315622)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
CNT DTCG38-99-P-200267
AMT $37,200.00
DTD 040199
TO Rockwell Collins, Inc 855 35th Street N.E. Cedar Rapids, IA
52498
CITE: (W-092 SN315623)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Cynthia Boone, Contract Specialist, (252)335-6822 or Elissa
D. Gill, Contracting Officer, (252)335-6141
CNT DTCG38-99-P-202002
AMT $413256
DTD 040299
TO Avquest Inc., 750 Gaslight Drive, Algonquin, IL 60102
CITE: (W-092 SN315764)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
CNT DTCG38-99-P-202003
AMT $125648
DTD 040299
TO Aircraft Braking Systems, Corp., 1204 Massillon Road, Akron,
OH 44306-4186
CITE: (W-092 SN315770)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 23--TANDEM AXLE WATER TRUCK
POC Theresa Hyman (915) 832-4718
CNT IBM 99-18
AMT $85,901.00
DTD 040199
TO United Truck & Equipment, 2045 W. Buckeye Road, Phoenix, AZ
85009
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: theresahyman@ibwc.state.gov
EMAILDESC:
CITE: (W-091 SN315537)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 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--GUTTER ASSEMBLY, P/N 1452M31G02; 14 EA --2840013773754PR
CNT F34601-97-G-00020302, FD2030-99-4-9435
AMT $90,734
DTD 033199
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-092 SN315824)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID
CNT SP074099D7204
AMT $102,735.80
LINE ALL
DTD 033199
TO Puroflow Inc, 16559 Saticoy St., Van Nuys, CA 91406
CITE: (W-092 SN315636)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--LOCK ASSY; P/N 3292091-1; 27 EA --3040005390081HS
CNT N00383-96-G-005DSD93, FD2030-99-1-2027
AMT $40,500
DTD 033199
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-092 SN315827)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE,METALLIC
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010499PBG15, Sol Nr N00104-97-Q-BU77, NIIN 013232407
AMT $99,800
LINE N/A
DTD 041099
TO Flexible Metal Hose Co , Tucker ,GA 30085-0000 (ACNSPCC0401002-001)
CITE: (I-091 SN315579)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,STOP-CHECK
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CFA29, Sol Nr N00104-99-R-FD35, NIIN 011495589
AMT $30,600
LINE N/A
DTD 041099
TO Hunt Valve Co Inc , Salem ,OH 44460-2423 (ACNSPCC0401002-002)
CITE: (I-091 SN315580)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ENCODER SHAFT
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010499CGA11, Sol Nr N00104-99-R-GB40, NIIN 010501102
AMT $122,808
LINE N/A
DTD 033099
TO Bei Motion Systems Co Inc , North Little Rock ,AR 72118-61
(ACNSPCC0401002-003)
CITE: (I-091 SN315581)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,SENSITIVE
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499G70025038, Sol Nr N00104-99-Q-BH34, NIIN 014535816
AMT $43,325
LINE N/A
DTD 041099
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0401002-004)
CITE: (I-091 SN315582)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 62--LIGHT INDICATOR
POC CONTRACT SPECIALIST: CHERYL CALLISON (309)782-4843, CONTRACTING
OFFICER: MARY J. IDLEWINE (309)782-4837
CNT DAAE20-99-P-0163/DAAE20-99-T-0078
AMT $29,097.88
DTD 033199
TO Loar Manufacturing Corp., 1275 Bloomfield Avenue, Fairfield,
New Jersey 07004
CITE: (W-092 SN315609)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CLEANER, ULTRASONIC UNIT, DENTAL INSTRUMENTS,
CNT SP0200-99-W-P487
AMT $92,400.00
LINE 0001AA
DTD 033199
TO Barnstead Co Div of sybron Corp 225 rivermoor St Boston, mass
02132
CITE: (I-092 SN315593)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TRANSMITTER, POSITION--RE:F4160899R16002
POC GREMMER / 210-925-7751
CNT F4160899C0269
AMT $817,700.00
LINE 0001
DTD 033099
TO AXSYS TECH 1601 PRECISION PARK LANE SAN DIEGO CA 92173
EMAILADD: annette.gremmer@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN315545)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DETECTOR,CHEMICAL A
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010499PCE36, Sol Nr N00104-99-T-3565, NIIN 014585891
AMT $55,932
LINE N/A
DTD 041099
TO Powertronic Systems, Inc. , New Orleans ,LA 70129-1907 (ACNSPCC0401002-005)
CITE: (I-091 SN315583)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ANALYZER,SPECTRUM
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G001GYS25, NIIN 013364094
AMT $28,485
LINE N/A
DTD 031199
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACAVI0330058-386)
CITE: (I-091 SN315590)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--PGDN MIXED ACID
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-99-C-0031
AMT $803,991.00
LINE 0001
DTD 040199
TO Welland Chemical, P.O. Box 26, Newell, PA 15466
CITE: (W-092 SN315595)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--SODIUM FLUORIDE
POC Sandra E. Foster, Contract Specialist, (808) 473-7508
CNT N00604-99-D-0010
AMT $73,024.00
LINE 0001
DTD 040199
TO Brewer Environmental Industries, LLC., 311 Pacific Street,
Honolulu, HI 96817-5038
EMAILADD: sandra_foster@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-092 SN315830)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 70--AWARD NOTICE TO MICROMEDEX, INC. FOR PURCHASE OF
RED BOOK (TM)
POC Jane Brusveen (708) 786-7659
CNT V797P-6849a
AMT $47,500
LINE one
DTD 040199
TO Micromedex, Inc., 6200 South Syracuse Way, Englewood, CO 80111
CITE: (W-092 SN315672)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 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--MIXED VEGETABLES, TRAY PACK
POC Contact: Sandra 737/-73-38## Contracting officer:, / -
CNT SP030099DZ119/
AMT $2207505.12
DTD 033199
TO National Industries for the blind 901 N Beauregard St Suite
20 Alexandria VA 22311 (S)
CITE: (I-092 SN315592)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 99--VISUAL ARTS BOOKS, MATERIALS, & SUPPLIES FOR GRADES
9-12
POC Camille M. Melton, Contract Specialist (804) 327-0542. Jan
H. Matthews, Contracting Officer (804) 327-0540
CNT MDA414-99-D-0007
AMT $0.00
DTD 032999
TO Davis Publications, Inc. 50 Portland Avenue, Worcester, MA
01608
CITE: (W-092 SN315776)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: SPECIAL NOTICES
OFFADD: Ball Aerospace & Technologies Corp., 2875 Presidential
Drive, Suite 180, Fairborn, OH 45324
SUBJECT: RFI ON ALGORITHMS AND ANALYSIS OF HYPERSPECTRAL DATA
DESC: REQUEST FOR INFORMATION (RFI) FROM ALL SOURCES ON Algorithms,
Analysis, and Processing of Hyperspectral Data. Ball Systems
Engineering Operation (Ball) is gathering information regarding
the algorithms, analysis, and processing of hyperspectral data
for the government. The information will be used in developing
plans for processing and exploitation systems architectures
for the 1999 - 2002 time period. Ball is issuing this Request
For Information (RFI) on behalf of the government. Commercial,
government, and academic sources involved with any of the components
of the spectral data industry that may be affected by algorithm
development and data processing are invited to respond. If
this RFI is only partially applicable to your business, partial
answers would be appropriate and appreciated. Our current plan
is to collect, review, and identify the white papers with possible
government interests applicability. This information could
be used for research funding, utility benefit analysis, investment
decisions and future requirements definition. The government
has been gathering information regarding algorithm development
and hyperspectral data processing in preparation for developing
a government Spectral Processing Architecture. Selected subcontract
opportunities may result from this RFI. Ball is willing to
sign non-disclosure agreements with program participants.
For the purpose of this RFI, hyperspectral data is defined
as data from a sensor which measures the spectral properties
of natural and man-made features/objects using hundreds of
contiguous narrow band (bandwidth ranging from 0.1 to 10 nm)
discrete channels allowing fine feature identification and
discrimination. Nonliteral exploitation is defined as the process
of extracting information from digital data, automatically
or semi-automatically, using nontraditional, advanced processing
techniques, which may employ models, measurements, signatures,
or other information, to perform one or more of the following
functions at the requisite levels of detail: detect, geolocate,
classify, discriminate, characterize, identify, quantify, point,
track, predict, target, or map and chart objects, emissions,
events, or activities of interest represented in the data.
The focus of this RFI is to learn what industry has been
doing with algorithms, analysis, and processing of hyperspectral
data. This information is important in light of the government's
increasing dependence on remotely sensed data and the need
for efficient processing. In order to develop a more robust
spectral processing architecture for future applications, information
is requested in the following areas: 1) anomaly detection with
high emphasis on unsupervised automated techniques, 2) terrain
classification, 3) target or material identification, 4) analysis
and processing, 5) gas detection, 6) analysis of gas mixtures,
7) material quantification (i. e. target size) and 8) multi-sensor
data fusion [all types of data available including, but not
limited to, panchromatic, spectral, thermal, and radar sensors].
Major focus should concentrate on results with high probability
of detection and low false alarm rates, confidence estimates
in results, and factors that degrade algorithm results due
to collection platform, parameters, and geometry or environment.
1. These questions are intended to determine the maturity
and robustness of the areas of interest: a. The following
questions are related to Anomaly Detection. * How are shadows
and anomalies in shadows treated? * How do your algorithms
handle mixed pixels? * How are the default or final thresholds
calculated? * If you do not have an automated anomaly detection
algorithm, then describe the supervised anomaly detection algorithm.
b. The following questions are related to Terrain Categorization
(TERCAT). * How are shadows and anomalies in shadows treated?
* How do your algorithms handle mixed pixels? * How are the
default or final thresholds calculated? * If you do not have
an automated anomaly detection algorithm, then describe supervised
anomaly detection algorithm. c. The following questions are
related to Target Identification. * What targets have you
tested against? * How do your algorithms handle mixed pixels?
* What level of confidence do you have with your results?
* How robust are the signatures? d. The following questions
are related to Gas Detection and Analysis. * What experience
and algorithms do you have for gas detection and analysis?
* What level of confidence do you have with your results?
* What data were used in the analyses and results? * What
method do you use to correct for the atmospheric effects?
* What algorithms do you use for material discrimination?
e. The following questions are related to Material Quantification.
* What hyperspectral data sources have you used? * What targets
have you tested against? * What level of confidence do you
have with your results? * What are you error estimates when
calculating target size? f. The following questions are related
to Data Fusion and All Source Data Products. * What other
data sources have you fused with hyperspectral data? * What
techniques do you use to fuse hyperspectral and other source
data? * What fused products are produced ? * How have your
all-source fusion technique(s) (with or without spectral data)
helped answer questions? * Which problems of the government's
interests have you addressed? g. The following questions are
related to Testing & Validating your results. * How are you
testing & validating your algorithms or spectral data products?
* What data sources and data sets were used during your algorithm
development and testing? * Were the results generated using
a full data set or a small subset? * If the hyperspectral
bands aggregated together, then describe the aggregation process.
* What "truth" data was available? What and how was the truth
data used? * What are the optimal conditions for maximum performance
with the algorithm? * If you present Probability of False
Alarms and Probability of Detection results, then please describe
how these values are generated. 2. Other: a) Provide any
further thoughts you may have about the algorithms, analysis,
and processing of spectral data and nonliteral exploitation.
b) Identify government interests satisfied or partially satisfied
with spectral data products. c) With whom would you recommend
we pursue additional discussions on these topics? Responses:
Written responses should contain the following information:
a) executive summary, b) background and previous related
work, c) examples of results, d) explanation of results;
performance of algorithms quantified in a well defined way
(i.e. were analyses and results presented for an entire data
cube or over a small subset), e) data sets used in analysis
or algorithm development, f) desired areas of participation,
g) proposed work and requisite funding, h) optional softcopy
submissions must be in Microsoft Word/Excel/PowerPoint formats,
i) proprietary information must be explicitly identified
Evaluation process: Submissions will be evaluated against already
existing algorithms in an effort to develop ideas that will
significantly improve the performance of hyperspectral data
exploitation technology currently available to the government.
Preference will be given to well quantified results. You
are free to answer some or all of the above questions. All
concise written responses to this RFI must be received at Ball
Systems Engineering Operation; Attn: Peter Telek - RFI Material;
2875 Presidential Drive, Suite 180; Fairborn, OH 45324 no later
than 30 days after date of publication of this RFI. If you
choose to submit classified or proprietary data, please mark
it accordingly to ensure proper handling. Ball is neither negotiating
nor calling for proposals during this process. This RFI does
not constitute a commitment on the part of Ball to purchase
or acquire services. Ball will not reimburse travel and response
preparation expenses for this effort. RFI Project Focal Point:
Peter Telek, (413) 684-4478.
EMAILADD: ptelek@ball.com
EMAILDESC:
e-mail
CITE: (W-091 SN315489)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: SPECIAL NOTICES
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: AFRL ENTERPRISE BUSINESS SYSTEM
DESC: Request for Information (RFI) - AFRL Enterprise Business
System Requirements Definition Support. 1. BACKGROUND: The
Air Force Research Laboratory (AFRL) is seeking information
in support of its efforts in developing a Request for Proposal
(RFP) for acquiring support in establishing its enterprise
business system requirements leading to the selection of an
appropriate business management information technology (IT)
tool. AFRL is a 10,000 employee organization consisiting of
military, civilian and contractor personnel engaged in research,
located at over 10 primary locations throughout the United
States. The organization is considering acquiring the assistance
of an appropriate source to provide requirements definition
support in areas such as human resource (HR) management, financial
management (FM), planning and program management (XP) collaborative
work-flow and knowledge management capabilities. The requirements
definition phase, if implemented, is to produce: (a) AFRL organizational
business requirements, (b) an evaluation and selection among
at least four (4) solution sets such as: status quo, data warehousing,
Government owned best-of-breed and integrated commercial-off-the-shelf
(COTS) solutions (all price ranges). (c) formal business case
analyses, (d) budgetary costs, schedule and risk estimates
for both an accelerated implementation approach and a routinely
paced approach. Requirements will have to be of sufficient
detail to create a realistic Statement of Work (SOW) for selecting
and implementing an HR solution module with assurance that
FM, XP and collaborative work-flow and knowledge management
capabilities may be integrated seamlessly at a later date.
2. REQUEST: AFRL is requesting, at no cost to the Government,
information in the form of a white paper appropriate in defining
the scope for the intial requirements definition and tool recommendation
phase of this effort. Of particular interest will be budgetary
cost, schedule and risk estimates for both a standard rate
of implementation and an accelerated approach for the requirements
definition and implementation phases. Additional information
sought in this RFI includes recommended approaches to this
effort, plus the vendor's specific experience in defining Air
Force, militray or Government Information Technology definitions.
3. ADDITIONAL NOTES: Those desiring to submit information are
requested to do so within 14 calendar days from the issuance
of this notice. Please note that to avoid any potential conflicts
of interest, or the appearance thereof, the firm competitively
selected as a result of an RFP for the definition phase will
not be permitted to compete for the subsequent implementation
phase. 4. POINTS OF CONTACT: Ryan Evans, 937-257-8344 ext.
4429 or Carolle Henderson, 937-257-8344 ext. 4432. Address:
ASC/PKWRS, 1940 Allbrook Dr, Ste 3, Wright-Patterson AFB, OH
45433-5309. Fax number: 937-257-6390. This requirement will
be posted to the Preaward Information Exchange System (PIXS)
at http://www.pixs.wpafb.af.mil. Interested parties should
check PIXS for any additional information that may be posted
in the future regarding this requirement. All information or
materials submitted in response to this request will become
the property of the Government and will not be returned. FAR
52.215-3, Request for Information or Solicitation for Planning
Purposes (Oct 1997) - (a) The Government does not intend to
award a contract on the basis of this solicitation or to otherwise
pay for the information solicited except as an allowable cost
under other contracts as provided in subsection 31.205-18,
Bid and proposal costs, of the Federal Acquisition Regulation.
(b) Although "proposal" and "offeror" are used in this Request
for Information, your response will be treated as inormation
only. It shall not be used as a proposal. (c) This solicitation
is issued for the purpose of obtaining information in support
of AFRL efforts to develop a Request for Proposal (RFP) for
acquiring support in establishing its enterprise business system
requirements (see "BACKGROUND" section above). (End of Provision)
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: evansrr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-092 SN315829)

[Commerce Business Daily: Posted in CBDNet on April 1, 1999]
[Printed Issue Date: April 6, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 51--HAND TOOLS
DESC: The U. S. Army Natick Research & Development Enterprise
at the Soldier Systems Biological and Chemical Command, Natick,
MA is conducting a market investigation to identify domestic
suppliers and manufacturers of inspection and portable security
mirrors. The U.S. Army is interested in locating firms with
capabilities to provide commercial mirror products that might
satisfy the military requirement for a Tactical Search Mirror
System. The U.S. Army recently established a requirement for
a tactical search mirror system to be used for vehicle and
other type searches. The salient properties of the tactical
search mirror system are as follows: Collapsible, man portable,
unobtrusive, easily transported, simple to operate, and rapid
to employ. Mirror surface which is scratch resistant, reflects
images without distortion, and not larger than 8 inches by
8 inches (nor less than 2 inches by 2 inches). Lightweight;
weigh less than 2 pounds. Compact design; not larger than 8
inches by 8 inches (by 1 inch) in size. Reach; extendable to
56 inches in length by unfolding or telescoping. Durable; shock
resistant and break resistant. Easy to clean (typical contaminates
are water, dirt, mud and oil). Illumination attachment bracket
for standard, military (straight) or Maglite flashlight. Interested
sources must, within thirty (30) days following the publication
of this synopsis, respond with information on their product(s).
Interested sources shall include information detailed in CBD
Note 25 regarding a firm's experience, personnel, and facilities.
Information should include product cost, literature and illustrations,
relevant company background/ experience, and a sample. Firms
responding shall indicate whether or not they are a small business.
The size standard for this industry (3827 and/or 3231) is 500
employees. Any information submitted will not be returned.
If a firm chooses to submit samples, no payment will be made
by the Government for such samples. Responses to this notice
are to be sent to Mr. Christopher Pentheny, U. S. Army Natick
Research & Development Enterprise, ATTN: AMSSB-PM-RST-E(N),
Natick, MA 01760-5019. This notice is for market research only.
THIS IS NOT A REQUEST FOR QUOTATIONS. No solicitation document
exists. The information received under this announcement may
be used to purchase tactical search mirror systems for Government
testing and/or prepare a solicitation package for tactical
search mirror systems. See Note 25.*****
CITE: (W-091 SN315510)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: JOINT DOD (STRICOM/NAWCTSD/USAF TSPG) ADVANCE PLANNING
TO (TRAINING SYSTEMS AND MODELING & SIMULATION) INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) will provide briefings for
industry to develop a better understanding of long range research,
development and procurement projections, in addition to how
the commands operate their organizations. U.S. Army, U.S. Navy,
U.S. Marine Corps, and U.S. Air Force commands which sponsor
and employ training equipment will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements..
April 21-23, 1999, Clarion Plaza Hotel, Orlando, FL. Call
NTSA, Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit website http://www.trainingsystems.org for program
and registration information. Refer to meeting #91M.
LINKURL: http://www.trainingsystems.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-092 SN315659)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCES AWARD TO
THE UNIVERSITY OF IDAHO, (WASC9-986)
DESC: Notice of intent to negotiate a sole source award to the
University of Idaho, Hagerman Fish Culture Experiment Station
(HFCES). Purpose of contract is to conduct study and furnish
a report to the Northwest Fisheries Science Center (NWFSC).
Study is on captive salmon broodstock and will determine the
effects of constant and variable dietary protein and energy
intakes on post-release fitness of juvenile chinook salmon.
The study will help NWFSC develop diets for the captive rearing
of salmons stocks listed under the Endangered Species Act.
The HFCES currently performs similar research on salmon stocks
as part of its mission and has all personnel, facilities,
fish hatchery including captive brood stock, and supplies
to perform the needed research. Period of performance date
of award through 03/31/00. Potential sources expressing an
interest must show capabilities (with similar facilities),
experience performing similar fish dietary research, and qualifications
(Ph.D. level only). Responses will only be used to determine
if this acquisition will be competed. Questions may be directed
to Randall Brown at phone (206) 526-6226 or fax (206) 526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-092 SN315747)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: U--T1A FLIGHT OPERATIONS AT NAS PENSACOLA
DESC: This is an amendment to subject solicitation for T1 flight
operations services at NAS Pensacola in support of Joint Navigator
Training. The due date for proposals is unchanged, 15 Apr 99,
1500 central time. Ensure you acknowledge this amendment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F4168999-R0024&LocID=467
LINKDESC:
notice
EMAILADD: tim.hawkins@randolph.af.mil
EMAILDESC:
CITE: (D-092 SN315793)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Malcolm Pirnie, Inc., 104 Corporate Park Drive, Box 751,
White Plains, NY 10602-0751
SUBJECT: SEALED BID SALE OF MISCELLANEOUS U.S. GOVERNMENT PROPERTY
DUE 042799
POC Contact Point - Susan Molnar, 914-641-2701
DESC: FEDERAL GOVERNMENT SURPLUS SALE: MANY Used and Surplus
Items Related to Environmental Monitoring - Field and Laboratory
Equipment, (including related miscellaneous items). Equipment
is located in Monsey, NY. Items are environmentally sensitive.
Total acquisition cost $683,221. Sale Number 0019S3310A. Property
grouped into three lots and consists of, but not limited to:
LOT NO. 1. AIR MONITORING EQUIPMENT: Combustible Gas Indicators,
Flame Ionization Meters, Hydrogen Sulfide Monitor, PID's, Gas
Chromatographs, Radiation Meters, Sample Pumps, etc. WATER
SAMPLING EQUIPMENT: Bailers, Conductivity Meters, Dataloggers,
DO Meters, pH Meters, Pumps, Samplers, Sediment Corer, Turbidity
Meter, Water Current Meters, Water Level Indicators, etc. SOIL
SAMPLING EQUIPMENT: Augers, Samplers, Sieves, etc. RESPIRATORY
PROTECTION: Escape Packs, Hoses, Respirators (Full Face, Nose
Cup, Dust Mask, Cartridges), SCBA's, etc. FACILITY EQUIPMENT:
Battery Charger, Carts, Drill Press, File Cabinets, Freezer,
Miter Box Saw, Refrigerators, Sawzall, Tool Chest, Vacuum,
Miscellaneous Laboratory Equipment (all sorts of paper & plastic
products, Eye Wash Station, Face Shield, Fire Extinguisher,
Gloves, etc.) GENERIC FIELD EQUIPMENT: Commercial Blender,
Crab Traps, Desiccators, Generator, Heaters, Ladders, Oven,
Pressure Washer, Pump Controllers/Compressors, Weather Station,
Miscellaneous Field Equipment (Beakers, Binoculars, Boots,
Brushes, Cameras, Chairs, Cylinders, Rain Gear, Traffic Cones,
etc.). LOT NO. 2. VEHICLES: Jeep, Trailers, Vans, 4x4 Pickup
Trucks, Suburbans (15 vehicles total) and a Fork Lift. LOT
NO. 3. ENVIRONMENTAL SAMPLING: Coolers and nitric acid.
Sale by Sealed Bid. No telephone, fax or telegraph bids will
be accepted. The successful bidder will be responsible for
removal of all property within 5 business days of bid opening.
Bid items may be viewed by appointment only. To arrange an
inspection, contact Susan Molnar at (914) 641-2701. Inspection
is scheduled for April 12 through April 23, weekdays, 09:00-12:00,
13:00-15:00. All bids must be identified by lot number and
filled out in ink or typewritten. Each bid must be signed in
ink with the name, address and telephone number typed or printed
below the signature. Bid envelope must be marked "SEALED BID
SALE, Attention: Susan Molnar". Final bids must be received
by Malcolm Pirnie no later than the bid opening on Tuesday,
April 27 at 12:00 noon local time at the following address:
Malcolm Pirnie, Inc. 104 Corporate Park Drive White Plains,
New York 10602 Attn: Susan Molnar All non-conforming bids
will be rejected. No split, partial or contingent bids will
be accepted. Bids are for entire lot in whole dollar amounts
only. If bidder wishes to bid for more than one lot, each bid
for a lot must be submitted as separate bids, one for each
lot. Bidders also must demonstrate they have the equipment,
manpower and technical experience for application of disposal
regulations as appropriate and applicable. Lot 3 is restricted
to environmental sampling companies. Purchaser shall hold
Malcolm Pirnie, Inc. and the U.S. Government harmless from
any claim arising out of any damage or injury for any property
listed in this sales notice. All sale items are sold "as is".
Neither Malcolm Pirnie nor the U.S. Government makes any warranty
as to the quality, quantity, kind, size or description of any
property, or its suitability for any use or purpose. Attention
is invited to the fact that the Interstate Commerce Act makes
it unlawful for anyone other than those duly authorized pursuant
to the Act to transport this property in interstate commerce
for hire. Anyone aiding or abetting in such violation is a
principal in committing the offense.
EMAILADD: smolnar@pirnie.com
EMAILDESC:
CITE: (W-092 SN315732)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9122 - USABLE SEALED BID - MISCELLANEOUS
PROPERTY
DUE 042099
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 01-9122 - Usable Sealed Bid - Miscellaneous Property

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-092 SN315859)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9123 - USABLE SEALED BID - MISCELLANEOUS
PROPERTY
DUE 042799
POC Marlowe Burns, Sales Contracting Officer; (616) 961-7293
DESC: Sale No. 01-9123 - Usable Sealed Bid - Miscellaneous Property

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-092 SN315863)

[Commerce Business Daily: Posted in CBDNet on April 2, 1999]
[Printed Issue Date: April 6, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9124 - USABLE SEALED BID - MISCELLANEOUS
PROPERTY
DUE 042799
POC Bruce Butters, Sales Contracting Officer; (616) 961-5438
DESC: Sale No. 01-9124 - Usable Sealed Bid - Miscellaneous Property

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-092 SN315867)