Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--MOLTEN SALT OXIDATION
SOL BAA 99-006
POC B. Price, Contract Specialist, Code 1143B, (301) 744-6570
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting you offer.
Call 1-888-227-2423 or utilize the following Internet address
at http://ccr.edi.disa.mil for additional information. The
Indian Head Division, Naval Surface Warfare Center is actively
researching the applications of the Molten Salt Oxidation process
to destroy excess energetic material. The recent procurement
of a prototype Molten Salt Oxidation system is expected to
be installed at the Indian Head Division Pilot Plant in FY99.
They system will require test and evaluation over a maximum
two-year period. This will include, but is not limited to,
hazard analysis on entire system, heat transfer characterization
and modeling, nondestructive testing of the reaction vessel
for corrosion, analysis of chemical kinetics for energetic
reactions in molten salt, evaluation of salt layer corrosion
protection within reaction vessel evaluation of contaminated
salt recycling processes, evaluation of existing or new size
reduction methods for energetic material produced at the Indian
Head site, evaluation of salt doping to increase system performance,
and evaluation of existing or new feed technologies for solid
and liquid energetic material, conceptual design of the above
mentioned sub-system into one fully functional system including
cost analysis. Offerors are requested to submit an abstract
of their proposed effort prior to submitting a completed proposal
to preclude any unwarranted effort on anyone's behalf. Abstracts
found to be consistent with the intent of the BAA may be invited
to submit a full technical and cost proposal based on government
needs and resources. Such an invitation does not assure subsequent
contract award. Abstracts should conform to the following format:
(a) title page - clearly labeled "Proposal Abstract: including
the BAA points of contact along with telephone and facsimile
number and signed by the authorized officer; (b) a maximum
three page summary that includes an overview of the proposed
technologies and/or concept and how they support the objectives
of the program, deliveries associated with the effort, including
estimated cost and schedule broken down by fiscal year (fiscal
year begins 1 October). Proposals submitted within twelve months
after publication of this BAA will be considered for award
if funding is available. Proposed work should be structured
to have a base period of performance of twelve months, but
may include multiple year phased options that could extend
beyond the initial twelve month period. No award can be made
without a proposal to perform a specific effort within an estimated
cost and schedule. Offerors may submit separate proposal abstracts
on any or all of the specific areas of interest. Proposals
may be reviewed and acted on as they arrive. The government
reserves the right to select for award all, some, or none of
the proposals received in response to this announcement. It
is the policy of Indian Head Division Naval Surface Warfare
Center, to treat all proposals as competitive information and
to disclose the contents only for the purpose of evaluation.
Proposals shall conform to the stated format and include the
following information: (a) title page - clearly labeled "Proposal"
including the BAA points of contact along with telephone and
facsimile numbers and signed by the authorized officer; (b)
a one page summary of the technology and deliverables; (c)
a one page summary of the schedule and milestones; (d) a one
page summary of any proprietary claims to results, or systems
developed in or supporting this proposal; (e) a statement of
work clearly detailing the scope and objectives of the effort,
and, if any, specific contractor requirements - if any portion
of the effort is predicated upon the use of government owned
resources of any type, the contractor shall clearly identify
the resource(s) required, the date the resource is required,
the duration of the requirement, the sources from which the
resource may be acquired, if known; (f) a technical approach
with description of the results, products and transferable
technology expected from the project; (g) a brief overview
of previous qualifications, accomplishments and work closely
related to this effort; and (h) one page cost and fee summary,
and detailed cost breakdowns by option year (fiscal year),
by tasks or sub tasks of labor hours by labor category and
tasks/sub tasks, material, travel, computer or other direct
or indirect costs. Evaluations of proposals will be based on
the following criteria (1) overall technical merit of the proposed
effort to evaluate the molten salt oxidation reaction vessel
prototype; (2) offer's capabilities, related experience with
each task, facilities, proposed techniques, or unique qualification;
(3) innovation in the identification of problems and approached
to solutions; (4) realism of schedule to meet program objectives
and transition points; and (5) realism of the proposed costs
and availability of funds. This announcement will remain open
for 90 days from the date of publication. It is the policy
of the Indian Head Division, Naval Surface Warfare Center to
treat all proposals as competitive information and to disclose
the contents for the purpose of evaluation. All proposals submitted
to Indian Head Division Naval Surface Warfare Center shall
be considered government property. This announcement solicits
the participation of all offerors capable of satisfying the
governments needs. The government will not cover any costs
associated with proposal preparation, nor pay, as a direct
expense preparation cost on award contracts. Offerors should
submit proposal(s) (original, and two hard copies) to Indian
Head Division, Naval Surface Warfare Center, Attn: Code 1143B
(Brenda Price), 101 Strauss Avenue, Indian Head MD 20640-5035.
To be considered in the initial contract award period, proposals
should be submitted by offerors with 30 days of notification
that their abstract was found to be consistent with the BAA.

EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-216 SN363023)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--INJURY ASSESSMENT OF THE PORTABLE VEHICLE IMMOBILIZATION
SYSTEM
SOL DAAE30-99-R-0557
DUE 082399
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)734-3050
DESC: THE U.S. ARMY TACOM-ARDEC is contemplating a sole source
purchase order to Wayne State University, 4012 Faculty/Administration
Building, 656 West Kirby, Detroit, Michigan 48202 for Injury
Assessment of the Portable Vehicle Immobilization System. The
Portable Vehicle Immobilization System (PVIS) is developed
to promote area denial, enforce roadblocks, and improve security
to a local area. It is designed to detain a vehicle weighing
less than 5100 pounds traveling at speeds between 40 and 60
mph. The netting system traps and stops the vehicle within
200 feet. Data indicates the system will stop a car traveling
at 60 mph in approximately 75 feet. The purpose of this effort
is to assess injury with the utilization of the PVIS and how
will the impact conditions effect the vehicle occupants. The
contractor's objective is to determine the crash pulse experienced
by a vehicle with an initial velocity of 60 mph that is detained
by the PVIS over a linear distance of 75 feet; develop a lumped
mass model using MADYMO software based on the determined impact
condition; evaluate occupant protection based on experimental
impacts conducted with the Hybrid III dummies; and review and
anlyze existing database of actual motor vehicle accidents
based on the impact conditions represented by PVIS. See numbered
note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0557/99R0557.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-216 SN363074)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--RESEARCH & DEVELOPMENT--BAA ANNOUNCEMENT IMAGE-INTENSIFIED
COMPLEMENTARY METAL OXIDE SEMICONDUCTOR (12CMOS) CAMERA
SOL DAAB08-99-R-K615
DUE 100499
POC Technical POC - Edward Bender, Proj Engr, (703) 704-1316,
Contractual POC - Mary Paterno-Mihalko, Contr Spec (732) 532-3992,
Virginia Knight, KO (732) 532-4348
DESC: The US Army Communications-Electronics Command (CECOM)
Night Vision and Electronic Sensors Directorate (NVESD) will
be soliciting proposals in the area of Image-Intensified Complementary
Metal Oxide Semiconductor (12CMOS) cameras through the Broad
Agency Announcement (BAA) process under solicitation number
DAAB07-99-R-K615. The release of the BAA, is anticipated on
or about 23 August 1999 with an estimated closing date of 4
October 1999. All interested parties wishing to do business
with CECOM are invited to access, operate, send and receive
data from CECOM Business Opportunity Page (BOP) which can be
accessed at the following internet address: http://acbop.monmouth.army.mil.
The Government anticipates various awards above and not to
exceed an eighteen month effort. This BAA addresses development
of an image-intensified camera which is designed to be inherently
low cost, low power, compact in package size, yet which realizes
the full performance potential afforded by the analog RS-170
format. Ultimate applications of the technology beyond this
BAA are anticipated to lie in systems supporting airborne,
combat vehicle, and light infantry missions. Potential benefits
may include improved blooming/dynamic range, and lowered acquisition/logistics
costs compared to existing commercial image-intensified charge-coupled
devices (12CCDs). The 12CMOS technology could meet the need
of a wide range of potential military and commercial users.
Low power/weight and compact size would combine to allow use
by foot soldiers as well as by Unmanned Aerial Vehicles (UAVs).
This technology also potentially supports the Driver's Vision
Enhancer (DVE), future driving devices, future multi-spectral
goggles, and special operations. With low light performance
comparable to present direct view image intensifiers, and with
reduced cost/power compared to existing 12CCDs, the 12CMOS
camera could be transitioned as a Horizontal Technology Initiative
(HTI) for future vision devices. NVESD anticipates an 18-month
program for the development of 12CMOS technology, culminating
in the fabrication and delivery of one (1) brassboard 12CMOS
camera which demonstrates the feasibility and potential benefits
of this technology. The software deliverables shall include
monthly cost reports, a test data report for the brassboard
technology demonstrator, and a final report addressing the
entire program. The 12CMOs camera shall comprise an objective
lens, an intensifier tube sensor, and a CMOS video pickup.
The 12CMOS cameral shall provide a minimum field of view (FOV)
of 40 degrees (H) by 30 degrees (V), which may be truncated
at 40 degrees on the FOV diagonals; its video output shall
be in accordance with the RS-170 format. The 12CMOS camera
shall be self-contained, manportable, and shnall be operable
via both 12 VDC battery power and standard 120VAC electrical
outlets. The intensifier tube sensor shall be based upon unfilmed
Generation 3 technology, and shall have a halo which is significantly
smaller than that of typical Generation 3 filmed tubes. FURTHER
INFORMATION WIL BE AVAILABLE ON THE BOP SOLICITATION WHEN LISTED.

LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Technical POC-ebender@nvl.army.mil Contracts POC-paterno@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-216 SN363137)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--SCIENCE CITATION INDEX EXPANDED
SOL N00244-99-R-0250
DUE 080999
POC Point of Contact is Bob Douglas, Purchasing Agent at 619-532-2568;
FAX 619-532-2347
DESC: MODIFICATION: This action was originally published in the
CBD dated 7/28/99. This solicitation number N00244-99-R-0250
is hereby Cancelled and Replaced with N00244-99-T-B061 for
all other information refer to N00244-99-T-B061. Closing date
extended to 8/12/99.
CITE: (W-216 SN363216)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--CHEMISTRY AND PHARMACEUTICAL RESOURCES FOR THERAPEUTICS
DEVELOPMENT: DEVELOPMENT AND MANUFACTURE OF DOSAGE FORMS
SOL NIH-NIAID-DAIDS-00-11
DUE 110199
POC Grace A. Bruce, Contract Specialist, 301-496-0195/Paul D.
McFarlane, Contracting Officer, 301-496-0349
DESC: The Drug Development and Clinical Sciences Branch, Therapeutics
Research Program, Division of AIDS, National Institute of Allergy
and Infectious Diseases (NIAID), NIH, has a requirement to
develop and manufacture clinical dosage forms for drugs intended
for use in animal efficacy models, preclinical toxicology studies,
and clinical trials. These efforts will support a comprehensive
portfolio of contract resources to discover and develop novel
therapeutic agents for the prevention and treatment of infections
caused by human immunodeficiency virus, AIDS-associated opportunistic
pathogens, and other infectious agents. This contract will
help assure that experimental therapies will be appropriately
formulated for animal and human studies and that the final
manufactured dosage forms conform to applicable FDA regulatory
requirements. It is anticipated that one (1) cost reimbursement,
completion type contract will be awarded for a period of five
(5) years, beginning approximately June 1, 2000. RFP NIH-NIAID-DAIDS-00-11
will be available electronically on or about August 16, 1999,
and may be accessed through the NIAID Contract Management Branch
(CMB) Home Page by using the following electronic address and
instructions: NIAID/CMB Home Page (via the WWW): Use http://www.niaid.nih.gov/contract
to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP NIH-NIAID-DAIDS-00-11."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, Deliverable and Reporting
Requirements, Special Requirements and Mandatory Qualification,
if any, the Technical Evaluation Criteria, and the Specific
RFP Instructions and Provisions. All information required for
the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, Offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on or about November
1, 1999. Any responsible Offeror may submit a proposal, which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. Point of
Contact: Grace A. Bruce, Contract Specialist Electronic mail
address: gb15w@nih.gov Telephone: (301) 496-0195 FAX: (301)
480-5253 No collect calls will be accepted.
CITE: (W-216 SN363255)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--TISSUE-BASED SMALL ANIMAL MODEL FOR HIV DRUG DISCOVERY
SOL NIH-NIAID-DAIDS-00-20
DUE 110199
POC Carl Henn, Contract Specialist, (301) 496-0993
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) supports a comprehensive portfolio of contract resources
to discover and develop novel therapeutic agents for the prevention
and treatment of infections caused by Human Immunodeficiency
Virus-1 (HIV-1), AIDS-associated opportunistic pathogens, and
other infectious agents. Animal model resources constitute
one element of this drug discovery and development program.
The purpose of the present RFP is the competition of a small
animal model that can be used to evaluate potential therapeutics
for HIV-1 infection. The contractor will be responsible for
i) evaluating therapeutic agents, alone and in combination,
for efficacy and toxicity in vitro and in the SCID-hu thymus/liver
animal model; ii) performing quality assurance/control of the
components of the in vitro and in vivo assay systems, to insure
reproducible evaluation of candidate therapies; iii) determining
optimal routes and schedules of administration; iv) modifying
the model system as necessary, to augment its usefulness for
evaluating potential HIV-1 therapeutics; and 5) preparing and
submitting periodic and interim reports. The current contract
utilizes the following material in performance of the contract:
up to 100 SCID-hu thymus/liver mice per month, in groups of
50 engrafted with tissue from a single donor. This minimum
capacity is required. It is anticipated that one (1) cost
reimbursement, completion type contract will be awarded for
a period of seven (7) years, beginning approximately June 1,
2000. RFP NIH-NIAID-DAIDS-00-20 will be available electronically
on or about August 19, 1999, and may be accessed through the
NIAID Contract Management Branch (CMB) Home Page by using the
following electronic address and instructions: NIAID/CMB
Home Page (via the WWW): Use http://www.niaid.nih.gov/contract
to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP NIH-NIAID-DAIDS-00-20."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, Deliverable and Reporting
Requirements, Special Requirements, the Technical Evaluation
Criteria, and the Specific RFP Instructions and Provisions.
All information required for the submission of an offer will
be contained in the electronic RFP package. The government
intends to make award without discussions. Responses to
this RFP will be due on November 1, 1999. Any responsible Offeror
may submit a proposal which will be considered by the Government.
This advertisement does not commit the Government to award
a contract. Point of Contact: Carl Henn, Contract Specialist
Electronic mail address: ch24v@nih.gov Telephone: (301) 496-0993
FAX: (301) 480-5253 No collect calls will be accepted.

CITE: (W-216 SN363274)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--CONVERSION OF LIGUIN INTO HIGH OCTANE AROMATIC HYDROCARBON
FUEL ADDITIVES
SOL RDH-9-29115
DUE 081199
POC Verne Glassman (303) 275-3127
DESC: The objective of this RFP is to develop the process for
converting Lignin into high octane hydrocarbon fuel additives.
The research will focus on finding conditions that allow the
Lignin depolymerization process to be performed in water with
only low concentrations of soluble bases. It is expected that
a solid-base catalyst will be developed that facilitates this
process. Research will also be performed that further develops
the process for converting the depolymerized Lignin into a
high-octane aromatic hydrocarbon product that is compatible
with being used as an additive in reformulated gasoline. It
is also expected that the process for converting Lignin into
fuel additives will be scaled-up utilizing flow reactors so
that sufficiently large samples of the products can be made
to permit assessment of their fuel properties. Samples must
be supplied to NREL so that the additives volatility (distillation
curve and Reid Vapor Pressure), octane number (both Road and
Motor Octane Number), and other gasoline specification properties
can be measured using the appropriate ASTM methods.
EMAILADD: verne_glassman@nrel.gov
EMAILDESC:
CITE: (W-216 SN363126)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT
SOL BAA 99-02
DUE 080301
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: Expeditionary Warfare and Coastal Operations The Naval
Surface Warfare Center, Dahlgren Division, Coastal Systems
Station (COASTSYSTA) conducts research and development of techniques
and technologies directed toward operations in a littoral environment
in support of expeditionary warfare and coastal operations.
The station's mission includes mine warfare (both mine countermeasures
(MCM) and mining), amphibious warfare, diving and life support,
special warfare, and other missions conducted in the coastal
region. Within these mission areas, the Station is responsible
for the full spectrum of research, development and acquisition,
and support functions. Typical functions include fundamental
research; concept formulation; assessment of system and subsystem
requirements; development, analysis and evaluation of concepts,
systems and subsystems; and development of operational concepts
and tactics. The COASTSYSTA is interested in receiving proposals
for research and development in all of its mission areas. This
notice constitutes a Broad Agency Announcement (BAA) as contemplated
in FAR 6.102(d)2. It is intended that this BAA be open for
a period of two years from the date of publication. Specific
areas of interest include, but are not limited to: (1) environmental
data collection, monitoring, analysis, or display; (2) multifunction
underwater sensing designs and technology; (3) image and sensor
data processing; (4) modeling and simulation; (5) innovative
conventional and non-conventional MCM, amphibious warfare,
naval mining, diving or special warfare techniques (and systems)
for application in all phases of the battle timeline including
surveillance, targeting, acquisition, and terminal phases;
(6) shipboard MCM system modular integration concepts; (7)
innovative and non conventional concepts for application of
technology, engineering and systems to all phases of coastal
operations and coastal warfare; (8) lasers, radar, millimeter
wave, or other high energy sensor/weapon; (9)communications
and data transmission of any type; (10) concepts and systems
for remote control of sea mines; (11) autonomous and remotely
controlled vehicles: air, surface, sea surface, undersea or
ground; (12) information processing, fusion, and display; (13)
sonar data fusion/correlation for mine warfare applications
involving methodologies to translate/correlate data between
different acoustic sensors/frequencies so that data/images
taken with one sensor can be translated into equivalent data/images
with another system. Proposals may be submitted by any
commercial firm, Institution of higher education (other than
federal government) with degree-granting programs in science
and/or engineering (universities), or by consortia led by such
entities. The COASTSYSTA encourages participation by small
business, small disadvantaged businesses, woman-owned small
business concerns, and historically black colleges and universities.
The following guidelines apply to concept papers or proposals.
Typically each proposal may be: (1) funded incrementally for
periods up to three years subject to the availability of appropriations;
(2) on average, be funded between $10,000 to $1,000,000, with
the size of each dependent upon the topic (although the COASTSYSTA
reserves the right to entertain larger proposals based on the
availability of funds); (3) more than one effort may be funded
for an individual topic; (4) the COASTSYSTA is not interested
in concepts that already have been developed or proven (even
if they never have been sold before); (5) the COASTSYSTA seeks
proposals for scientific study and experimentation directed
toward advancing the state-of-the-art or increasing knowledge
or understanding; and (6) deliverables should demonstrate the
results of scientific study and experimentation rather than
focus on a specific system or hardware solution. Proposals
for evolutionary engineering of improvements are inappropriate
under BAA authority and are not allowed. In order to minimize
the cost regarding proposal preparation, as an initial step,
interested parties should submit concept or "white" papers
briefly summarizing the technical direction, relevance and
scope of the proposed effort, and a brief synopsis of qualifications
based on accomplishments, and provide a rough order of magnitude
cost. White papers should be no more than 5-7 pages in length.
White papers (and any resulting proposals) will be evaluated
using the following evaluation criteria: (1) Overall scientific,
technical, and socio-economic merits of the proposed effort;
(2) Potential naval relevance and contributions of the effort
to the COASTSYSTSA's specific mission areas; (3) Degree to
which new and creative solutions to technical issues important
to COASTSYSTA programs are proposed as well as the degree to
which technical data and/or computer software developed under
the proposed effort are to be delivered to the COASTSYSTA with
unrestricted (Government Purpose) rights; (4) The offeror's
capabilities, related experience, facilities, techniques or
unique combinations of these which are integral factors for
achieving the proposal objectives; (5) The qualifications,
capabilities and experience of the proposed Principal Investigator,
team leader or key personnel who are critical in achieving
the proposal objectives; (6) Realism of the proposed cost and
the availability of funds. Based on evaluation of the White
papers, participants may be selected and invited to submit
full technical and cost proposals for evaluation by the COASTSYSTA
using the above noted evaluation criteria. An invitation to
submit a full proposal does not guarantee funding. THE GOVERNMENT
RESERVES THE RIGHT TO SELECT FOR FUNDING ANY, ALL, PART, OR
NONE OF THE RESPONSES RECEIVED. For efforts funded as legally
binding commitments, evaluation of the socio-economic merits
will include the extent of commitment in providing meaningful
subcontracting opportunities for small business, small disadvantaged
businesses, woman-owned small business concerns, and historically
black colleges and universities. This is to notify potential
proposers that each grant or cooperative agreement that may
be placed under this announcement or solicitation to an institution
of higher education must include the following clause: "As
a condition for receipt of funds available to the Department
of Defense (DoD) under this award, the recipient agrees that
it is not an institution that has a policy of denying, and
that it is not an institution that effectively prevents, the
Secretary of Defense from obtaining for military recruiting
purposes: (A) entry to campuses or access to students on campuses;
or (B) access to directory information pertaining to students.
If the recipient is determined, using procedures established
by the Secretary of Defense to implement section 558 of Public
Law 103-337 (1994), to be such an institution during the period
of performance of this agreement, and therefore to be in breach
of this clause, the Government will cease all payments of DoD
funds under this agreement and all other DoD grants and cooperative
agreements, and it may suspend or terminate such grants and
agreements unilaterally for material failure to comply with
the terms and conditions of award." If your institution has
been identified under the procedures established by the Secretary
of Defense to implement section 558, then: (1) no funds available
to DoD may be provided to your institution through any grant,
including any existing grant; (2) as a matter of policy, this
restriction also applies to any cooperative agreement, and
(3) your institution is not eligible to receive a grant or
cooperative agreement in response to this solicitation.
Proposals may be submitted by any commercial firm, or institution
of higher education. There is no longer a requirement that
the entity be U.S. in origin. White papers may be submitted
any time prior to expiration of the BAA. There is no set date
for submission. The World Wide Web page for the Coastal Systems
Station may be accessed for additional information regarding
the mission, programs and objectives of the Station at http:
www.ncsc.navy.mil. The following e-mail points of contact are
provided for information regarding technical programs/technologies
of interest within the warfare areas supported by the COASTSYSTA
(Do not address white papers or proposals to these individuals):
Basic Research - Dr. Ray Lim (lim_ray@ccmail.ncsc.navy.mil)
Exploratory Development - Dr. Paul Carrol (carrol_pau1@ccmail.ncsc.navy.mil)
Advanced Development - Mr. Don Robeson (robeson_don@ccmail.ncsc.navy.mil)
. (5) The following e-mail points of contact are provided for
information regarding contractual issues: Primary POC - Mr.
John Miller (MillerJH@ncsc.navy.mil) Backup POC - Ms. Carol
Dreger (DregerCA@ncsc. mil)navy. POC FOR WHITE PAPERS AND
PROPOSALS: COASTAL SYSTEMS STATION, NSWCDD, 6703 WEST HIGHWAY
98, PANAMA CITY, FL 32407-7001, ATTN: CODE SP10, MR. JOHN MILLER
(850)235-5399, FAX: (850)234-4251.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: MillerJH@ncsc.navy.mil
EMAILDESC:
CITE: (W-216 SN363264)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--DATA ANALYSIS AND INTERPRETATION OF THE NATIONWIDE
PERSONAL TRANSPORTATION SURVEY (NPTS) DATA
SOL DTFH61-99-R-00082
DUE 091799
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750,
Fax (202)366-3705, Email sarah.tarpgaard@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration has a requirement for
in-depth data analysis and interpretation services under this
proposed contract entitled, _Data Analysis and Interpretation
of the Nationwide Personal Transportation Survey (NPTS) Data._
Under this proposed contract, the contractor shall conduct
in-depth data analysis, interpretation, diagnosis of NPTS data
issues, updates of data set variables for the NPTS, assist
in the planning, pretest evaluation, acceptance testing, survey
coordination and analysis of results of the 2000 NPTS and American
Travel Survey (ATS) data. Tasks will include (1) Analysis of
NPTS data, including data set evaluation and revision; (2)
Assistance in designing, pretesting, acceptance testing and
analyzing results from the 2000 NPTS; (3) Analytic and descriptive
comparisons of NPTS with other household travel surveys; and
(4) Analysis of results of merged NPTS and ATS data sets. To
find out more about the survey itself, visit the NPTS web site
at www-cta.ornl.gov/npts. The SIC codeis 8748. This solicitation
will only be released and available electronically through
the Electronic Posting System (EPS) at http://eps.gov. Accordingly,
NO written, telephone, facsimile or e-mail requests for the
solicitation package will be accepted. Since this solicitation
will only be available electronically, it will be the responsibility
of interested parties to monitor the EPS website for any solicitation
amendments. The estimated posting date of this solicitation
is August 18, 1999. Proposals will be due 30 days after the
posting of the solicitation. This is a 100% Small Business
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00082&LocID=30
LINKDESC:
notice
EMAILADD: sarah.tarpgaard@fhwa.dot.gov
EMAILDESC:
CITE: (D-215 SN362563)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: B--ORAL HISTORY PROJECT
SOL RP556099087
DUE 090399
POC Sharon Carson 404/562-3163 ex 557
DESC: Oral History Project for Martin Luther King, Jr National
Historic Site, Atlanta GA. This project will cover a wide
range of time and subject matter and will include but not
be limited to oral history interviews, reviewing transcripts,
coordinating and scheduling of meetings and researching existing
sources of primary and secondary information. Propective bidders
must have demonstrated knowledge of conducting projects of
this size and magnatitude. All request must be in writing.
Fax number 404/562-3256. Magnatude of project is between $25,000.00
and $100,000.00. Bid package will be available on or about
8/18/99.
LINKURL: sharon_carson@nps.gov
LINKDESC:
EMAILADD: sharon_carson@nps.gov
EMAILDESC:
CITE: (W-215 SN362643)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 52SBNB9C1080
DUE 091799
POC Sandra L. Febach, Contracting Officer, (301) 975-6326;Romena
R. Moy, Contract Specialist, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with the National
Academy of Sciences (NAS), 2101 Constitution Avenue, Washington,
D.C. under the authority of 41 U.S.C. 253(c)(1) - Only one
responsible source. This procurement requires the expertise
of an unbiased and independent research organization, with
multidisciplinary membership, to provide an impartial assessment
of the Advanced Technology Program (ATP). This requirement
is for Stage 2 of a two-stage assessment process. NAS is uniquely
qualified to perform this requirement based on its breadth
of available academic, government and private sector resources
from which it draws its expertise and knowledge in the areas
of business and econometrics. The period of performance for
this requirement is from award of the contract through September
30, 2000. The Government anticipates the award of a cost-reimbursement
(no fee) contract. The proposed requirement is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. A Request
for Proposal (RFP) package is not available. See CBD NOTES
22 and 26.***
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-216 SN362733)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: B--SERVICES FOR CHEMICAL WARFARE AGENTS, MAINTENANCE
OF INSTRUMENTS AND CONSULTATION
SOL F41622-99T0678
DUE 081599
POC 2Lt Eric Chin, (210)536-6237
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number is F41622-99T0678 and is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. Line
Item 0001 is to provide services for chemical warfare agents,
maintenance of instruments and consultation on a sampling plan.
Analysis will involve detection of chemical agents in miscellaneous
samples taken from DoD facilities worldwide. Training will
involve proper collection and handling of samples. Calibration
of series 3000 miniCAMS will be preformed in the laboratory
and field. Quantity 1: Unit: EA. Research labs must be CWA
(Chemical Warfare Agent) certified. Period of performance is
1 year from the start date. FOB is destination. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Offerors must include the Representations
and Certifications found in FAR 52.212-3. The clause at FAR
52.212-4 applies. The clause at FAR 52.214-5 applies with the
inclusion of (b)(6)(7)(8)(9)(10), and (c)(1). Bids are due
no later than close of business 15 Aug 99. Qualified Source
is Southwest Research Institute. See note 22.
EMAILADD: eric.chin@brooks.af.mil
EMAILDESC:
CITE: (W-216 SN363065)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: B--ANALYSIS OF PLANKTON
SOL 99SQ400162
DUE 082099
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Modification to change due date from 08/17/99 to 08/20/99.
Analysis of plankton along the Colorado River, Arizona. Samples
will be taken from Wahweap, Glen Canyon Dam, and Lee's Ferry.
Various samples will be taken during a one-year period. Copies
of this solicitation may be obtained at http://ideasec.usgs.gov
or by calling Karen Johnson (801) 524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-216 SN363366)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES
SOL N00173-99-R-LS07
POC Contact Contract Specialist, Lisa Fleming or Contracting
Officer, Carol Parnell 202-767-3798
DESC: The Naval Research Laboratory anticipates awarding an Indefinite
Delivery Indefinite Quantity (IDIQ) type contract for architectural
and engineering services. It is anticipated that award will
be made within four months from the date that this synopsis
is published in the Commerce Business Daily (CBD). The anticipated
period of performance is twelve months from date of contract
award with an option to extend for an additional twelve months,
if exercised. The contractor shall provide multi-disciplined
design work, with an emphasis on Mechanical/Electrical disciplines.
Design skills should be shown for the following building types:
office buildings, industrial warehouses, and general laboratory
space. Typical project work may include the following: (a)
renovation and replacement of HVAC systems, re-design of water
systems (internal to buildings), installation and extension
of sprinkler systems, installation of restrooms, as well as,
installation and retrofitting of elevators in existing buildings;
(b) modification of electrical systems and upgrade of existing
building power distribution systems; (c) architectural and
structural support services, which may include significant
renovation of existing spaces or buildings; And finally, (d)
studies relating to code research, space planning, cost analysis,
structural analysis and architectural evaluation. Asbestos
and lead are known to be present. The A&E firm shall identify
and provide a design which will accommodate the disposal of
these materials in the construction plans and specifications
in accordance with applicable rules and regulations pertaining
to such hazardous materials. The first order to be placed under
each contract will be for the design of a system to connect
the buildings at Midway Research Center in Quantico, Virginia,
to the Stafford County Sewer System. Firms responding to this
announcement must do so in accordance with Note 24, with the
exception of the following evaluation information. Firms must
provide convincing evidence of meeting the evaluation criteria
in accordance with DFARS 236.602-1. The evaluation criteria
follow in descending order of importance. (1) Specialized experience
and technical competence in the type of work required, with
emphasis on Civil, Mechanical and Electrical disciplines, as
well as efforts related to Elevators. A/E Firms should indicate
past experience by citing examples of the work required. The
A/E will also be evaluated on demonstrated successes in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility designs. (2) Professional
qualifications of the personnel and proposed subcontractors
necessary for satisfactory performance of the required services.
Examples of similar projects performed by the team and the
duties performed by each team member should be provided as
evidence. (3) Capacity of the firm to accomplish the work within
the required/specified time limits (generally nine weeks for
an average project plus Government review time). In demonstrating
this capability, a firm must provide convincing proof that
it has the capacity to support multiple projects simultaneously.
(4) Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (5) Location in
the general geographic area of the project including subcontractors,
if proposed. (6) Volume of work previously awarded to the firm
by the Department of Defense. Those firms that meet the requirements
described in this announcement, and wish to be considered,
must respond no later than the 30th calendar day after the
date of appearance of the announcement in the CBD. Should the
due date fall on a weekend or holiday, the response will be
due the first work day thereafter. The proposed contract listed
here is to be awarded under full and open competition. This
is not a request for proposal. Inquiries should be directed
to Lisa Fleming, Contract Specialist, (202) 767-3739 or via
e-mail - fleming@contracts.nrl.navy.mil. Send copies of the
SF-254's and SF-255's to Contracting Officer, ATTN: Code 3230.LS,
Naval Research Laboratory, 4555 Overlook Ave. S.W., Washington
DC 20375-5326; Telefax 202-767-5896 or 202-767-6197. SYNOPSIS
LS07. NOTE 24 & 26
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-216 SN362679)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: C--ENVIRONMENTAL A- E SERVICES FOR VARIOUS ENVIRONMENTAL
PROGRAMS.
SOL n/a
DUE 090899
POC Technical: Fred Hursey/Program Manager, WR-ALC/EMQ/455 Byron
St, Ste 465 RAFB GA 31098-1816/912-926-1197, ext 123. Email:
Fred.Hursey@robins.af.mil. Contracting: Marsha Denning/Contracting
Officer, WR-ALC/PKOEB/Directorate of Contracting/235 Byron
St RAFB GA 31098-1611/912-926-2058. E-mail: mdenning@pk.robins.af.mil
DESC: Air Force facilities to include Robins Air Force Base,
GA and other facilities associated with the Air Force Mission.
Contract Information: Indefinite Delivery/Indefinite Quantity
(ID/IQ) Contracts for Title I, Title II and Other A-E Environmental
Services. The basic award period for the contract will be for
one year from the date of contract award and will contain four
annual options. The Standard Industry Code (SIC) is 8744 (Size
Standard: 500). A-E selection procedures will be used to competitively
award separate ID/IQ contracts , as follows: (a) a multiple
award consisting of two (2) small business set-asides and two
(2) Competitive Section 8(a) of the Small Business Act and
(b) a single award of one (1) full & open contract. If technically
qualified firms for the 8(a) set-aside portion of this acquisition
cannot be identified, the 8(a) set-aside portions may revert
to small business set-asides. The Government shall determine
the suitability of setting aside task orders exclusively for
small business and then compete those task orders among the
small businesses including 8(a) utilizing streamlined selection
criteria similar to those described herein. The majority of
task orders under this acquisition will be awarded to small
business. The cumulative ceiling for all contracts awarded
under this announcement will not exceed $79 million over a
five-year period. Task order limitations are as follows: Minimum:
$1,000.00; Maximum: $10 million. There is a minimum order amount
guarantee of $5,000.00 per contract. The contract will be structured
to allow for the issuance of both Time-and-Material (T & M)
and Firm-Fixed-price (FFP) task orders with preference given
to utilizing FFP to the greatest extent possible. The ordering
period for the contract will be five years with a period of
performance extending two years beyond the ordering period.
The anticipated date of award is Jan 2000. Selection procedures
will be accomplished in accordance with Far Part 36.6, the
supplements thereto and AFI 32-1023. Firms desiring consideration
should submit two copies SF 254s and SF 255s including an organization
chart of key personnel to be assigned to this contract, and
each subcontractor's current SF 254 to Fred Hursey/WR-ALC/EMQ,
455 Byron St., Ste 465, RAFB GA 31098-1860 no later than 8
Sep 1999, 4:00 PM local time. Proposals received after that
date will not be considered. Data exceeding page limitation
will not be evaluated. Please provide email addresses in block
6 of the SF 254. All information relating to the firms qualifications
must be contained in the standard forms. Inclusion by reference
to other materials is not acceptable. The SF Form 255 is limited
to eleven pages plus 20 additional double-sided pages for a
total not to exceed 31 pages for the entire form, excluding
SF Form 254 attachments in Block 6. All 8(a) certified firms
are instructed to note their status by the appropriate ownership
in block 4 of the SF 254 with the graduation date from the
program. Responding firms shall clearly indicate any subcontractors,
and/or consultants. Any proposed teaming arrangements shall
clearly state the type of teaming arrangement: Joint Venture
or Prime/Subcontractor. This is not a request for proposal.
A statement of work, plans, specifications and bidders list
are not available. NOTE: A solicitation will not be issued
against this synopsis. The Government reserves the right to
hold oral presentations if determined to be in its best interest.
Approximately three firms for the full & open contract and
eight firms for the set-aside contracts will be interviewed
either in person, by telephone, by written reply to written
questions, or electronically. Add the following disciplines
to Block 4 of the SF 255 and block 8 of the SF 254: GIS Specialist,
GIS Coordinator, Environmental Engineer, Field Technicians,
and CADD Operator. Firms responding to this announcement are
encouraged to highlight their present and anticipated capabilities
in terms of products and services as they relate to the services
described in this announcement. Prioritized selection criteria
in order of importance: (1) Recent Specialized Experience (within
the last three years) and Technical competence of the firm
(including team subcontractors) in the types of work identified
below. (2) Professional qualifications of the staff to be assigned
to this contract (including subcontractors) and their respective
background in the performance of the types of work identified
below. List only team members who will actually perform work
under this contract. The staff shall be familiar with environmental
laws, regulations and issues. The prime contractor shall have
professionals that are registered in the State of Georgia.
In block 4 of the SF-255 (Personnel by Discipline) show the
entire proposed team by listing personnel employed by the prime
in the blanks provided and personnel from subcontractors to
the left in parentheses. In block 7 of the SF-255, indicate
branch office location of each team member, including subcontractor
personnel. (3) Capacity and availability of staff to accomplish
the work in the required time. Demonstrate the ability to complete
several multidisciplinary contract task orders concurrently
(i.e., the impact if this potential workload on the firm's
permanent staff, anticipated workload during the contract period,
and the firm's history of successfully completing work in compliance
with performance schedules). (4) Past performance on contracts
of a similar nature with Government agencies and/or private
industry in terms of quality of work, complexity, cost control
and compliance with performance schedules. The contractor shall
include appropriate contract numbers and points of contact.
(5) Volume of work previously awarded by DoD to the firm. (6)
Location of the firm (including first tier subcontractors/consultants)
in the general geographical area of the project and knowledge
of the locality of the project, availability of A-E Staff to
meet frequently with Air Force personnel, regulatory agencies
and others in the Environmental directorate at RAFB. The firm
shall have the ability to mobilize staff to a project site
on relatively short notice. (7) Demonstrated success on prescribing
use of recovered materials and achieving waste reduction. Contract
work may include, but is not limited to, the following project
types: Title I - (A-E Design Services); Title II - (A-E Supervision
and Inspection Services); and other A-E environmental Engineering
Services. Services will address environmental restoration,
compliance, resource and pollution prevention issues. Examples
of type of services are as follows: Title I: Site Visits and
Investigations, Construction Drawings, Technical Specifications,
Cost Estimates, Design Analysis, Design Objectives. Title II:
Construction Management, Quality Assurance/Quality Control.
Other: Geotechnical: Drilling, Cone Penetrometer Testing, Soil
Testing, Soil Sampling/Borings, Compaction Analysis, Plot Plume/Geological
conditions; Hydrological: Well Sampling, Hydraulic Acquifer
Testing, Ground Water Modeling, National Environmental Policy
Act (NEPA) Actions (Environmental Assessments (EAs), Environmental
Impact Statements (EIS), Environmental Baseline Surveys (EBS)),
Environmental Compliance Audits, Asbestos Management, Polychlorinated
Biphenyl (PCB) Management, Base Regulation, Permit and plan
Development/Updates, Operations and Maintenance of Facilities,
Cultural/Historical Program Support, underground Storage Tanks
(USTs) and Above Ground Storage Tanks (ASTs) Testing, Solid
Waste, Environmental Data Acquisition, Air Pollution Control,
Water Pollution control, Pollution Prevention Feasibility Studies,
Pollution Prevention Opportunity Assessment Studies, Material
Substitution Validation, Process Demonstration, Toxic Release
Inventory Reporting, Hazardous Waste Management, Hazardous
Material Management, Training, Natural Resource Program Support,
Geographical Information System: World Wide Web, Local Area
Network, Wide Area Network, Digital Photos, Global Positioning
system, Aerial Photography, Aerial Triangulation, Digital Planimetric
Mapping, Digital Topographic Mapping, Digital Orthophotographs.
All taskings shall comply with applicable federal, state, and
local laws, regulations and ordinances. These laws and regulations
include, but are not limited to the following: Comprehensive
Environmental Response, compensation, and Liability Act (CERCLA);
Superfund Amendments and Reauthorization (SARA); Resource Conservation
and Recovery Act (RCRA); Clean Air Act including Title V Amendments;
clean Water Act; National Environmental Policy (NEPA); Aerospace
National Emission Standard for Hazardous Air Pollutants (NESHAP).

LINKURL: http://pkec.robins.af.mil
LINKDESC:
Construction and Services
EMAILADD: Fred.Hursey@robins.af.mil
EMAILDESC:
CITE: (W-216 SN363197)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: C--BOUNDARY SURVEYS - ARKANSAS
SOL NRCS-18-LA-99
DUE 082699
POC Patti D. Woods, (318) 473-7645 or Steve Young, (501) 301-3154
DESC: The solicitation is amended to delete "Class D, Rural Survey
as set forth in Paragraph 2509. Contractors selected will provide
boundary and topographic surveys as set forth by the State
of Arkansas, Board of Registration for Professional Land Surveyors.

CITE: (W-216 SN363227)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--RENEWAL MAINTENANCE FOR THE PARKLAWN HEALTH LIBRARY
INTEGRATED LIBRARY SYSTEM
SOL 00X510006
POC Ms. Tory Estabrook, Contract Specialist, 301-443-4779
DESC: The ADP Acquisitions Branch, Program Support Center (PSC)
intends to award a sole source simplified acquisition to Innovative
Interfaces, Inc. (III), Emeryville, CA 94608 for the Parklawn
Health Library (PHL) for renewal maintenance of the integrated
library system (ILS) currently used at the following three
locations: PHL in Rockville, Maryland; the Agency for Health
Care Policy and Research in Rockville, Maryland; and the National
Center for Health Statistics in Hyattsville, Maryland. The
period of performance will consist of one 12-month base period
and one 12-month option period. The anticipated award date
is October 1, 1999. No solicitation is available. The proposed
simplified acquisition action is for a renewal maintenance
agreement with III to operate the ILS that automates all major
PHL functions: on-line catalog with Web interface, circulation,
interlibrary loan, acquisitions, serials and management information.
The ILS operates on proprietary software furnished by III.
The PHL system is comprised of an INNOPAC DEC Alpha CPU, 64MB
memory, 2GB disk storage, DEC UNIX O/S, Ethernet TCP/IP, Expansion
Cabinet, DAT tape drive, 2 16-port terminal servers; 27 simultaneous
uses; OCLC Interface; Serials Invoice Interface; Bibliographic
Module with 61,000 bibliographic records; Acquisitions Module
with 18,000 order records; Serials Control Module with 11,000
checkin records; Circulation Control Module with 95,000 item
and 5,000 patron records; Authority Control Module with 23,000
authority records; Powerwatch Software; Second keyboard Index;
3 PC Circ Programs; Gateway; Web Server; File Transfer Software;
Email Circ Notices; Inter-Library Loan Module with multiple
departments, OCLC and Email options; Scoping by location. The
Government intends to solicit and negotiate with only one source
under the authority of FAR 13.106-1(b). Interested concerns
may submit written documentation that demonstrates their ability
to respond to the requirement within 15 days after the date
of publication of this notice. This notice is not a request
for competitive proposals. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.

EMAILADD: testabrook@psc.gov
EMAILDESC:
CITE: (W-215 SN362638)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--MICROSOFT PREMIER SUPPORT
SOL A70696
DUE 081999
POC Ida Cofield, Contract Officer, 301/827-7156 Fax 301/827-7039
DESC: The Food and Drug Administration(FDA) intends to award
a purchase order to Microsoft on a sole source basis for Microsoft
Premier Support. This support will allow the user to have access
to Supportability Consulting, Supportability Review, Premier
ServiceDesk, Critical Problem Alerts, NewsFlashes, Expert Roundtables
and Microsoft TechNet & MSDN. The purchase order is being issued
on a sole source basis because the service is proprietary and
can only be purchased from the above referenced company.
CITE: (W-216 SN362713)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: D--SUBSCRIPTION SERVICES FOR UNLIMITED ACCESS TO DIALOG
DATABASES FOR THE U.S. EPA AT RESEARCH TRIANGLE PARK, NC
SOL UEB010
POC Teresa A. Ward, Contracting Officer, 919/541-2311
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source with the Dialog Corporation, 11000
Regency Parkway, Cary, NC 27511 for subscription services for
unlimited access to Dialog databases for the EPA, Research
Triangle Park, NC site. EPA believes that Dialog is the only
vendor capable of satisfying these subscription services because
of their exclusive rights to many research and scientific databases
which is necessary for EPA's research effort, including but
not limited to, Automotive Engineering, Bioethics Line, CAB
Abstracts, CHEMTOX Online, Current Biotechnology Abstracts,
Drug Data Report, Drug Information Fulltext, Health Devices
Alerts, IHS International Standards, National Newspaper Index,
Newsletter Database, World Reporter, and Tablebase. The circumstance
permitting Other than Full and Open Competition Justification
is FAR 6.301-2, "Only one responsible source and no other supplies
or services will satisfy Agency requirements." The period of
performance is expected to be from August 20, 1999 through
August 19, 2000. All interested parties who believe they can
provide the required services should fully explain their capabilities
and qualifications in writing within 15 days from the date
of this announcement. The intent of this synopsis is to determine
if any sources(s) exist and, therefore, no RFP is available.
Consequently, any response(s) failing to provide the aforementioned
data but instead choosing to merely submit a routine letter
requesting a copy of the RFP will be ignored. Submit response
to the U.S. Environmental Protection Agency, Attention: Teresa
A. Ward, Contracts Management Division, Maildrop 33, Research
Triangle Park, NC 27711. A fixed price purchase order is contemplated
using FAR Part 12 procedures. No telephonic or faxed requests
will be honored.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
E-mail.
CITE: (W-216 SN363022)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--COMPUTER OPERATIONS SERVICE
SOL CS-99-045
DUE 081199
POC Anthony Harvin, C.O.
DESC: Amendment 0004 to this solicitation has been posted to
the U.S. Customs Service website. The amendment extends the
proposal due date from 06 Aug 1999 to 11 Aug 1999. The amendment
can be downloaded from our website at www.customs.treas.gov,
click on careers and contracts, click on contracts. This requirement
is set-aside as an 8(a) competitive procurement. Email: anthony.d.harvin@customs.treas.gov.

CITE: (W-216 SN363220)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--PROPRIETARY SOFTWARE MAINTENANCE
SOL H91269-9202-8874-000
DUE 081199
POC Nancy S. Williams, Contract Specialist, WilliNS@hqda.army.mil
DESC: D Information Technology Services, including Telecommunications
Services. The Defense Supply Service-Washington, on behalf
of The Joint Chiefs of Staff, intends to negotiate on a sole
source basis with TRW Systems and Information Technology Group,
National Security and Information Technologies Operations,
6724 Alexander Bell Drive, Columbia MD 21046 for the open market
purchase of follow-on maintenance for CYBERSHIELD software.
This software maintenance service supports the Joint Staff
SIPRNET environment. TRW has proprietary rights to the CYBERSHIELD
software and follow-on maintenance capabilities essential to
and on which the contract shall be based. The anticipated period
of performance is 12 months. This notice is for informational
purposes only. No solicitation will be issued. All interested
parties must submit a capabilities statement describing their
ability to meet this requirement which, if timely received,
shall be considered by this agency. Electronic mail responses
only. All responses must be received by 12 o'clock EST, 11
Aug 1999.
EMAILADD: WilliNS@hqda.army.mil
EMAILDESC:
CITE: (W-216 SN363222)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--LOCAL DIALTONE SERVICES FOR CHARLOTTE, NORTH CAROLINA
SOL USC-NC-R-001
POC Kent Creasy, (704) 350-7424
DESC: The Court of the U.S. Judiciary in the federal courthouse
at 401 West Trade Street, Charlotte, North Carolina, (Building
A)is seeking the services of a licensed vendor to provide and
install local dial tone and trunk services with digital and
analog facilities with acceptance testing and documentation.
The cut-over date is scheduled for January 1, 2000. This project
includes the U.S. District Court, U.S. Bankruptcy Court, U.S.
Probation Office, U.S. Pretrial Services Office, and Bankruptcy
Administrator's Office. The Court has a Nortel Meridian 1 Option
51c PBX telephone system currently installed. In addition,
it has one remote system connected to it at 402 West Trade
Street (Building B) and one Option 11 connected at 312 West
Trade Street (Building C). An indefinite-delivery, indefinite-quantity
type of contract, with a base year and four optional renewal
years, is anticipated as a result of this acquisition. All
requests for the solicitation must be in writing, followed
by a mailed copy to the Court of the U.S. Judiciary, 401 West
Trade Street, Charlotte, North Carolina 28202, attention Mr.
Kent Creasy. Once ready, the solicitation will be forwarded
to those who have requested a copy. Telephone requests will
not be honored. Requests may be faxed to 704.344.6703. For
further information regarding this solicitation notice, please
contact Mr. Kent Creasy at 704.350.7424 or Ms. Penny Starliper
on 202.502.2334.
CITE: (W-216 SN363226)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

CITE: (W-216 SN363329)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: D--Y2K UPGRADE OF A MOTOROLA CENTRALINK EMERGENCY 911
SYSTEM
SOL F11623-99T1457
DUE 081499
POC Demetrius Smith, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email demetrius.smith@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in the
notice. This is a combined Synopsis/Solicitation for Services
Non-Personal, vendor to supply all tools, equipment, transportation
and materials necessary to update the Security Forces Motorola
Centralink 911 System. Contractor is required to provide software,
firmware, and hardware that is Y2K compliant if applicable.
The Solicitation contains 3 line items: 0001 ANI Firmware Model
#TDN1156, 0002 Services (installation, Optimization, Test,
and Program Management), 0003 Equipment (minimum mission critical
spares part #L1930). The solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
circular (FAC) 97-06 and Defense Acquisition Circular 91-13.
It is the contractor responsibility to be familiar with all-applicable
clauses and provisions. (iv) This acquisition will be 100%
Small Business set aside. The following FAR provisions and
clauses are applicable to the procurement: 52.212-1, (Aug 1988)
Instructions to Offerors-Commercial Items is hereby incorporated
by reference. (ix) Solicitation provision at FAR 52.212-2,
(Jan 1999)Evaluation-Commercial Items, is hereby incorporated
by reference. The Government will award a Purchase Order resulting
from this solicitation to the responsible offeror that is most
advantageous to the government. The following factors will
be evaluated: technical capability, price, past performance
and delivery schedule in compliance with the requirements of
this solicitation all the referenced clauses. (x) Offerors
are reminded to include a completed copy of the provision at
52.212-3, (May 1999) Offerors Representations and Certifications
Commercial Items and 252.212-7000, (Nov 1995) Offeror Representations
and Certification Items with its offer. Contact our point of
contact for full text if necessary. (xi) Clause 52.212-4, (May
1999) Contract Terms and Conditions Commercial Items, is hereby
incorporated by reference. (xii) Clause 52.212-5, (May 1999)
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, is hereby incorporated
by reference. This acquisition will be 100% Small Business
set aside. The Statement of Work is attached and if there are
any problems in viewing please contact Demetrius Smith at (618)256-9266.
A technical on-site is required, contact Demetrius Smith to
set up an
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99T1457&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-216 SN363361)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: D--MAINTENANCE SERVICE AGREEMENT
SOL M67004-99-Q-0025
DUE 082399
POC Dick Webber, Contract Specialist, Code 892, (912)439-6746
DESC: This is a combined synopsis/solicitation for commercial
maintenance service prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This annoucement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-13. Maintenance of the below
listed software to include upgrades for the period 1 October
1999 through 30 September 2000. This is for the Electronic
Technical Publications System (ETPS) Center. Principal period
of maintenance (PPM) is 8:00 a.m. to 5:00 p.m., Monday through
Friday, excluding holidays. Place of performance is the Marine
Corps Logistics Base, Albany, Georgia. CLIN 0001: V003 External
Access Developer's TO, NODE ID: 1AFCF; CLIN 0002: V417 Postscript
Converter License, NODE ID: 1AFCF; CLIN 0003: V611 TECH ILLUST
+ W/MID 5000 NO RAS with: Packaged Tech. Illustrator, AGW PACKAGED
MID 5000 S/W APOLLO, NODE ID: 1AFCF, 1F7A3, Qty 2 ea; CLIN
0004: X23B IGES Processors (S5000) License, NODE ID: 1AFCF;
CLIN 0005: V610-TECH ILLUSTRATOR+PLUS w/Mid 5000, w/Raster,
Installed, NODE ID: 5082E; CLIN 0006: V117 Composite Image
Raster Option, NODE ID: 1F7A3, 1AFCF, Qty 2 ea; CLIN 0007:
Time and Materials Support for Domain Operating System, NODE
ID: NODE2, 1AFCF, 1F7A3, NETWORK ID, 5082E. On Site Support:
System failure directly attributable to the subject software
which cannot be corrected by telephone support, mailed upgrades,
or any other means will require on-site support by the contractor
or a representative thereof. Response time for on-site support
will be 24 hours from the time the contractor and the Government
agree that correction cannot be made by any other means. Any
costs associated with such on-site visits will be borne by
the contractor. The provision of FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offers are due by close of business 23 August 1999 and can
be submitted to the address shown above Attn: Dick Webber or
sent by FAX to (912)439-6722.
CITE: (W-216 SN363389)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
POC Technical POC, LT Eugene Lytton, (703) 313-5571 - Jay Shively,
(703) 313-5466, Contracting Officer
DESC: INMARSAT-B Underway Wide Area Network (WAN) Connectivity.
The U.S. Coast Guard Telecommunication and Information Systems
Command (TISCOM) is looking for potential sources for an
integrated solution to connect an underway shipboard Local
Area Network (LAN) over any INMARSAT-B satellite commercial
backbone to the Coast Guard's land based Wide Area Network
(WAN). The shipboard LAN consists of Microsoft Windows NT
4.0 servers and workstations over fiber based 10/100 Ethernet.
The WAN uses the Internet Protocol (IP) suite of protocols
and consists of a T1 backbone connecting major sites. Ata
minimum, the solution must provide arbitration between simultaneous
voice and data requests using the INMARSAT-B system and preferably
allow automated simultaneous voice and data traffic. The solution
must allow for both ship-to-shore and shore-to-ship traffic
flow (an underway WAN link) and provide some form of encryption
for all voice/data leaving the ship over INMARSAT-B. The INMARSAT
path can be either proprietary or paid for by the Government.
The solution must be Year 2000 (Y2K) compliant. When inport,
at other than their homeports, the ships presently use High-Bitrate
Digital Subscriber Line (HDSL) and Virtual Private Networking
(VPN) using 3COM SuperStackII NETBuilder Secure Internet/Intranet
routers to tunnel back through the WAN to their homeports.
The underway solution must be compatible with the normal inport
scenario allowing seamless transition from an inport to underway
scenario. All interested vendors should provide detailed
information such as equipment identification and supporting
literature along with a cost per minute analysis if a proprietary
INMARSAT path is used. This announcement is not in any way
a request for proposals nor does the Government intend to
pay for any information submitted in response to this notice.
Address all responses to the Technical POC referenced in line
#11 of this notice.
CITE: (W-216 SN363025)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--GOPHER CONTROL
SOL RFQ-R5-15-99-52
DUE 090799
POC Helen Diaz, (559) 297-0706 Ext. 4836 & David Strawn (559)
338-2251
DESC: Gopher control on the Hume Lake Ranger District, Sequoia
National Forest. This contract is for a base year plus two
option years. The first year is estimated at 501 acres. Years
two and three are estimated to be 300 to 600 acres each. Desired
starting date is September 20, 1999. "See Numbered Note 1".

CITE: (W-215 SN362633)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: F--DEIONIZED WATER SERVICE
SOL DADA09-99-Q-0663
DUE 082399
POC Contract Specialist RICKI TAYLOR (210) 916-2591 Contracting
Officer BRUCE STRAUCH (210) 916-3142 (Site Code DADA09)
DESC: Contractor shall provide deionized and type I water service
for specific locations within Bldg 2630 at Brooke Army Medical
Center, Fort Sam Houston, TX. Services shall include changing
out of the carbon, mixed bed tanks, and prefilters on a regular
schedule, providing salt for the softener, and all labor and
materials for upkeep of the RO system, storage tank and loop
(within the maintenance room). The estimated minimum gallons
per year is 200,000. The performance period will be from 01
October 1999 through 30 September 2000, with four twelve month
option periods. This acquisition will be accomplished under
the commercial item procedures of FAR Part 12. This procurement
is a 100% small business set-aside. Written requests for RFQ
#DADA09-99-Q-0663 may be faxed to Ms. Ricki Taylor at (210)
916-3040. No telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
CITE: (A-216 SN363382)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FOR DEPOT LEVEL REPAIR OF PATRIOT SECONDARY ITEMS
SOL DAAH01-99-R-0183
DUE 082599
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630
DESC: NOUN; AFT NOZZLE; NSN: 1338-01-234-7485; Army P/N: 10230201-504.
This will be an addition to the FY 99 Option CLIN 0377AB, QTY:
60. This requirement will be an addition to the FY 99 contract
DAAH0199C0002 to procure by other than full and open competition,
depot level diagnosis and repair for AMCOM managed PATRIOT
assemblies and subassemblies. This requirement is sole source
to Raytheon Company, Missile Systems Division, Andover Plant,
350 Lowell Street, West Andover, MA 01810, the only responsible
source and no other supplies or services will supply agency
requirements. The Government does not have in its possession
the technical data package suitable and/or cannot provide Special
Test Equipment to support competition. The proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one source. Suggest
that small business interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-ML-L,
FAX Number 205-842-6302. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (W-215 SN362630)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE OF HONEYWELL-BULL DPS 6000 MINI COMPUTER
EQUIPMENT
SOL N00244-99-T-B016
DUE 081399
POC Joan Balazs FAX 619-532-2347 e-mail joan_balazs@sd.fisc.navy.mil
Phone 619-532-2892
DESC: Reference: N00244-99-T-B016 - Answers to questions asked
regarding the equipment maintenance requirement submitted to
CBD on 4/28/99. Question 1. How many processors are in the
DPS6000? Answer - four (4) processors. Question 2. How much
memory is in the 6000? Answer - 64 MB. Question 3. What is
the capacity of the drives in the SCSI cabinet? Answer - 1.8
GB. Question 4. What is the capacity of the Winchester drives?
Answer - 1.2 GB. Question 5. Are there any other peripherals
attached to the 6000? Answer - Tape Drive (9 track), 8 MM Cartridge
Cabinet, Printer and Modem
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-215 SN362644)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A101
POC Specialist: R Tenta, (717) 605-1705. COntracting Officer:
J Komaromy, (717) 605-2854. For expedited request use fax number
(215)697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts is for the restoration of depot level repairables
of the Propulsion System. The restored items willk be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 2835-01-286-4787, P/N
23035580, Combustion Liner, NSN 7H 2835-00-555-7414, P/N 23052339,
Combustion Liner, NSN 7H 2835-01-218-6385, P/N 23006591, Control
Assembly, NSn 7H 2835-00-555-7357, P/N 6887782, Control Assembly.
Technical data is not available and cannot be furnished. Contact
the firm of: Allison Engine Company, P O Box 420, Mail Stop
U-20, Indianapolis, IN 46206-0420, for subcontracting opportunities.
See Note 22 and 26.
CITE: (W-216 SN362689)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPIRABLES BOA.
SOL N00104-95-G-A201
POC Specialist: R Tenta, (717) 605-1705. Contracting Officer:
J Komaromy, (717) 605-2854. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts is for the restoration of depot level repairables
of the Electric Controls System. The restored items willk be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: NSN 7H 6110-01-030-0064,
P/N STC2961, Power Supply, NSn 7H 5998-01-142-1762, P/N STC
5534/2, Circuit Card Assy, NSn 7H 2990-01-134-6899, P/N 60053,
Starter, Air, NSN 7H 5999-01-148-3400, P/N STC4325, Simulator,
Speed. Technical data is not available and cannot be furnsihed.
Contact the firm of: Stewart & Stevenson Services, Inc., 4516
Harrisburg Blvd, Houston TX 77251-1631 for subcontracting opportunities.
See Note 22 and 26
CITE: (W-216 SN362690)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 ENGINE AIR STARTERS
SOL DTCG38-99-R-H00021
DUE 081399
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a modification to a previously submitted notice,
published 25 June 1999, for overhaul of C130 Engine Air Starters.
The closing date for receipt of offers is extended to 13 August
1999, 3:00 pm, EST. All other terms and conditions of the original
notice remain unchanged.
CITE: (W-216 SN362726)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE SERVICE FOR PRISM 3000
SOL RFP 652-7-00
DUE 091399
POC Mary A. Moss, 804/675-5481
DESC: The VA Medical Center,Richmond, VA intends to negotiate
a sole source procurement with Picker International, 2540 Metropolitan
Drive, Trevose, PA 19047 for maintenance of the following equipment:
Prism 3000 consisting of: color printer, S/N M3100761; Collim
HR PAR, S/N 483; Collim HR PAR, S/N 484; Collim HR PAR S/N
485; Collim HR Fan, S/N 483; Collim HR Fan S/N 189; Collim
HR Fan, S/N 190; Collim UHR Fan, S/N 5-038; Collim UHR Fan,
S/N 5-041; Collim UHR Fan, S/N 5-383; Prism 3000XP System,
S/N 285; Odyssey AXP IP SOF, S/N WPWPLPR8T1PL; Odyssey VP,
System INTE, S/N AB35002YOK; ETHERNET ADDRESS, S/N 08002B3C97C1;
O-VP W/ENHAN Graph, S/N 285. PRISM 1000XP CONSISTING OF: LEHR-P
Collim Model N210508, S/N 189; MEGAP-P Collim, Model N210513,
S/N 156; HEGAP-P Collim, Model N210514, S/N 121; Pinhole Collim,
Model N210515, S/N 128; Minicap XP, Model N210484; Tektronics
Terminal, Model N904209, S/N JPF6430100; Tektronics terminal,
Model N904209, S/N JPF644180; Odyssey FX MOD, Model N210732.
The contract will be for one year with the option to renew
for two additional years. Subject to the availability of funds.
Issue o/a August 19, 1999. All requests must be submitted in
writing.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: MOSS,MARY@FORUM VA.GOV
EMAILDESC:
CITE: (W-216 SN362729)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--MAINTENANCE OF OHMEDA ANESTHESIA EQUIPMENT
SOL N00600-99-R-2780
POC Ms. Linda Goldmith, Contract Specialist at (202) 433-4345
or e-mail address is linda_goldsmith@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to award a sole source contract with Ohmeda,
Inc for maintenance of Ohmeda Anesthessia machines. The equipment
is located at the National Naval Medical Center, Bethesda MD.
A contract consisting of a base year and four one year options,
plus the option at 52.217-8 is anticipated. The contractor
shall provide updated, replacement and reconditioned warranted
Ohmeda Anesthesia machines and shall provide 24-hour/on-call
emergency repair response. A Justification and Approval for
Other than Full and Open Competition has been approved. See
Note 22.
CITE: (W-216 SN363026)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--PREVENTIVE MAINTENANCE AND ON-CALL SERVICE FOR VARIOUS
SPECTROMETERS, CONTROLLERS, AND GAS CHROMATOGRAPH SYSTEMS LOCATED
AT THE NAVAL AVIATION DEPOT, CHERRY POINT, NC
SOL M00146-99-R-0019
DUE 092099
POC Freda Morton, Contract Specialist, 252-466-2022, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has submitted
a requirement for the maintenance and on-call service for variousspectrometers,
controllers, and gas chromatograph systems manufactured by
Perkin Elmer, Norwalk, CO. The equipment is located at the
Naval Aviation Depot, Cherry Point, NC. A Time and Materials
type contract will be established for preventive maintenance
and on-call repairs. The estimated number of labor hours required
for this service is seventy (70) hours per year. The period
of performance is 01 December 1999 thru 30 November 2000 with
provision for two (2) option years. As of 31 May 1999 all contractors
must be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. Contractors may
register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet Number with request.
Note Number 26.
CITE: (W-216 SN363196)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: J--REMOVE AND INSTALL CENTRAL STATION HEATING AND VENTILATION
UNIT (HVAC)
SOL Remove and install Central Station Heating and Ventilation
Unit (HVAC)
DUE 090399
POC Sandra Shoff (508) 233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command has
a requirement for services to remove 1 Central Station Heating
and Ventilation Unit (HVAC) AC-3 and required ductwork, piping,
fiberglass insulation, electrical service, and control wiring.
The contractor shall then furnish and install (1) New HVAC
units complete with steam preheat coil, chilled water cooling
coil, and centrifugal fan. Existing piping, ductwork, electrical
supply, and controls shall be modified as needed to suite requirements
of new equipment. All work shall be done in strict accordance
with the specification and drawings. Work will be performed
at the U.S. Army Soldier and Biological Chemical Command, Natick,
Ma. Contractors shall make a site visit to inspect existing
conditions. Scope of work and Wage Determination No. 94-2256
(Rev (12) are available for review on the Natick Contracting
Division web page at "www3.natick.army.mil" under Business
Opportunities, Simplified Purchases, HVAC. Drawings will be
furnished during the site visit. The SIC Code for the acquisition
is 1541. The Small Business Size Standard is 17.0 Mil. Requests
for copies of the RFQ must be submitted in writing and should
include the requestors name, address, phone number, facsimile
number and e-mail address. Requests must be made by mail, facsimile,
or e-mail. Telephone calls and requests will not be accepted.
The facsimile number is (508) 233-5286. The e-mail address
is sshoff@natick-amed02.army.mil. See note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Unit (HVAC)
EMAILADD: sshoff@natick-amed02.army.mil
EMAILDESC:
Unit (HVAC)
CITE: (W-216 SN363213)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SELECTIVE RESTRICTED AVAILABILITIES (SRAS) OF;
SOL N00024-99-R-8501
DUE 100699
POC 0285W, Jayson Wilson (703) 602-7714 Ext 292
DESC: Prepare advance planning as necessary and accomplish the
maintenance, repair, alterations, testing and routine work
on USS DALLAS (SSN 700) AND USS PITTSBURGH (SSN 720) during
their scheduled Selected Restricted Availabilities (SRAs).
Procurement is restricted to east coast shipyards, which
are qualified to perform nuclear reactor plant work. Offerors
interested in obtaining a copy of RFP Number N00024-99-R-8501
should request the RFP in writing and forward it to Mr. Jayson
Wilson, NAVSEA/Code 0285W. The solicitation will be posted
on the NAVSEA Contracts World Web home page on or about 19
August 1999, at the following address: http://sea02www.navsea.navy.mil/.
The subject solicitation package can be located by its solicitation
number and downloaded. A limited number of paper copies will
be available on a first come, first served basis beginning
at 9:00 am on or about 19 August 1999, at the NAVSEA Industry
Liaison Office, Room 5E40 in the Zachary Taylor Building (National
Center #3), 2531 Jefferson Davis Hwy., Arlington, VA
CITE: (W-216 SN363265)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--TECHNICAL SUPPORT AND SOFTWARE MAINTENANCE
SOL N68936-99-Q-A219
DUE 082399
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Sole Source basis, the following:
Technical support and software maintenance for existing and
in-use seismic and Geological Interpretation and Modelling
Software Modules for 12 months; modules include: 2 each - MMC
GeoFrame Run Time Environment P/N MAMR1-G1, 2 each - MMC GeoFrame
Unix Data Manager P/N MAMD1-G1, 1 each - MMC BaseMap Plus P/N
MABM2-G1, 1 each - MMC Seis2DV P/N MA2D2-G1, 1 each - MMC Seis3DV
P/N MA3D2-G1, 1 each - MMC Seis Tie P/N MAST1-Q1, 1 each -
MMC SeisAn Processing Toolbox P/N MASA2-G1, 1 each - MMC AutoPix
P/N MAAP2-G1, 1 each - MMC Synthetics P/N MASV2-G1, 1 each
- MMC WellEdit P/N MAWE1-G1, 1 each - MMC GeoViz/Voxels P/N
MAGZ2-G1, 1 each - MMC Computed Seismic Attributes P/N MAAM1-G1,
1 each MMC StratLog3 P/N MASL1-G1, 1 each - MMC CPS-2 Mapping
Software System P/N MACPS-G1, 1 each - MMC BorView P/N MABV1,
1 each - StrucView P/N ASV1-G1, 1 each - StrucView P/N MASV1-G1,
SDI Inkjet CGM Plot Package P/N AHPS-S1, MMC SDI Inkjet CGM
Plot Package P/N MAHPS-S1, SDE CGM+ Montage Package w/CGM Edit
P/N ACME-S1, MMC SDI CGM+ Montage Pkg w/CGM Edit Pkg P/N MACME-S1.
This requirement is sole sourced to Schlumberger Geoquest,
5599 San Felipe, Ste 1700, Houston, TX 77056-2722 based on
proprietary software rights. Responsible firm's believing they
can provide the above items should submit a written response
to the Contracting Officer within 5 days after the date of
publication of this notice, clearly showing their ability to
do so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Responses shall be made in writing to Commander, Code
230000D, Naval Air Weapons Station, China Lake, CA 93555-6100,
Attn: Phyllis Kennedy or may be faxed to 760-939-3095. Award
is expected to be made on or about 26 August.
CITE: (I-216 SN363277)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: J--SOFTWARE Y2K UPGRADE AGREEMENT
SOL RFP 764-6-99
DUE 082099
POC Bill Dunn, 615-867-6093
DESC: It is the intent of the Alvin C. York VA Medical Center,
Murfreesboro, Tennessee to negotiate sole source under the
authority of FAR 6.302-1 with SI/BAKER, Inc., 600 Kuebler Road,
Easton, PA 18040, to manufacturer a software Y2K upgrade agreement
for the SI/BAKER control system hardware and software located
at the Consolidated Mail-Out Pharmacy, Murfreesboro, Tennessee.
This is a sole source requirement and if no affirmative written
responses are received that a comparable source is available,
a sole source contract will be negotiated. Responses indicating
an interest in this acquisition must be received within 15
calendar days of publication of this notice. If no reposnses
are received by August 24, 1999, negotiations will begin on
August 25, 1999. Interested parties must submit descriptive
literature with their response proving their capability to
respond to the requirements. SIC 7378. NOTE: All requests
for information MUST be in writing to the attention of the
Contracting Officer. Requests should include the firm's name,
point of contact, address, phone number and FAX number. Requests
can be mailed or faxed to 615-867-5764.
CITE: (W-216 SN363289)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--CATHODE RAY TUBES
SOL F42630-99-R-25061
DUE 092299
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: The Government intends to establish a requirements type
contract for essential repair of F-15 Air Combat Engage Simulator
(ACES) reparable end items. Work shall be accomplished IAW
Appendices A and C. Request contract coverage for a basic year
and four option years. Item 0001, Cathode Ray Tubes, NSN: 5960-00-575-8932TA,
P/N: 27M23PT462M, 4 ea. Item 0002, Cathode Ray Tubes, NSN:
5960-01-324-2014TA, P/N: 27M27PT462M, 3 ea. To include all
required reports and data. The contractor shall provide all
labor, parts/material and equipment to accomplish this effort.
Delivery: 60 Days after receipt of reparable end items. Destn:
Luke AFB, 75398-5270. The approximate issue/response date will
be 23 AUG 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Thomas Electronics Inc,
Wayne Nj 07470-3104. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-216 SN363298)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--HEAD UP DISPLAY, COMPONENTS
SOL F42620-99-R-23590
DUE 092399
POC For copy, PKX-2/Beth Holt/(Fax)777-4569, For additional information
contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair of the F-16 Block 25-30, 40,
50 Head Up Display and its components. This will be a 5 year
effort, which will consist of a 2 year basic and 3 one year
options. Work shall be accomplished IAW Appendices A, B and
C of the Basic Contract. Item 0001, HUD Display Unit (NVIS),
NSN: 1270-99-251-2706WF, P/N: 79-077- 06-01K, 1732 EA. Item
0002, HUD Electronics Unit, NSN: 1270-01-463-1657WF, P/N: 51-036-10-
92B, or 1270-01-450-9091WF, P/N: 51-036-10-92A or 1270-99-917-6107WF,
P/N: 51-036-10-91A or 1270-01-385-1879WF, P/N: 51-036-10-90A
or 1270-99-872- 8953WF, P/N: 51-036-10-20B or 1270-01-362-4867WF,
P/N: 51-036-10-02F or 5999-99-027-0039WF, P/N: 51-036-10-06E
or 1270-99-891-9910WF, P/N: 51-036- 10-06B, 1577 Ea. Item 0003,
Control Panel Assy, NSN: 1270-99-735-6352WF, P/N: 229-026255-03,
04, 1048 Ea. Item 0004, Tube Unit Assy, NSN: 1270-99-735-6356WF,
P/N: 229-026253-03, or 1270-01-173-0441WF, P/N: 229-026253-01,
-02, 2100 Ea. Item 0005, Tube Unit Assy, NSN: 5960-99-513-3481WF,
P/N: 229-029554-03, 1836 Ea. Item 0006, Lantirn HUD PDU, NSN:
1270-01-333-3608WF, P/N: 79-081-13-02C, or 1270-01-746-8162WF,
P/N: 79-081-10-02B, -12-02B, -10-02A, 1457 Ea. Plus 47 additional
items. To include all required reports and data. Th contractor
shall provide all labor, parts and material to accomplish this
effort. Delivery: 30 Days after receipt of reparable end item.
Destn: Hill AFB UT 84056. The approximate issue/response date
will be 24 AUG 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Marconi Aerospace
Defense Systems, Austin Tx 78725 2070. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil !!
CITE: (I-216 SN363300)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 MULTIFUNCTION DISPLAY, NVIS
SOL F42620-99-R-25202
DUE 092399
POC For copy, PKX-2/Beth Holt/(Fax)777-4569, For additional information
contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential modification/repair of F-16 C/D reparable
end items. Request coverage for a three year period of performance.
Item 0001, Multi Function Display, Conversion of NSN: 6625-01-193-8861WF,
P/N: 8000284-921 TO NSN: 6625-01-397-6973WF, P/N: 8000284-940.
Perform the conversion by replacing, Bezel NSN: 6695-01-355-6184WF,
P/N: 8001181-920 WITH BEZEL NSN: 6695-01-434-2203WF, P/N: 8001181-940.
CONVERT CRT NSN: 5820-01-165-1956WF, P/N: 8001280-920 TO CRT
NSN: 5820-01- 437-3088WF, P/N: 8001280-940. Per MEB 4212, WI
8001280-940, drawing 8513401 and drawing 8001280-940. Complete
the conversion per drawing 8000284 and PL8000284. Replace the
nameplate to reflect NSN: 6610-01-397-6973WF, P/N: 8000284-940.
183 EA. To include all reports and data. Delivery: 30 days
after receipt of reparable asset or funded order which ever
is later. 25 Ea First and Second Month, 15 Ea thereafter. Destn:
Hill AFB UT 84056 The approximate issue/response date will
be 24 AUG 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Honeywell Inc, Phoenix
Az 85027-2837. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-216 SN363301)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--BLU-82/B PROJECT
SOL F42630-99-Q-2019
DUE 091499
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The purpose of this MIPR is to provide support of the BLU-82/B
Project IAW R and D Statement of Work MNAL 99-006 dated 28
Jun 1999. NSN: 1325-00-176-2125, BLU-82/B a general purpose
Bomb. This requirement will consist of inspection of the bomb
and bomb cradle, defects corrected and bomb filled with an
explosive gelled slurry. Dyno Nobel Inc is the only source
approved by the cognizant design activity and identified on
USAF drawing 69A7528 which requires that explosive DBA-22M
be used. This is the only explosive authorized for use in the
BLU-82/B bomb and is proprietory to Dyno Nobel Inc. Delivery:
Required in place date is 30 Aug 1999. Destn: DTRA/Nevada Operations,
Mercury NV 89023. The approximate issue/response date will
be 24 AUG 1999. The anticipated award date will be 14 Sep 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Dyno Noble Incorporated, West Jordan Ut 84088-0000.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-216 SN363302)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 CONTROL UNIT, FUEL
SOL DAAH23-99-R-0346
DUE 091099
POC Diane Simpson, Contract Specialist, (256)955-9282, AMSAM-AC-AL-A
or Joe S. Garcia, Contract Officer, (256)955-9283, AMSAM-AC-AL-A
DESC: DESC: AMCOM proposes to acquire on an Other Than Full and
Open Competitive basis, utilizing a five-year Indefinite Delivery/Indefinite
Quantity Contract (IDIQ), for the overhaul of OH-58D Control
Unit, Fuel, the following Input NSN(s): 1560-01-164-6715, P/N(s):
406-060-603-101/473203-005 to Output NSN(s) 1560-01-164-6715,
P/N(s) 406-060-603-101/473203-005. A minimum quantity of 12
each and maximum quantity of 83 each for a performance period
of five one year ordering periods. Technical data is not currently
available to support a competitive solicitation. Simmonds Precision
Products Inc., Vergennes, VT (CAGE 89305) is the only known
source of overhaul support for this item. The estimated closing
date for this solicitation is 10 Sep 99.
EMAILADD: simpson-bd@redstone.army.mil
EMAILDESC:
CITE: (W-216 SN363317)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--REPAIR OF B-52 FLIR COMPONENTS
SOL F09603-99-R-81106
POC Franklin N. Holland, 912-926-7430
DESC: This acquisition is to establish a requirements type contract
for repair of various LRUs and SRUs applicable to the B-52
FLIR (AAQ-23 System). The proposed contract will consist of
a one-year basic contract period, two one-year options, and
a 120-day option. The approximate issue date is 01 Sep 99 with
a response due approximately 04 Oct 99. To: Lockheed Martin
Fairchild Systems (LMFS), Syosset NY. The RFP will be issued
electronically and may be accessed at the web site identified
in this notice. Electronic responses will be accepted. Information
submitted electronically is insecure and could be observed
by a third party while in transit The proposed contract action
is for supplies/services for which the Government intends to
solicit and negotiate with only one source under the authority
of 10 U.S.C.2304 (c)(1). This notice of intent is not a request
for competitive proposals. However, all proposals received
within 30 days after publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Firms
interested in subcontracting opportunities should contact LMFS
directly. All potential offerors should contact the buyer/contracting
officer identified above for additional information and/or
to communicate any concerns regarding this acquisition. If
your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Numbered
Note 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: fholland@pk.robins.af.mil
EMAILDESC:
e-mail
CITE: (W-216 SN363395)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: L--ENGINEERING SUPPORT FOR THE MODULAR AZIMUTH POSITION
SYSTEM (MAPS)
SOL DAAE30-99-R-209
DUE 091399
POC Patricia A. regelski, Contracting Officer, 973-724-3832
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament,
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey 07806-5000, intends to award
a sole source contract to Honeywell Inc., Military Avionics
Division, 11601 Roosevelt Blvd., St. Petersburg, Fla. 33716.
This requirement is for System Technical Support to provide
repair and engineering support service to the Army for the
Modular Azimuth Position System (MAPS). The MAPS is a major
system used in various Army weapon platforms, developed by
Honeywell Inc., that meet the Government performance specification
requirements. Honeywell has been prequalified and is the Original
Equipment Manufacturer (OEM) and designer for the MAPS system.
Since the MAPS was bought under a performance specification
developed by the Government, the Government does not hold the
data rights of the MAPS design. For the requirement under this
announcement, the contractor is responsible to insure that
the repaired MAPSs are fully functional without technical input
from the Government. The contractor is also required to obtain
the technical knowledge of the MAPS to provide engineering
service to the Government when requested to include system
integration with various system platforms and engineering feasibility
studies. The contract will be a task order type contract and
the effort is for a period of 36 months. This proposed acquisition
will be issued on or before August 13, 1999 with proposals
to the Government due approximately 30 days later. This solicitation
will be available for downloading from the World Wide Web Electric
Commerce Home Page available at the following address: http://procnet.pica
.army.mil/procacts.htm. See numbered notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R-209/99R-209.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-216 SN363323)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: N--ID & ACCESS MANAGEMENT SYSTEM INSTALLATION, NAS ATLANTA,
MARIETTA, GA
SOL N62467-99-Q-3241
DUE 090899
POC Contact Linda Doerner at (770) 919-6513 or Marsha Tyson at
(770) 919-6686
DESC: The work includes providing all labor and materials to
provide and install 25 electronic ID and Access Control System
with online capabilities and 25 with stand alone capabilities
and incidental related work, complete and ready for use. Completion
time will be 90 calendar days. Range between $25,000 - $100,000.
RFP will be available on or about August 9, 1999. Fax requests
to (770)919-6800. Include Federal Express or Airbourne Express
Account Number on request for Priority Handling. This project
is issued pursuant to PL105-135, Small Business Competitiveness
Demonstration Program. (Unrestricted).*****
CITE: (W-216 SN363343)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES FOR VETERANS IN
VARIOUS ILLINOIS COUNTIES
SOL 550-01-99
DUE 091099
POC Marietta Hance, Contracting Officer, (217) 431-6536
DESC: This is a modification to CBD Submission No. 362413 dated
August 3, 1999. Readjustment counseling services to eligible
veterans constitute social and psychological counseling to
include individual, group, and family counseling, job and career
counseling, and substance abuse counseling. Offerors will be
expected to have the capability directly or through arrangements
to provide physical assessments, medical treatment or therapy.
Service providers submitting offers in response to this request
for proposal must be physically located in the county or counties
of LASALLE, HENRY, BUREAU, STARK, MARSHALL, KENDALL, GRUNDY,
LIVINGSTON, or WILL. Contract period shall begin approximately
October 1, 1999 through September 30, 2000, with four option
years through September 30, 2004. Bidding documents will be
available after August 12, 1999. Requests for bidding documents
may be faxed to the contracting officer listed in this announcement
using FAX #217-431-6553. This is an unrestricted procurement
(not set-aside for small business). Standard Industrial Code
8322 applies to this procurement. A firm is considered small
if its average annual receipts for the preceding three years
do not exceed $5.0 million. Contract award shall be contingent
upon the availability of funds.
CITE: (W-216 SN363202)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PROVIDE HEALTH CARE SERVICES TO THE URBAN INDIAN
POPULATION IN SOUTH DAKOTA!!
SOL RFP 99-13
DUE 090499
POC Ardis Clifford, Contract Specialist at 605/226-7567; Ronda
M. Longbrake, Contracting Officer!!
DESC: In accordance with P.L. 94-437, Title V of the Indian Health
Care Improvement Act, as amended, and FAR Part 6.302-1 and
6.302-5; the Aberdeen Area Indian Health Service proposes to
negotiate and award a cost-reimbursement type contract for
the period of October 1, 1999, through September 30, 2000,
with an option to extend the contract for four (4) one-year
periods, to South Dakota Urban Indian Health, Inc., Pierre,
South Dakota, on a noncompetitive basis. The services are to
be provided to the eligible Urban Indian population residing
within the Aberdeen, Pierre and Sioux Falls, South Dakota service
areas. Services to be provided include Community Health Representative
services in the Pierre area; and health care services to include
administrative services, limited clinical services (medical,
nursing, pharmacy, laboratory, medical records, dental and
optometric), outreach and referral services and limited transportation
services. When calling be prepared to state name, address and
solicitation number RFP-99-13. Request for the RFP must be
in writing, telefax request will be accepted. The telefax number
is 605/226-7669. All responsible sources may submit an offer
which will be considered. See Numbered Note 22.*****
CITE: (W-216 SN363250)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--ONCOLOGY SERVICES
SOL 575-493-00
DUE 092499
POC Denise Boren, Contract Specialist (970) 263-5004
DESC: Provide Oncology services for the period October 1, 1999
through September 30, 2000 to the VA Medical Center, Grand
Junction, CO. Services include oncology procedures performed
at the contractor's facility during the contract period. All
responsible sources may submit a proposal which shall be considered
by the agency. RFP is available August 25, 1999 and must be
requested in writing either by mail or by fax (FAX 970-244-7721).
Proposal is due September 24, 1999. Award is contingent upon
availability of FY 00 funding.
CITE: (I-216 SN363357)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--ONCOLOGY PHYSICIAN SERVICES
SOL 575-494-00
DUE 092499
POC Denise Boren, Contract Specialist (970) 263-5004
DESC: Contract oncology physician to provide consultation/screening
as to the appropriateness of referral for chemotherapy versus
other treatment, modalities such as radiation therapy or hospice
consultation, treatment, and oversight for all patients receiving
chemotherapy. This will include initial and follow-up consultations,
review of pending studies, i.e. lab, x-rays, pathology reports,
discuss patients with physicians and when requested, will consult
on patients whose chemotherapy regimes are especially difficult
to manage. RFP is available August 25, 1999 and must be requested
in writing (FAX 970-244-7721). Proposal is due September 24,
1999. Contract period is for one year from award. Award is
contingent upon availability of FY 00 funding.
CITE: (I-216 SN363358)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL 575-495-00
DUE 092499
POC Denise Boren, Contract Specialist (970) 263-5004
DESC: Provide Radiation Therapy services for the period October
1, 1999 through September 30, 2000 with an option to extend
service for up to two additional years. Services include radiation
procedures performed at the contractor's facility during the
contract period. All responsible sources may submit a proposal
which shall be considered by the agency. RFP is available August
25, 1999 and must be requested in writing (FAX #970-244-7721).
Proposal is due September 24, 1999.
CITE: (I-216 SN363359)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--PHYSICIAN, INTERNAL MEDICINE
SOL DADA09-99-Q-0599
DUE 081299
POC Contract Specialist, MAXINE COBURN, (210) 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch
has a requirement for a Physician, Internal Medicine, for Brooke
Army Medical Center, Ft Sam Houston, Texas 78234. This will
be awarded with a base year plus four option years. This requirement
is 100% set aside for small business; SIC code 8011. Credentialing
must be completed prior to performance. Interested sources
are requested to submit a written request to the address indicated
above or fax to (210) 916-3040. No telepone requests for this
Request for Quotations will be accepted. All prospective offerors
are cautioned that if selected for award, they must be registered
with the Central Contractor Registration (CCR) Program. The
CCR can be obtained by calling 1-888-227-2423 or via the internet
at http://ccr.edi.disa.mil. Confirmation of CCR registration
will be validated before award is made.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-216 SN363381)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--MAGNETIC RESONANCE IMAGING TECHNOLOGISTS
SOL 586-14-00
DUE 092199
POC Susan Newton 601-364-1348
DESC: CORRECTION TO ORIGINAL NOTICE: Change base year to read:
October 1, 1999 through September 30, 2000, with one (1) renewable
option year. ALL OTHER INFORMATION REMAINS THE SAME.
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton,susan@jackson.va.gov
EMAILDESC:
CITE: (W-216 SN363160)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
SOL N00164-99-0158
DUE 102799
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Naval Surface Warfare Center, Crane Division (NAVSURFWARCENDIV),
Crane, IN intends to procure engineering and technical services
required to support the NAVSURFWARCENDIV Fallbrook Detachment.
The Fallbrook Detachment is involved in ensuring the quality,
safety and reliability of military assets such as ammunition,
infantry weapons, rockets, missile systems, gun systems, vehicles,
aircraft, and communication equipment. Services shall include
such tasks as evaluation and preparation of test procedures;
design of test systems; performing statistical analysis of
tests, maintenance, and operation data; conducting analysis
and evaluation utilizing techniques such as radiographic and
chemical analysis, and non-destructive testing; designing and
administering data acquisition and collection systems; preparation
of operation and maintenance manuals; and maintaining test
equipment. Work will be specified by individual delivery orders.
The estimated level of effort is 1.19 million labor hours over
the five-year period of performance. This is a follow-on contract
to N00244-96-D-0046. It is anticipated that a two-year, indefinite
delivery, requirements, cost-plus-fixed-fee type contract with
three one-year options will be awarded. Inspection procedures
and shipping terms will be negotiated on the individual delivery
orders. The solicitation will be posted on NSWC Crane's homepage
at www.crane.navy.mil. All responsible sources may submit an
offer which shall be considered by the agency. This procurement
has been set-aside 100% for small business concerns; the applicable
size standard is $22M annual revenues. See numbered note 1.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-215 SN362558)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: R--PHASE IV - ACCOMPLISHMENT REPORTING SYSTEM, GPRA
BASED PERFORMANCE MANAGEMENT SYSTEM
SOL 301819Q252
DUE 081899
POC Susan Kozarek, 612-713-5274
DESC: See Numbered Note(s) 22. Solicitation 301819Q252, DUE 8-18-99.
The basic system was designed in 1996 to disseminate information
to media and Congress regarding activities and issues in the
Region. The system serves as a repository for data collection
on activities and accomplishments and basis for reports. This
contract is for Phase 4 of the Accomplishment Reporting System.
The aim of this system is to integrate it into other reports,
insure compatibility with existing Service data tracking system
and eliminate multiple reporting. This phase is the GPRA-based
performance management system. This is a sole-source requirement
to MinnesotaWEB, P.O. Box 710, Hudson, WI 54016.
LINKURL: http://CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Susan_Kozarek@fws.gov
EMAILDESC:
CITE: (W-215 SN362615)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: R--OVERSIGHT OF ARL TECHNICAL ASSESSMENT BOARD
SOL DAAD17-99-R-9305
DUE 081099
POC Gerard K. McVeigh, Contract Specialist,(301)394-1615,Lee
A. Hess,Contracting Officer, (301)394-4593
DESC: The U.S. Army has a requirement for oversight of the ARL
Technical Assessment Board (TAB). ARL intends to negotiate
with the national Academy of Sciences under the authority of
10 USC 2304 (C)(1), only one responsible source. NAS is uniquely
qualified to perform this work by virtue of their Congressional
charter, which established NAS in 1863 "to act as an official,
yet independent, advisor to the Federal Government in matter
of science and technology." Under this proposed contract, NAS
will oversee the advisory committee established under a prior
contract, to analyze and make recommendations on ARL research
efforts. The period of performance is expected to be twenty-eight
months. All responsible sources may submit a bid or proposal
which will be considered by the agency. No telephone requests
will be honored. (SEE NOTE 22).
CITE: (W-215 SN362670)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--POST PRODUCTION SUPPORT
SOL F09603-99-R-52049
DUE 092299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wilma J. Felton/Lnkb/[912]926-5984
DESC: This requirement is initiated to obtain a cost plus fixed
fee (CPFF) type contract for Post Production Support of the
AN/ALR-56 Radar Warning Receiver (RWR) used on F-15 Aircraft.
The requirement includes a Basic Year of Engineering Support
Services Plus Four One-Year Option Periods. A FAX 912-926-7572
Classified The approximate issue/response date will be 23 AUG
1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Yonkers
Ny 10710-5598. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
This acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 26,
22,. !!
CITE: (I-216 SN362687)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--PROGRAM REVIEW/DEVELOPMENT SERVICES
SOL N/A
POC Robyne Schaffer, Contract Specialist, 732-532-5206; Contracting
Officer-Virgina O'Neill, 732-427-1437
DESC: Service for continuing management and consulting services
for the following: executive team building, strategic planning,
executive coaching, appreciative inquiry, communications, conflict
resolution, negotiations, diversity at work, self managed teams
and collaboration. Program objectives are finalizing the in-process
Acquisition Center Strategic plan; completing appreciative
inquiry protocols for employees and industry partners, building
on skills developed during appreciative inquiry training and
interviews conducted with Acquisition Center customers. Also
continuing the team building skill development, initiated and
on-going during the past two (2) years. NOTE 22. THE PROPOSED
CONTRACT ACTION IS FOR SERVICES FOR WHIC THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER THE AUTHORITY
OF FAR 13. INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST AND
CAPABILITY TO RESPOND TO THE REQUIREMENT OR SUBMIT PROPOSALS.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETIVE PROPOSALS.
HOWEVER, ALL PROPOSALS RECEIVED WITHIN TEN (10) DAYS AFTER
DATE OF PUBLICATION OF THIS SYNOPSIS MAY BE CONSIDERED BY THE
GOVERNMENT. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE
WITH THIS PROPOSED CONTRACT BASED UPON RESPONSES TO THIS NOTICE
IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT.
EMAILADD: schaffer@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-216 SN362731)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--SUPPORT FOR MYCOBACTERIUM TUBERCULOSIS RESEARCH PROGRAMS
SOL RFP-NIAID-DIR-RML-00-52
DUE 090799
POC Donna Baker, Contract Specialist or Karin E. Eddy, Contracting
Officer, 301-496-3878
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) is seeking support to obtain tuberculosis research
materials. The Contractor will be required to provide extensive
risk assessment data, M. tuberculosis cultures, and patient
specimens from at least 500 tuberculosis patients per year
in population-based prospective studies conducted in the United
States. The patients must be drawn from one ethnically-diverse
metropolitian county with a tuberculosis case rate in excess
of the national average. The Contractor must have demonstrated
success of 1) enrolling at least 400 tuberculosis patients
per year in each of the last 4 years in population-based prospective
studies of tuberculosis in a single metropolitan area; 2) obtaining
risk assessment data from enrolled subjects; 3) molecular characterization
of at least 2000 M. tuberculosis isolates from one county;
(4) handling large, prospective surveillance databases that
include strain molecular typing information electronically
linked to patient information, including, but not limited to
demographics, risk assessment data, and medical record information.
The Contractor must have fully integrated and contiguous facilities
in the target county that include an operational biosafety
level-3 area, administrative center, molecular biology laboratory,
and automated DNA sequencing facility. The Contractor shall
demonstrated ability to enroll at least 30 pediatric tuberculosis
patients and acquire blood and other samples from them and
their parents and siblings. The Contractor should have demonstrated
ability to prepare human genomic DNA suitable for molecular
analyses, electronically track relevant patient and family
data, and electronically link study subject information and
specimen information. The Contractor will be required to hire
and provide personnel with proven task-appropriate epidemiologic,
microbiologic, and molecular biology expertise. The Contractor
will be required to arrange and conduct periodic meetings between
facilty personnel and NIAID investigators. The Contractor will
be required to transport biologically hazardous materials from
local sites to NIAID facilities.
CITE: (W-216 SN362736)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--SUPPORT FOR MYCOBACTERIUM TUBERCULOSIS RESEARCH PROGRAMS
SOL RFP-NIAID-DIR-RML-00-52
POC Donna Baker, Contract Specialist or Karin E. Eddy, Contracting
Officer, 301-496-3878
DESC: Previous annoucement of RFP-NIAID-DIR-RML-00-52 is modified
to state that there is no set response date at this time. The
RFP will be issued on or about October 8, 1999. No telephone
request for the RFP will be accepted.
CITE: (W-216 SN362749)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A MODEL OF RESILIENCE AND VIOLENCE PREVENTION
FOR ASIAN AMERICAN AND PACIFIC ISLANDER YOUTH
SOL 99M006065
DUE 081399
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Mental Health Services (CMHS). Division of Program Development,
Special Populations, and Projects plans to award a sole source
simplified acquisition to Larke Huang, Ph.D., Senior Policy
Associate the National Technical Assistance Center for Children's
Mental Health at the Georgetown University Child Development
Center, Washington, D.C. The contractor has extensive experience
in designing mental health services innovations for AAPI and
other culturally diverse populations. The contractor shall
assess current models on preventing/reducing violence among
youth, convene a focus group, collect relevant demographic
information for data collection. The contractor shall also
train focus group leaders, compile and analyze data, prepare
and submit a final report. The proposed contract action is
for supplies or services for which the government intends to
solicit and negotiate with only one source under authority
of FAR 6.302-1. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
No solicitation will be issued. A determination by the government
not to compete this proposed contract based upon responses
to this notice is solely for the purpose of determining whether
to conduct a competitive procurement. The simplified acquisition
anticipated award date is August 20, 1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-216 SN363080)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: R--CENTRALIZED LIBRARY RESEARCH SERVICES
SOL 99-06
DUE 090399
POC WENDY A. ADAMS, 603-646-4323/Contracting Officer
DESC: Notification is hereby provided of the intention of the
US Army Cold Regions Research and Engineering Laboratory (CRREL)
to issue a sole source requisition for quotation and purchase
order award to NELINET of Newton, Massachusetts under the authority
of 10 U.S.C. 21304(c)(1). The requirement is to obtain library
research and retrieval services for technical documentationin
support of CRREL for a 1-year period.
EMAILADD: wadams@crrel.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-216 SN363089)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--INTERNATIONAL FAMILY PLANNING AND REPRODUCTIVE HEALTH
SERVICE DELIVERY PROGRAM COOPERATIVE AGREEMENTS
SOL N/A
POC Agreement Specialist, Robert Samuel Taylor, Internet: rtaylor@usaid.gov,
Fax: 202-216-3052; Tel: 712-4121, Agreement Officer, Thomas
S. Bordone, Tel: 202-712-1021
DESC: The United States Agency for International Development
(USAID) will soon issue two Requests for Applications (RFAs)
for five-year Cooperative Agreements (CAs) that provide for
family planning and reproductive health (FP/RH) service delivery
programs. One agreement will cover Africa; the other will cover
Eastern Europe, Latin America, Asia and the Near East, and
the Newly Independent States. Awards are expected in December
1999. These CAs will contribute to the achievement of the results
described in the Family Planning/Reproductive Health Services
Results Package (RP), a ten-year service delivery program.
Applicants are strongly encouraged to review the entire RP,
including the annexes; this document will be an attachment
to the RFAs. The Development Problem: With the world's largest
generation of young people moving into their reproductive years,
the number of reproductive-age couples is expected to increase
by at least 15 million annually over the next two decades.
The challenge is to identify models for scaling-up FP/RH service
delivery, through new and underutilized channels, to address
unmet need and demand in the 21st century. The Design Rationale:
These CAs will contribute to scaling up service delivery by
supporting models that mobilize underutilized service delivery
channels. A high priority will involve bringing together the
public, private-commercial, and NGO sectors to develop strategic
service delivery plans based upon the comparative advantage
of each sector, demonstrating that when all three sectors work
together and link to non-health sectors, quality services and
coverage can be substantially expanded. Continuities/New Emphases:
These CAs will continue to support USAID's current efforts
to expand quality of and access to FP/RH services. Experience
has shown, however, that to address unmet need, service delivery
cannot focus on a single sector or approach -- new and underutilized
service delivery channels and resources must be mobilized,
and women, men, and communities must participate in designing
and providing services responsive to client needs. New emphases
include: establishment of public-private commercial and NGO
partnerships and strategic plans for scaled-up service delivery
systems that involve all three sectors and include non-clinical
channels; linkage of FP/RH services to non-health sectors,
including to women's empowerment activities (literacy, microenterprise,
civil society organizations, and community mobilization and
outreach); increased coordination among USAID Cooperating Agencies
to ensure state-of-the-art approaches; addressing high risk
births; reaching men, adolescents and young adults with information
and services; and collaboration with other donors as an element
of scaled-up service delivery plans. Strategic Objective and
Intermediate Results (IRs): The strategic objective of the
CAs is increased use of sustainable, quality family planning
and reproductive health services and healthy practices through
clinical and non-clinical programs. Four IRs will support
the achievement of the CAs' strategic objective: IR1: Increased
access to and improved quality of family planning/reproductive
health (FP/RH) clinical and non-clinical programs. IR2: Increased
capacity for informed FP/RH decision-making by clients and
communities. IR3: Increased capacity of the public and private
sectors to sustain quality FP/RH service delivery programs.
IR4: Scaled-up and improved FP/RH service delivery through
technical assistance to other agency/donor/foundation programs.
(While IR4 will be addressed in a separate procurement, award
recipients will be expected to coordinate and collaborate with
organizations that implement IR4, and achieve sub-intermediate
results that contribute to IR4.) Technical Priorities: The
highest technical priorities of these CAs will involve addressing:
1) unmet need/unplanned births, and 2) high risk births. Funding
Availability: It is anticipated that funding will be available
from four sources: G/PHN core funds; USAID mission field support;
regional bureau funds; and a match fund from non-USAID sources.
It is anticipated that non-USAID matching funds will reach
at least 25 percent of USAID funds. USAID funds for the five-year
Africa CA are approximately $92,000,000. USAID funds for the
five-year CA for the remaining regions total approximately
$92,000,000. Over the five-years, the Africa CA is expected
to support activities in 15-20 countries. The five-year CA
for the remaining regions is expected to support activities
in 20-25 countries. Management and Implementation Mechanism:
The G/PHN Center believes the skills to manage its major FP/RH
service delivery activity would best be met through a cohesive
mechanism grouping technical agencies and private voluntary
organizations recognized as leaders in the following areas:
family planning and reproductive health; clinical service delivery;
non-clinical service delivery/rural outreach and community
mobilization; behavior change; quality improvement; financial
planning and sustainability; women's empowerment, gender-sensitive
service delivery and advocacy; and multi-sectoral community
based programs. Applicants are encouraged to propose creative
consortium-like mechanisms to manage FP/RH service delivery
under these new Agreements. If a consortium is proposed, it
should include a management mechanism and management procedures
through which all consortium members are full and equal partners
in planning and implementation and includes membership of/or
linkages with indigenous developing country organizations.
USAID seeks recipients that can respond to the diverse needs
of the least developed countries as well as countries with
more advanced programs. Emphasis will be placed on scaling-up
new technologies and innovative approaches. Finally, a key
principle underlying all G/PHN objectives is recognizing women
as key actors in development. Agreements must reflect USAID's
support for women's empowerment, gender issues and gender-sensitive
approaches to implementation. Potential applicants must notify
Robert Samuel Taylor, USAID Agreement Specialist, of their
interest. Notification shall be by email on rtaylor@usaid.gov,
or by fax on 202 216 3052. Telephone calls to 202 712 4121
will also be accepted (no collect calls), but notification
must be in writing. Email is very strongly preferred (include
"FPRH RFA" on the subject line). Please include applicant's
name, name and title of the applicant's contact person, address,
telephone number, fax number, email address, and world-wide-web
address. Please also include geographical region of interest
and a very brief statement (one paragraph or less) of the applicant's
capabilities as they relate to the program. This information
will be published as part of the RFA to assist potential applicants
in creating teaming arrangements and finding subcontract/subgrant
opportunities. It will also be used to contact applicants when
the RFAs are published on the USAID website. Potential applicants
should regularly check www.info.usaid.gov for additional information.

LINKURL: http://www.info.usaid.gov
LINKDESC:

EMAILADD: rtaylor@usaid.gov
EMAILDESC:
CITE: (W-216 SN363185)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--KNOWLEDGE APPLICATION FOR STATE PLANNING AND ADVISORY
COUNCIL MEMBERS
SOL 99M006069
DUE 081399
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Mental Health Services (CMHS). Division of Knowledge Development
and Systems Change (DKDSC)plans to award a sole source simplified
acquisition to the National Association of State Mental Health
Planning and Advisory Councils (NAMHPAC), Alexandria, VA. The
contractor represents State Planning and Advisory councils
and has synthesized and disseminated Knowledge Development
and Application (KDA) products that relate to mental health
service delivery topics. The contractor shall translate and
disseminate selected CMHS KDA products into brief, user friendly
strategies. The contractor shall also identify the extent to
which CMHS knowledge products are used in the state planning
process and develop a pamphlet on the topics of Systems of
Care for Children and Managed Care. The proposed contract action
is for supplies or services for which the government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
No solicitation will be issued. A determination by the government
not to compete this proposed contract based upon responses
to this notice is solely for the purpose of determining whether
to conduct a competitive procurement. The simplified acquisition
anticipated award date is August 20, 1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-216 SN363200)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: R--PROFESSIONAL SERVICES
SOL DACW33-99-Q-0194
DUE 091099
POC Norm Krause (978) 318-8833
DESC: The work involves underwater investigation of 10 shoal
locations in the 35 foot and 45 foot Federal Navigation Channels
in Portland Harbor, Portland, Maine. Nine of the ten locations
were classified as "Hard digging" during maintenance dredging
operations. The Corps of Engineers hydrographic survey identified
the other location. The intent of this contract is to identify
the nature of the channel bottom and the extent of the shoal
at each of the locations. The proposed work includes performing
an underwater video and obtaining a representative sample at
each of the 10 locations. Estimated cost of the project is
between $25,000.00 and $100,000.00. Specifications will be
available at no cost on or about 08/23/99. Requests for Solicitations
may be faxed to 978-318-8207. All responsible sources may submit
a quote which will be considered by the New England District.

EMAILADD: Normann.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-216 SN363204)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: R--SECURITY GUARD SERVICES
SOL IFB 10N3-205-99
DUE 092199
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: VISN 3 Network Acquisition Program has a requirement to
furnish all personnel, benefits, equipment and supplies, except
as Government-furnished, to provide private unarmed security
guards for the Homeless Center located at 312 West 36th Street,
New York, NY 10001, and the Methadone Program located at 437
West 16th Street, New York, NY. The contract period will begin
on/about October 1, 1999 through September 30, 2000 with four
(4) yearly option to renew periods. A commerial items contract
will result from award of this solicitation. This solicitation
is an 100% small business set aside. Interest parties with
the ability to perform above requirement are to request solicitation
package #IFB 10N3-205-99 via fax (718) 579-3313 attention Cynthia
McClarin, Contract Specialist. Solicitation issue date is August
19, 1999. Bid opening date is September 21, 1999.
CITE: (W-216 SN363249)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH A U.S. CITIZEN FOR PERSONAL SERVICES,
SECURITY AFFAIRS ADVISOR
SOL na
DUE 092099
POC Linda Gower, INL/RM/MS (202) 776-8774 fax (202) 776-8775
E-Mail gowerlg@state.gov
DESC: The Bureau for International Narcotics and Law Enforcement
Affairs is seeking the services of an individual to assist
the Bureau in the areas of planning, developing, organizing,
implementing, and overseeing foreign counternarcotics security
assistance strategies and operational programs. Additionally,
the advisor serves as the Department liaison to the Office
of National Drug Control Policy and the Bureau's main point
of security and security assistance point of contact to major
USG defense and security assistance agencies. INL's authority
to award personal services contracts is limited to individuals.
Therefore, only individuals will be considered for contract
award. The grade classification is equivalent to a GS-14 through
GS-15. The position location is at the Department of State
in Washington, D.C. Candidates must be capable of receiving
a top secret clearance. Interested candidates may request a
copy of the solicitation package by contacting the POC listed
above. An SF-171 is required to apply.
CITE: (W-216 SN363318)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: R--LIBRARY CATALOGING SERVICES
SOL 101-07-99
POC Charles A. McClellan - (202) 273-8763
DESC: The Department of Veterans Affairs is delaying the Issuance
of Solicitation Number 101-07-99, Library Cataloging Services
until late Fall of 1999. Those vendors who previous requested
a copy of Solicitation Number 101-07-99, will automatically
be sent a package.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (W-216 SN363336)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: R--EDUCATIONAL LONGITUDINAL STUDY
SOL RFP ED-99-R-0024
DUE 081699
POC Contact: Lola Bland, (202) 401 - 3538
DESC: The United States Department of Education (ED) plans to
issue a solicitation for Educational Longitudinal Study (ELS
2000). ELS:2002 will begin with a tenth grade cohort in 2002
that will be followed at two year intervals. ELS:2002 will
collect data from students and their schools, parents and teachers.
Student will also be asked to complete cognitive tests in mathematics
and reading comprehension. The method of data collection will
include paper and pencil sessions in group settings and telephone
& personal interview. This study will culminate will documented
data files and the user's manual for the first follow up. The
solicitation will be issued under Standard Industrial Classification
(SIC code 8732 and 8733. The solicitation will be issued on
or about August 16, 1999. The closing date is 9/30/99. Request
for copies of the RFP may be made by telephone, mail, E-mail,
telegram or in person. All requests shall reference RFP ED-99-R-0024
and the title of the RFP. The Request for Proposals can also
can be found on the Internet on or about the RFP issue date
at http://gcs.ed.gov or gopher://gcs.ed.gov. Telephone request
may only be placed by calling 202/708-6498. Fax requests should
be faxed to 202/708-9817. E-mail request shall be sent to Yolanda_Abney@ed.gov.
mail or telegram requests shall be sent to the above address.
Copies may be picked up in person on the issue data at the
same address. All proposals submitted by responsible sources
will be considered.
CITE: (I-216 SN363355)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: R--VETERINARY ASSISTANT
SOL DADA09-99-Q-0526
DUE 080999
POC Contract Specialist, MAXINE COBURN, (210) 916-2578; Contracting
Officer BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
Fort Sam Houston, Texas, has a requirement for non-personal
services for a Research Veterinary Technician to provide technical
and administrative support of a grant funded research project
focusing primarily on the comprehensive post-operative care
and follow-up procedures of large research animals. This requirement
is for a base year plus four option years; will be processed
under Commercial Item Procedures; is 100% set aside for small
business, and the SIC Code is 8734. All prospective offerors
are cautioned that if selected for award, they must be registered
with the Central Contractor Registration (CCR) Program. Confirmation
of CCR registration must be validated before award can be made.
All reuqests for the RFQ must be in writing to include company
name, address, telephone number, business size, and the RFQ
number. Fax your request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-216 SN363376)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: R--DETERMINE EFFICIENCY OF ETHYLENE OXIDE ENVIRONMENTAL
(EMISSION) CONTROL DEVICE AT BROOKE ARMY MEDICAL CENTER (ANNUALLY)
SOL DADA09-99-Q-0546
DUE 081099
POC Contract Specialist, MAXINE COBURN, (210) 916-2578, Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Officer, BAMC Branch,
Fort Sam Houston, Texas, has an annual requirement for Non-Personal
Services to determine the efficiency of the Ethylene Oxide
Environmental (Emission) Control Device at Brooke Army Medical
Center, Ft Sam Houston, Texas 78234. Award will be for a base
year plus four option years. This procurement is 100% set aside
for small businesss; SIC code 8999. Requests for the RFQ must
be in writing on company letterhead. You may fax your request
to 210-916-3040. All prospective offerors are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-216 SN363377)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--AIRFIELD PAVEMENT REPAIRS AND RUBBER REMOVAL AT MILITARY
INSTALLATIONS IN THE SOUTHERN PACIFIC DIVISION (INCLUDES CALIFORNIA,
NEVADA, UTAH, NEW MEXICO, AND ARIZONA)
SOL DACA09-99-R-0022
DUE 100599
POC Plans and Specifications (213)452-3253
DESC: 17. This procurement is for an Indefinite Delivery/Indefinite
Quantity (IDIQ) Contract for Airfield Pavement Repairs and
Rubber Removal at Military Installations and for other Corps
of Engineers customers in the South Pacific Division Area.
The estimated cost range for five (5) years is not-to-exceed
$22,500,000.00. This is an UNRESTRICTED procurement open to
all offerors. Offerors will be required to submit a technical
proposal with a separate price proposal. The Government will
award one contract resulting from this solicitation to the
responsible offeror whose proposal, 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, Understanding of Requirements, Customer Satisfaction
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 sufficiently more technically advantageous than the lowest
priced offer so as to justify payment of a higher price. The
performance period for this IDIQ contract will be one 12-month
base period plus four 12-month option periods or until the
maximum contract not-to-exceed amount of $22,500,000.00 is
awarded, whichever comes first. The total performance period
will not exceed 60 months from date of award. The contractor
selected for contract award will be legally bound by 2% of
the not-to-exceed amount or $500,000.00, whichever is less.
For any option that is exercised, the guaranteed maximum will
be 1% of the remaining capacity available on the contract or
$250,000.00, whichever is less. The project consists of performing
repairs and improvements to airfield runways, taxiways, overruns,
aprons, and other pavement structures associated with aircraft
operations at Military Installations and similar facilities
in support of our "Work for Others" program, primarily for
the Los Angeles District, but available for work anywhere within
South Pacific Division. Typical tasks would include the repair
of concrete joints with blast-resistant sealant, spall repairs
with rapid setting concrete, replacement of concrete slabs,
periodic removal of rubber using water blasting or chemicals,
removal and replacement of airfield striping and markings and
peripheral work such as the stabilization of native soil with
dust palliatives. The Standard Industrial Classification Code
(SIC) is 1611, "Highway and Street Construction, Except Elevated
Highways", N.E.C., $17,000,000.00 average gross revenues for
the last three (3) fiscal years. In addition, 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 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. 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 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. Specifications only, in the form of a RFP, will
be available on or about 26 August 1999. Date for receipt of
proposals is on/or about 5 October 1999. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. All
responsible sources may submit an offer. In addition, all interested
offerors are reminded that the successful offeror will be expected
to enter into subcontracts to the maximum extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507.
CITE: (W-215 SN362660)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE UNITED STATES
PENITENTIARY AND FEDERAL PRISONS CAMP TO BE LOCATED IN MCCREARY
COUNTY, KENTUCKY
SOL RFQ #100-031-9
POC Cheryl Washam, Contracting Officer, Construction Contracting
Section, (202) 307-0954
DESC: The Federal Bureau of Prisons (BOP) anticipates the award
of a Firm-Fixed Price contract for Construction Management
Support Services for the Design-Build construction of a United
States Penitentiary (USP) with a satellite minimum security
Federal Prison Camp (FPC) to be located in McCreary County,
Kentucky. The Construction Management firm's contract will
encompass construction management services for the duration
of the design-build project. The USP and FPC will consist of
a group of buildings in a "campus plan" arrangement with other
support buildings and a satellite camp, and related site utilities
and site development. The design and construction of the facility
will be completed utilizing the metric system of measure. Pursuant
to the requirements of FAR 36.204, the total design and construction
contract magnitude is estimated to exceed $10,000,000, and
the construction management support service contract magnitude
is expected to range from $1,000,000 to $5,000,000. Construction
Management Services are anticipated to begin in late 1999.
The Construction Management Services performed under the procurement
action will be required, and run concurrent with the actual
duration of the design-build construction project. The estimated
performance period of the design-build project is 910 days.
Construction Management Services are to include, but not limited
to: inspection for conformance with contract requirements;
review of design and construction documents; cost estimates;
review and status of contractors' CPM schedule and progress
reports; maintenance of project files; inspection and testing
reports and job diaries; evaluation of cost estimates and recommendation
of change orders; monitoring submittals and contractor progress;
review of contractors' submittals and payment requests; analysis
and recommendations related to disputes and claims; preparation
and processing of correspondence and documentation related
to these services; and all other services required for successful
administration of the project. The selected firm will provide
these services utilizing on-site personnel from their own office
and work force, and any other resource's necessary. To be considered,
firms must have at least (5) years experience in management,
cost estimating and scheduling of construction projects of
similar scope and complexity, and experience in the analysis
of claims and disputes. The Federal Bureau of Prisons will
evaluate each offeror's proposal pursuant to the following
three (3) evaluation factors listed below in descending order
of importance: Technical, Past Performance, and Price. The
Technical factors include the contractor's proposed team and
organization, specialized experience and technical competence,
and capability to perform. The BOP will consider all proposals
submitted by responsible sources. The solicitation, which includes
instructions for submitting a proposal, and will be made available
approximately fifteen (15) days from date of publication of
this notice. To facilitate timely issuance, requests for solicitation
should be FAXED and then mailed to Cheryl Washam, Contracting
Officer, at the address and telephone number below. Only written
solicitation requests will be accepted. This solicitation is
unrestricted. The successful offeror will be required to submit
a subcontracting plan for this procurement regarding the utilization
of small, small-disadvantaged, and small woman-owned business
concerns. Point of contact for inquiries and clarification
is Cheryl Washam, Contracting Officer, Federal Bureau of Prisons,
Construction Contracting Section, 320 First Street NW, Room
500-6, Washington, D.C. 20534. No collect calls will be accepted.
No telephone calls for solicitation requests will be accepted.
(Send EXPRESS mail to 500 First Street NW, remainder of address
as above.) The point of contact may be reached at (202) 307-1299
and receive a fax at (202) 616-6055.
CITE: (W-216 SN362892)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ENGINEERING SERVICES FOR RDTE ENERGETIC MATERIALS
SOL DAAE30-99-R-0803
DUE 090799
POC Joyce Horn, Contract Specialist, 973-724-4340
DESC: Sources are sought to provide research, development, engineering,
and testing for the design, development, fabrication, manufacture,
surveillance, and demilitarization of energetic materials and
systems including propellants, pyrotechnics, explosives, and
their related munitions and associated technologies of military
interest for The Energetics and Warheads Division (EWD) of
the Warheads, Energetics, and Combat-support Armaments Center
(WECAC), US Army TACOM-ARDEC. Work will be performed on-site
at US Army TACOM-ARDEC, Picatinny Arsenal, New Jersey. This
work involves the handling of hazardous material, hazardous
waste, and OSHA regulated substances. Respondents will provide
a statement of capability addressing technical experience and
personnel qualifications to include personnel training and
experience in ammunition/explosive handling and safety and
hazardous waste handling. Respondents must provide evidence
that their personnel have been trained & certified IAW 29CFR1910
and that they have in place a medical surveillance program
for all personnel handling hazardous materials and OSHA regulated
substances. Respondents must demonstrate knowledge, experience,
personnel qualifications, and current capability in the following
areas: (1) Synthesis of cage molecules containing functionalities
that are ultimately convertible to nitro or other power-producing
groups. (2) nitration reaction studies to obtain energetic
cage molecules (higher nitrocubanes) with more than four nitro
groups including octanitrocubane. (3) characterization of new
energetic materials and their intermediates, (establish molecular
homogeneity, determine molecular weight, confirm molecular
structure, ascertain bond angles and interatomic distances
and determine molecular crystal densities using ultra-violet,
infrared, nuclear magnetic resonance, and mass spectroscopies,
x-ray crystallography and other analytical techniques) (4)
Optimization of current synthetic routes and identification
of new routes to existing materials to improve product yields,
improve efficiencies for production, and develop the most economical
pathways for scaled-up production of materials, such as TNAZ,
CL-20. (5) calculation of energy performance and molecular
reactive properties for new and existing energetic material
formulations. (6) development of new primary explosives with
performance characteristics which are equal or better than
existing materials such as lead azide but which contain no
heavy metals or other environmentally objectionable moieties.
(7) phase diagram studies on components of mixtures of explosives
and propellants. (8) theoretical calculations, such as Tiger
and Cheetah calculations, to predict optimal formulation compositions.
(9) experimental equipment design for a small scale explosive
or propellant pilot plant to include apparatus for the synthesis,
purification, formulation, and further processing of energetic
materials. (10) casting and pressing of new and existing energetic
materials formulations into defined sizes and forms. (11) development
of new and improved explosive loading processes that can accommodate
a variety of ammunition calibers. (12) analysis of explosives,
pyrotechnics, propellants, formulations, binders, plasticizers,
and other chemical compounds using classical wet chemistry
and instrumental methods (high performance liquid chromatography,
nuclear magnetic resonance, gas chromatography, gel permeation
chromatography, capillary electrophoresis, near-infrared spectroscopy)
. (13) analysis of solid and liquid propellant formulations
and their degradation products under aged conditions. (14)
determination of the relative roles of physical and chemical
properties in the response of energetic materials to both desired
and undesired stimuli. (15) research, analysis, characterization
and modeling of energy release processes of energetic materials
and determine the application of the data to gun propulsion
and munitions technology. (16) vulnerability and hazards analyses
on new and existing propellants and explosives. (17) energetic
materials testing and hazard classification testing to characterize
and evaluate energetic materials and their behavior (impact,
friction, and electrostatic sensitivity, differential thermal
analysis, small scale and large scale gap, ignition and detonation,
heat-of-explosion, deflagration-to-detonation, atmospheric
burn rate, closed bomb, flash and wear vented vessel, adiabatic
compressive ignition, high pressure burn rates, rates of gun
barrel heating and erosion). (18) biological degradation and
biological synthesis of energetic materials to include the
identification, isolation, purification, and characterization
of candidate enzymes which are suitable for individual processes.
(19) development of hazardous waste abatement/entrapment procedures
for specific energetic materials such as TNT. (20) studies
and demonstrations for the remediation of areas contaminated
with energetic materials using biological or other appropriate
technology. (21) instruction, license qualifications, and signature
authority to properly treat contaminated waste water generated
by the processing and/or production of energetic materials
and related processes. (22) conversion of energetic materials
such as TNT, Ammonium Picrate or other energetic materials
to higher value added products of commercial utility. (23)
development of methods for the recovery of valuable energetic
components such as RDX and HMX from formulations and mixture
such as Comp. B and octols. (24) identification of alternatives
to the open burning and open detonation methods currently used
for disposal of energetic materials. (25) performance of searches
for buried ordnance or other hazardous materials using state-of-
the-art instrumentation, such as ground penetrating radar.
(26) development of mathematical models, computer simulations
and process flow diagrams for new and improved process for
manufacturing explosives, propellants, and pyrotechnics; to
accurately predict the trajectory of artillery projectiles
from launch to impact under a variety of atmospheric conditions;
and to predict the ballistic performance of propellants and
the shock sensitivity of energetic materials. (27) design,
development, testing, and evaluation of the performance of
new and existing non-lethal weapons, for example, acoustic,
radio frequency, and optical energy devices. (28) development
of canine detection technology for unique military applications
and train canines to detect ultra-trace levels of specific
explosive and chemical compounds at a minimum 96% confidence
level. Each statement of capability shall be limited to 25
pages, excluding resumes. Submissions should be mailed to the
following address: Commander, US Army TACOM-ARDEC, ATTN: AMSTA-AR-WEE,
Building 3028, ATTN: Ms. Diana Herbst, Picatinny Arsenal, New
Jersey 07806-5000. For technical questions, please contact
Ms. Herbst at (973) 724-4914 or dlarweth@pica.army.mil. For
contracting issues, please contact Ms. Joyce Horn, Contract
Specialist, at (973) 724-4340 or email: jhorn@pica.army.mil.Responses
to this synopsis must be received within 30 days from the date
of the synopsis publication. This synopsis is for information
and planning purposes only. It does not constitute an IFB or
RFP, and is not to be construed as a commitment by the Government
nor will the Government pay for information solicited. Respondents
to this notice will not be notified of the results of the evaluation
of information submitted. Respondents deemed fully qualified
will be considered in any resultant solicitation for the requirement.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/080419990/080419990.htm
LINKDESC:
EMAILADD: jhorn@pica.army.mil
EMAILDESC:
CITE: (D-216 SN363003)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
Concord, Building 262, 10 Delta St., Concord, CA 94520-5100
SUBJECT: S--JANITORIAL SERVICES
SOL N62474-99-Q-3201
DUE 091699
POC Shari Jackson, (510) 749-5937
DESC: Resident Office in Charge of Construction, hereby announces
its intention to contract for Janitorial Services for the Naval
& Marine Corp Reserve Center, located at 22744 Clement Avenue,
Alameda, CA 94501-1486. The Contractor shall furnish all labor,
supplies, equipment, and supervision necessary to provide Janitorial
maintenance service. All work shall be in strict accordance
to the statement of work, and the applicable clauses provided.
The contract will contain a base period from 01 October 1999
through 30 September 2000, with 3 additional option years.
It is anticipated that Request for Quotation N62474-99-Q-3201
will be issued on or about 16 August 1999. THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESSES. The Standard Industrial
Classification (SIC) Code for these services is 7349. A job
walk will be arranged for interested bidders. All qualified
companies interested in submitting a quote for the requirement
are encouraged to participate. Request for a solicitation package
must identify the Request for Quote number and made in writing
to: Resident Office in Charge of Construction, 2450 Saratoga
Street, Suite #200, Alameda, CA 94501-7545 or sent to fax number
(510) 749-5949. NO QUOTES SHALL BE ACCEPTED AFTER 16 SEPTEMBER
1999. For information concerning this acquisition, please contact
the Contract Specialist listed above.
CITE: (W-215 SN362617)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: S--MAINTENANCE OF KITCHEN DRAINS
SOL F6550199QP004
DUE 082599
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil - Eric Heaton, Contract
Administrator, Phone 907-552-5459, Fax 907-552-7496, Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99QP004 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is RESTRICTED to small business concerns.
THIS IS A PLANNED PROCUREMENT FOR FISCAL YEAR 2000. SUBMITTED
QUOTES MUST BE VALID FOR 60 - 90 DAYS. AWARD WILL NOT BE MADE
UNTIL FUNDED. DESCRIPTION: Furnish all labor, equipment, tools,
and transportation necessary to (1) Install and maintain automatic
liquid proportioned pumps in kitchen areas to be listed. (
can receive copy of list via request) Provide equipment, materials,
maintenance and monthly operational checks to ensure a system
failure does not occur. (2) An automatic liquid proportioned
pump will be installed at each location. Nineteen ounces of
a chemical liquid will automatically be released daily into
a floor sink or waste line. The dispenser will be replenished
monthly between the first (1st) and the (5th) of each month.
The materials needed to implement this procedure are as follows
for each location: ProDrain Chief II Pump installation/maintenance,
monthly follow-up visits, 24 hr. emergency service and 6 gallon
container. (3.) Introduction of a chemical liquid into the
waste line will dissolve the grease currently building. This
will reduce maintenance costs by solubilizing the grease, clearing
the pipes all the way out to the district_s wastewater treatment
facility. Without the grease blocking the system, the grease
trap is also freed, which allows an uninterrupted flow. This
prevents the necessity of having lines pumped or snaked and
the rank orders which result from grease clogged pipes. Under
NO circumstances shall the chemical be a biological product.
This is to be quoted as one (1) line item. PERIOD OF PERFORMANCE
WILL BE: 01 Oct. 1999 to 31 Sept. 2000. The Standard Industry
Code (SIC) is 7349. FOB Destination is requested. The following
clauses/provisions apply to this solicitation: FAR 52.212-1
Instructions to Offerors-Commercial Items; FAR 52.212-2 FAR
52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items, DFARS 252.212-7000,
252.212-7001, 252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004.
FAR 252-232-18, AVAILABILITY OF FUNDS. FAR 52.212-4 Contract
Terms and Conditions; A completed copy of the provisions at
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items will be required with quote (http://farsite.hill.af.mil).
Offerors must be CCR registered (http://www.ccr2000.com). Ammended:
Offers are due for this solicitation on 11 Aug. 99/4:00 p.m.
Alaska time. Faxed quotes will be accepted at (907) 552-3908.
E-mailed quotes will be accepted at: eric.heaton@elmendorf.af.mil.
or juanita.land@elmendorf.af.mil. Quotes can be mailed to:
3rd Contracting Squadron, Attn: 3 CONS/LGCS (Jan Hall, or SSgt
Eric Heaton), 10480 22nd Street, Elmendorf AFB, AK 99506-2500.
Any questions may be directed to Jan Hall, at (907)552-1291,
SSgt Eric Heaton (907)552-1969, or Ms. Juanita Land
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199QP004&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-215 SN362631)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: S--REFUSE COLLECTION, FLORIDA DISTRICT, GULF ISLANDS
NATIONAL SEASHORE
SOL 1443RQ532099021
DUE 090899
POC Mary Kidd, 850-934-2602
DESC: Provide all labor, equipment, supplies and materials necessary
for solid waste and recyclable materials removal from four
locations located within the Florida District of Gulf Islands
National Seashore. The period of performance is 10/1/1999 through
9/30/2000. Estimated price range for this service is between
$25,000 and $40,000.00. The Request for Quotation will be released
8/23/99. Fax requests to 850-932-9654, attention: Mary Kidd.*****

CITE: (W-216 SN363016)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--TURF APPLICATIONS, ARLINGTON NATIONAL CEMETERY, ARLINGTON,
VA
SOL DACA31-99-B-0052
DUE 090999
POC Marianne Stakem (410) 962-0972
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 3 August 1999 is hereby amended to add the
following: Large business firms are required to submit a subcontracting
plan prior to award. The subcontracting goals are 25% for small
business; 10% for small disadvantaged business, 5% for women-owned
business and 1% for HUBZone Business.
CITE: (W-216 SN363017)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: S--CLEANING OF #3 BOILER AT BUILDING 873
SOL N62477-99-Q-3532
DUE 083099
POC Patricia Daniels (301) 744-4147
DESC: 1. The work includes cleaning of #3 boiler at Building
873 at the Indian Head Division, Naval Surface Warfare Center,
Indian Head, Maryland. 2. This job is unrestricted. 3. SIC
Code for this procurement is 7349, Building Cleaning and Maintenance
Services, NEC with a size standard of $12.0. 4.The estimated
cost range is $25,000 - $100,000. 5. Availability date is 18
August 1999. 6. Site visit will be held 25 August 1999 at
9:00 A.M. 7. Requests shall be made in writing to the Contracting
Officer, NAVFACENGCOM Contracts, Building 289, Indian Head
Division, Naval Surface Warfare Center, Indian Head, Maryland
20640-5035 and include company name, mailing address with zip
code, telephone number and solicitation number (N62477- . .
. . . .). 8. In addition to the price quote, the Contractor
shall submit references for past performance with description
of work performed, contractor qualifications and a brief technical
proposal of the work to be performed. The Government will award
a contract to the responsible quoter whose quote is the most
advantageous to the Government, price and other factors considered.
Factors, other than price, include past performance, contractor
qualifications, and an understanding of the work as demonstrated
in the contractor's written quote. FACSIMILE requests can be
sent to (301) 744-4949.
CITE: (W-216 SN363037)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--CUSTODIAL SERVICES AT THE UNITED STATES MILITARY
ACADEMY, WEST POINT, NY
SOL N/A
POC Annemarie Kopko: 914-938-8176, FAX 914-938-8183
DESC: This notice is an update of a prior notice dated May 26,
1999. The United States Military Academy is in the process
of preparing a solicitation for custodial work in accordance
with OMB circular A-76: Competitive Sourcing. It has been determined
by USMA to negotiate with NISH as a sole source. A COMPETITIVE
SOLICITATION WILL NOT BE ISSUED FOR THIS REQUIREMENT.
LINKURL: http://www.usma.edu/doc/custodial.htm
LINKDESC:
EMAILADD: ya0366@exmail.usma.edu
EMAILDESC:
e-mail.
CITE: (W-216 SN363119)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES FOR USCG, ISC KODIAK,
ALASKA
SOL DTCG-45-00-Q-6SKJAA
DUE 082099
POC Roland G. Dorman, Contract Administrator, (907) 487-5180x127
DESC: The Coast Guard intends to solicit, negotiate and award
a sole-source procurement to Quality Cleaners, Box 8204, Kodiak,
Alaska 99615, for the period 01 October 1999 through 30 September
2000. Current contract calls for pick up and delivery at various
points at Coast Guard Integrated Support Command, Kodiak, Alaska.
Service requires laundry of towels, sheets, blankets, surgical
scrubs, pillowcases, hospital gowns, and medical wrappers.
Service also requires dry cleaning of various items. The Coast
Guard has determined that competition is not available. If
no responses are received within fifteen (15) days with sufficient
information to determine that another responsible source is
available, negotiations will be conducted with Quality Cleaners.
Send responses to: USCG, ISC Kodiak, P.O. Box 195018, Kodiak,
AK 99619-5018 or FAX to (907) 487-5891. SIC Code 7219
EMAILADD: rdorman@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-216 SN363153)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: S--JANITORIAL SERVICE, ELRD
SOL RFQ 06-99-129
DUE 091099
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Eagle Lake Ranger District, Lassen National Forest
intends to acquire services to perform janitorial service.
One year contract, with one-year options. Desired estimated
start work date is 10/01/99. Contract time start 10/01/99 and
terminates 09/30/2000; with two one-year option. Solicitation
to be released on, or about, 08/13/99. Award will be based
upon; price experience, past performance, understanding of
the requirement, and compliance with instruction. This acquisition
will be performed under FAR Part 12. SIC 7349. Number Note
1.
EMAILADD: msutherland/r5_lassen@fs.fed.us
EMAILDESC:
CITE: (W-216 SN363272)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: S--GROUND MAINTENANCE, LANDSCAPING, MOWING & WEED CONTROL
AT LAKE MENDOCINO
SOL DACW07-99-B-0017
DUE 091699
POC Elizabeth G. Aguila, Contract Specialist, (415)977-8505
DESC: The following information is added: The award of this project
is subject to Availability of Funds for FY-2000 projects.
See Note 26.
CITE: (W-216 SN363363)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--CUSTODIAL SERVICES
SOL DABT59-99-R-0013
POC Cynthia Branch (804) 734-4580
DESC: Pre-Solicitation Notice for Request for Proposal No. DABT59-99-R-0013
is hereby amended as follows: The contract period will be
BASE YEAR 1 JAN 2000 - 31 DEC 2000 plus four option years.
FOIA (Freedom of Information Act) request must be directed
to Ms. Holden @ holdenl@lee.army.mil or (804)734-7537/7311.
The Request for Proposal will be issued on or about 4 OCTOBER
1999. Telephonic and fascimile requests for packages will
not be accepted. Once the solicitation is issued, packages
must be downloaded from the website (155.217.90.208).

LINKURL: 155.217.90.208
LINKDESC:
CITE: (W-216 SN363391)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: S--RECYCLING SERVICES
SOL RFP 512-29-99
DUE 091499
POC Jacquelyn M. Walker, 410-642-1104
DESC: Provide personnel, tools, materials, transportation,
supervision and equipment for pick-up, shredding, baling and
disposal of recyclables at the VA Maryland Health Care System,
Perry Point, Maryland Medical Center for the period of 10/1/99
through 9/30/2000, with four (4) one year options to renew.
If all options are exercised on this contract it will be in
effect until September 30, 2004. It is our intent to issue
a single award contract to the successful offeror who is capable
of providing the best value for these services. SIC Code is
4953. All requests must be in writing or faxed to the Contracting
Officer (90C), VA Medical Center, PO Box 1000, Building 101,
Room 26B, Perry Point, MD 21902-1000, fax number 410-642-1102.
Bid documents available on or about 8/12/99. This is a 100%
Small Business Set-Aside. Issuance is limited to a first-come,
first-serve basis. Proposal are due by COB 4:00PM (local time)
on 9/14/99. Contract award is subject to availability of funds.

CITE: (W-216 SN363195)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Defense Contract Management District East, 495 Summer
Street, Boston, MA 02210-2184
SUBJECT: S--CUSTODIAL SERVICE FOR BLDG 247, PEASE ANGB, NH
SOL S2202A-99-R-0007
DUE 082099
POC Ben R. MANZANO (617) 753-3894 or John C, MILLER, PCO, (617)
753-4330
DESC: Provide labor,personnel, expertise, equipment, supplies,
tools, transportation, supervision and other items necessary
to perform all service operation in connection with providing
Custodial Services for DCMO Manchester, BLDG 247, Pease Air
National Guard Base, NH. The period of performance will for
base year and four (04) one-year option years. Solicitation
package will be available on 082399 at no charge. Telephone
requests for solicitation will not be honored. Requests must
be made in writing. You may use facsimile machine to send your
request to the Contracting Officer listed in this advertisement.
Fax number (617) 753-4415.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-216 SN363252)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--NATURAL GAS SERVICE AT NAVAL AIR STATION, BRUNSWICK,
MAINE
SOL privatization 0025
DUE 090399
POC Contracting Officer, Andy Shanks, (757-322-4157)
DESC: DESC: The Atlantic Division, Naval Facilities Engineering
Command, Norfolk, Virginia intends to solicit the services
of a qualified regulated utility company in the State of Maine
to install, own and maintain the natural gas service facilities
to provide an adequate supply of natural gas to heat approximately
32+ buildings at the Naval Air Station Brunswick, Rte 24, Brunswick,
Maine. The estimated annual consumption will be approximately
1,303,996 ccf/yr, with an average heating season demand level
of 543.33 ccf/hr. The service facilities to be provided should
include an adequately sized service main connection with the
appropriate interstate gas transmission line (city gate) with
sufficient pressures to handle the load criteria of the NAS
Brunswick and any other service connections intended to be
tapped off of the new service main. An adequately sized service
main extension should then be extended onto the NAS Brunswick
property to provide individual services to the 32+ buildings
at the Activity. All buildings will have dual fuel capability
with oil as an alternate fuel with the exception of a master
metered facility at Bldg. 211 for eight (8) individual barracks
facilities. Although not part of this solicitation future service
connections and DSM (Demand Side Management) conversion of
various on base housing sites will eventually be added to the
utility service contracts. These possible sites include: Station
Qtrs. (16 units), Midway Terrace (62 units), Brunswick Gardens
Officers Qtrs. (44 Units), McKeen Street (231 units), Topsham
Annex (177 units). The balance of Brunswick Gardens units (224)
are to be demolished and replaced with (211) newly constructed
units. These new units will be designed for natural gas heating
usage, etc. Service requirements should be installed and in
place to provide natural gas services no later than October
1, 2000. All responsible sources must have the necessary licensing
and registrations to provide natural gas in the State of Maine.
Potential offerors are requested to provide a written statement
of interest confirming their status as a regulated utility
in the State of Maine to Mr. Andy Shanks at the following address:
Commander, Naval Facilities Engineering Command, Attn: Code
02146, 1510 Gilbert Street, Norfolk, Virginia 23511-2699. The
receipt date of statements of interest is no later than September
3, 1999 at 2:00 p.m. Facsimile responses will be accepted at
fax number (757) 322-4166. E-mail responses will also be accepted
at the e-mail address below. This procurement will be issued
on an unrestricted basis. The SIC Code is 4923 with a size
standard of $5,000,000. In accordance with the provisions of
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
offerors must be registered in the Central Contractor Registration
(CCR) database. Lack of registration in the CCR database on
the part of an offeror will make an offeror ineligible for
an award. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423 or via the Internet at http:/ccr.edi.disa.mil.

EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-216 SN363372)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: T--GEOLOGIC MAP COMPILATION IN SUPPORT OF PACIFIC NORTHWEST
GEOLGIC MAPPING PROJECT
SOL N/A
DUE 081399
POC Margie N. Goslow (650)329-4175
DESC: Sole source requirement. No RFq's will be issued. The US
Geological Survey intends to procure from a sole source, for
geologic map compilation in support of Pacific Northwest Geological
Mapping Project. Tasks: Geologic map of the Seattle SW. 7.5'
quadrangle (a.k.a. Duwarmish Head) ready for open-file review,
with level of information, marginal text, and linework consistent
with USGS MF map standards: include mylar overlay of linework
ready for digital scanning. Standards of acceptability: level
of mapping text and unit descriptions for tasks 2 and 3 to
conform to USGS standards of geologic mapping for MF maps.
Timely performance of the above tasks requires the following
knowledge and experience: 1. Experience in geologic mapping
of surficial deposits in Tacoma, Gig Harbor and adjacent quadrangles.
2. Knowledge of the King County geologic and well database.
3. Knowledge of subglacial processes and ice dynamics of
the puget ice lobe. 4. Experience in publishing geologic maps
to USGS specifications. This advertising will expire on August
13, 1999. All interested responses are due by close of business
on that day.
EMAILADD: mgoslow@wr.usgs.gov
EMAILDESC:
information
CITE: (W-215 SN362651)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--TERM CONTRACT FOR PRINTING OF QUARTERLY NEWSLETTER,
TABLOID (SIZE 11 X 17"), 4 PAGES, TWO COLORS.
SOL Program 1512-S
DUE 081899
POC Download specifications from GPO website: www.access.gpo.gov/procurement.
Fax requests for abstract or specifications to GPO Chicago
front desk at 312-886-3163. For questions of a technical nature
call Pat Plunkett at 312-353-3916, ext. 12.
DESC: Annual contract for production of quarterly newsletter,
flat size 17 x 22", printing in two colors on 80 lb. dull text.
Digital media furnished, min. output resolution is 2400 dpi.
Quality level 3. 7 workday schedule includes proof cycle. Do
not attempt to bid without complete specifications.
CITE: (W-216 SN362717)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--LARC RESEARCHER NEWS
SOL Program 2393-S
DUE 091499
POC Contracting Officer: Robert Blake 757-873-2800, Printing
Specilist: Robert Mann
DESC: Single Award, one year term contract for NASA, Langley
Research Center, in Hampton, VA for the procurement of the
LARC Researcher News, a newsletter issued byweekly for approximately
8,100 copies each issue, pages ranging from 4 to 12 pages,
averaging 8 pages per issue. Requiring such operations as film
making, printing, folding, binding, packing and distribution.
Government to furnish Macintosh files in QuarkXPress (version
4.0) software, by Zip disk, Jaz Disk, or FTP Files via internet.
LINKURL: http://www.gpo.gov/procurement/hampton/synosis.html
LINKDESC:
CITE: (W-216 SN362720)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: T--HYMAP IMAGERY
SOL 99-05
DUE 090399
POC WENDY A. ADAMS, 603-646-4323/Contracting Officer
DESC: Notification is hereby provided of the intention of the
US Army Cold Regions Research and Engineering Laboratory (CRREL)
to issue a sole source requisition for quotation and award
to Analytical Imaging and Geophysics LLC of Boulder, Colorado
under the authority of 10 U.S.C. 21304(c)(1). This requirement
is to obtain hymap imagery over selected US Army Corps of Engineer
reservoir sites during scheduled aerial passes currently covered
under contract.
EMAILADD: wadams@crrel.usace.army.mil
EMAILDESC:
CITE: (W-216 SN363048)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: T--GRAPHIC DESIGN
SOL SP-99-010
DUE 092999
POC Ardelia J. Jeter, Purchasing Agent, (202) 219-6451,Brenda
M. Butler, Supervisor 202 219-6451
DESC: The U.S. Department of Labor, Office of the Secretary,
Office of Audiovisual Communications Services is seeking contractors
for blanket purchase orders for Graphic Design: To provide
professional-quality conceptual designs and/or finished comprehensives
of one, two or four-color cover, cover -to-cover publications
with type specifications and a variety of pamphlets, posters,
exhibits, and Internet designs. Vendors must be within a 50
mile radius of the Washington area. Requests for solicitation
should be in writing. No phone calls please. Solicitation requests
number is SP-99-010. Closing date for RFQ is September 29,1999.
See Note(s): 1.
CITE: (I-216 SN363072)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: T--GRAPHIC PRODUCTION
SOL SP-99-011
DUE 092999
POC Ardelia J. Jeter, Purchasing Agent, (202) 219-6451, Brenda
M. Butler, Supervisor 202 219-6451
DESC: The U. S. Department of Labor, Office of the Secretary,
Office of Audiovisual Communications services is seeking contractors
for blanket purchase orders for Graphic Production: To provide
professional-quality layouts, final Art and /or electronic
files on computer disks with laser proofs,graphic mechanical(camera-ready
art, including limited typesetting) for such items as publications,
posters,charts, graphs,forms, stationary signage, display,
slide shows,an vu-graphs. Vendors must be within a 50 miles
radius of the Washington area. requests for soliciation should
be in writing. No phone calls please. Solicitation request
number is SP-99-011. Closing date for RFQ is September 29,1999.
See Note(s): 1.
CITE: (I-216 SN363281)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: T--GRAPHIC ILLUSTRTOR
SOL SP-99-012
DUE 092999
POC Ardelia J. Jeter, Purchasing Agent, (202) 219-6451, Brenda
M. Butler, Supervisor 202 219-6451
DESC: The U.S.Department of Labor, Office of Audiovisual Communications
Services is seeking contractors for blanket purchase orders
for Graphic Illustrator: To provide editorial-type illustration
of very high quality and creativity for magazines, exhibits,publications
and video production. Vendors must be within a 50 mile radius
of the Washington area. Requests for soliciation should be
in writing. No phone calls please. Solicitation requests number
is SP-99-012. Closing date for RFQ is September 29,1999. See
Note(s): 1.
CITE: (I-216 SN363283)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: U--SPORTS OFFICIALS
SOL F24604-99-Q0468
DUE 090199
POC Melissa Wiggins, Contract Administrator, Phone 406-731-4029,
Fax 406-731-4005, Email melissa.wiggins@malmstrom.af.mil -
Bill Martin, Flight Chief, Base Support, Phone 406-731-4018,
Fax 406-731-4005, Email
DESC: NON PERSONAL SERVICE: Non personal service to provide certified
Sports Officials for the Fitness and Sports Center located
on Malmstrom AFB, Great Falls, MT 59402. Contractor shall provide
all sports officials, uniforms, transportation and equipment
necessary for the Malmstrom AFB sports program. This acquisition
is set aside for small business concerns. The Standard Industrial
Code is 7999. Offerors will indicate if they are Hubzone (Historically
Underutilized Business Zone), Small Business, 8(a) Small Disadvantaged
Business, Women Owned Business or Native American Business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-99-Q0468&LocID=591
LINKDESC:
notice
EMAILADD: melissa.wiggins@malmstrom.af.mil
EMAILDESC:
CITE: (D-215 SN362567)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: U--STAFF EDUCATION,TRAINING AND CHART AUDITS
SOL 531-32-99
DUE 082599
POC Linda L. Liquin (208) 422-1137 or Pamela J. Pope (208) 422-1158
DESC: VA Medical Center, Boise, Idaho has a requirement for education
and consultation for medical center staff, chart audits and
assessment for documentation, coding and billing for inpatient
and outpatient activities. Award will be for a period of one
year from date of award. Requests for solicitaiton documents,
which will be available on or about 8/11/99 must be in writing
on company letterhead and may be by facsimile at (208) 422-1139.

CITE: (W-216 SN363138)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: U--AEROBICS INSTRUCTORS
SOL F24604-99-Q0467
DUE 090199
POC Melissa Wiggins, Contract Administrator, Phone 406-731-4029,
Fax 406-731-4005, Email melissa.wiggins@malmstrom.af.mil -
Bill Martin, Flight Chief, Base Support, Phone 406-731-4018,
Fax 406-731-4005, Email
DESC: NON PERSONAL SERVICE: Non personal service to provide certified
Aerobics Instructors for the Fitness and Sports Center, bldg
1010 and the Base Swimming Pool, bldg 1020 located on Malmstrom
AFB, Great Falls, MT 59402. This acquistion is set aside for
small business concerns. The Standard Industrial Code is 7991.
Offerors will indicate if they are Hubzone (Historically Undrutilized
Business Zone), Small Business, 8(a) Small Disadvantaged Business,
Women Owned Business or Native American Business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-99-Q0467&LocID=591
LINKDESC:
notice
EMAILADD: melissa.wiggins@malmstrom.af.mil
EMAILDESC:
CITE: (D-216 SN363144)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--AVIATION MAINTENANCE AND AVIONICS TECHNICIAN TRAINING
SOL DTCG23-99-R-PA775G
POC James Whitt, Contract Specialist, Phone 202-267-2518, Fax
202-267-4019, Email jwhitt@comdt.uscg.mil - Shirley Kyle, Contracting
Officer, Phone (202) 267-2514, Fax (202) 267-4019, Email
DESC: The U.S. Coast Guard_s requirement for Entry-Level Aviation
Maintenance Technician (AMT) and Avionics Technician (AVT)
Training Instruction, published in the CBD on 7 May 1999, is
hereby modified as follows. The maximum class size is changed
to read _twenty-five (25) students_ (the original synopsis
stated 150 students). Also, the following two sentences are
hereby added: _The Contractor may be required to teach classes
concurrently. As such, the maximum number of students on-site
at the Contractor facility at any given time will be one-hundred
fifty (150)._
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG23-99-R-PA775G&LocID=14
LINKDESC:
notice
EMAILADD: jwhitt@comdt.uscg.mil
EMAILDESC:
CITE: (D-216 SN363208)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--BUILDING MAINTENANCE & HORTICULTURE INSTRUCTOR
SOL RFQ 108-0020
DUE 092099
POC Gwendolynne Todd, Contracting Officer, (214) 767-5902
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, TX plan to issue solicitation 108-0020 for the provision
of a Building Maintenance and Horticulture VT Instructor for
the inmate population at the Federal Correctional Institution,
Oakdale, LA. The instructor for each service must be able to
provide instruction in the areas of Horticulture and Building
Maintenance. The contract period shall consist of 12 month
base year and four 12-month option years for renewal. The solicitation
will be available on or about August 19, 1999 with an anticipated
date for receipt of quotes on or about September 20, 1999.
All request for this solicitation must be in writing and addressed
to the individual listed above. Faxed request may be faxed
to (214) 767-5918. All responsible sources may submit a quote
which will be considered.
CITE: (I-216 SN363275)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: U--IN-BASKET WRITTEN ASSESSMENT EXERCISES
SOL n/a
POC James Lieberman (202) 927-0435
DESC: The U.S. Customs Service intends to negotiate a purchase
order only with Cambria Consulting of Boston, MA to finish
development of written assessment exercises which were partially
completed in a previous fiscal year, and to design and develop
an In-Basket Assessment Preparation Manual which draws upon
the aforementioned exercises. See Note 22.
CITE: (W-216 SN363339)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: U--PREPARATION MANUAL FOR DECISION MAKING EXERCISE (DME)
SOL n/a
POC James Lieberman (202) 927-0435
DESC: The U.S. Customs Service intends to negotiate a purchase
order only with LOGOS, Inc. of Washington, D.C. to design and
develop a preparation manual for its DME for Criminal Investigators.
The contractor shall utilize its experience gained from previous
production of scenarios and test questions for the Customs
DME. See Note 22.
CITE: (W-216 SN363344)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM MALTA TO KILLINGHOLME, UK
SOL N00033-99-R-5167
DUE 080699
POC Ralph Jenkins 202-685-5829
DESC: Tanker move of JP-8 from Malta to Killingholme, UK.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-216 SN363324)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM PEARL HARBOR/BARBERS POINT, HI TO
JOHNSTON ISLAND
SOL N00033-99-R-5168
DUE 080599
POC Ralph Jenkins 202-685-5829
DESC: Tanker move of JP5 and MUR from Pearl Harbor and Barbers
Point, HI to Johnston Island.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-216 SN363330)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: W--CANCELLATION OF LEASING OR RENTAL OF TRAILER
SOL M6786599T0038
DUE 080499
POC Carolyn M. Knight (858) 577-1553
DESC: MODIFICATION TO CANCEL THE LEASING OR RENTAL OF TRAILER
WHICH WAS POSTED IN COMMERCE BUSINESS DAILY (CBDNET)ON AUGUST
2,1999 IS HEREBY CANCELLED.e.g.,"SEE NOTE(S)22 AND 23".
LINKURL: WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: KNIGHTCM@MAIL.MIRAMAR.USMC.MIL
EMAILDESC:
CITE: (W-216 SN363165)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: W--COPIER SERVICE ON COST-PER-COPY BASIS
SOL DACW21-99-B-0061
DUE 092399
POC Laney Parker, Contract Specialist, (912)652-5654, or Alice
N. Hicks, Contracting Officer
DESC: The U.S. Army Corps of Engineers has a requirement for
the lease and maintenance of 22 copiers on a Cost-Per-Copy
Basis for the period of one year, with two one-year options.
The contractor shall provide a cost-per-copy monthly copier
service with unlimited copies, to include all copier equipment,
maintenance, and supplies, exclusive of paper. Copiers will
be located at the U.S. Army Corps of Engineers, Savannah District.
It is estimated that the solicitation will be issued O/A August
23, 1999. Only written requests by mail or fax for the solicitation
package will be accepted. Requests may be made by mail to U.S.
Army Corps of Engineers, Savannah District, 100 West Oglethorpe
Avenue, ATTN: CT-P/L. Parker, Savannah, GA 31401 or by fax
to (912)652-6059.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: elaine.d.parker@sas02.usace.army.mil @ exchange
EMAILDESC:
CITE: (W-216 SN363253)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: X--RENTAL OF 47 HOTEL ROOMS IN NEW YORK CITY,NY. AND
THEN ARLINGTON,VA.
SOL N32411-00-Q-0001
DUE 083099
POC Barbara Rosado 401-841-1331
DESC: 1.Rental of 47 single hotel rooms for 20-23 Oct 1999 with
check out 24 Oct 1999 within 15 minute busing to the UN. 2.Rental
of 47 single hotel rooms for 02-06 Nov 1999 with check out
on 7 Nov 1999 with proximity to the Pentsgon and the Defense
Security Cooperation Agency.
CITE: (W-216 SN363133)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: X--LODGING, CONFERENCE ROOMS, AND MEALS
SOL DADA10-99-Q-0404
DUE 080899
POC Purchasing Agent Maria Fidone (210) 221-4301 (Site Code DADA10)
DESC: MEDCOM Contracting Center, BASOPS Branch, Fort Sam Houston,
has a requirement for lodging, meals, and conference rooms
for the MEDCOM Unit Ministry Training Couse" held during 23-27
Aug 99 and 29 Aug - 3 Sep 99. Rates should include lodging,
3 buffet meals day, 1 conference room, 2 villas breakout rooms(2
bedroom rooms fully equipped living and dinning rooms), a chapel,
a piano, overhead projectors, slide projectors, easel boards,
microphones, TV, VCR, projection system and use of recreational
facilities. This acquisition will be processed under commercial
item procedures. This is set aside 100% for small business.
If selected for award, contractor must be registered with the
Central Contractor Regisration (CCR) Program. The CCR can be
reached by calling 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration will be validated prior to
award. Applicable notes: 1, 22.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: maria_g_fidone@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-216 SN363375)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--PORCUPINE SPRINGS - TRAILHEAD PROJECT, SAWTOOTH NATIONAL
FOREST
SOL IFB R4-14-99-04
DUE 092099
POC Harlan F. Johnson, Contracting Officer or Laurene Ness, Procurement
Assistant, 208-373-4150
DESC: The projects consists of contruction of an 84 PAOT horse
and ORV trailhead parking lot consisting of subbase construction
and aggregate surfacing of roads and parking areas. Work will
include the extension of culinary waterline including hydrants.
The project is located at the Cassia Division of the Sawtooth
National Forest, near Porcupine Springs Campground approx.
30 miles south of Hansen, Idaho. Est. start date is 10/10/99
with a contract completion date of 10/10/2000. Est. price range
is between $100,000 and $250,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-215 SN362618)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DELTA SCENIC RIVER WELL & SANITATION IMPROVEMENT
SOL NDB990087
DUE 093099
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnish all labor, equipment, supplies, and materials,
required for completion well and sanitary improvements to an
existing wayside. Demolish and dispose of (2) existing toilet
structures, concrete pads, vaults, excavated materials, and
appurtenances. Construct (2) new toilet facilities complete
with new concrete pads and vaults at new locations. Abandon
existing well, plugging and capping the well, disposing of
concrete pad and appurtenances. Construct new well and casing
with well screen, pump cylinder, hand pump drinking fountain
and concrete pad. Construct trails and perform grading, surfacing,
embankment construction, drainage improvements, topsoil installation,
and seeding.
CITE: (W-215 SN362635)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 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--MEDICINE LAKE DUMP STATION
SOL RFQ 09-99-131
DUE 091699
POC Don Tinsley, Contracting Officer, 530-252-6407; for a copy
of the solicitation contact Margaret Forrest, Procurement Assistant.
DESC: The Modoc National Forest intends to acquire the construction
on a trailer dump station; the major items include the installation
of plumbing and septic system for dumping trailers, pouring
of a concrete dump pad, the installation of a vault toilet,
and construction and paving of turn around. The project is
located in T.43N., R.3E., M.D.M. off of Forest Service Road
44N75 adjacent to Medicine Lake. A Site Visit has been schedule
for September 1, 1999 at 1:00 p.m. Participants will meet at
the intersection of Forest Roads 44N75 and 43N48 (the access
road to Medicine Lake). Contract time is 90 calendar days with
an estimated start date of June 5, 2000. Solicitation to be
released on, or about, August 16, 1999. Price range is $25,000
to $100,000. The SIC for the project is 1542. Number Note 1.

EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC:
CITE: (W-215 SN362665)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--FURNISH AND INSTALL HYDRAULIC OPERATORS AND CONTROLS
FOR COMMERCIAL SLIDE GATES
SOL 99-SI-20-2085
POC Cassandra Storms, Contract Specialist, (916) 978-5143
DESC: Y--This synopsis is cancelled in its entirety.
CITE: (W-215 SN362668)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--STILLWATER MN NEW CONSTRUCTION OWNED
SOL 193045-99-A-0046
DUE 090399
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
OR 193045-99-A-0131. THIS ANNOUNCEMENT IS THE PURPOSE OF SOLICITING
SUBCONTRACTORS AND SUPPLIERS FOR THIS PROJECT. On or about
8/6/99, this office will issue a Request for Proposal for construction
of New Construction Owned at STILLWATER MN 55082-9998. Proposals
will be opened on 9/3/99 at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL
OPENING. The value of the work is estimated to be between $3,100,000.00
and $3,400,000.00. Description of the work is the project consists
of construction of a new Postal Carrier Annex of approximately
20,000 square feet, with an enclosed Carrier Garage of approximately
21,000 square feet. The site comprises Lots 1 and 2, Block
2, Kern 2nd Addition, in the city of Oak Park Heights, MN.
The contractor will be required to commence work within 10
calendar days after receipt of Notice to Proceed and complete
within 320 calendar days. Liquidated damages will be accessed.
Performance and payment bonds will be required. There will
be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS. After
8/5/99, contact "Jorji" at Kelly Blueprint, 8877 West 75th,
Overland Park, KS 66204-2275, telephone 913/341-2333, for the
cost per set and to order plans and specifications. Do not
send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Requests for
planholders list should be directed to Kelly Blueprint. Questions
regarding the content of the plans and specifications should
be directed to Chip Lindeke of Rafferty Rafferty Tollefson,
telephone 651/224-4831x3025. Only questions regarding the proposal
procedures should be directed to Vickie L. Ford, Facilities
Service Office, 6800 West 64th St, Ste 100, Overland Park,
KS 66202-4179, telephone 913/261-2408. Plans and specifications
will be available for inspection by offers at this office and
the following locations: Stillwater MN Post Office; your nearest
Dodge Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-216 SN363000)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
RAVENSWOOD WV 26164-9998
SOL 362575-99-A-L135
DUE 082799
POC Michael LeGrand, Real Estate Specialist, (336) 665-2833 or
John Hagan, A/E Project Manager, (336) 665-2815
DESC: The United States Postal Service is soliciting offers for
the construction and lease of a new postal facility on a USPS
controlled site in Ravenswood, WV during the period beginning
August 6, 1999 through August 27, 1999. The Postal Service
holds an Assignable Option to Purchase on 2 acres of land located
on WV Route 68 in Ravenswood, WV. Offerors shall submit a proposal
to build a post office on the site according to Postal Service
plans and specifications for a period of 20 years with four
5-year renewal options. Land cost is $185,000. Offers are due
in this office by COB 8/27/99. THIS PROJECT WILL HAVE AN ACCELERATED
CONSTRUCTION SCHEDULE. PLEASE CONTACT MICHAEL LEGRAND (336)
665-2833 BEFORE ORDERING SOLICITATION PACKAGE. A check in the
amount of $50.00 made payable to "City Blue Print & Supply
Co" is required for each package. Please reference the solicitation
number (362575-99-A-l135) and facility name (Ravenswood, WV)
on the check. To obtain a package, please send required check
to City Blue Print & Supply Co., 1835 Eastchester Drive, High
Point NC 27265-1402. Phone: 336/841-8188 (for credit card purchase
only) or FAX: 336/841-8189. PLAN HOLDER LISTS ARE AVAILABLE
FROM CITY BLUE ONLY.
CITE: (W-216 SN363029)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--RECONSTRUCTION OF FOREST SERVICE ROADS 201 AND 202
SOL FS-WOC-99-475
DUE 090199
POC Julia B. Cain, 601/965-4391 or Lambert Henderson, 601/469-3811
DESC: Project consists of reconstruction of FS Roads 201 and
202 including clearing and grubbing, removal of culvert all
sizes, drainage excavation, crushed aggregate, type limestone,
grade 57, reconditioning of roadbed, mobilization, 18" polymeric
coated CSP, 0.064" thickness, Method C, 30 polymeric coated
CSP, 0.064" thickness, Method C, and seeding, dry method with
mulch. Project is located in Jones County, MS. Contract time
is 75 calendar days. Bidders must furnish a 20% Bid Bond and
if successful bidder, must sumbit a 100% Performance Bond and
a 50% Payment Bond within 15 days of notification. Project
is open to large and small business concerns. Price range is
$100,000 and $250,000.
EMAILADD: jcain/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-216 SN363052)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Medical Center, P.O. Box 4600, Rochester, MN
55903-4600
SUBJECT: Y--SOLARIUM CONSTRUCTION
SOL RFQ 127-028-9
DUE 091099
POC Paul M. Haines, 507-287-9621
DESC: The contractor is to supply all labor, equipment and materials
required to install a Solarium. All ancillary equipment for
assembly and functionality on site for the solarium shall be
the responsibility of the contractor. Footings and foundation
walls will be constructed by the Federal Medical Center. Detailed
requirements and specifications listed in RFQ 127-028-9 will
be furnished without charge upon written request.
LINKURL: phaines@bop.gov
LINKDESC:
EMAILADD: phaines@bop.gov
EMAILDESC:
CITE: (W-216 SN363060)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NCO, MODULAR BLDG., ELLENDALE DE 19941
SOL 232098-99-A-0071
DUE 082799
POC Gurmeet Dhillon, (410) 356-1095 or J. Robinson, (410) 997-6225
DESC: CORRECTION: This action previously published in the CBDNET
on July 28th should include the following information: The
estimated price range is between $170,000 and $180,000 with
completion within 90 calendar days after receipt of the Notice
to Proceed. Packages will be available on or about July 29,
1999, at $60.00 per set, Non-refundable, referencing Solicitation
#232098-99-A-0071. Make checks/money orders payable to: USPS
Disbursing Officer. Please do not send cash. Address to obtain
solicitation packages is as follows: Attn. Gurmeet Dhillon,
Dhillon Engineering, 11400 Cronridge Dr., #D, Owings MD 2117-2227.
Offers are due: August 27, 1999 by 3:30 PM. Since this is a
negotiated Solicitation, there will not be a public opening
for the offers. The number of offers received, the identity
of the offers, the amount of any one offer, or relative standing
of the offer will not be disclosed to anyone except those Postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any or all offers.
CITE: (W-216 SN363085)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--RENOVATION OF DINING FACILITY
SOL W33DL4-9179-4254
POC Charlotte Laughlin, 912-767-8443
DESC: The Army requires a contract for the renovation of a dining
facility on Fort Stewart, Georgia. The magnitude of the project
is between $500,000 and $1,000,000. The sic code is 1542 and
the size standard is $17.0M. This acquisition is being solicited
on an unrestricted basis. Performance period is 270 days. Project
will issue on or about 7 September 1999. Funds are not presently
available for this project and no contract award will be made
until such time as apropriated funds which may be used to fund
this project are made available. The Government reserves the
right to cancel this solicitation, either before or after bid
opening, with no obligation to the offeror by the Government.
This solicitation will be posted on the Internet only. Bids
however must be submitted in hard copy. All responsible business
concerns may submit a bid. Bidders may access and download
the solicitation at the website listed below.
LINKURL: www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: laughlinck@emh5.stewart.army.mil
EMAILDESC:
address
CITE: (W-216 SN363140)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apostle Islands National Lakeshore, Route 1, Box 4, Bayfield,
Wisconsin 54814
SUBJECT: Y--REBUILD LONG ISLAND DOCK
SOL IFB6140-99-011
DUE 081399
POC Linda L. Gordon, Contracting Officer, 715-779-3397x104
DESC: The date for acceptance of bids on the above referenced
solicitation number IFB6140-99-011 has been extended to 1:00
p.m., August 13, 1999. No other changes.
EMAILADD: linda_gordon@nps.gov
EMAILDESC:
CITE: (W-216 SN363155)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN AND CONSTRUCT AVIONICS RESEARCH LABORATORY
(PHASE IIIA), WRIGHT PATTERSON AFB, OHIO
SOL DACA27-99-R-0037
DUE 101299
POC Contract Specialist, Elaine McKim (502) 582-6295: Technical
POC, Thomas Walker (502) 582-6763 fax number
DESC: Design and Construct Avionics Research Laboratory (Phase
IIIA) at Wright Patterson AFB, Ohio. The project is a new 5962
SM addition to Building 620, and is a three-story structure
containing computer labs and offices with security and communications
requirements. The project also includes sitework, utilities
and options for the parking lot, metal roof and systems furniture.
Proposals will be evaluated based on (1) experience; (2) price;
(3) technical approach; (4) project management and (5) subcontracting
plan, in descending order of importance. The estimated cost
is $10,000,000.00 - $25,000,000.00. This project is available
on compact disc only. Project Specification files are Portable
Document Format (PDF) files and can be viewed or navigated
or printed using Adobe Acrobat Reader. The drawing files are
in CALS format and can be viewed, navigated or printed using
Source View Reader. Both readers are contained on the solicitation
package. Minimum system requirements are 486-based personal
computer, Microsoft Windows 3.1 or greater, 8MB application
RAM, 4MB hard disk space and compact disk drive. To request
the CD for this project and to register as a plan holder go
to the Internet site http://www.lrl.usace.army.mil and click
on "Construction/Environmental Solicitations. Telephone and
fax requests will not be honored. Please direct all technical
questions in writing to the Technical POC, Tom Walker, at fax
number (502) 582-6763. E-mail address, thomas.p.walker@lrl02.usace.army.mil
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Page
CITE: (W-216 SN363291)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN AND CONSTRUCT AVIONICS RESEARCH LABORATORY
(PHASE IIIA), WRIGHT PATTERSON AFB, OH
SOL DACA27-99-R-0037
DUE 101299
POC Contract Spcialist, Elaine McKim (502) 582-6295, Technical
POC, Thomas Walker, (502) 582-6763 Fax
DESC: CORRECTION: This solicitation, posted on CBDNet on August
4, 1999, Submission No. 363291, is corrected as follows: SIC
code is 1542, proposal due date is October 12, 1999, 4:30PM.
All other information remains the same.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Page
CITE: (W-216 SN363341)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Y--REPAIR AIR CONDITIONING SYSTEM, CAMP MOSCRIP 3179
SOL N62470-98-B-8038
DUE 090899
POC Contract Specialist, Eddie Villanueva, 787-865-2050 Ext.
234
DESC: This action was originally publicized in the CBD dated
3/2/99. The work includes removing existing and provide new
ventilation units, packaged terminal air conditioners, piping,
ductwork, and incidental related work at U.S. Naval Station
Roosevelt Roads, PR. For ordering plans and specifications,
send your request with a certified check or money order in
the amount of $29.00 to Defense Printing Service Office, PSC
1008, Box 3636, FPO AA 34051-3636, Attn: Jim Shouse. Only written
requests for plans and specifications will be accepted. A limited
number of bid packages will be available on a first come first
serve basis. If problems arise concerning your request, call
Jim Shouse at 787-865-5306, FAX 787-865-4342. Planholder's
list will be mailed one week before bid opening date. Please
provide with your order a self-addressed stamped envelope for
the planholder's list. Please state area code, telephone number,
fax number, physical and mailing address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
FOR INQUIRIES ABOUT BID OPENING DATE OR NUMBER OF AMENDMENTS,
CONTACT THE CONTRACTS DEPARTMENT AT 787-865-2050/4066, EXT.
234. TECHNICAL QUESTIONS must be faxed to 787-865-2018, Attn:
Eddie Villanueva. The proposed contract is unrestricted. SIC
Code for this solicitation is 1711. Estimated Cost Range: Between
$250,000 and $500,000.
CITE: (W-216 SN363342)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--BIG TIMBER CREEK TRAIL RECONSTRUCTION, SALMON & CHALLIS
N.F.'S
SOL IDAWY-79-99
DUE 092199
POC Tammy Smith, 208-236-7584
DESC: The project consists of constructing (relocation) 8400
feet of the Big Timber Creek trail. The work includes clearing,
excavation, surfacing, drainage, rock walls, and obliteration
of approximately 880 feet of existing trail. The project is
located 12 miles southwest of Leadore, Idaho. Estimated price
range is between $25,000 and $100,000. Estimated start work
date is July 1, 2000. Requests for solicitation may be faxed
to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-216 SN363351)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--RECONSTRUCTION OF FDR ROADS 101C,102G,120,123C,125,125B,126B,164,
AND 193
SOL FS-WOC-99-474
DUE 091399
POC Julia B. Cain, 601/965-4391 or Gary Hurst, 601/384-2413
DESC: Work consists of reconstruction of FDR roads 101C, 102G,
120, 123C, 125, 125B, 126B, 164, and 193 including the following
items (not all items on all roads): cutting and disposal of
roadway vegetation, removal of pipe culvert all sizes, excavation,
drainage excavation, pit run aggregate maximum size 3" compaction
F, reconditioning of roadbed, mobilization, concrete Method
A with fibrous reinforcement, 18" polymer CSP 0.064" thickness,
cleaning culverts in place, machine placed riprap, grouted
riprap, geotextile without gravel cushion, clearing and grubbing,
seeding dry method with mulch, removal of structures and obstructions,
24" reinforced concrete pipe type III, and obliteration of
abandoned roadways. Project is located on the Homochitto Ranger
District, Adams, Amite, Franklin, and Wilkinson Counties, MS.
The contract time is 127 calendar days. Project is open to
large and small business concerns. Bidders shall submit a 20%
Bid Bond with bid. Successful bidder will be required to submit
100% Performance bond and 50% Payment Bond within 15 days of
notice of award. Price range is $100,000 to $250,000.
EMAILADD: jcain/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-216 SN363394)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Y--SOURCES SOUGHT TO CONSTRUCT A BUILDING TO HOUSE GENERATION
EQUIPMENT.
SOL WASC9-1521
DUE 090399
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to construct a building to house generation
equipment, walk-in freezer, and food preparation area at the
National Marine Fisheries Service, Manchester Field Station
in Port Orchard, WA. Size of building to be approximately
960 square feet, single level structure. This is a simplified
acquisition with an estimated value of less than $100,000.
State if small business (<$15M/year) with request.
CITE: (W-216 SN363125)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--SHOTGUN RECREATION SITE, SEWER SYSTEM IMPROVEMENTS
SOL HAB991084
DUE 091799
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of rehabilitating the existing sanitary
sewer system and modify existing electrical system at the Shotgun
Recreation Site. Work includes new emergency power systems
at the administration building and the sewage treatment plant,
excavating, replacing, air testing and chemical grouting the
existing sanitary sewer gravity line. Project sites are located
in Lane County, Eugene District, Oregon. Project range is between
$100,000 and $250,000. Estimated start work is September 27,
1999. Performance time for item 1 is 45 calendar days and item
2 is 120 calendar days. Bonds are required - Bid Bond: 20%;
Performance Bond: 100%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-215 SN362555)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--SEWER LINE REPAIR
SOL F0561199B9006
DUE 081999
POC Patrick Moore, Contract Specialist, Phone (719) 333-2734,
Fax (719) 333-4404, Email patrick.moore@usafa.af.mil - Margaret
Wages, Contracting Officer, Phone (719) 333-4742, Fax (719)
333-4747, Email
DESC: PRIMARY POINT OF CONTACT PATRICK MOORE EMAIL ADDRESS HAS
CHANGED TO: patrick.moore@usafa.af.mil. SECONDARY POINT OF
CONTACT HAS CHANGED TO: john.peters@usafa.af.mil. End of change(s).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561199B9006&LocID=479
LINKDESC:
notice
EMAILADD: patrick.moore@usafa.af.mil
EMAILDESC:
CITE: (D-215 SN362559)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--REPLACE HVAC SYSTEMS
SOL 610A4-16-99
DUE 091799
POC Marjean Litzenberg 219-460-1411
DESC: Furnish all labor, material and equipment necessary to
replace HVAC systems in specified areas of Building 1 and Buildings
3 and 4 at the VA Northern Indiana Health Care System (NIHCS),
2121 Lake Avenue, Fort Wayne, IN. Areas in Building 1 include
SPD, Laboratory, Kitchen, Pharmacy, Chapel, and Office areas.
Work includes mechanical, electrical, utility systems, architectural
and asbestos removal. Estimated construction cost is between
$500,000 and $1,000,000. There is a $50.00 fee for each set
of specifications and drawings requested. Interested firms
are to submit their check or money order (made payable to VA
NIHCS) in the proper amount along with their written request
for bid sets to Marjean Litzenberg, A&MM Service (90C), VA
NIHCS, 2121 Lake Avenue, Fort Wayne, IN 46805. SIC Code is
1711, the small business size standard is $7 million. Award
is subject to the availability of funds with a bid acceptance
time of 120 calendar days. Estimated construction period is
400 calendar days after date of receipt of notice to proceed.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-215 SN362623)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Z--REPAIR/REPAINT ATTENUATION TANK
SOL N44255-99-Q-8738
DUE 083199
POC Mr. Dennis D. Harris, Contract Specialist at (425) 304-3099/Contracting
Officer, Mr. John C. Gerber at (425) 304-3671
DESC: Repair and Repaint Attenuation Tank at Master Sewage Lift
Station, Bldg #2222, Naval Station Everett, Washington. Work
includes repair and retouching of paint on roof exterior (includes
all interior roof support members and repainting interior sides
of tank); investigating existing interior/exterior condition
of tank; testing existing coating system; gas-free testing,
and welding operations are additional requirements. This solicitation
is totally set aside for small businesses.The Standard Industrial
Classification is 1721, Size Standard $7.0 million. Special
notes: DFARS Clauses 252.232-7009 Payment by Electronic Funds
Transfer and 252.204-7004 Required Central Contractor Registration
are applicable to this procurement and award will not be made
unless contractor is registered. The solicitation package will
be available ONLY by accessing one of the following Internet
sites: http://scotty.efanw.navfac.navy.mil OR http://tsn.wes.army.mil.
Solicitation will be posted (and can be downloaded) on/after
18 August 1999. A site visit will be conducted (tentative)during
week of 22 August 1999. More specific information regarding
site visit will appear in solicitation. Offerors will meet
in Main Lobby Bldg #2000 (Administration). To confirm attendance
please contact Mr. Dennis Harris at (425) 304-3099 or Mr. John
Gerber at (425) 304-3671. Planholders list will be maintained
on the Internet site(s) listed above. All prospective offerors
must register as planholders to receive solicitation and any
amendments. It is the responsibility of all prospective offerors
to visit Internet site(s)listed above and check for any new
information posted. No mailings will be done; all solicitation
information to be posted on Internet.
EMAILADD: harrisdd@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-215 SN362642)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 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--INSTALL HVAC, BUILDING 847, HUNTER ARMY AIRFIELD,
GEORGIA
SOL DAKF10-99-R-1074
DUE 091099
POC Contract Specialist is Kathy Morgan, (912) 767-8462
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials, equipment, and performing all work
required in connection with installing HVAC system, Building
847, Hunter Army Airfield, Georgia. Work includes but is not
necessarily restricted to: Installing 7-1/2 ton split system
HVAC, including outdoor heat pump unit, indoor air-handling
unit (AHU), refrigerant and condensate lines, and thermostat;
installing air distribution system, including ductwork, diffussers,
dampers, outside air intake louver, birdscreen, flexible connections,
and duct smoke detector; providing thermal insulation for mechanical
systems; providing concrete pads for equipment and vibration
pads for air handling unit; providing opening, sleeves, and
sealant for duct penetrations through building walls; performing
electrical work, including installation of disconnect switch(s),
power and control wiring, panel circuit breakers and other
components indicated or required for the new equipment in accordance
with the National Electrical Code; performing final testing,
adjusting, and balancing (TAB). Performance time is 90 calendar
days after receipt of the Notice to Proceed. SIC code for this
project is 1711. Project is unrestricted, all responsible businesses
may submit an offer. Magnitude of this project is between $25,000
and $100,000. There is no charge for the solicitation package.
When ordering a package, please refer to DAKF10-99-R-1074 and
give a brief description of the project. All requests for solicitation
packages should be addressed to: DPW/DOC Cell, Building 1139,
1557 Frank Cochran Drive, Fort Stewart, Georgia 31314-4928.
The number of solicitation packages available is limited and
will be distributed on a first come, first served basis.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: morgank@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-215 SN362656)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--RENEW DOCK TIMBERS & PILES USCG MSO VALDEZ, AK
SOL DTCG87-99-Q-643110
DUE 091499
POC L. S. Fermin (907) 463-2413
DESC: Provide all materials, equipment, labor, supervision, and
transportation to remove approximately 3,300 square feet of
decking and associated structural framing from a timber-frame
dock. Install 4 each, 12-inch diameter wood piles. Construct
approximately 20 linear feet of a new timber-frame retaining
wall. Provide and place fill behind wall. Replace damaged/weak
heavy timber framing members including pile caps, columns,
and stringers. Construct approximately 300 square feet of timber
framing to change the decking configuration of the dock. The
project is located at the U. S. Coast Guard Marine Safety Office
(MSO) in Valdez, Alaska. The physical address of the project
is: Commanding Officer, United States Coast Guard, 105 Clifton
Drive, Valdez, AK 99686. The contractor shall complete all
work within 120 calendar days from the issuance of the Notice
to Proceed from the Contracting Officer.The estimated cost
range for this project is between $25,000 and $100,000. The
work required by this solicitation is identified as Industry
Standard 1629 and the applicable size standard is $17.0 million
dollars in annual receipts for the past three years. Request
for Quotation packages must be received in this office by the
close of business 24 August 1999. This procurement is issued
pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is NOT a small
business set-aside. All responsible sources may submit a quote
which shall be considered by the U. S. Coast Guard. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. This is applicable to any eligible prime subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for quote, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the quote amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the Contracting
Officer listed above. Quotations must be submitted to this
office no later than 14 September 1999. Ther is NO charge for
these documents. Quotations may be submitted via facsimile
(907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-215 SN362662)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--INFRA-STRUCTURE, O & M SUPPORT, CONSTRUCTION AND
MAINTENANCE SERVICES, BUNKER HILL SUPERFUND SITE, KELLOGG,
IDAHO
SOL DACW67-99-B-0059
DUE 100599
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Indefinite Quantity Type Contract to provide general construction
maintenance services for infrastructure support at the Bunker
Hill Superfund Site. General work tasks include maintenance
of roads, surface water ditches/culverts and snow removal;
hydroseed of disturbed areas; and miscellaneous work which
may include painting, plumbing, surveying and mechanical maintenance.
Personnel shall meet requirements of 29 CFR 1910.120, safety
and health for hazardous work sites. AVAILABILITY: This solicitation
will be issued as an Electronic Bid Set (EBS) on CD-Rom format
only. EBS-CD-Rom disks with plans and specs available on or
about 23 August 1999 at no charge per set. No individual sheets
are available. EBS CD-Rom disks will be issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Refer to IFB Number DACW67-99-B-0059 when ordering.
Requests MUST BE IN WRITING and be received before bid documents
will be mailed. Requests may be FAXed to (206) 764-6817 or
sent via eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
CD-Roms may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 AM and 3:30 PM. Submit requests by
16 August 1999. Estimated dollar value is in the range of $1
million to $5 million and completion period is 365 days/year
for one base year and two one year options. Standard Industrial
Classification Code is 1629. Project is 100% small business
set-aside.For the purpose of this procurement a concern is
considered a small business if its average annual receipts
are $17 million or less. Visit the Corps of Engineers web site
at http://www.nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-215 SN362671)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--DREDGE CASTLE HILL COVE AT US COAST GUARD STATION
CASTLE HILL, NEWPORT, RI
SOL DTCGG1-00-B-3WK004
DUE 092199
POC Mattie Walker, Contract Specialist, 401-736-1766, FAX 401-736-1704
DESC: Presolicitation Notice: Contractor shall provide all labor,
equipment, travel and supervision for the dredging of Castle
Hill Cove at US Coast Guard Station Castle Hill in Newport,
RI. The channel shall be dredged to an elevation of -9'MLLW
within the limits indicated on the drawings. Only CLAMSHELL
DREDGING will be allowed. Due to permit restrictions this dredging
must occur between NOVEMBER 1, 1999 AND JANUARY 15, 2000. In
addition to the dredging activities, the contractor is responsible
for disposal of all dredge spoils in the area indicated behind
the station building. The contractor must place all spoils
and provide temporary cover until the spring. Between April
17th and May 26th, 2000 the contractor must return to the spoils
site, complete preparations of the soil, and hydroseed all
disturbed areas. The work includes Class Shell Dredging and
on-site Disposal of approximately 1185 cubic yards. Loam -
delivered to the site approximately 50 cubic yards and incidental
related work. Completion Time is 90 calendar days from receipt
of the Notice to Proceed. PAYMENT AND PERFORMANCE BONDS REQUIRED.
Estimated Cost of this project is between $25,000 to $100,000.
The Sic Code is 1629. SOLICITATION PACKAGES TO BE AVAILABLE
ON OR ABOUT August 19, 1999, and may be obtained from: Reprographics,
Inc., 6 Riverside Drive, Pembroke, MA 02359. Telephone No.
781-829-4747, FAX requests to 781-826-6899. Contract Reprographics
for Cost. Visa, MasterCard & American Express accepted. Bidders
are required to verify the number of amendments prior to bid
opening with the Contracting Officer. The bid opening date
is scheduled for September 21, 1999 at 2:00 p.m. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. The following NOTICE IS PROVIDED
AS INFORMATON FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquired short-term capital and bonding
assistance for transportation-related contracts. This is applicable
to any prime subcontract at any tier. The DOT Bonding Assistance
Program enables firms to apply for bid, payment and performance
bonds up to $1.0 million per contract. The DOT provides an
80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The max. line of credit is $500,000. For further
information regarding these programs, call the DOT (OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above.
CITE: (W-216 SN362708)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--PARKING LOT - FOREST PRODUCTS LABORATORY
SOL IFB 69D-383-99
DUE 091699
POC William Clark, Contracting Officer, (414)902-5404
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision necessary to Construct a 44,000 Square Foot Parking
Lot, at the Forest Products Laboratory, for the VA Hospital,
Madison WI, in accordance with the contract drawings and specifications.
Work includes excavation, curb-cutting, gutter and street lighting.
Bidders who are a Small-Disadvantaged Business and/or certified
as a Contractor located in a Historically Underutilized Business
Zone (HUBZONE) shall be entitled to a price evaluation adjustment
after bid opening (10% each). Completion time is 45 calendar
days from the Notice To Proceed. Cost range is $100,000 to
$250,000. Project Engineer is Gary Michel at (608)256-1901,
ext. 1155. Issue date is on or about August 16, 1999. Response
date is on or about September 16, 1999. Award is subject to
the availability of funds. SIC is 1611. There is a non-refundable
charge of $15.00 for the solicitation package. The check should
be made payable to: DEPARTMENT OF VETERANS AFFAIRS. Mail your
request along with check to: GREAT LAKES ACQUISITION CENTER,
ATTN: MARILYN SMITH BLDG 5, 5000 WEST NATIONAL AVE, MILWAUKEE
WI 53207-5000. No telephone requests will be accepted.*****

CITE: (W-216 SN362718)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FACILITY UPGRADE FOR TACTICAL MISSILES, TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA
SOL DACA31-99-R-0081
DUE 091799
POC CNEAB-CT-C, Terri Dockery, (410)962-2708
DESC: All prior announcements are modified to read: This proposed
procurement is UNRESTRICTED. Large business firms are required
to submit a subcontracting plan. The subcontracting goals are
25-35% for small business, 10% for small disadvantaged busienss,
5% for women owned small business, and 1% for hubzone. The
subcontracting plan does not have to be submitted at bid opening.
The total estimated cost of construction is between $1,000,000.00
and $5,000,000.00. Completion time no later than 330 calendar
days. Questioins can be sent to Terri Dockery, Contract Specialist
at theresa.s.dockery@nab02.usace.army.mil.
CITE: (W-216 SN363007)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE BEN'S LAKE MARINA
SOL F08651-99-R-0061
DUE 090899
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil
DESC: MODIFICATION. This synopsis is being modified to change
the proposal closing date to approximately 8 Sep 1999. Proposal
opening of 8 Sep 1999 IS ONLY AN ESTIMATED DATE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-R-0061&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-216 SN363011)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--REPLACE PA, IPA AND STATION AIR BLOWERS
SOL N62472-99-B-6312
POC Allison D. Tibbetts (207) 259-8242
DESC: It is the declared and acknowledged intention of this solicitation
to provide all tools, materials, equipment, labor and supervision
to replace existing 15,000 cfm PA, IPA and Station air blowers
with stainless steel units. This project will also rehabilitate
PA, IPA and Station air blower rooms and filter racks (repair
and paint). Paint on walls, steel members and metal roof sheets
contains lead. Paint on blower units contains lead and PCBs.
The work is located at the Naval Computer and Telecommunications
Station Cutler, Maine. The contract resulting from this solicitation
will be a firm fixed price contract. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. All requests for
solicitation packages must be in writing; telephone requests
will not be honored. Requests may be faxed to (207) 259-8205.
A bid opening date has not been set for this solicitation.
The bid opening date will be indicated on the SF 1442. The
standard industrial code for this project is 1711; the FSC
Code is Z127. The estimated cost range for this project is
$250,000 - $500,000. Contact Allison Tibbetts for more information.
CITE: (W-216 SN363047)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPLACE ELEVATOR AND CONTROLS, MILITARY ALERT FACILITIES
SOL F2460499R0026
DUE 091599
POC Warren Hart, Contract Administrator, Phone 406-731-4028,
Fax 406-731-3748, Email warren.hart@malmstrom.af.mil - Russell
Bryan, Construction Flight Chief, Phone 406-731-4014, Fax 406-731-4005,
Email
DESC: The work to be performed will include all labor, materials,
equipment, and incidentals necessary for the Inspect, Repair,
Maintenance, and Certification of domestic elevator systems
at selected Missile Alert Facilities assigned to Malmstrom
AFB Montana. Work elements to include but not limited to such
work as Baseline, Initial, and Final Status Investigation;
Repair and Replacement of items and componets; Development
and Publication of required Operational and Maintenance Manuals;
Production of Training Videos; and Elevator Certifications.
Anticipated awarded contract will be an Indefinite Delivery,
Indifinite Quantity contract consisting of performance period
for Basic Year of 365 calendar days from date of award with
two possible one year options to run from the end of the previous
performance period. Request for Proposal will be issued on
or about 16 Aug 1999. Proposal Closing will be on or about
15 Sep 99. The anticipated contract will be awarded on a Price
Performance Trade-Off basis. The acquisition is open competition
for large and small business in accordance with the Small Business
Competitive Demostration Program. Solicitations WILL ONLY BE
AVAILABLE via the Internet at the following site: http://198.49.121.140
Potential contractors must be registered in the Central Contractor
Registry to be eligible for award. (See Internet site http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome),
All reponsible sources may submit an offer, which shall be
considered by the agency. The magnitude of this project is
between $500,000 and $1,000,000. Standard Industrial Code is
1796.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460499R0026&LocID=591
LINKDESC:
notice
EMAILADD: warren.hart@malmstrom.af.mil
EMAILDESC:
CITE: (D-216 SN363049)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - CT DISTRICT -
MISCELLANEOUS REPAIR & ALTERATION PROJECTS
SOL 082530-99-A-0169
DUE 090999
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: Z - The U.S. Postal Service is soliciting proposals for
an Indefinite Quantity Contract (IQC) relative to miscellaneous
minor repair & alteration projects at various USPS owned and
leased facilities located within the state of Connecticut.
The term of the contract will be for two (2) years. One or
more "Work Orders" will be issued totaling not less than $10,000.00
nor more than $200,000.00 during the two (2)year period of
the contract. The initial limit of $200,000.00 may be increased
by modification as agreed upon by the Contractor and the Contracting
Officer up to the maximum of $3,000,000.00 Offers will consist
of a single multiplier. The multiplier will be applicable to
each and every item of work listed in the unit price schedule
set forth in the specifications. The Postal Service reserves
the right to make multiple awards on this IQC requirement.
Sealed offers will be received in this office, prior to, but
not later than, 4:00 PM on September 9, 1999. Offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offerors WILL NOT BE DISCLOSED TO ANYONE until award
of contract is made. Offerors will be notified in writing,
upon award of contract(s). Proposal documents, plans and specifications
will be available on or about August 6, 1999 at a cost of $25.00
per set (non-refundable) from the Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300. Only certified
checks or money orders will be accepted, made payable to the
Disbursing Officer, U.S. Postal Service (Reference Solicitation
No. 082530-99-A-0169). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Rob Sherman, Project Manager, at (860)
610-3318.
CITE: (W-216 SN363050)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--4TH OF JULY CAMPGROUND ROADS
SOL RFQ R3-03-99-29
DUE 090799
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650.
DESC: Contractor shall furnish all labor, equipment, tools, supervision,
supplies and materials necessary to perform all work including
constructing time open top culverts; earth berms; minor earthwork;
articulating concrete block low water crossings (with buried
concrete "jersey barriers"; rubber water diverters; seeding;
and other minor items of work in accordance with the drawings,
specifications and requirements of the contract. Price for
the solicitation is $15.00 which is NON-REFUNDABLE. Please
make checks payable to the U.S. Forest Service.
EMAILADD: kkoeppe/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-216 SN363054)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: Z--SERVICES TO CLEAN HEATING, VENTILATION AND AIR CONDITIONING
DUCTS
SOL N66604-99-R-5822
DUE 081199
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Boehler, Contracting Officer at (401) 832-1489; FAX (401) 832-4820
DESC: This is the third amendment to combined synopsis/solicitation
N66604-99-R-5822. The closing date of this synopsis/solicitation
is extended to 8/11/99 at 2:00 p.m. This is to answer questions
posed by site visit attendees. Question 1. Does the Government
want filters replaced? Answer. No. Question 2. Does the Government
want all air handlers and associated duct work cleaned in the
Mechanical Room in Bldgs. 1258 and 1259? Answer: Yes, but not
in any of the Laboratories. The wall and the ceiling of the
Mechanical Room will be the boundaries; no Laboratory shall
be entered. Question 3. How do you want to treat damaged porous
lining on interior lined duct? Does the Government want it
encapsulated, does the Government want it cleaned, or does
the Government want it removed and replaced? This solicitation
does not include removal, repair or replacement of any damaged
porous lining. The damaged lining should be cleaned, removing
any loose particulate matter, without mechanical action, which
could further damage the material. After cleaning the porous
liner, the contractor shall encapsulate the porous duct lining.
Disinfectants shall not be used on porous duct linings but
shall be used on rigid duct. Site visit attendees were: Mr.
Philip Renzi, Air-Care of RI, Johnston, RI; Mr. Glenn Johnson
and Mr. Fredrick Dickerson of Steamatic Cleaning & Restoration
Services, Coventry, RI; Mr. Michael Dillon of Ultraclean, Inc.;
Mr. Matt Reiser of Thompson Interntional, Dallas, TX; and Mr.
Ken Schaefer of BMCA, Inc., Quincy, MA. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 7/22/99; SIC Code: 7389.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-216 SN363056)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--REPAIR OF SEWAGE DECONTAMINATION SYSTEM, SOUTHEAST
POULTRY RESEARCH LABORATORY (ATHENS, GA)
SOL IFB-026-4384-99
DUE 092099
POC Pat Lang, Procurement Technician, (706) 546-3533; Alan R.
Moore, Contracting Officer, (706) 546-3530
DESC: This announcment is a correction of an earlier entry for
the project REPAIR OF SEWAGE DECONTAMINATION SYSTEM, SOUTHEAST
POULTRY RESEARCH LAB (ATHENS, GA). The original synopsis was
advertised under an incorrect subject line, and that is the
only correction. All other narrative remains unchanged. This
project involves major renovations to the BL3 decontamination
facility currently in use. Work involves site preparation;
construction of a CMU building with associated accessories;
plumbing, steam equipment, and carbon steel tanks; ball valves
and compressed air equipment; electrical; and miscellaneous
mechanical requirements. The estimated price is expected to
be between $250,000 and $500,000. Send your request in writing
or via fax [(706) 546-3444] to Pat Lang, Procurement Technician.
All responsible small business sources may submit an offer
which will be considered. See note 1.
CITE: (W-216 SN363088)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--DEER PENS
SOL RFQ-1192-82HW-99
DUE 090399
POC Contact Point, Fax to Lee Shea, Contract Specialist 970/229-5531
DESC: Provide and Install approximately 1,885 linear feet of
11 foot tall chain link fence is required at the USDA, Agricultural
Research Service facility near Logan, UT. Design consists of
a primary enclosure of approximately 209'x209' (one acre).
The primary enclosure will be cross-fenced to create two one-half
acre parcels. A perimeter fence creating a minimum buffer zone
of 12 feet will surround the one-acre primary enclosure.
CITE: (W-216 SN363142)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--MOREAU RIVER ROAD ERFO REPAIR PROJECT
SOL RDSA00-1260
DUE 091399
POC Mary Sumption, Contract Specialist, and Susan LaFloe, Procurement
Technician, 605-226-7645
DESC: To order plans, return this notice along with your payment
to the Bureau of Indian Affairs, Attn: Authorized Collector/Mail
Clerk, 115 4th Ave. SE, Aberdeen, South Dakota 57401.
CITE: (W-216 SN363145)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REPLACE BOILER, ROOSEVELT GREENHOUSE, VANDERBILT
MANSION NHS, HYDE PARK, NY
SOL 1443RQ1770-99-028
DUE 092199
POC Jackie McGinty, 718-338-3338
DESC: Replacement of natural gas heating plant and related parts,
controls, gauges, safety devices, breaching and damper, gas
gun, automatic water fill, zone valves, circulator pumps, adding
cut off valves required at the Roosevelt Greenhouse, located
at Vanderbilt Mansion National Historic Site, Hyde Park, NY.
This is a national historic site and heating components must
pass through existing openings without cutting holes in the
building or modifying features. Contractor shall provide 24-hr
emergency service for any equipment failure for one-year at
no additional cost. New boiler shall be HB Smith or approved
equal, with BTU gross output of 390,000 or greater and net
IBR rating of 339,000 water. This is open to both large and
small businesses. The estimated price range is between $25,000
and $100,000. All requests for packages must be submitted in
writing. Fax requests will be accepted at 718-338-3560.*****
CITE: (W-216 SN363171)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--INSTALL AND/OR UPGRADE SELECTED MECHANICAL, ELECTRICAL
AND PLUMBING SYSTEMS, ADAMS NHS, QUINCY, MA
SOL 1443-RQ1720-99-006
DUE 091799
POC Stanley Radomski, Contracting Officer, 617-242-5637
DESC: The work of this project consists of furnishing all labor,
materials, equipment, tools, and supplies required to install
new boilers; install new hydronic baseboard system and connection
to new boilers; install new electrical panel; and install and
connect new hot water heater at the Adams Beale House, Adams
National Historic Site, Quincy, MA. This solicitation is subject
to Public Law 100-656, Small Business Competitive Demonstration
Program and is open to all concerns regardless of size. The
estimated price range for this project is between $25,000 and
$100,000. All requests for the solicitation package must be
made in writing, either by mailing to the above address or
via fax at 617-242-3748, attention Stanley Radomski, Contracting
Officer.
CITE: (W-216 SN363187)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--EXPLORATORY EXCAVATION
SOL 99SQ10370
DUE 082699
POC Sue Fraser 208-378-5103
DESC: This is a Pre-Solicitation Notice for Request for Quotes
(RFQ) No. 99SQ10370. The RFQ will be issued on or about August
19, 1999. Estimated price range of the work is $25,000 to $100,000.
The work consists of exploratory excavation on or adjacent
to Keechelus Dam in Kittitas County, Washington. The excavations
then have to be backfilled and compacted in lifts to conform
to dam embankment requirements. Interested parties may submit
written, faxed, or e-mail requests to receive a copy of the
RFQ. The fax number is 208-378-5108. There is no charge. Telephone
requests will not be accepted. This requirement is being offered
under the Small Business Competitive Demonstration Program.
This is not a Small Business Set-Aside. The standard industrial
classification is 1794, the size standard is $7 million. See
Numbered Note #26.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-216 SN363188)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--INTERIOR RESTORATION OF RANCH HOUSE AT POINT REYES
NATIONAL SEASHORE, CA
SOL 1443-RP-8530-99-010
DUE 091799
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: The work of this project consists of the general reconstruction
and restoration of the interior areas, surfaces and utilities
of the Hagmaier House, a 2800 square foot historic 2-story
ranch house located at Point Reyes National Seashore in Marin
County, CA. This project is the final phase of restoration
work on this structure needed after extensive fire damage.
The base bid requirement will consist of interior demolition
work; rough carpentry; rough installation of HVAC; rough installation
of plumbing and electrical and the installation of a fire sprinkler
system. The project will include two option items which will
entail the finish carpentry, plumbing and electrical work and
the installation of all finish hardware; miscellaneous painting;
refinishing of wood floor and stairs; and the installation
of resilient flooring and carpeting. It is the intention of
the government to exercise the options within a period of six
months after award, subject to the availability of funding.
The total project is estimated between $100,000 and $250,000.
The base bid shall be completed within 90 days after a Notice
to Proceed. The solicitation response date is approximate and
will be 30 days after issuance of the formal Request for Proposal.
Award will be based on the greatest value to the government
after considering costs and factors other than cost as set
forth in the solicitation. This acquisition is unrestricted
pursuant to Public Law 100-656. All responsible sources may
submit an offer which, if timely received, will be considered.
Interested parties may submit a written request for solicitation
to the address indicated above or by facsimile to 415/663-8132.
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
e-mail
CITE: (W-216 SN363189)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REHABILITATION WATER SYSTEM, HOMESTEAD NATIONAL MONUMENT,
BEATRICE, NEBRASKA
SOL IB648099248
POC Theora McVay, 402 221 3487
DESC: This project consists of installation of a new water distribution
system at Homestead National Monument, Beatrice, Nebraska,
hooking up the new water system to a rural water supply system,
installing new water service lines to 4 buildings, modifications
to the interior plumbing in the Visitor Center and in the maintenance
operations building, replacing two short sections of sewer
line, upgrading fire pump system controls, and other miscellaneous
plumbing. Solicitation No. IB648099248, SIC Code 1623. The
estimated cost is between $100,000 and $250,000. Requests for
solicitation packages must be in writing stating solicitation
IB648099248, complete company name, point of contact, address,
phone number and fax number and whether bidding as a prime/subcontractor/supplier.
Mail requests to the National Park Service, Midwest Support
Office, Attention: Theora McVay, 1709 Jackson Street, Omaha,
Nebraska 68102 or fax requests to 402-221-4251. Solicitation
packages will not be express mailed. Solicitation issue date
is on or about August 20, 1999.
CITE: (W-216 SN363194)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--INSTALL COMPLETE NEW FIRE ALARM SYSTEM, ADAMS NATIONAL
HISTORIC SITE, QUINCY, MA
SOL 1443-rq1720-99-007
DUE 091799
POC Stanley Radomski, Contracting Officer, 617-242-5637
DESC: The work of this project consists of furnishing all labor,
materials, equipment, tools, and supplies required to install
a new fire alarm system at the Adams Beale House, Adams National
Historic Site, Quincy, Massachusetts. This solicitation is
subject to P.L. 100-656, Small Business Competitive Demonstration
Program, and is open to all concerns regardless of size. The
estimated price range for this project is between $25,000 and
$100,000. All requests for the solicitation package must be
made in writing, either by mailing to the above address or
via fax at 617-242-3748, attention Stanley Radomski, Contracting
Officer.
CITE: (W-216 SN363198)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--DESIGN/BUILD ELEVATOR MODERNIZATION FEDERICO DEGETAU
FEDERAL BUILDING HATO REY, PR
SOL GS02P99DTC0019N
DUE 092199
POC Steven Barry (212) 264-2186 Contracting Officer or Francis
Cashman (212) 264-4234, Supervisory Contracting Officer
DESC: The above solicitation will be issued on or about August
18, 1999. The date for receipt of proposals is extended to
September 21, 1999.
CITE: (W-216 SN363214)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: Z--PROVIDE ASBESTOS ABATEMENT AND LEAD-BASED PAINT REMOVAL
AND DISPOSAL AT VARIOUS LOCATIONS ON AN "AS REQUIRED" BASIS,
AT FORT RICHARDSON, ALASKA.
SOL DAPC49-99-B-0011
DUE 091099
POC Mary Burgstrum, Contract Specialist, (907) 384-7105 or Shirley
A. Lucas, Contracting Officer, (907) 384-7358 (Site Code DAPC49)
Contact may also be made via facsimile at (907) 384-7112.
DESC: Contractor shall provide all, labor, supervision, management,
transportation, tools, materials, and equipment, (unless identified
as Government Furnished Property)necessary to perform lead
based paint removal and asbestos abatement and disposal. Performance
includes handling of asbestos and lead based paint during repair,
construction and demolition. The contractor is responsible
for all procedures and equipment required to protect workers
and occupants from contact with lead-based paint dust, material
and debris, and asbestos fibers. Work includes set-up and tear
down of control areas. Contract is for a base period covering
01 October 1999 - 30 September 2000, plus two (2) consecutive
twelve month period that the Government may exercise. A contract
awarded as a result of this soliciation will contain the "Option
to Extend Services" clause which will allow the Government
to extend the contract up to six (6) months within the limits
and at the rates specified in the contract. This requirement
is unrestricted. The magnitude of the project is between $500,000.00
and $1,000,000.00. All responsible sources may submit a bid,
which will be considered by the agency.
EMAILADD: burgstrm@richardson-emh2.army.mil
EMAILDESC:
Directorate of Contracting, Fort Richardson, Alaska.
CITE: (W-216 SN363217)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--Z--FACILITIES CONSTRUCTION, ENGINEERING AND TECHNICAL
SERVICES (FACETS)
SOL RFP5-01271-109
DUE 090699
POC Donna M. Hardy, Contract Specialist, Phone (301) 286-6535,
Fax (301) 286-0247, Email dhardy@pop200.gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA Goddard Space Flight Center (GSFC) plans to release
a DRAFT Request for Proposal (DRFP) RFP5-01271-109, for Facilities
Construction, Engineering and Technical Services (FaCETS).
The contract shall furnish a multitude of services associated
with facility design; construction and other related technical
services for the Goddard Space Flight Center (GSFC). Award
of a fixed price award fee contract is anticipated. The IDIQ
portion of this solicitation will include new construction,
modification and rehabilitation of facilities and architectural-engineering
services. The technical services portion will primarily be
fixed priced. This contract will predominately involve work
at the Greenbelt campus but may include work at the Wallops
Flight Facility in Virginia, and also may include work at other
federal installations in the Washington D.C. metropolitan area
within a 50-mile radius of GSFC. The Government intends to
award one contract to the responsible offeror whose proposal,
conforming to the Request for Proposal (RFP) will be most advantageous
to the Government. The Government anticipates a phase-in period
for this requirement. The anticipated period of performance
will be a base two year period with one, three-year option.
The Government intends to procure these services on an unrestricted
basis. The SIC Code and Size Standard are tentatively established
for 1542 and $17M, respectively. The Defense Material System
(DMS) Priority Rating is C2. The provisions and clauses in
the RFP are those in effect through FAC 97-12. The Government
does not intend to acquire a commercial item using FAR Part
12 (See Numbered Note 26). The anticipated release date of
draft RFP5-01271-109 is on or about August 16, 1999, with anticipated
comments due on or about August 31, 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, or Powerpoint 4.0) format and will
reside on the WorldWide Web (WWW) server, which may be accessed
using WWW browser application. The WWW address or URL of the
NASA/GSFC Business Opportunity 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
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendment
(if any). Any reference notes can be viewed at the following:
URL: http://genesis.gsfc.nasa.gov/nasanote.html LINKURL: http://nais.nasa.gov/ERS/GSFC/data.html#RFP5-01271-109
LINKDESC:
notice EMAILADD: dhardy@pop200.gsfc.nasa.gov EMAILDESC:
Hardy
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-01271-109
LINKDESC:
EMAILADD: dhardy@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-216 SN363237)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: Z--ELECTRICAL/MECHANICAL REPAIRS & MODIFICATIONS
SOL 555-26-99
DUE 092499
POC Carol Murphy, Contracting Officer, 515-699-5885
DESC: Work includes but is not limited to plumbing, mechanical
and electrical. SIC code 1711. Estimated construction cost
range $250,000-$500,000. Request for bid documents must be
in writing. Limited number of bid documents available. Tentative
date for availability of plans and specifications is August
24, 1999. Award will be subject to availability of funds.
CITE: (W-216 SN363241)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR AND RENOVATE RESTROOMS
SOL F41612-99-T0552
DUE 090199
POC Betty Rodrigues, Contracting Officer, Phone (940) 676-4113,
Fax (940) 676-3784, Email Betty.Rodrigues@sheppard.af.mil
DESC: FOR MORE INFORMATION, CONTACT LT NORGAARD 940-676-2805.
FURNISH ALL NECESSARY PLANT, LABOR, MATERIALS, AND CONSTRUCTING
INSTALLING AND PERFORMING ALL WORK SHOWN AND DESCRIBED IN FORTHCOMING
SOLICITATION TO REPAIR AND RENOVATE RESTROOMS IN BUILDING 1360.
SOLICITATION WILL BE AVAILABLE ON 18 AUGUST 99. OFFERS WILL
BE DUE 1 SEPTEMBER 99 AT 1630 CST. ELECTRONIC OFFERS WILL BE
ACCEPTED(IE. FAX, E-MAIL, ETC) WORK WILL COMMENCE NO LATER
THAN 10 DAYS AFTER THE NOTICE TO PROCEED AND WILL BE COMPLETED
NO MORE THAN 45 DAYS FROM THE NOTICE TO PROCEED DATE. A ONE
YEAR MATERIALS AND LABOR WARRANTY IS REQUIRED. AWARD WILL BE
BASED ONBEST VALUE TO THE GOVERMENT. ALL LINE ITEMS WILL BE
AWARDED ON A SINGLE CONTRACT. ALL CONTRACTORS MUST BE REGISTERED
WITH CCR PRIOR TO AWARD OF CONTRACT. YOU CAN CONTACT CCR AT
1-888-227-2423
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0552&LocID=563
LINKDESC:
notice
EMAILADD: Betty.Rodrigues@sheppard.af.mil
EMAILDESC:
CITE: (D-216 SN363242)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--Z--FACILITIES CONSTRUCTION, ENGINEERING AND TECHNICAL
SERVICES (FACETS)
SOL RFP5-01271-109
DUE 090699
POC Donna M. Hardy, Contract Specialist, Phone (301) 286-6535,
Fax (301) 286-0247, Email dhardy@pop200.gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled "Facilities
Construction, Engineering and Technical Services (FaCETS)",
Solicitation No. RFP5-01271-109 that was posted on August 4,
1999. You are notified that the following changes are made:
The comment due date should have read September 6, 1999. This
docment is available over the Internet and in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/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/GSFC/date.html#RFP5-01271-109
LINKDESC:
EMAILADD: dhardy@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-216 SN363247)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--NORTH APPROACH STROBE LIGHTS
SOL F42650-99-B-0012
DUE 092399
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Replace copper wiring to the north approach strobe lights
and all series transformers in the runway #14 approach system,
including but not limited to the wiring and transformers of
the threshold bar, wing out lights, overrun lights and tower
lights. Performance period 180 days. Destn: Hill AFB UT 84056
The approximate issue/response date will be 24 AUG 1999. Electronic
procedure will be used for this solicitation. See our Web page.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-216 SN363305)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Metropolitian Transit Authority, PO Box 61429, Houston,
Texas 77208-1429
SUBJECT: Z--JOB CORDER CONTRACTING PROGRAM
SOL RT9900003
DUE 090699
POC Chuck Horowitz- (713)739-4893
DESC: NOTICE TO NEWSPAPER "THIS MUST BE PRINTED IN YOUR NEWSPAPER'S
CLASSIFIED SECTION. THIS AD MUST BE PRINTED IN CLASSIFIED NEWSPAPER
COLUMN IN THE SMALLEST AGATE PRINT AVAILABLE AND WILL NOT HAVE
A METRO LOGO OR BORDER. THE ADVERTISEMENT MUST BE LAID OUT
IN THE LEAST AMOUNT OF SPACE THAT WILL BE READABLE." THIS NOTICE
IS TO APPEAR IN YOUR ISSUE TO BE PUBLISHED 08-11-99. NOTICE
TO PROPOSERS The Metropolitan Transit Authority of Harris
County, Texas(METRO) is planning to issue the procurement documents
listed in this advertisement. It is strongly urged that
all proposers attend the pre-proposal conference. The information
as to when/where the pre-proposal conference will be held can
be found in the solicitation document. All proposers, including
small businesses proposing as prime contractors, are required
to exercise good faith to use small businesses to the extent
indicated in the solicitation. CONSTRUCTION: RFTP No.
RT9900003: For Job Order Contracting (JOC) Program. Magnitude
is $6,000,000. Solicitation will be available on or about:
08-09-99. If selected the bidders will be required to submit
performance and payment bonds in the amount of $2,500,000,
a bid bond in the amount of $300,000. Prospective proposers
may obtain the solicitation documents by submitting a written
request to: METRO's Plan and Bid Room Office of Procurement
1201 Louisiana, 19th Floor P.O. Box 61429 Houston, Texas
77208-1429
EMAILADD: ch01@hou-metro.harris.tx.us
EMAILDESC:
e-mail
CITE: (W-216 SN363309)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR WALL FINISHES, ALS, BLDG 3611
SOL F31610-99-Q0548
DUE 091999
POC Maripet Short, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email maripet.short@seymourjohnson.af.mil - Marie
Krauchak, Contract Specialist, Phone 919-722-5422, Fax 919-722-5424,
Email
DESC: Work consists of furnishing all plant, labor, equipment,
and materials and performing all work required to fur out hallway
walls, install drywall, install vinyl wall covering, install
vinyl base, extend electrical devices as required, and paint
doors and frames, Building 3611, at Seymour Johnson AFB, NC.
All work shall be in strict compliance with the specifications
and drawings. This will be a firm-fixed price purchase order.
The performance period is 45 calendar days. The proposed purchase
order is unrestricted and open to all firms, including small
disadvantaged concerns. The estimated dollar value of this
project is between $25,000 and $100,000. The applicable Standard
Industry Classification (SIC) code for this acquisition is
1542 with a three year average annual small business size standard
of $17.0 million. The successful contractor will be made to
that responsive and responsible offeror whose price is most
advantageous to the government. It is anticipated that the
solicitation will be issued electronically on or about 19 Aug
99 on the Government_s Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Please submit any questions regarding the solicitation in writing
at the site visit. Additionally, you may add your name to an
Offerors_ List maintained by the issuing office. To add your
name, provide the following information to Maripet Short via
FAX at 919-722-5404 or by e-mail at maripet.short@seymourjohnson.af.mil
(1) Company name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-Mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-Q0548&LocID=1004
LINKDESC:
notice
EMAILADD: maripet.short@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-216 SN363334)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--GROUNDS MAINTENANCE
SOL F02604-99-QU021
DUE 090399
POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232,
Fax (623) 856-3057, Email pat.morin@luke.af.mil - Kurt Weilbaecher,
Contract Specialist, Phone 623)856-6353x231, Fax (623) 856-3447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement Constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-99-QU021 is issued
as a Request for Quotation (RFQ). This solicitation Document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This acquisition
is 100% set-aside for small business SIC: 0782 Size Std: $5.0
million. Services Nonpersonal: Contractor to provide all labor,
tools, parts, materials, transportation, devices, supervision
and other items necessary for the Grounds Maintenance for the
56th Medical Sq. Complex on 13 buildings and associated grounds
at Luke AFB, AZ., as defined in statement of work (SOW). It
is strongly recommended that a site visit be performed POC:
MSgt Charlie Mackey, Tele: (623) 856-7550. Services will be
in accordance with (STATEMENT OF WORK) (SOW) for a copy call
(623) 856-7179 x 232. Period of service: 1 OCT 99 - 30 SEP
2000. Basis of award: award will be made to the lowest-price
Offeror, best demonstrating their ability to satisfy the technical
capabilities of the items specified. FOB: Destination to Luke
AFB, AZ. All prices shall include all Federal, State and Local
taxes. Period of acceptance of offers: the offeror agrees to
hold the prices in its offer firm for 90 calendar days from
the date specified for the receipt of offers. The following
FAR & DFARS provisions and clause(s) apply to this solicitation.
FAR 52.212-1, Instructions to Offerors--Commercial Items, Offerors
shall include with the submission of their offer a complete
copy of the provision at FAR 52.212-3, Offeror Representation
and Certification-Commercial Items. Far 52.212-4, Contract
Terms and Conditions---Commercial Items. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-41, Service Contract Act. 52.223-3, Hazardous Material
Identification and Material Safety Data. 52.223-5, Pollution
Prevention and Right-to-Know Information. 52.222-26, Equal
Opportunity. 52.222-35, Affirmative Action for Special Disabled
and Vietnam ERA Veterans. 52.222-36, Affirmative Action for
Handicapped Workers. 52.222-41,Service Contract Act of 1995,
as Amended. DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program. To be considered for award, bidders must
also comply with DFARS 252.204-7004, Required Central Contractor
Registration and DFARS 252.232-7009, Payment by Electronic
Funds Transfer. Central Contract registration can be obtained
through the Internet at www.ccr2000.com/ or by calling (888)
227-2423. The applicable Service wage Determination is #94-2023
Rev. 13, Dated 01 Jun 99. Offers shall be submitted in writing
and received not later than 4:30 PM local time, 03 Sep 99.
Arizona does not observe daylight savings time. Direct any
questions or concerns to Pat Morin at (602) 856-7179 X 232.
All proposals may be faxed to (602) 856-3057 or e-mail: pat.morin@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-QU021&LocID=509
LINKDESC:
notice
EMAILADD: pat.morin@luke.af.mil
EMAILDESC:
CITE: (D-216 SN363353)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--PROVIDE ASPHALT SLURRY SEAL AND STRIP PARKING LOT,
1ST MARINE CORPS DISTRICT HEADQUARTERS, GARDEN CITY, NEW YORK,
ADMINISTERED BY THE NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT
SOL N62472-99-Q-5510
DUE 090899
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, P.
KRUG, (860) 694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required for sealing all cracks,
preparing and cleaning approximately 16,000 SY of parking area,
providing asphalt slurry seal coating and stripping in the
parking lot at the First Marine Corps District Headquarters
in Garden City, New York. THE APPLICABLE SIC AND SIZE STANDARD
IS 1799 AND 7.0 MILLION. Contractors interested in obtaining
the solicitation must submit a request with a money order or
certified check in the amount of $15.00 to the Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06340-5040. Each money order or
certified check must be made payable to the Superintendent
of Documents and annotated with the applicable solicitation
number. Money orders or certified checks not made payable to
the Superintendent of Documents or not annotated with the solicitation
number will be returned unprocessed. No personal or company
checks will be accepted. One set of the solicitation will be
sent via first class U.S. mail to those contractors who have
rendered payment. No solicitation will be issued until proper
payment has been received. For expedited mailing of solicitation
via USPS Express Mail Service contact DAPS at (860) 694-2099.
Estimated cost range is $25,000 - $100,000.00. All contractors
are advised that registration in the DOD Central Contractor
Registration (CCR) database is required prior to award of a
contract. Failure to be registered in the DOD CCR may render
your firm ineligible for award. Information regarding this
registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement. THIS
SOLICITATION WILL BE ISSUED UNRESTRICTED. For technical questions
regarding solicitation, contact T. Benavidez at (860) 694-4572.
CITE: (I-216 SN363356)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR CLOSET DOORS & TRACKS
SOL DACA83-99-B-0009
DUE 090799
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: Correction: This action originally publicized in the CBD
dated July 19, 1999, changes the type of contract resulting
from this solicitation to a requirements contract. All other
information publicized in the original synopsis is correct.

LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-216 SN363388)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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 WASTE WATER COLLECTION/TREATMENT AT THE ARECIBO
JOB CORPS CENTER LOCATED IN GARROCHALES, PUERTO RICO
SOL IFB-99-DCS-54-JC
DUE 092199
POC Contact, Juan D'Narvarte (787) 273-1701 or Anthony Hill,
Contract Specialist, (202) 219-8706 ext. 126
DESC: The project involves the installation of water conserving
devices for lavatories and showers; installation of septic
tanks for buildings with cesspool and their conversion seepage
pits, reconnection of gray water and sanitary system of Dormitory
No. 4 and verification of free flow passage of sanitary water
to septic tank of Dormitory No. 3 at the Arecibo Job Corps
Center located in Garrochales, Puerto Rico. Estimated time
for construction is approximately 84 calendar days to substantial
completion. The estimated construction cost range is $25,000.00
to $100,000.00. Plans and specifications will be available
on or about August 20, 1999, only from the Office of Beato
& Associates, Consulting Engineers, Corporate Office Park,
Cortec Office Building, Suite 101, State Road No. 20, Guaynabo,
Puerto Rico 00966. Contact Juan D'Narvarte (787) 273-1701 for
additional information regarding this project. Collect calls
will not be accepted. It is emphasized that requests for plans
and specifications shall be directed to the A/E firm listed
above to ensure proper handling of requests. All requests must
be in writing. All request will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus COD charges. A Pre-bid walk-through is
scheduled for September 2, 1999, at 10:00 a.m. local time.
Bid opening date is September 21, 1999, at 2:00 p.m. local
time. This is a 100% Small Business Set-Aside acquisition.
The SIC Code is 1711. The size standard is $7.0 million. See
Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-216 SN363399)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: Z--CONSTRUCTION SERVICES TO PERFORM A JET GROUTING TEST
SECTION AT WICKIUP DAM
DUE 081399
POC Margaret C. Miller, (303) 445-2435
DESC: 17. DESCRIPTION. The Bureau of Reclamation intends to negotiate
on a sole source basis with Hayward Baker for construction
services required to perform a jet grouting test section of
potentially liquefiable soils at Wickiup Dam, Oregon, by constructing
large diameter jet grout columns. Hayward Baker is the only
known source in the United States with a particular jet grouting
tool capable of creating jet grout columns up to 15-feet in
diameter, or greater, which Reclamation would like to evaluate
for this project. The proposed action is for services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1. The Government believes
that only one responsible source can provide the services that
will satisfy the agency requirements. A Justification for Other
than Full and Open competition has been prepared in support
of this acquisition. Firms that believe they can provide similar
required items and services described are encouraged to identify
themselves and give written notification to the Contracting
Officer. Firms believing they can provide similar required
items and services must provide supporting evidence that they
can furnish the services identified above in sufficient detail
to demonstrate the respondent's ability to meet the stated
requirements. This notice is not a request for competitive
quotes. All responses received within 10 days of the date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
action based on responses to this notice is solely within the
discretion of the Government. Information received will be
considered solely for the purpose of determining whether to
conduct a competitive procurement. Inquiries will only be accepted
by FAX at (303) 445-6345, Attention: Margaret C. Miller. Responses
should include the firm's Dun and Bradstreet number (DUNS)
and Tax Identification Number (TIN). Firms should identify
themselves as either small business, or other than small business,
in accordance with the size standard for Standard Industrial
Classification (SIC) Code 1629 which is $17.0 million.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: mmiller@do.usbr.gov
EMAILDESC:
CITE: (W-215 SN362666)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Michigan Air National Guard, 110 LS/LGC, 50 Sabre Street,
Battle Creek, MI 49015-5515
SUBJECT: Z--INSTALL HVAC CONTROLS IN BLDG 6922
SOL DAHA2099RA002
DUE 092099
POC SMSgt Dennis Taplin, (616) 969-3364
DESC: The 110th Fighter Wing, Battle Creek, Michigan has a requirement
for the installation of HVAC controls in Building 6922. Work
includes furnishing, installing, wiring, programming, and starting-up
all necessary DCC control panels and end devices to retrofit
the existing HVAC systems at the Engine Repair Shop in Building
6922. Only Trane material is allowable for compatibility with
the Trane Tracer Summit system. (All DCC controllers and end
devices are to be similar to Trane DCC controllers used in
other base buildings. Please responde via E-mail (dennis.taplin@mibatt.ang.af.mil
or or fax @ (616) 969-3391. To be eligible for award, offerors
must be registered with the Central Contractor Registry (CCR).

EMAILADD: dennis.taplin@mibatt.ang.af.mil
EMAILDESC:
CITE: (W-216 SN363091)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Michigan Air National Guard, 110 LS/LGC, 50 Sabre Street,
Battle Creek, MI 49015-5515
SUBJECT: Z--LANDSCAPE AREA ADJACENT TO BUILDING 6905
SOL DAHA20-99-RA003
DUE 092099
POC SMSgt Dennis Taplin, (616) 969-3364
DESC: The 110th Fighter Wing, Battle Creek, Michigan has a requirement
to landscape the areas adjacent to Building 6905. The work
will consist of demolition of existing landscape materials
and installation of new plants, trees, edging, brick paving,
landscape gravel, and mulch material. Project also includes
an irrigation system for all areas involved.
EMAILADD: dennis.taplin@mibatt.ang.af.mil
EMAILDESC:
CITE: (W-216 SN363100)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Michigan Air National Guard, 110 LS/LGC, 50 Sabre Street,
Battle Creek, MI 49015-5515
SUBJECT: Z--REPAIR FLOORING IN BUILDINGS 6913 AND 6905.
SOL DAHA20-99-RA004
DUE 092099
POC SMSgt Dennis Taplin (616) 969-3364
DESC: Note 1. The 110th Fighter Wing, Battle Creek, Michigan
has a requirement to repair flooring in Buildings 6913 and
6905. Work consists of the removal of existing carpeting and
tile flooring, repair of floor areas, and installation of new
carpeting, vinyl composition flooring (VCT), and base moldings.
Magnitude of construction project: Between $25,000 and $100,000.
Solicitation will be issued on or about 21 Aug 99 with a return
date of on or about 20 Sep 99. Please respond via E-mail (see
below) or fax @ (616) 969-3391 to receive the solicitation
package. To be eligible for award, offerors must be registered
with the Central Contractor Registry (CCR).
EMAILADD: dennis.taplin@mibatt.ang.af.mil
EMAILDESC:
CITE: (W-216 SN363127)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--CABLE CONCRETE EROSION CONTROL SYSTEM
SOL DADA10-99-Q-0386
DUE 082799
POC Purchasing Agent Willie Copeland (210) 221-4155 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. DADA10-99-W-0386 is issued as a Request for Quotations
(RFQ). The standard Industrial Classification (SIC) code is
3272 and related small business size is 500. This is set aside
for small business. CLIN 0001. The contractor shall supply
and provide all equipment, personnel, transportation, material,
concrete, labor, including all cables, clamps, spreader bar,
anchors, drive rods, mats, and geotextile matting, to fabricate
cable concrete on site per specifications and drawings and
provide technicians to direct and assist in the installation
of the cable concrete at the designated sites. Designated sites
are the areas adjacent to designated tank trail crossing areas
and road complexes at Camp Bullis Road, Marne Road, and Malabang
Road (EOD Range Entryway), Camp Bullis, TX. The areas will
require site preparation before installing the cable-concrete.
The Government will perform the site preparation. Site preparation
will include cutting the existing roadway 14.5 inches below
grade for installation approximately 13,376 square feet of
CC-70 rated "cable concrete", grading the base level, roll
and compact, place 6 inches of 3/4 inch gravel/stone in the
cut, level the stone, install cable concrete over the base
gravel. The outer edge of each roadway will be undercut to
install a single block by "toe-in" and anchoring. Site preparation,
by the Government, will be required for the installation of
approximately 3,200 square feet of CC-20 rated "cable concrete"
for drainage ditch stabilization. The preparation will include
cutting the drainage ditch 8 1/2 inches below the existing
grade and back filling with 6 inches of 3/4 inch gravel/stone.
The duration of the work shall not exceed 180 days. The estimate
date to start the project is around 1 October 1999. Government
furnished materials. (1) Full access to the site, operational
activities permitting. (2) Equipment lay down area at Camp
Bullis for overnight storage of equipment, materials and vehicle
parking. (3) Provide area adjacent to each project site to
fabricate cable concrete. (4) The Government will perform preliminary
site preparation, grading, compacting, and installing gravel/stone
base, etc. (7) A central point of contact at the ITAM Office,
Camp Bullis. Cable concrete specification: Mfg: International
Erosion Control Systems specifications and drawings. Contractors
should fax request for specifications and drawings consisting
of 6 pages to Willie Copeland, telephone: facsimile (210) 221-4123.
Telephone requests for specifications and drawings will not
be accepted. If an item in this solicitation is identified
as "brand name or equal" the purchase description reflects
the characteristics and level of quality that will satisfy
the Government's needs. The salient physical, functional, or
performance characteristics that "equal" products must meet
are specified above in the specifications and drawings. To
be considered for award, offers of "equal" products, including
"equal" products of the brand name manufacturer, must meet
the salient physical, functional, or performance characteristic
specified in the specifications and drawings; (2) clearly identify
the item by (i) brand name, if any; and (ii) make or model
number, if any; (3), include literature such as illustrations,
drawings; and (4) clearly describe any modifications the offeror
plans to make in a product to make it conform to the solicitation
requirements. Mark any descriptive material to clearly show
the modification. (c) The Contracting Officer will evaluate
"equal" products on the basis of information furnished by the
offeror or identified in the offer and reasonably available
to the Contracting Officer. The Contracting Officer is not
responsible for locating or obtaining any information not identified
in the offer. (d) Unless the offer clearly indicates in its
offer that the product being offered is an "equal" product,
the offer shall provide the brand name product reference in
the solicitation. Qty: 1, Unit: LT, Unit Price: $_________,
Amount: $_________. It is highly recommended that contractors
attend the site visit at 0830 A.M., August 19, 1999, at Integrated
Training Area Management (ITAM) Office, Building 5902, Camp
Bullis, TX. Contractors must notify Mr. Copeland at telephone
(210) 221-4155 if they plan to attend the site visit. The site
will only be available during this time. This solicitation
includes the provisions FAR 52.212-2, Instructions to Offerors-Commercial
Items; and FAR 52.212-2, Evaluation Commercial Items, considering
technical experience and capability, past performance, acceptability
of product, and price, Technical experience and capability
and past performance, when combined, are moderately more important
than price. Contractors shall list their technical experience
and capability and past performance in the offeror. Award will
be made to one contractor. Offeror must complete copy of provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror representations
and certifications-Commercial Items, prior to award. The clauses
at 52-212-4, Contract Terms and Conditions-Commercial Item
apply to this RFQ and any resultant contract. The FAR clause
52-212-5, Contract Terms and Conditions-Required to implement
Executive Orders-Commercial Items, including as checked clauses:
(b) 11, (b) 12, (b) 12, (b) 14, (b) 15), FAR Clause 52.228-5,
Insurance-Work on a Government Installation. FAR 52.237-1-
Site Visit, and DFARS Clause 252.204-7004, Required Central
Contract Registration. Contractors can register directly on
line at website http://www.ccr2000.com/. Addendum to FAR 52.212-4,
Contract Terms and Conditions - Commercial Items. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items is
changed as follows: A. All FAR or DFAR Clauses or provisions
listed in the solicitation that are not stated in 52.212-4
are incorporated by reference or full text. B. The following
Insurance requirements are mandatory:. In accordance with FAR
Clause 52.228- 5, Insurance-Work on a Government Installation.
The contractor shall acquire and maintain during the entire
performance period of this contract, Insurance of at least
the following kinds and minimum amounts set forth below: a.
Worker's compensation and employer's liability insurance in
accordance with the amounts specified by the laws of the state
in which the work is to be performed under this contract. In
the absence of such state laws, an amount of $100,000 shall
be required and maintained, (b) general liability insurance
with bodily injury liability in the minimum amount of $500,000
per occurrence, c) automobile liability insurance in the amount
of $200,000 per person and $500,000 per occurrence for bodily
injury and $20,000 per occurrence for property damage. Mail
or FAX offeror(s), representation and certification to MEDCOM
Contracting Center, MCAA-C, ATTN: Willie Copeland, 2107 17th
Street, Fort Sam Houston, TX 78234-5015 or by facsimile to
(210) 221-4123. Government is not responsible for illegible
facsimile offeror(s) or facsimile not received Offerors are
due 4:00 P.M. August 27, 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Willie_Copeland@medcom2,smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-216 SN363385)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BARREL ASSEMBLY
SOL SP074099R3331
DUE 092399
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 1005-01-435-2762 Barrel Assembly. Qty 197 ea to be
delivered to New Cumberland PA 120 days after date of award.
Qty 77 ea to be delivered to Stockton CA 120 days after date
of award. Total maximum option quantity for NSN 1005-01-435-2762
is 137 ea. I/A/W/ Drawing Nr 98752 9579778, I/A/W/ Drawing
Nr 98752, I/A/W/ Drawing Nr 98752 9579979, I/A/W/ Drawing Nr
98752 9579780, I/A/W/ Drawing Nr 98752 9579781. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 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. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, Ohio 43216-5000; by Fax (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/ closing date,
NSN Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 50% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-215 SN362570)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--TARGET PASTERS
SOL DAAE20-99-T-0192
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
A. Mendoza (309)782-0243
DESC: Requirement is totally cancelled.
CITE: (W-216 SN363008)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING ASSEMBLY, EJECTOR, USED ON F/A-18 AIRCRAFT
SOL SP0740-99-Q-B852
DUE 090299
POC Contract Specialist: Terry Trout, Phone: 614-692-7365, Fax:
614-692-2616, Procurement Assistant: Brenda Cost-Ramey, Phone:
614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-B852 Closing Date: 2
September 1999 PR Number: NPC-98316-00-0553 NSN: 1095-01-337-9998
Description: Housing Assembly, Ejetor, Used on F/A-18 Aircraft.
**THIS SOLICITATION IS NOW CANCELED**
LINKURL: http://dscccols.com/rfq
LINKDESC:
CITE: (W-216 SN363190)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--IMAGE INTENSIFIER
SOL DAAE20-99-R-0209
DUE 093099
POC Contract Specialist: Cindy Peterman (309)782-4634, PCO: Judy
Bechtler-Holzer (309)782-8530
DESC: DESC: NSN: 5855-01-063-1692, Part Number SM-C-805316, The
item to procure is a Image Intensifier, Night Vision which
consists of 1 image intensifier tube, terminal lug, marker
cables, insulation sleeving and lacing tape. Requirements are
35 each with evaluated options for an additional 300%. FOB
is Destination. For use on the M60 Tank. Estimated issue date
is 31 Aug 99. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
300 percent option. Proposed contract is 100% small business
set-aside. 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.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.
All or a part of this action is an unfunded FY99 requirement.

CITE: (W-216 SN363059)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 12--COMBINED SYNOPSIS/SOLICITATION FOR HAZMAT TRAILER
SOL DAJN02-99-Q-0043
DUE 082099
POC Luz D. Somjarlee, Contract Specialist, (787) 707-3952
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 DAJNO2-99-Q-0043
and is issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal acquisition Circular 97-12. The Standard
Industrial Classification Code(SIC) is 3799 and the Small Business
Size Standard is 500. The following line item is solicited
for the Fire Department at Fort Buchanan, Puerto Rico: One(1)
Hazmat Trailer with the following estimated exterior description:
Overall size 16'L X 8'W X 9'H; Tandem Axles, 7700lb. GTW; A
Frame tongue/w lunette ring; Two-axle brakes, surge hydraulics;
Parking jack w/shoe & wheel chocks; All exterior lights by
DOT (Highway Service); Paint Exterior (except roof) - Red color.
For the interior, additional items and special features contact
Contract Specialist below. The estimated delivery date is 10-20-99,
and will be delivered to US Department of Army, CRP, Building
507, Fort Buchanan, Puerto Rico. FOB Origin. The following
clauses apply to this solicitation FAR Clause 52.212-1, Instructions
to Offerors-Commercial Items; FAR Clause 52.212-3, Offeror
Representations and Certifications-Commercial Items; FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items; FAR
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items. Contractor
must be CCR certified. Contract award will be made to the low,
responsive, responsible bidder. Please send quotes by the date
and time specified in this synopsis. Questions or requests
should be directed to the Contract Specialist: Luz D. Somjarlee,
(787)707-3952, somjarlee@emh1.buchanan.army.mil, facsimile
(787) 707-3751.
LINKURL: lsomjarlee@emh1.buchanan.army.mil
LINKDESC:
EMAILADD: lsomjarlee@emh1.buchanan.army.mil
EMAILDESC:
CITE: (W-216 SN363098)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M30A1 TRIPLE BASED GRANULAR PROPELLANT
SOL DAAE30-99-R-0523
DUE 092799
POC Karen J. Kehoe, Contract Specialist, 973-724-3142
DESC: The US Army ARDEC under restricted competition, will be
issuing a solicitation for a proposed contract effort to manufacture
M30A1 triple based granular propellant for use in the XM232
MACS propellant charge increments for the 155mm modular Artillery
Charge System (MACS). Over the next two years, there will be
a need to procure the necessary propellant for the 155mm MACS
propellant charge increments for the anticipated type classification,
now scheduled in FY00. This effort is part of the continuing
development program to demonstrate the feasibility of the 155mm
XM231 and XM232 propelling charge increments MACS. The successful
contractor will be able to supply sufficient man-hours, materials
and facilities to produce one production lot of M30A1 propellant
to support the development of the XM232 propelling charge increments
for the MACS main propellant system, total quantity of between
two hundred thousand and three hundred thousand (200,000 and
300,000) pounds. The lot will be 7 perforated cylindrical granular
propellant. The web size of the propellant will be between
the range of 0.070 to 0.100 inches, and the length/diameter
ratio approximately 2.0. The absolute density will not be less
than 1.67 g/cc. Option - The contractor will fabricate one
production lot of M30A1 propellant for the MACS main propellant
for the MACS main propellant system, total quantity of between
two hundred thousand and three hundred thousand (200,000 and
300,000) pounds with the same parameters as above. Potential
approximate deliveries of the M30A1 propellant are: Basic contract
FY99 200,000 - 300,000 pounds 120 days after award of contract.
Option FY00 200,000 - 300,000 pounds 120 days after exercise
of option. The Government anticipates awarding a firm fixed
price requirements type contract. Written requests only to
Karen J. Kehoe, Contract Specialist, Acquisition Center, Bldg
10, Picatinny Arsenal, NJ 07806-5000. This effort contains
a hazardous item. Notes 25 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0523/99R0523.htm
LINKDESC:
EMAILADD: kkehoe@pica.army.mil
EMAILDESC:
CITE: (D-216 SN362719)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--REMOTO CONTROL BLASTING EQUIPMENT
SOL KKMG99A5015
DUE 081699
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 4Ea.REMOTO
CONTROL BLASTING EQUIPMENT.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-216 SN362728)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--TEST TIPS IAW DRW 841AS450-1
SOL N00174-99-R-0056
POC Brenda Price, Contract Specialist, Code 1143B, (301) 744-6570
DESC: All offerors will be ineligible for award unless they have
registered in DOD's Central Contractor Registration database.
ADDRESS: http://ccr.edi.disa.mil or 1-888-227-2423. Test
Tips IAW drawing 841AS450-1. Quantity: Base year of 2000 each
and four options with a max of 2000 each. Requirement is a
source control drawing to Explosive Technology P O Box KK Fairfield
CA 94533 and Teledyne McCormick Selph P O Box 6 Hollister CA
95023 To register for this solicitation, you must email the
following information directly to Brenda Price at pricebl@ih.navy.mil:
Solicitation number; Name of requestor; Organization name,
address, telephone and fax number; and your E-mail Address.
Use your email read notification feature to confirm the contract
specialist's receipt of you registration. The government is
not responsible for any undelivered e-mail transmissions. It
is the requestors responsibility to periodically check the
IHDIV Contracts Division website for current status of solicitations
and amendments. Once the solicitation has been issued on the
internet, the contract specialist will send an e-mail message
to the registered requestors informing them that the solicitation
is now available for downloading off the internet. Copies of
issued solicitations can only be obtained by downloading them
from the IHDIV Contracts Division website at http://www.ih.navy.mil/contracts
(copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person, these types of requests WILL NOT BE
ACKNOWLEDGED.)"
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-216 SN363215)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--TEST TIPS IAW DWG 841AS450-1
SOL N00174-99-R-0056
POC Brenda Price, Contract Specialist, Code 1143B, (301) 744-6570
DESC: All offerors will be ineligible for award unless they have
registered in DOD's Central Contractor Registration database.
ADDRESS: http://ccr.edi.disa.mil or 1-888-227-2423. Test
Tips IAW drawing 841AS450-1. Quantity: Base year of 2000 each
and four options with a max of 2000 each. Requirement is a
source control drawing to Explosive Technology P O Box KK Fairfield
CA 94533 and Teledyne McCormick Selph P O Box 6 Hollister CA
95023 To register for this solicitation, you must email the
following information directly to Brenda Price at pricebl@ih.navy.mil:
Solicitation number; Name of requestor; Organization name,
address, telephone and fax number; and your E-mail Address.
Use your email read notification feature to confirm the contract
specialist's receipt of you registration. The government is
not responsible for any undelivered e-mail transmissions. It
is the requestors responsibility to periodically check the
IHDIV Contracts Division website for current status of solicitations
and amendments. The approximate issuance date of the solicitation
is 25 AUG 1999. Once the solicitation has been issued on the
internet, the contract specialist will send an e-mail message
to the registered requestors informing them that the solicitation
is now available for downloading off the internet. Copies of
issued solicitations can only be obtained by downloading them
from the IHDIV Contracts Division website at http://www.ih.navy.mil/contracts
(copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person, these types of requests WILL NOT BE
ACKNOWLEDGED.)"
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-216 SN363225)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 13--PETALINE CARTRIDGE
SOL F42620-99-R-24522 01
POC For copy, PKX-2/Beth Holt/(Fax)777-4569, For additional information
contact Genee Ringel/Likm/[801]775-2093
DESC: Amended, change solicitation number to F42630-99-R-24522.
As a result of this action F42620-99-R-24522 is cancelled.
!!
CITE: (I-216 SN363295)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE WORK TABLE
SOL F42630-99-Q-2020
DUE 091399
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-269-8060ES P/N: 1175-20, Acft ejection
sys (life support) balistic device, predominate matl steel,
dimensions 1.5"x2"x3" net explosive wt 0.0011 lbs and is ballistic
initiated. 41ea. Applicable to: B-1. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Jan 2001 41 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
24 AUG 1999. The anticipated award date will be 13 Sep 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Universal Propulsion Co Inc, Phoenix Az 85027-7899.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. !!
CITE: (I-216 SN363303)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BLACK POWDER PELLETS FOR MORTAR IGNITION CARTRIDGE
SOL N/A
DUE 082799
POC Judith Yellen, Contract Specialist (973) 724-3434, Carol
A. Klapal, Contracting Officer, (973) 724-3274
DESC: This is a Market Survey for information only, not a Solicitation
or Request for Proposals. The Office of the Product Manager
for Mortars is seeking information and sources for the production
of Black Powder Pellets or other alternative ignition train
energetic material for use in 60mm, 81mm, and 120mm Mortar
Ignition Cartridges. The Pellets must be able to reliably ignite
and burn the propellant to produce the required performance
of the ignition cartridge. Information on new technology (i.e.
coatings to prevent moisture pick-up) and other available compositions
in the market is requested. All energetic material must be
capable of being fabricated into pellets, which are dimensionally
in accordance with drawing #7549177. Samples of materials are
permitted to be forwarded for evaluation, but should not exceed
5 lbs. This request is at no cost to the U.S Army. All responses
are requested by August 27, 1999 with details of process and
equipment capabilities, facility capabilities, loading and
production capacities in terms of number of units per shift,
previous experience producing similar items, explosive storage
limits, along with information on test results, DoD and DOT
Hazard Classifications to: Commander, U.S. Army TACOM-ARDEC,
ATTN: AMSTA-AR-FSA-M Bldg. 62, Picatinny Arsenal, NJ 07806-5000
Attn: Yves A. Augustin (e-mail) yaugust@pica.army.mil Phone
(973) 724-5660. See numbered Note 25. Samples of energetic
material should be shipped to the following address: Commander,
U.S. Army TACOM-ARDEC, Energetic Storage Building 806, Picatinny
Arsenal, NJ 07806-5000 Attn: Chuck Manning EMCN# A069
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/080419992/080419992.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-216 SN363320)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--POTENTIAL WORLD-WIDE SOURCES SOUGHT FOR TRINITROTOLUENE
(TNT)
SOL 123TNT
POC Paul Sundberg, (309) 782-6836
DESC: Ammunition and Explosives - Potential World-Wide Sources
Sought. US Army Industrial Operations Command, ATTN: AMSIO-IBI-COMML,
Rock Island, IL 61299-6000. Trinitrotoluene (TNT): POC Contact:
Paul Sundberg, Industrial Engineer, (309) 782-6836. The Commercial
Planning Team, in the Industrial Base Management Center (IBMC),
is conducting a market survey of industry to identify potential
contractors capable of manufacturing military grade Trinitrotoluene
(TNT). TNT is an explosive used in a variety of ammunition
items produced for all branches of the United States Armed
Services. General facilities and equipment required to manufacture
TNT are as follows: nitrators, separators, nitric and sulfuric
acid handling and storage facilities, acid and water washers,
waste handling/treatment facilities, appropriate safety/process
instrumentation, and finishing, flaking, and pack out equipment.
Skills required to perform manufacturing and testing for TNT
production include Chemical and Environmental Engineers, Control
and Calibration Technicians, Waste Water Treatment Plant Operators
and Quality Assurance Technicians. Also required are the appropriate
maintenance skills such as instrument repairmen, millwrights,
pipefitters, and electricians to support quality production
of TNT. These skills must be available with sufficient extent
of experience and levels of proficiency to produce TNT in a
timely and efficient manner. A respondent should currently
possess a majority of these facilities and skills and demonstrate
provisions for obtaining the remainder without significant
delay. Acceptable options include procurement of acids/oleum,
or disposal of waste streams (to include red water), if adequate
provisions can be demonstrated for providing these services.
A respondent's available production capacity must be sufficient
to provide the US Army a total quantity of TNT between 3 to
6 million pounds per year. TNT produced for the US Army must
meet the criteria specified in MIL-T-248. A follow-up detailed
questionnaire may be provided to survey respondents and on-site
visits may be performed as a result of further analysis. Interested
firms who feel they are capable of manufacturing military grade
TNT are invited to indicate their interest by providing to
the U.S. Government a brief summary of their company's capabilities,
including a brief description of facilities, personnel, past
production experience, and environmental compliance as it relates
to the above criteria. Information must be submitted within
30 calendar days from the date of this publication to: US Army,
Industrial Operations Command, ATTN: AMSIO-IBI-COMML, Paul
Sundberg, Rock Island, IL 61299-6000, or email SundbergP@ioc.army.mil.
This is a market survey for planning purposes only and shall
not be construed as a Request for Proposal or as an obligation
on the part of the U.S. Government. The U.S. Government does
not intend to award a contract on the basis of this market
survey or otherwise pay for information solicited. The information
you provide will only be utilized by the US Army in developing
its acquisition approach for future TNT requirements.
CITE: (W-216 SN363350)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 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--DOOR ASSEMBLY, SEPAR
SOL N0038399RN441
DUE 091399
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-129-8325-LU, SPEC NR TDP VER 004, Ref Nr
65316-12047-041, Qty 149 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available," See Note 26".
CITE: (I-215 SN362599)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

CITE: (W-216 SN362740)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE ASSEMBLY, LOCKING
SOL SP0460-99-Q-CF61
DUE 092299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99189000892 NSN 1560-00-938-9687, plate Assembly,
locking Sikorsky Acft CAGE 78286 P/N 65207-10071-041 Rev H
sources Rotair Ind CAGE 54878 28 -EA del to Stockton CA 95296
del 60 DARO intended sources: Sikorsky Acft and Rotair industries.
More than one source. other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. this will be awarded as an indefinite
delivery purchase order (idpo) base year and 4 option years.
solicitation will be made in writing. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. option to ext term
of contract. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-216 SN362885)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--COVER, ACCESS
SOL SP0470-99-R-2454
DUE 092899
POC Sara West, BR912, Martin D. Wells, Contracting Officer
DESC: Solicitation for NSN: 1560-00-724-9018/YPG99127001407.
Drawing 13873 007249018-96094 (DTD 96 APR 03) or Drawing :
NR 81205 10-60031 REV AL (DTD 85 AUG 19). AN EXPORT CONTROL
TECHNICAL DATA PACKAGE EXISTS FOR THIS NSN. TECHNICAL DATA
WILL ONLY BE RELEASED TO THE CONTRACTORS AUTHORIZED/CERTIFIED
BY DEFENSE LOGISTICS SERVICE CENTER. CERTIFIED REQUESTORS SHOULD
SUBMIT TDP REQUEST TO DSCR-VABA VIA MAIL, FAX(804)279-4946
OR PHONE(804)279-4946 PLEASE PROVIDE CERTIFICATION NUMBER WITH
REQUEST, IF CERTIFICATION IS REQUIRED, REQUEST A DD FORM 2345,
MILITARY CRITICAL TECHNICAL DATA AGREEMENT FROM: DEFENSE LOGISTICS
SERVICES CENTER DSCR-FBA FEDERAL CENTER BATTLE CREEK, MI
49017-3084 MAILING ADDRESS: DEFENSE SUPPLY CENTER RICHMOND
ATTN: DSCR-VABA RICHMOND, VA 23297-5615 RIGHTS GUARD APPLIES
TO THIS REQUEST FOR PROPOSAL. PRIOR TO REQUESTING TECHNICAL
DATA AN ANNUAL CERTIFICATION FOR THE USE OF RIGHTS GUARD TECHNICAL
DATA, DSCR FORM P-42 AND AN ANNUAL RIGHTS GUARD DESTRUCTION
CERTIFICATION FORM 4178 MUST BE ON FILE AT: DSCR-VA ATTN:
RIGHTS GUARD PROGRAM RICHMOND, VA 23297-5604 TO REQUEST A
COPY OF RIGHTS GUARD DRAWINGS. PLEASE STATE THAT YOU WOULD
LIKE A COPY OF RIGHTS GUARD DRAWING NUMBER 13873 007249018-96094
(DTD 96 APR 03). TYPE NUMBER 81205 10-60031 REV AL (DTD 85
AUGUST 19), AMENDMENT NUMBER DTD TYPE NUMBER P/N -34. "GOVERNMENT
FURNISHED MYLAR" APPLIES TO THIS REQUEST FOR PROPOSAL (SEE
CLAUSE 52.227-9G07/SECTION I/I173. "CONFIGURATION CONTROL"
APPLIES TO THIS REQUEST FOR PROPOSAL (SEE CLAUSE 52.246-9G36/SECTION
I/I237G). THIS REQUEST FOR PROPOSAL WILL RESULT IN A FIRM
FIXED PRICED CONTRACT WITH A 100% OPTION YEAR. NOTE! TO
REQUEST A COPY OF THE SOLICITATION, PLEASE CALL THE BID DESK
AT (804)279-3350.
CITE: (W-216 SN363055)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--DOOR, AIRCRAFT
SOL N0038399QN449
DUE 091399
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-443-7415-AH, Ref Nr 209-034-322-107, Qty
16 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) see note 26
no drawings available., See Note 22.
CITE: (I-216 SN363104)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--DOOR, AIRCRAFT
SOL N0038399QN450
DUE 091399
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-443-7431-AH, Ref Nr 209-032-276-113, Qty
13 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) see note 26
no drawings available., See Note 22.
CITE: (I-216 SN363105)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--PLATE. STRUCTURAL, AI
SOL SP0470-99-Q-P730
DUE 090999
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN 1560-01-337-5136, FPG99179001033, Plate, Structural,
Ai. Lockheed Martin Corporation, CAGE 98897, P/N 347208 Revision
"A". Sources: Airborne Product Support, CAGE 58730; Rohr Inc,
CAGE 51563. Critical Application Item. Configuration Control
Applies. Line Item 0001 120 each. Origin Inspection I/A/W QAP
007 Required. FOB destination, Line item 0001 Parcel Post Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Deliver within 180 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Julie Harrison, BU816. Anticipated
Award Date: September 23, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN363327)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--SKIN, HOUSING ENGINE
SOL SP0470-99-Q-P731
DUE 090999
POC Elliott Williamson, BU819, 804-279-5215
DESC: NSN 1560-01-154-2770, NPG99200000572, Skin, Housing Engine.
Lockheed Martin Corporation, CAGE 98897, P/N 1286209-801 Revision
"J". Sources: Northrop Grumman St. Augustine, CAGE 61174. Critical
Application Item. Configuration Control Applies. Line Item
0001 5 each. Origin Inspection I/A/W QAP 007 Required. FOB
destination, Line item 0001 Parcel Post Address: N00244, Fleet
and Industrial Supply Center, 937 North Harbor Drive, San Diego,
CA 92132-5044. Freight Shipping Address: N00244, Defense Distribution
Depot San Diego, DDDC Code EOS, Naval Station Facility Bldg
3304, San Diego, CA 92136-0000. Deliver within 210 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6477, ATTN: Elliott Williamson, BU819. Anticipated
Award Date: September 23, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: ewilliamson@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN363340)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

EMAILADD: mferreira@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN363346)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MODIFICATION KITS/2840K0214778EPT/PN: 4082978
SOL F41608-R-45452
DUE 092499
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: Modification Kits 186 EA. Required delivery 31 Jan 2000.
Appl: F100 Engine. Next higher assembly: F100 Augmentor Combustion
Chamber Duct Assy. Predominant Material of Material: AMS 4911,
Titanium Alloy, MS 9319 (Use SAE Spec "AS 7322 Nickel-Copper
Alloy). Size/Dimensions: 12.0 X 8.0 X 8.0 Inches. Form, Fit
and Function: Incorporation of an improved durability duct
fingerseals to increase fingerseal life and reduce the potential
of fingerseals jamming and nozzle burn through events. First
Article Testing required. Estimated cost of First Article Testing:
$2,250.00. Offerors must be qualified prior to award. Award
will not held up pending source approval. Qualification Requirements
are available. Approved Sources: Pratt & Whitney, West Palm
Beach FL and Gunver Mfg., Manchester, CT. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-215 SN362571)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 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--PULLEY, GROOVE
SOL SP0740-99-Q-C319
DUE 092099
POC Giorgi Gongwer PHONE 614-692-1075; FAX 614-693-1603
DESC: 1. 3020-00-534-3151 2. ITEM DESCRIPTION: PULLEY, GROOVE
"BOEING RIGHTS GUARD APPLIES."CRITICAL APPLICATION ITEM I/A/W
#ANSIB46.1 (BACD2097) REFNO DTD 01/01/85 AMEND NR DTD TYPE
NUMBER "ANY SPECIFICATION(S) OR STANDARDS BEGINNING WITH
A POUND SIGN (#) ARE TO BE USED IN LIEU OF THE DOCUMENT(S)
IDENTIFIED WITHIN THE PARENTHESIS." I/A/W STD NR #MIL-STD-130J
(BAC5307) REFNO DTD 06/01/97 AMEND NR DTD TYPE NUMBER "ANY
SPECIFICATION(S) OR STANDARDS BEGINNING WITH A POUND SIGN
(#) ARE TO BE USED IN LIEU OF THE DOCUMENT(S) IDENTIFIED WITHIN
THE PARENTHESIS." I/A/W DRAWING NR 81205 5-97226 BASIC DTD
04/26/55 AMEND NR E DTD 08/05/82 TYPE NUMBER P/N 5-97226
"DETAILED DRAWING (ONE ITEM)" I/A/W DRAWING NR 81205 BAC5004
REFNO DTD 09/15/41 AMEND NR K DTD 02/25/94 TYPE NUMBER
SPECIFICATION I/A/W DRAWING NR 81205 BAC5300 REFNO DTD 04/13/53
AMEND NR H DTD 10/07/89 TYPE NUMBER SPECIFICATION I/A/W
DRAWING NR 81205 BACB10A REFNO DTD 01/06/47 AMEND NR AD DTD
12/07/95 TYPE NUMBER "STANDARD" I/A/W DRAWING NR 81205 BACD2033
REFNO DTD 02/15/45 AMEND NR B DTD 02/06/68 TYPE NUMBER
"STANDARD" I/A/W DRAWING NR 81205 D2-5000 REFNO DTD 01/29/49
AMEND NR BR DTD 08/29/91 TYPE NUMBER SPECIFICATION 3. THE
FOLLOWING NOTES ARE INCORPORATED BY REFERENCE: NOTE 1, NOTE
9, NOTE 26. 4. this solicitation will be available on the internet
at http://www. dscc.dla.mil/rfq/,15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. 5. The small business size standard is
1000 employees. 6. written requests for drawings are to be
submitted to defense supply center columbus, attn: dscc-vtcd,
po box 3990, columbus, oh 43216-5000; by fax (614) 692-2998
or call (614) 692-2344. Requests should include the ifb/rfp/rfq
number, opening/closing date, nsn, purchase request number
(e.g. ypc/ype), buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by dscc. 7. 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-215 SN362572)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PROBE ASSEMBLY, REFU
SOL N0038399QN442
DUE 090799
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-176-9087-LU, Ref Nr 65219-02141-042, Qty
4 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available." See Note 26"., See Note 22.
CITE: (I-215 SN362601)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLEEVE ASSEMBLY, ROT
SOL N0038399QN444
DUE 090799
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3100-LU, Ref Nr 65122-11392-056, Qty
12 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available." See Note 26"., See Note 22.
CITE: (I-215 SN362602)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LINK, PITCH RESTRAIN
SOL N0038399QN448
DUE 090799
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-437-1152-LU, Ref Nr 65124-11336-041, Qty
67 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available." See Note 26"., See Note 22.
CITE: (I-215 SN362603)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL, LANDING GEAR
SOL N0038399RB221
DUE 091399
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 1R-1630-01-061-3729-LA, IAW Ref Nr 128SCL105-3, Qty
232 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), DRWGS/SPECS
NOT AVAILABLE, See Note 22.
CITE: (I-215 SN362605)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--GUIDE ASSEMBLY, GEAR
SOL N0038399RN440
DUE 091399
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-124-5346-LU, SPEC NR TDP VER 005, Ref Nr
65391-11604-041, 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 (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available," See Note 26".
CITE: (I-215 SN362606)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

CITE: (W-215 SN362621)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 F-5 AVIONIC SPARE PARTS
SOL AKR.99-085
DUE 091099
POC Contact Point CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force Requests proposal for 54 LINE F-4 F-5
AVIONIC SPARE PARTS. Adminsitrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted after one week before deadline. Quotations
shall be delivered to Turkey individually or by mail. Delays
in the mail and proposal received after the closing date of
tender shall not be taken into consideration.
CITE: (W-215 SN362646)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 F-5 AIRCRAFT SPARE PARTS
SOL AKR.99-084
DUE 091099
POC Contact Point CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force Requests proposal for 203 LINE F-4 F-5
AIRCRAFT SPARE PARTS. Adminsitrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted after one week before deadline. Quotations
shall be delivered to Turkey individually or by mail. Delays
in the mail and proposal received after the closing date of
tender shall not be taken into consideration.
CITE: (W-215 SN362647)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN362711)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--4TH QTR PROVISIONING (SPARE PARTS)
SOL USZA95-99-Q-0058
DUE 090299
POC Shirley Powell, 757-878-5223, X248
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 constitutes the only solicitation, except
for the submission to the Interagency Business Opportunities
Program (IBOP)@website: http://abop.monmouth.army.mil. Proposals
are being requested and a separate written solicitation will
not be issued. The solicitation number is USZA95-99-Q-0058
and is issued as a Request For Quote (RFQ). The solicitation
may be found in its entirety at the IBOP website, including
the SF1449, all line items, and Contractor Representations
and Certifications. Proposals will only be accepted through
IBOP, and all quantities must be bid (i.e. bids not accepted
for quantities less than requested). The requested items shall
be delivered to Raytheon E-Systems, Lexington, KY, FOB Origin
by the earliest possible delivery schedule. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The following
provisions/clauses apply to this acquisition: 52.212-1, Instructions
to Offerors--Commercial; 52.212-3, Offeror Representations
and Certifications--Commercial Items (a completed copy shall
be submitted with the offer (found at the IBOP website); 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. The Defense Priorities
and Allocations System (DPAS)assigned rating is DOA1. The due
date for this solicitation is September 2, 1999 at 12:30 EST.
The point of contact is Shirley Powell, 757-878-5223,X248.

EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-216 SN362724)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

CITE: (W-216 SN362742)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STOP
SOL SP0460-99-Q-CF60
DUE 092299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99169000818 NSN 1680-01-007-7412, stop Sikorsky
Acft Corp CAGE 78286 P/N 65502-02001-101 Rev T sources: sky
Mfg Co CAGE 5K901 betta shim Co CAGE 55214 Rotair Ind CAGE
54878 Aero Components CAGE 79213 falcon Mfg CAGE 0HM72 W&G
Machine CAGE 33682 48 -EA del to Stockton CA 95296 del 60 DARO
2 -EA del to Barstow CA 92311 del 60 DARO small business set-aside.
more than one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. this will be awarded as an indefinite
delivery purchase order (idpo) base year and 4 option years.
solicitation will be made in writing. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. option to ext term
of contract. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-216 SN362884)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE, BRAKE
SOL SP0460-99-Q-CF64
DUE 092499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99202000817 NSN 1630-01-158-9492, handle, brake
Sikorsky Acft CAGE 78286 P/N 70250-21014-103 74 -EA del to
Stockton CA 95296 del 60 DARO intended source: Sikorsky. other
than full and open and unrestricted. this item is solicited
with A 100% option. QPL - far 52.209-1 OR 52.209-2 - see note
23. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. option to Inc qty - 100%. option to ext term of
contract. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-216 SN362888)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GUIDE TUBE, ACTUATOR
SOL SP0460-99-Q-CF62
DUE 092499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act A. gray/BE981/804-279-4909
contracting officer bar bara Walker 804-279-4003
DESC: PR-NO: YPG99130001267 NSN 1680-00-110-2409, guide tube,
actuator Simmonds Precision Prods Inc CAGE 12511 P/N A4744
42 -EA del to Stockton CA 95296 del 60 DARO intended source:
Simmonds Precision Prods Inc. Other than full and open and
unrestricted. This RFQ will be awarded as A longterm contract
(idpo) with A base year (1) and three (3) option years. QPL
- far 52.209-1 OR 52.209-2 - see note 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. option to ext term
of contract. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-216 SN362963)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

CITE: (W-216 SN363031)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 16--PORTABLE BALANCING SYSTEM FOR AIRCRAFT ENGINES
SOL F11623-99-T1420
DUE 081099
POC Stephen Back, Contract Specialist, Phone 618-256-9268, Fax
618-256-5237, Email stephen.back@scott.af.mil - Steven Sills,
Contract Specialist, Phone 618-256-9279, Fax 618-256-5237,
Email
DESC: This is amendment 1 to solicitation F11623-99T-1420. This
amendment changes the response date of 5 August 99 to 10 August
99, and changes the following items from the original statement
of work and to add an additional item 0012: Item 0001- Part
number is changed from 7000-4133 to 7000-4134-12-5. Item 0009-
Change original quantity of 2 to 1 each. Item 0012- Pulse generator
adapter, Mechanical Technology Incorporated part number 4900-4002.
Quantity of 1 each.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1420&LocID=468
LINKDESC:
notice
EMAILADD: stephen.back@scott.af.mil
EMAILDESC:
CITE: (D-216 SN363081)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--ACTUATING CYLINDER PISTON ASSEMBLY
SOL SP047599QZA36
DUE 083099
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 AV8B Aircraft, YPG99116001271, NSN
1650-00-452-5889, ACTUATING Cylinder Piston Assembly. Fairey
Hydraulics Ltd. (CAGE K0659) P/N 37685. Origin inspection required.
FOB Destination. Ship to Stockton, CA. Qty: 81 Delivery is
325 days ARO IAW QAP 003. Specifications, plans, or drawings
relating to the procurement are not available and cannot be
furnished by the Government. A written solicitation will be
issued. See Note 26. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN363168)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

CITE: (W-216 SN363229)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

CITE: (W-216 SN363262)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--CONNECTING LINK, RIGID, ALUMINUM ALLOY
SOL sp074099qc355
DUE 091199
POC richard furchner telephone: 614-692-7923, fax: 614-692-3672
DESC: nsn 3040-00-803-2024 2. description: connecting link, rigid,
aluminum alloy 3. quantity 364 ea 4. drawings required: i/a/w
vstd nr #astme1417 (bac5423), refno dtd 94 nov 15, type number
"any specification (s) or standards bedginning with a pound
sign (#) are to be used in lieu of the document (s) identified
within the parentheses."; 1i/a/w #mil-std-130 (bac5307), dtd
97 jun 01; i/a/w dwg nr #81205 bss7015 (bac5482), dtd 89oct
25; i/a/w spec nr qq-a-367, dtd 72 dec 26, amend nr 2 dtd 83
jan 03; i/a/w spec nr qq-a-367 notice 1, dtd94 oct 19; i/a/w
dwg nr 81205 bac5435, dtd 53 may 01, amend nr p dtd 94 nov
04; i/a/w dwg nr 81205 65-26657, basic dtd 61 nov 16, amend
nr b dtd 65 jun 24, type number p/n 65-26657-1 "detailed drawing
(one item)" 5. boeing rights guard applies 6. the following
note is included by reference: note 26 7. This solicitation
will be available on the internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
8. The small business size standard is 500 employees. 9. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614) 692-2998 or call (614) Requests should
include the ifb/rfp/rfq number, opening692-2344. /closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. 10. while price
may be a significant factor in the evaluation of offers, the
final award decision will be upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-216 SN363267)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--CONTRACTOR LOGISTICS SUPPORT (CLS) FOR THE ALQ-136A(V)2
PULSE JAMMER SYSTEM, HIGH POWER REMOTE TRANSMITTER
SOL USZA95-99-R-0040
DUE 081999
POC David O. Garner, 757-878-5223, x241
DESC: The U.S Army Special Operations Command intends to issue
a solicitation for a firm-fixed-price contract with T&M and
Cost reimbursement efforts to ITT to provide Contractor Logistics
Support (CLS) for the ALQ-136A(V)2 pulse jammer system, High
Power Remote Transmitter (HPRT, also known as the ALQ-211 LRU-2A).
The effort includes depot support, on-site field service representative,
threat reprogramming capability, and training for the MH-60K
and 47E aircraft. Required performance is 1 January 2000 with
4 option years. 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.
The intended source is ITT Avionics, 100 Kingsland Road, Clifton
, NJ. ITT possess engineering expertise and technical data
to provide this support. Interested persons may identify themselves
to the contracting officer. This is not a request for competitive
proposals. However, all proposals received within 15 days after
date of publication of this synopsis will be considered by
the Government.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-216 SN363273)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--CONTROL VALVE
SOL SP0470-99-Q-P729
DUE 082099
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1660-01-256-8241; Nomenclature: Control Valve; Configuration
Control Applies; Manufacturer: Grumman Aerospace Corp., Cage
26512; Part Number: 123H60103-1; Quantity: 6; Unit of Issue:
Each; Delivery To: Norfolk, VA 280 Days ARO; FOB: Destination,
Inspection/Acceptance: Origin; Solicitations between $25,000
- $100,000 will be made in writing. Unrestricted. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN363290)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--HOUSING SUBASSEMBLY
SOL F42620-99-Q-23898
DUE 090399
POC For copy, PKX-2/Beth Holt/(Fax)777-4569, For additional information
contact James Davis/Lgkc/[801]777-8651
DESC: Item 0001 NSN 1660-00-150-1233BF P/N: NYLC110, HOUSING
SUBASSEMBLY USED IN ACFT AIRCONDITIONING SYSTEM. 2.38 IN W,1.50
IN H , 4 MOUNTING HOLES 100EA. Applicable to: F4. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery:30 Sep 1999 100 ea
The approximate issue/response date will be 24 AUG 1999. The
anticipated award date will be 03 Sep 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Barber-Colman
Div, Loves Park IL. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). !!
CITE: (I-216 SN363299)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE ROTOR SEGMENT
SOL F42630-99-R-21985
DUE 092399
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-524-4271 P/N: 149618, P/N 513510
C/KC135 brake assy segment rotor assy. Dim: 17.25" X 11.50".
Steel. Provides friction surface for the brake lining during
ground operation of acft. 1921EA. Applicable to: Kc135. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 1921
ea The approximate issue/response date will be 24 AUG 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Nasco Aircraft Brake Inc, Gardena Ca 90248-1519.
To: Allied Screw Products Inc, Mishawaka In 46546 0000. To:
Allied Signal Inc, South Bend In 46628-1373. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-216 SN363304)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

CITE: (W-216 SN363362)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CLARIFY RESPONSE DATE FOR BELL CRANK
SOL DAAH2399Q1163
DUE 090899
POC Phil Eatherton, Contract Specialist, (256) 842-7070, FAX:
(256) 842-7277; Dan Fuller, Contracting Officer, (256) 955-9258
DESC: Clarification of Due Date for Request for Quotation Number
DAAH23-99-Q-1163, submitted 3 Aug 99, for NSN: 1615-01-116-4314,
Noun: Bell Crank, Quantity 12 each, applicable to the CH-47
Aircraft, FOB Origin with deliveries of 3 each to Texarkana,
TX and 9 each to New Cumberland, PA. The announcement contained
two dates, the date in its body, 8 Sep 99 is correct. This
remains a sole source buy for which the Government does not
have drawings or data rights.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-216 SN363390)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CLARIFY RESPONSE DATE FOR BELL CRANK
SOL DAAH2399Q1164
DUE 090899
POC Phil Eatherton, Contract Specialist, (256) 842-7070, FAX:
(256) 842-7277; Dan Fuller, Contracting Officer, (256) 955-9258
DESC: Clarification of Due Date for Request for Quotation Number
DAAH23-99-Q-1164, submitted 3 Aug 99, for NSN: 1615-01-116-4315,
Noun: Bell Crank, Quantity 10 each, applicable to the CH-47
Aircraft, FOB Origin with deliveries of 10 each to New Cumberland,
PA. The announcement contained two dates, the date in its
body, 8 Sep 99 is correct. This remains a sole source buy for
which the Government does not have drawings or data rights.

EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-216 SN363393)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CABLE ASSEMBLY, SPEC
SOL DAAH23-99-Q-1182
DUE 090999
POC Theresa Schmoele, Contract Specialist,(256)955-9228, or Beverly
Ratliff, Contracting Officer, (256)955-9224, FAX No. 256-955-9220
DESC: 17: Cable Assembly, Spec. NSN: 6150-01-354-0667 P/N: 13082831-509
QTY:5 ea. The required delivery is for 5 each starting 240
Days After Contract Award (DACA). This is applicable to the
AH-64 Aircraft. F.O.B. Origin with deliveries to Orlando, FL.
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only one responsible source or only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. The restricted
approved source is Lockheed Martin of Orlando, FL. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website at: http://www.redstone.army.mil/cmo/
and look under "CSL" or "SAR" Information topics. All responsible
sources may submit a quote which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Theresa Schmoele, Contract Specialist, on FAX # 256-955-9220.
NOTE: No. 22 and 23
CITE: (W-216 SN363398)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL DAAH23-99-Q-1129
DUE 090999
POC Theresa Schmoele, Contract Specialist, (256)955-9228, or
Beverly Ratliff, Contracting Officer, (256)955-9224, FAX No.
256-955-9220
DESC: 17: Cable Assembly, Spec. NSN: 6150-01-354-0667 P/N: 13082831-509
QTY:5 ea. The required delivery is for 5 each starting 240
Days After Contract Award (DACA). This is applicable to the
AH-64 Aircraft. F.O.B. Origin with deliveries to Orlando, FL.
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only one responsible source or only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. The restricted
approved source is Lockheed Martin of Orlando, FL. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website at: http://www.redstone.army.mil/cmo/
and look under "CSL" or "SAR" Information topics. All responsible
sources may submit a quote which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Theresa Schmoele, Contract Specialist, on FAX # 256-955-9220.
NOTE: No. 22 and 23
CITE: (W-216 SN363403)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--AIRCRAFT GROUND SUPPORT EQ. SPARES
SOL AKR.99-087
DUE 091099
POC Contact Point CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force Requests proposal for 74 LINE AIRCRAFT
GROUND SUPPORT EQ. SPARE PARTS. Adminsitrative and Technical
specifications can be obtained by providing your FedEx account
number via fax request. Requests without FedEx number will
not be taken into consideration. No request for the solicitation
package will be accepted after one week before deadline. Quotations
shall be delivered to Turkey individually or by mail. Delays
in the mail and proposal received after the closing date of
tender shall not be taken into consideration.
CITE: (W-215 SN362641)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--GUIDE RAIL KIT
SOL N0038399QB230
DUE 101399
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-00-909-1944-FA, Ref Nr 128GT10026, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) DRAWINGS ARE
NOT AVAILABLE. DUE TO THE UNAVAILABILITY OF DRAWINGS OR OTHER
DATA THIS REQUIREMENT WILL BE RESTRICTED TO NORTHROP GRUMMAN
(26512), See Note 22.
CITE: (I-216 SN363106)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING
SOL SP0490-99-R-1759
DUE 092599
POC Syrl Ellis/CLC07/804-279-3775/ Richard Rosanelli/804-279-6635,
Contracting Officer
DESC: This modification for NSN 1730-01-183-4501, YPG99074000436,
Aircraft Ground Servicing reflects new solicitation and closing
dates. The new solicitation is date is 08/24/99 and closing
date is 09/223/99. All other terms and conditions remain the
same.
CITE: (W-216 SN363177)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING
SOL SP0490-99-R-1759
DUE 092599
POC Syrl Ellis/CLC07/804-279-3775/ Richard Rosanelli/804-279-6635,
Contracting Officer
DESC: This modification for NSN 1730-01-183-4501, YPG99074000436,
Aircraft Ground Servicing reflects new solicitation and closing
dates. The new solicitation is date is 08/05/99 and closing
date is 09/07/99. All other terms and conditions remain the
same.
CITE: (W-216 SN363178)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--FRAME, ARRESTING GEAR
SOL SP0490-99-Q-XA16
DUE 090999
POC Buyer: Jean R. Taylor 804-279-5929/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg98344000519, NSN 1730-00-927-8062, FRAME, ARRESTING
GEAR. IAW MCDONNELL DOUGLAS CORP. CAGE 76301, PART NUMBER
53D030010-3, CRITICAL APPLICATION ITEM (NOTE 26), SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. 6-
EACH DELIVER TO BARSTOW, CA 92311-5014 DELIVER BY 60 DAYS ARO.

CITE: (W-216 SN363392)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--ENVIROTARP
SOL N00181-99-Q-0338
DUE 082799
POC Jackie Nichols (757) 396-8366
DESC: This modification is issued to extend closing date to 8/27/99.
EMAILADD: jnichols@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-216 SN363179)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL DACW33-99-Q-0192
DUE 090899
POC Norm Krause (978) 318-8833
DESC: Furnish and deliver, FOB Destination, to the Cape Cod Canal,
Academy Drive, Buzzards Bay, MA, two (2) Caterpillar Model
3208TA, 435 H.P. Marine Diesel Engines, complete and ready
to run. Estimated cost of the project is between $25,000.00
and $100,000.00. Specifications will be available at no cost
on or about 08/23/99. Requests for Solicitation may be faxed
to 978-318-8207. All responsible sources may submit a quote
which will be considered by the New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-216 SN363186)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--FEDERAL SUPPLY SCHEDULE FSC GROUP 23 PART V VEHICULAR
MULTIPLE AWARD SCHEDULE (VMAS)
SOL FFAH-C2-99-0235-B
POC Brenda Sajous, Contracting Officer, Phone (703) 308-4665,
Fax (703) 305-3034, Email brenda.sajous@gsa.gov - Michael Balzer,
Contracting Officer, Phone (703) 305-6011, Fax (703) 305-3034,
Email mike.balzer@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Automotive Division, will issue a new standing open solicitation
for Aerial Lift Vehicles, Vehicular Equipment and Accessories,
Vehicular Bodies, Steel Storage Shelves for Automotive Parts,
Construction and Highway Maintenance Equipment, Attachments
for Construction, Snow and highway Maintenance Equipment, and
Firefighting and Waste Disposal Vehicles. The new Schedule
is titled FSC Group 23, Section V, Vehicular Multiple Award
Schedule (VMAS) and the new solicitation will issue on or about
August 23, 1999. The solicitation can be obtained via the Electronic
Posting System (EPS) at the following address: http://eps arnet.gov
EPS for Vendor General Services Administration (GSA) Federal
Supply Service (FSS) Office of Vehicle Acquisition and Leasing
Services (FF) Washington, DC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FFAH-C2-99-0235-B&LocID=10
LINKDESC:
notice
EMAILADD: brenda.sajous@gsa.gov
EMAILDESC:
CITE: (D-216 SN363181)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--GRILLE, METAL
SOL SP075099R2681
DUE 090899
POC For Information Only, Point of Contact: Ernest Jackson Phone:
614-692-3411 Fax: 614-692-2489
DESC: NSN: 2510-01-277-0130. Grille, Metal. See note(s) 1. YPC
99130000777. All responsible sources may submit an offer/quote
which shall be considered. Qty of 22 ea. to be delivered to
New Cumberland, PA. 150 days after date of award. I/A/W drawing
# 19207 12359749. Proposed procurement contains option for
increased quantities. Small Business Size Standard is 500 employees.
Written request for drawings are to be submitted to Defense
Supply center Columbus, Attn: DSCC-VTRD, P O Box 3990, Columbus,
OH. 43216-5000, by Fax 614-692-2998 or call 614-692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, YPC/ZPC/NPC number, buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Both Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other factoers as described
in the solicitation.
CITE: (W-216 SN362712)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ARMOR, TRANSPARENT
SOL SP)75099R26710
DUE 090899
POC For Information Only, Point of Contact: Ernest Jackson Phone:
614-692-3411 Fax: 614-692-2489
DESC: NSN: 2540-01-114-7470. I/A/W #19207 12299117. Armor, Transparent.
RPC99119000250. Clin 0001, Qty of 32 ea. to be delivered to
French Camp, CA. 180 days after date of award, Clin 0002, Qty
of 57 ea. to be delivered to New Cumberland, PA. 180 days after
date of award, Clin 0003, Qty of 18 ea. to be delivered to
New Cumberland, PA. 180 days after date of award, Clin 0004,
Qty of 20 ea. to be delivered to French Camp, CA. 180 days
after date of award, and Clin 0005, Qty of 31 ea. to be delivered
to Texarkana, TX. 180 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
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. 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 614-692-29978 or call 614-692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% increased quantities option. 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-216 SN362721)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPIDER, UNIVERSAL JOINT
SOL SP0750-99-R-2675
DUE 092299
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99175000327 NSN 2520-00-177-8126, CAGE 19207
part No 11645013 CAGE 6V304 part No 11645013 spider, universal
joint made in accordance with army drawing 11645013 and all
current related drawings and data. 205 -EA del to Anniston
AL 36201 del by 140 days after date of awrad 434 -EA del to
Richmond VA 23297 del by 140 days after date of award see note
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262. the small business size standard
is 1000 employees. this solicitation is not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. while price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-216 SN362805)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 25--DRIVE UNIT, HYDRAULI
SOL N0038399RP477
DUE 091399
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2520-01-436-8572-SX, Ref Nr 5D8-03898, Qty 4 EA,
Delivery FOB Origin-- See note 26., See Note 22.
CITE: (I-216 SN363107)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 25--VEHICULAR MULTIPLE AWARD SCHEDULE (VMAS)
SOL Group23PartV
POC Brenda Sajous, Contracting Officer, Phone (703) 308-4665,
Fax (703) 305-3034, Email brenda.sajous@gsa.gov - Christy Cousin,
Contract Specialist, Phone (703) 305-3097, Fax (703) 305-3034,
Email christy.cousin@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Automotive Division, will issue a new standing open solicitation
for Aerial Lift Vehicles, Vehicular Equipment and Accessories,
Vehicular Bodies, Steel Storage Shelves for Automotive Parts,
Construction and Highway Maintenance Equipment, Attachments
for Construction, Snow and highway Maintenance Equipment, and
Firefighting and Waste Disposal Vehicles. The new Schedule
is titled FSC Group 23, Section V, Vehicular Multiple Award
Schedule (VMAS) and the new solicitation will issue on or about
August 23, 1999. The new schedule will consolidate the following
eight (8) Multiple Award Schedules: 23-I-A, 23-II, 25-I-A,
25-II-B, 25-III-C, 38-I-A, 38-II-B, and 42-IV. The new Schedule
includes items that fall under this Classification Code. Please
see the Presolicitation Notice issued (August 3, 1999) under
classification Code 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Group23PartV&LocID=10
LINKDESC:
notice
EMAILADD: brenda.sajous@gsa.gov
EMAILDESC:
CITE: (D-216 SN363143)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DESCONNECT CLUTCH DISK
SOL SP0750-99-Q-7645
DUE 090799
POC Capt. Willie Coleman, (614) 692-3829 or by fax (614) 692-2489
DESC: NSN 2520-01-109-1736 PR YPC99106000472 See Note 26.
This solicitation will be available on the Internet at http://www.dscc.dsccols.com/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, P.O. Box 3990, Columbus, OH 43216-5000; by fax (614)
692-2344. Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and adress. FEDERAL, MILITARY AND
COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluaiton of offers,
the final award decision will be based upon a combination of
price, deliver, past performance and other evaluation factors
as described in the solicitaiton.
LINKURL: http://www.dscc.dsccols.com/RFQ
LINKDESC:
CITE: (W-216 SN363236)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--HOSE ASSEMBLY, AIR
SOL DAAE07-99-Q-N059
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Hose Assembly. NSN: 4720-01-119-7779. QTY: 195. FOB:
Destination. Option: None. See Note 01. The offer is due on
or about 22 Sep 99 (See solicitation for actual offer due date).
Do not contact the buyer for a copy of the solicitation. Please
visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http:www.tacom.army.mil/acqcen/opportunity,htm
LINKDESC:
CITE: (W-216 SN363312)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--HEAD ASSEMBLY
SOL DAAE07-99-R-M053
DUE 092099
POC Angela Vendittelli, 810-574-7228
DESC: Head Assembly. Pall Aeropower Part Number HH7500A16 (Head
Assy w/o the Spin-On Filter). Quantity: 772. Option: None.
FOB: Destination. See note 22. A solicitation will be issued
Aug 20, 1999, with a closing date of on or about Sep 20, 1999
(See the Solicitation for actual proposal due date). To see
this solicitation after Aug 20, 1999 or to see more of TACOM's
acquisitions and awards now, visit TACOM's Web page at http://www.tacom.army.mil/acqcen/opportunity.htm.

CITE: (W-216 SN363368)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--SEAL RING. METAL (NSN: 5330-01-363-2724PT, P/N:4077614
SOL F41608-99-R-44407
DUE 090699
POC The Point of Contact is David M. Deleranko, LPKAH, Phone:
210-925-6385, FAX: 210-925-8496, E-MAIL: david.m.deleranko@lpgate1.kelly.af.mil
DESC: Seal Ring, Metal (NSN:5330-01-363-2724PT) (P/N:4077614).
0.91" inside, 1.12" outside, Diameter: 0.14 Thk. Form/Fit/Function:
This item forms a seal between the #4bearing front air sealing
ring assembly and the #4 bearing oil supply tube. This allows
proper cooling air flow and proper air loading of the oil seal
rings for the bearing compartment. Predominate material of
manufacture: AMS 5663 Nickel Alloy. An offeror, its product
or service must meet a qualification requirement in order to
be eligible for award. Manufacturer: United Technologies Corp
Government Products Division - FSCM:52661. Quantity: 1663 Unit
of Issue: Each Destination: FB2039 Delivery: May 2000 Note:
The estimated costs to be incurred by a potential offeror for
testing and evaluation in the qualification process may likely
reach or exceed $5,000.00 Qualification requirements may also
include first article testing for $500.00 including material
properties analysis, dimensional analysis and possibly a rig
test. A least one first article will be destructively tested.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 9,22,23,26,26
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-216 SN362746)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TURB NOZZLE SEGMENT; F110/F118 ENGINES
SOL F34601-99-R-49682
DUE 092499
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
DESC: 28--TURB NOZZLE SEGMENT SOL F34601-99-R-49682 DUE 092399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495 Item 0001
NSN 2840-01-450-9101PR P/N: 1881M12G01, LPT 1st Stage Nozzle
dimension: 3.5foot diameter with 3 foot center Opening and
2.5inch thick. Mat'l is N5 (Rene 5). Stage One Nozzle Has 77
Vanes brazed into a 360 Degree outer band and segmented Inner
band. Flanges have thermal Barrier coating. Directs exhaust
gases though engine. Appl F110-100 and F118-100 engines. 10EA.
Applicable to: F110-100. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 DEC 1999 10 ea Item 0002 NSN 2840-01-450-9101PR
Turb Nozzle Segment P/N: 1881M12G01, LPT 1st Stage Nozzle dimension:
3.5foot diameter with 3 foot center Opening and 2.5inch thick.
Mat'l is N5 (Rene 5). Stage One Nozzle Has 77 Vanes brazed
into a 360 Degree outer band and segmented Inner band. Flanges
have thermal Barrier coating. Directs exhaust gases though
engine. Appl F110-100 and F118-100 engines. 5EA. Applicable
to: F110-100. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 NOV 1999 5 ea NO DRAWINGS/DATA AVAILABLE CONTRACT GENERAL
ELECTRIC(07482) FOR SUBCONTRACTING OPPORTUNITIES The approximate
issue/response date will be 24 AUG 1999. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) NOTE
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-R-49682&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-216 SN362752)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTIO ALLISON ENGINE CO INC
SOL SP0480-99-R-2886
DUE 092099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: geraldalley/BO573/804-279-3863. KO: Amy Richards/5554.
DESC: PR-NO: NPG97318000359 NSN 2840-00-920-2455, housing, antifrictio
mfr: Allison Engine Co Inc P/N 68099074P020. Specificat ions,
plans or drawings relating to the procurement DESC ribed are
not available and cannot be furnished by the Gov't. 110 -EA
del to Tracy CA 95376 del 180 days. Duration of contract period:
until compl ete. Option to Inc qty 100%. ABVM applies. Sole
source: Allison Engine. *(this buy was previously solicited
under SP0480-98-Q-A409, which has been cancell Ed. The quantity
is now 110 each). Issue date 8/20/99/ closing date 9/20/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-216 SN362957)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--CASE, AXIAL COMPRESS
SOL N0038399QM300
DUE 091399
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-024-5290-SN, Ref Nr 6017T55G03, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a). Drawings
are not available. See Note 26. Since this is a" source controlled
item, competition shall be limited to GE-Lynn., See Note 22.
CITE: (I-216 SN363108)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--SPINNER ASSEMBLY
SOL SPO43099R2916
DUE 092499
POC Linda A. Crews, Contract Specialist, BL376/804-279-6394
DESC: Solicitation for NSN 2840-00-121-8660, NPG98126000282,
Spinner Assembly. General Electric Co., Cage 99207, P/N 6031T79G01
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery schedule is 350 days ARO. Unrestricted.
FOB Origin Inspection required. Critical application item.
The contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-216 SN363183)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--STATOR ASSEMBLY, STAGE 13 P/N 4067613
SOL F41608-99-R-45514
DUE 092799
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: ramiro.arriaga@kelly.af.mil
DESC: NSN: 2840-01-205-8481PT , P/N: 4067613, QTY: 88 EACH NOUN:
STATOR ASSEMBLY, STAGE 13. NOTE: WAIVER FROM QUALIFICATION
REQUIREMENTS IS IN EFFECT. ONLY ONE SOURCE IS QUALIFIED FOR
AWARD(PRATT & WHITNEY). TO BE ELIGIBLE FOR CONTRACT AWARD,
OFFERORS MUST BE AN APPROVED SOURCE IAW FAR 9.209-1. AUTHORITY:
10 USC 2304(C)(1). JUSTIFICATION: SUPPLIES REQUIRED ARE AVAILABLE
FROM ONLY ONE RESPONSIBLE SOURCE AND NO OTHER TYPE OF SUPPLIES
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.
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, 23,26
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN363209)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--AIRCRAFT G SEAL AIR
SOL F41608-99-Q-45526
DUE 092199
POC The Point of Contact is SHARON VACA, LPKAH, Phone: (210)925-6385,
FAX: (210)925-8496, E-MAIL: sharon.vaca@kelly.af.mil
DESC: NSN: 2840-01-205-0538PT NOUN: AIRCRAFT G SEAL AIR P/N:
4060230 QTY: 27 APPL: F100PW100/200/220 ENGINE "TO BE ELIGIBLE
FOR CONTRACT AWARD, OFFERORS MUST BE APPROVED SOURCES, IN ACCORDANCE
WITH CLAUSE I-70, QUALIFICATION REQURIREMENTS. THE GOVERNMENT
IS NOT REQUIRED TO DELAY CONTRACT AWARD TO REVIEW PENDING SARS.
THEREFORE, OFFERORS ARE ENCOURAGED TO SUBMIT SARS AS SOON AS
POSSIBLE. 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: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN363345)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--AIR SEAL, AIRCRAFT G . P/N: 403998; 2840-00-570-0773PT
SOL F41608-99-R-45436
DUE 092499
POC The Point of Contact is MARY L REYES, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: mary.reyes@kelly.af.mil
DESC: SPARE PARTS: NSN: 2840-00-570-0773PT;NOUN: SEAL AIR,AIRCRAFT
G P/N: 4036998 QTY: 283 EA No telephone request. Only written
or faxed requests received directly from the requestor are
acceptable. All qualified, responsible sources, 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
sources(s) and no other type of supplies or services will satisfy
agency requirements. waiver of qualification requirements is
in effect. No source approval packages will be accepted or
reviewed by Gov't personnel. 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. 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) 13,22,23,26,26
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN363402)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: VALVE AND SLEEVE AS, NSN: 2915-00-996-7429,
PART #76237, QTY: 12 EACH
SOL DAAH23-99-Q-1116
DUE 081999
POC Point of contact is MAJ Munoz, AMSAM-AC-AL-E, (256) 955-9180,
Carla R. Bean, Contracting Officer
DESC: CHANGE - -QUANTITY HAS INCREASED BY ONE FROM 12 TO 13.
NSN: 5340-00-136-9872915-00-996-7429, P/N: 76237, Quantity
13 each. Part applies to the T-53 engine. FOB origin. Required
delivery is 13 each 120 days after contract award. This procurement
requires prequalification. All responsible sources may submit
a proposal, which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved source is Coltec Industries
Inc, West Hartford, CT. The time required for approval of new
supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to the
U.S. Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Building 5681, Huntsville, Alabama 35898-5280, telephone number
(256) 312-4909, point of contact is Ramon Campos; the web site
is http://avrdc1.redstone.army.mil/agrip, then look under Competition
Advocate Shopping List (CASL). No telephone requests will be
accepted. You may fax your request ATTN: MAJ Munoz to 256-955-9196.
Numbered Note(s) 22 and 23 apply.
CITE: (W-215 SN362625)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID, PRESSURE
SOL sp0750-99-q-7412
DUE 092299
POC for information only, point of contact - rose maynard, phone:
614-692-1375, fax: 614-693-1577.
DESC: description: filter element, fluid, pressure. nsn: 2940-00-808-2421.
total quantity is 4,704 each. inspection/acceptance is at origin.
drawings 19207 11602061. issue date is set for 23 aug 99. closing
date is 22 sep 99. requested delivery is within 90 days after
date of award. this rfq is not a small business set-aside.
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.dscccols.com/rfq, 15 days
after this notice is published in the cbd requests for hard
copies of this solicitation will not be accepted. written requests
for drawings are to be submitted to defense supply center columbus,
attn: dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax
(614)692-2998 or call (614)692-2344. requests should include
the ifb/rfp/rfq number, opening/closing date, nsn, purchase
request number (e.g. ypc/ype), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by dscc. proposed procurement contains a
100% option for increased quantities. while price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-215 SN362653)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE USED ON GAS TURBINE
ENGINE AIR RESEARCH
SOL SP0740-99-Q-C269
DUE 090999
POC Contract Specialist: Terry Trout, Phone: 614-692-7365, Fax:
614-692-2616, Procurement Assistant: Brenda Cost-Ramey, Phone:
614-69-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-C269 Closing Date: Sep
9, 1999 PR Number: YPC99077-00-0540. NSN: 2920-00-776-4482
Description: Igniter, spark, gas turbine engine. Used on gas
turbine engine, air research model GTCP 85-127, multiple applications.
4 3/4 inches approximate length, 3/4 inches approximate width,
1 1/2 inches approximate height. This is a critical application
item. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262. This solicitation
will be available on the Internet at http://www.dscccols.com/rfq.
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. 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 Champion Aviation
Inc., cage code OAFL4 and part number CH31723 and Allied Signal
Inc., cage code 99193 and part number 369162. Deliver 668 each
to SW3108 DDSP New Cumberland Facility, New Cumberland, PA
17070-5001. Deliver 75 days after date of award. Deliver 279
to W62G2T Defense Distribution Region West Distribution Depot,
San Joaquin, Stockton, CA 95296-0130. Deliver 75 days after
date of award.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-216 SN362730)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE RETROFIT KITS
SOL SPO700-99-R-3010
DUE 090899
POC Tammy Jones, (614) 692-3362, Fax (614) 692-4419
DESC: PR: M9545099MR9610; Kit, Engine, Retrofit, NSN: 2920-01-418-0970,
Approved source is (3U737) Martin Diesel Service, P/N GSA-247,
54 Ea, delivery 120 days, to Barstow, CA (30 Ea) and Albany,
GA (24 Ea). All responsible offerors may submit an offer
which will be considered. Copies of this solicitation are available
at the office above or by faxing (614) 692-2262 and will not
be available until 7 days after published in the CBD. Estimated
award date is Sep 99. See note(s) 26.
CITE: (W-216 SN362741)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL DRAIN
SOL SP0480-99-Q-QD60
DUE 091499
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Fred Anderson/3388.
DESC: PR-NO: YPG99190000776 NSN 2915-00-540-1037, valve, fuel,
drain I/A/W spec NR MIL-V-25023 Rev B, basic DTD 67 AUG 17,
amend NR 02 DTD 69 Jul 08. 50 -EA del to New Cumberland PA
17070 del 120 days. 50 -EA del to Barstow CA 92311 del 120
days. 128 -EA del to Stockton CA 95296 del 120 days. Option
to Inc qty 100%. Ref note 26. QPL (note 23). Unrestricted.
ABVM applies. Issue date 08/24/99 / closing date 09/14/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-216 SN362886)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAY TIP, NOZZLE, FUEL AERO AND INDUSTRIAL TECHNOLOGY
LTD
SOL SP0480-99-R-2961
DUE 092399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: geraldalley/BO573/3863. KO: Amy Richards/5554.
DESC: PR-NO: NPG98077000397 NSN 2915-99-710-3294, spray tip,
nozzle, fuel mfr: Aero & industrial technology CAGE KB011 P/N
7930359 specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 28 -EA del to Tracy CA 95376 del 180 days. 105 -EA del
to Cherry Point NC 28533-5001 del 180 days. Option to Inc qty
100%. QPL (note 23). Unrestricted. ABVM applies. Ref note 26.
Sole source. *(note) this solicitation is replacing SP0480-98-Q-U180,
which has been cancelled. Issue date 08/24/99 /closing date
09/23/99. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-216 SN362958)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HOUSING, FUEL CONTROL.
SOL SP0740-99-Q-B899
DUE 091799
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-3734
DESC: PR-NO: YPC99145000254 NSN 2910-00-225-1675, CAGE 99193
part No 698870-6 housing, fuel control. allied-signal part
number 698870-6 29 - EA del to French Camp CA 95231 del 120
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see notes
22 and 26. This solicitation is available on the internet at
http: //WWW.DSCCCOLS.COM, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. It is anticipated that award will be made Via A
delivery order to an existing basic ordering agreeement. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-216 SN362999)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CLUTCHSHAFT
SOL SP0480-99-Q-Y616
DUE 091099
POC Barbara wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: Sp0480-99-Q-Y616, YPG99147000351, NSN2995-01-003-7921,
P/N 3500298-1. This is a modification to a previous advertisement
- Qty has been increased. The closing date has been extended
to 10 Sep 1999.
CITE: (W-216 SN363205)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Br., APO, AA 34011-2300
SUBJECT: 29--VOITH SPARE PARTS FOR VSP PROPELLER
SOL PAP-2184/31526
DUE 082399
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: BRAND NAME: VOITH. Qty: various. Delivery 30 days FOB 1930
= Japonica Street, New Orleans, LA, or 60 days CIF/FOB Balboa,
Republic of Panama, after receipt of notice of award. Request
for Quotation (RFQ) issue date August 3, 1999, reply due date
August 23, 1999. When soliciting RFQ form, please state RFQ
Number, and provide your company name, address, telephone and
fax numbers. Request will be accepted by fax at 011-507-272-7661/1512
or email: nalee@pancanal.com. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the Commission.****
CITE: (D-216 SN363207)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SHROUD, AIR NOZZLE, NSN: 2915-01-105-9517PT/PN:
501P202-01
SOL F41608-99-R-44431
DUE 091800
POC The Point of Contact is AL GAMEZ, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: alfredo.gamez@kelly.af.mil
DESC: Shroud is a component of the Fuel Nozzle assemblies part
number 502P931-03 and higher, used on F100/100/200/200 Engines.
This item requires exceptional unique manufacturing processes
or materials. Knowledge and techniques do not exist in published
specification detail to ensure requisite quality and reliability
if the item is purchase from other source. The Government intents
to purchase 2,974 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) 22, 23,26
EMAILADD: alfredo.gamez@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN363244)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 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--HEAD ASSEMBLY, HYDRAULIC
SOL DAAE07-99-R-N065
POC Gary M. Dycio (810) 574-7222
DESC: Item: Head Assembly, Hydraulic. NSN: 3040-00-722-3536.
MPN: 7748811. AMBAC INTERNATIONAL CORPORATION PN HD410304.
See Note 22. Qty: 207 each. Option Qty: 207 each. FOB: Destination.
The offer due date is on or about 23 Sep 99. See solicitation
for actual offer due date.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-215 SN362568)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEARSHAFT, BEVEL
SOL N0038399RN447
DUE 091399
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3040-01-136-1462-LU, SPEC NR TDP VER 004, Ref Nr
65395-07022-101, Qty 13 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available." See Note 26"., See Note 22.
CITE: (I-215 SN362607)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL sp0750-99-q-7417
DUE 092299
POC for information only, point of contact - rose maynard, phone:
614-692-1375, fax: 614-693-1577.
DESC: description: gearshaft, bevel. nsn: 3040-01-120-3745. inspection/acceptance
at destination. code and part number - crane co. (pn rg 38464)
total quantity is 296. issue date is set for 23 aug 99. closing
date is 22 sep 99. requested delivery is within 150 days after
date of award. 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.dscccols.com/rfq,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
proposed procurement contains a 20% option for increased quantities.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-215 SN362657)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP074099QC102
DUE 091399
POC For Information Only - Henrietta Jones Telephone Number 614
692 2406 Fax 614 692 3734
DESC: PR number FPC99189001174. NSN 3020-01-138-9070, GEAR, SPUR,
USED IN GENERAL ELECTRIC AIRCRAFT ENGINE MODEL J-85. GENERAL
ELECTRIC CO. (05326) P/N 162C9352G02. 364 each to be delivered
to STOCKTON CA 120 days after date of order. The proposed procurement
contains a 100% option for increased quantities. Written solicitation.
No data for alternate offeror. Specifications, plans or drawings
are not available. This solicitation will be available on
the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. **SEE NOTES NUMBER
22 and 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-216 SN362691)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--WASHER, FLAT (BEARING, WASHER, FLAT)
SOL SP0441-99-QDQ-37
DUE 081699
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: The closing date on solicitation SP0441-99-QDQ-37 is changed
to 08/16/99 and the award date is changed to 09/02/99.
CITE: (W-216 SN363150)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--CUSTOM PAIN DRYING OVENS
SOL SP0490-99-R-2765
DUE 091399
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-11-1123 provide procurement of 3 custom paint
drying ovens designed as A "flow through" unit including demolition
of an existing oven installation and training IAW purchase
description DSCR-JHTB-99-11-1123 dated June 24, 1999 for Marine
coprs Logistics base Barstow, Barstow, CA. FOB is destination.
inspection is at origin; acceptance is at destination. Performance
time is 90 calendar days after contract award. This procurement
is unrestricted. A pre-proposal conference will be held on
August 31, 1999 at 0900 at Marine Corps Logistics base, Barstow.
All interested parties are encouraged to attend. If attending,
please contact Virginia Lewis at (804)2793211 for clearance
onto the facility. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-216 SN362959)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 161ARW, 3200 E. Old Tower Rd, Phoenix, AZ 85034-6098
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY, BLAST CLEANING MACHINE
SOL 99T0223
DUE 082099
POC Sue Firestone (602) 302-9179, Fax: (602) 302-9122
DESC: 1 Blast cleaning machine: 72"w x36"d x42"h, high visibility
viewing system, lift out windshield, vertically mounted armholes,
side access doors, padded subfloor, adjustable nozzle, height
adjustment, vaccuum foot pedal, floodlights, nozzle.
EMAILADD: s firestone@azphx.ang.af.mil
EMAILDESC:
CITE: (W-216 SN363094)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--TRANSPORT COMPONENTS FOR STAMP INSP. SYSTEM-GOLDLINE
BURSHLESS-SERVIOSTAR BRUSHLESS-CONNECTOR KIT-POSITIONER
SOL RFQ-19-133
DUE 080999
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a purchase order with Kollmorgen Motion Technologies Inc.,
under Far 6.302-1 Authority of 10 USC 2304. for Transport Components
for Stamp Inspection system, to include the following: (1)
goldline brushless servomotor w/resolver & 42mm shaft model#
M-807-A3-XXX (quantity 5 ea), (2) servostar brushless servo
amplifier model #SR85200-2GXXXX (quantity 5 ea), (3) Servostar
power supply model # PA8500 (quantity 3 ea), (4) ER-33 regeneration
resistor kit model# ER-23 (quantity 5 ea), (5)goldline cable
set model #CS-SS-RAB49-12-XXX (quantity 5 ea), (6) Positioner
model# BJP-111-01 (quantity 5 ea), (7) Connector Kit model
#BJ-C100 (quantity 5 ea), (8) Break out for J12,J13,J14 and
Model# BJ-BKO-10 (quantity 10 ea), (9) goldline brushless servomotor
w/resolver model# M205-B-23 (quantity 2 ea), (10) Ultra True
size 7.5 w/7:1 ratio and redimount kit model #UTO75-007-M205B
(quantity 2 ea), (11) Servostar CD brushless servo amplifier
model #CRO6200-2G205B (quantity 2 ea), (12) Goldline cable
set mode #CS-SS-RGA12-1 (quantity 2 ea). Kollmorgen Motion
Technologies INC. is the sole source distributor and manufacture
for parts for the transport components for Stamp Inspection
System Speed-Dry W/Controls. Award will be made on a sole source
basis; this is only a notice of intent, not a notice for firms
to request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-133&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-216 SN363157)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 39--LYSIMETER TANKS & LOAD CELLS
SOL 17-95CV-99-FG
DUE 090199
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Riverside, Ca.
has a requirement for a Lysimeter system to be furnished and
installed at our Riverside, CA. location. Tanks 5' L x 6' W
x 9' H 304 stainless steel & three Load Cell weighing systems.
Request for quotation No. 17-95CV-99-FG will be available on
or before the week of August 13, 1999. Interested firms can
receive a copy of the RFQ by faxing in their request to the
attention of Fred Gifford 510-559-6023 or by mailing their
request to the address shown above. "This Procurement is Set
Aside for Small Business concerns.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-216 SN363001)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: 39--PREQUALIFICATION PACKAGE FOR FLATS FEEDER SYSTEMS
TO AUTOMATICALLY FEED FLATS TO EXISTING FLAT SORTING MACHINES
SOL 162745-99-A-0276
DUE 082599
POC James E. Collello - Phone (312)424-3161
DESC: The United States Postal Service (USPS), Great Lakes Area
(GLA), requires approximately 308 Flat Feeder Sorters (Feeders).
The Feeder is primarily intended to automate the flats in a
sorting operation and shall be able to automatically singulate
and insert flats for induction into existing FSM 881 Flat Sorting
Equipment. The Feeder will be compact, portable and can be
used anywhere flats singulation is needed. A prequalification
package (162745-99-A-0276) is available from this office with
a due date of 8/25/99. Suppliers will be scheduled to test
their feeders at a facility in the USPS GLA from 8/30/99 through
9/3/99. After testing is completed, only those suppliers whose
Feeders meet the requirements set out in the prequalification
package will receive a solicitation.
CITE: (W-216 SN363134)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--CAPISTAN, HYDRAULIC
SOL N00406-99-S-5239
DUE 082099
POC M. Renville, (360) 476-7772
DESC: Sources sought announcement. The government is seeking
sources for Hydraulic Capstans, (Type CYP-60) and capstan Drive
Modules (Type DM1-CYP-60) for the CYP-60 hydraulic capstan
(single speed version). Quantity 2 each. (A) Specifications
for the hydraulic capstan follow: (1) Requires a drop-in, boltdown
type foundation plate which is sized to fit into the existing
capstan locations (one is forward and one is aft) with little
modifications to the ships foundational structure. (2) Heavy-duty
spur type main reduction in a totally enclosed, oil-bath lubricated,
gear housing. The input pinion shaft is to be idenpendently
supported by heavy-duty roller bearings. (3) Requires an 18
in diameter capstan barrel, made from fabricated-steel with
a smooth finish. The capstan barrel is independently supported
by heavy-duty marine type bronze bushings, lubricated via easily
accessible grease fittings on the upper part of the gearbox
housing. (4) Finish to be standard (sandblast, inorganic zinc
and marine epoxy topcoat (gray)). (5) Approximate single speed
performance rating to be minimum 10,000 lbs. Line pull @ 60
feet per minute. (6) Must be able to compensate for Spectra
or Plasma brand working lines (a soft type line), which is
high strength line with a low stretch factor. Capstan must
be able to compensate for the line's low co-efficient of friction
and have the ability to endure extremely hi-shock loads and
very high strength. (7) Height of the capstan barrel to be
between 28 and 42 inches, (depending upon input). (B) Specifications
for the capstan drive modules (Type DM1-CYP-60) follow: (1)
Have a single speed vane type hydraulic motor with high starting
torque characteristics. Displacement to suit the available
hydraulics (2) A spring set, hydraulic pressure release Automatic
parking brake, rated to hold a minimum of 200% of the rated
line pull. Sized to suit available hydraulics and required
gear ratio. (3) Planetary types two or three stage gear reducer,
lubricated via the motor case drain. De-rated for class of
service. A male spline output shaft to fit with the above capstan.
(4) Cost to include engineering services need to specify the
drive modules for various hydraulic systems. (C) Drawings and
technical manuals including detailed parts lists and system
breakdowns are required. Firms having demonstrated experience
and expertise in this area should submit a statement of capabilities,
including, at a minimum, previous experience, description of
facilities and personnel qualifications. Questions should be
submitted via facsimile at (360) 476-6413 or e-mail to maureen_renville@puget.fisc.navy.mil
to be received by 20 August 1999. All interested parties are
requested to submit written response no later than 31 August
1999 to Fleet & Industrial Supply Center Puget Sound, 467 W
Street, Bremerton WA 98314-5120 ATTN: M. Renville, Code 205.CP.
Telephone notice of interest will not be accepted. This is
not a Request For Proposal (RFP), nor is it an Invitation For
Bid (IFB) and is not to be constructed as a commitment by the
government to ultimately issue an RFP, RFQ, or contract. The
government will not cover any costs for preparation of information
in response to this announcement nor pay reparation costs as
a direct expense on any contract that may eventually result
from this announcement.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-216 SN363374)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE
SOL SP049099QXA92
DUE 091299
POC Karen Spence/CLC04/804-279-5388: KO: Les Allan/804-279-5528
DESC: 4010-00-542-2261, YPG99179000219 and YPG99179000220, Wire
Rope. Unrestricted. I/A/W Spec NR RR-W-410D, dtd 84 Apr 25.
Note 9, Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based on
a combination of price, past performance and other evaluation
factors as described in the solicitation. Delivery 60 Days
ARO. Qty 21.
CITE: (W-216 SN363269)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE ADDITIONAL INFORMATION: DRY CHEMICAL,
20 LBS.,
SOL SP0560-99-Q-L955
DUE 082099
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Richard gervasi/IDAB05/X5550 buy er: Maureen
Tyler/DAB07/X4017
DESC: PR-NO: YPI99196000544 NSN 4210-00-889-2492, extinguisher,
fire. Dry chemical. Hand type. 20 pound capacity. With mounting
bracket. I/A/W A-A-393, type 1, class 1, size 20. Hazardous.
1,250 -EA del to Richmond VA 23297 del by 30 Sep 99. RFQ 99
AUG 20 incremental bidding: primary quantity: 1250 1st alt
qty: 1500 2nd alt qty: 1750 deliveries to CONUS(excluding Alaska).
Delivery 25 days notes 1 and 9 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.
All responsible sources may submit offer which DISC shall consider.
CITE: (I-216 SN362706)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--AX, PICK HEAD. AERONAUTICAL & SUPPORT EQUIP. AFMC/LGIS
(07878)
SOL SP0560-99-Q-M084
DUE 082499
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Richard gervasi/IDAB03/X5550 buye R: Richard
gervasi/DAB03/X5550
DESC: PR-NO: YPI98300001155 NSN 4210-00-243-0863, 215 -EA del
to Tracy CA 95376 del by 18 AUG 99. 70 -EA del to Mechanicsburg
PA 17055 del by 18 AUG 99. 80 -EA del to Robins AFB GA 31098
del by 18 AUG 99. RFQ 99 AUG 24 specs: aeroncautical & support
(07878) primary quantity: 365 deliveries to CONUS(excluding
Alaska). Delivery 90 days offers will be evaluated with A 10%
preference for small disadvantaged business concerns. This
contract action is for supplies for which the government does
not possess complete.unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). Approved
sources are: mercury Machine and Mfg Co. (har Inc) 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.
Specs/Dwgs are not required. All responsible sources may submit
offer which DISC shall consider.
CITE: (I-216 SN362771)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--INFRARED HEAT SENSOR FOR FIRE FIGHTERS DEPT OF THE
NAVY, ASST DEP UNDER SECRETARY,
SOL SP0560-99-Q-L927
DUE 082099
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Richard falicki/IDAB03/X5550 buye R: Maureen
Tyler/DAB07/X4017
DESC: PR-NO: YPI99160000664 NSN 4210-01-207-9687, 75 -EA del
to Mechanicsburg PA 17055 del by 18 Dec 99. 25 -EA del to Tracy
CA 95376 del by 18 Dec 99. See 99 AUG 20 primary quantity:
100 deliveries to CONUS(excluding Alaska). Delivery schedule:
160 days offers will be evaluated with A 10% preference for
small disadvantaged business concerns. This solicition contains
an option for increased quantity percent: 5 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.
Specs/Dwgs are not required. All responsible sources may submit
offer which DISC shall consider.
CITE: (I-216 SN362772)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 161ARW, 3200 E. Old Tower Rd, Phoenix, AZ 85034-6098
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT, FIREFIGHTING
CLOTHING GEAR
SOL 99T0224
DUE 082099
POC Sue Firestone (602) 302-9179
DESC: 1 23 line items of various firefighting equipment. Suspender,
ventilating style hood, face and chest protector, aluminized
gloves, coat, proximity gear pant, insulated bunker boots,
SCVA cover, faceshield (gold coated), aluminized knit shroud.

EMAILADD: s firestone@azphx.ang.af.mil
EMAILDESC:
CITE: (W-216 SN363083)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 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--GEAR ROTOR SET, ROTARY PUMP
SOL sp0750-99-q-7419
DUE 092299
POC for information only, point of contact-rose maynard, phone:
614-692-1375, fax: 614-693-1577.
DESC: description: gear rotor set, rotary pump. nsn: 4320-01-118-0229.
inspection/acceptance at destination. code and part number
for crane co pn rs26305-2. total quantity is 164 each. issue
date is set for 23 aug 99. closing date is 22 sep 99. requested
delivery is within 150 days after date of award. 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.dscccols.com/rfq, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. proposed procurement contains a 50% option
for increased quantities. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-215 SN362664)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--PARTS KIT, FLUID PRESSURE FILTER
SOL SP0750-99-Q7468
DUE 090799
POC Capt. Willie Coleman, (614) 692-3829 or by fax (614) 692-2489.
DESC: NSN 4330-01-136-4446 PR RPC99090000543 See Note 26.
This solicitaiton is available on hte Internet at http://www.dscc.dsccols.com/RFQ,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitiation will not be accepted.
The Small Business size standard is 750 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columubus, ATTN: DSCC-VTCD, P.O. Box 3990, columbus,
OH 43216-5000; by fax (614) 692-2998 pr by call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dsccols.com/RFQ
LINKDESC:
CITE: (W-216 SN363271)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DEHYDRATORS
SOL N00406-99-R-5238
DUE 082099
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for NM-100 Interstage Membrane Dehydrators (IMD)
between the Third stage and Fourth stage of N20NL-11A High
Pressure Air Compressors (HPAC) onboard the USS Chancellorsville.
This is a sole source to Dresser-Rand, Painted Post, NY. The
solicitation will be issued on or about 10 Aug 99. Per FAR
5.203(h) the closing date has been reduced to 10 days after
issuance of the solicitation. Telephone requests will not be
honored. Requests can be faxed to (360) 476-2931. Note 22 applies.

LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-216 SN363162)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 45--PROVIDE AND INSTALL BOILER
SOL F14614-99-T0443
DUE 090999
POC Duane Bucher, Contract Specialist, Phone 3166524526, Fax
3166524507, Email bucher.duane@mcconnell.af.mil - Deborah Palmer,
Contracting Officer, Phone (316) 652-4513, Fax (316) 652-4507,
Email
DESC: This project consists of furnishing all labor, parts, materials,
tools, and equipment to remove and replace boiler, gas train
and stack in mechanical room, Building 1166. This is a 100%
small business set-aside. No paper solicitations will be issued.
Package will be issued on or about 8-19-99 with a site visit
scheduled 8-25-99. Package must be downloaded from
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-99-T0443&LocID=821
LINKDESC:
notice
EMAILADD: bucher.duane@mcconnell.af.mil
EMAILDESC:
CITE: (D-216 SN363002)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: 45--UNDERGROUND TANK
SOL RQ945099019
DUE 091399
POC Helen Curlee, Contracting Officer, (360) 569-2211 ext 3335
DESC: This is a COMBINED SYNOPSIS/REQUEST FOR QUOTATION in accordance
with the Federal Acquisition Regulation (FAR) Part 12, current
to FAC 97-12, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Offerors are required to submit the documentation required
in FAR Part 12, current to FAC 97-12, INCLUDING ALL CLAUSES
AND PROVISIONS IN FAR PART 52.212-1 THRU 52.212-5, as is applicable
to their organization. A copy of the FAR is available online
at http://www.arnet.gov/far. There is no fee to access this
web site. Failure to submit the required information may deem
the offeror unresponsive if the determination is made to award
without discussion. The description of the Tank is as follows:
Volume:1,600 gallons. Type: Pressure. Application: under ground.
Diameter: 36". Length: 360" streight shell. Wall thickness:
not less than 0.25". Wall material: SA516 Carbon Steel grade
70. Working pressure: 125psi. Third fittings" 2-1". Flanges:
2-4". Paint: exterior coal Tar or equivalent. Lining: epoxy
potable water grade NSF approved. Accessories: Horizontal lifting
lugs. Man hole: Not less than 12"x16" elliptical. Weight: Not
more than 3,000 pounds. Freight: FOB Destination, Sunrise,
Mount Rainier National Park, Washington State. Freight company
must give at least 3 working days notice prior to delivery.
Offerors will be required to hold their quote until September
30, 1999. Quotes must be received by 10:10 PST, on September
13, 1999. Please note that mail (U.S. Post Office, and next
day delivery) usually arrives after 1:00pm Pacific time, and
there is no mail delivery on weekends and holidays.
LINKURL: Helen_Curlee@nps.gov
LINKDESC:
phone calls please.
EMAILADD: Helen_curlee@nps.gov
EMAILDESC:
CITE: (W-216 SN363288)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 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--COUPLING ASSEMBLY, QUICK DISCONNECT
SOL sp0750-99-q-7418
DUE 092299
POC for information only, point of contact-rose maynard, phone:
614-692-1375, fax: 614-693-1577.
DESC: description: coupling assembly, quick disconnect. nsn:
4730-01-293-7128. inspection/acceptance at destination. drawing
19207 12273124. total quantity is 167 each. issue date is set
for 23 aug 99. closing date is 22 sep 99. requested delivery
is within 90 days after date of award. 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.dscccols.com/rfq,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
written requests for drawings are to be submitted to defense
supply center columbus, attn: dscc-vtcd, po box 3990, columbus,
oh 43216-5000; by fax (614)692-2998 or call (614)692-2344.
requests should include the ifb/rfp/rfq number, opening/closing
date, nsn, purchase request number (e.g. ypc/ype), buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. proposed
procurement contains a 50% option for increased quantities.
while price may be a significant factor in the evaluaiton 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-215 SN362659)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-216 SN362680)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP074099X4184
DUE 091699
POC For Information Only - Cindy Mills Telephone Number 614 692
2064 Fax 614 692 3574 or 614 693 1608
DESC: PR number YPC99193001457. NSN 4720-01-090-5650, HOSE ASSEMBLY,
NONMETALLIC. Plastic, 5/16 inch inside diameter nom., 20-1/2
inches long nom. Used on P&W F-100-PW-200 jet engine. Used
on F-16A,B,C,D aircraft fuel system. AEROQUIP CORP. (00624)
P/N AE705240-1 LOCKHEED MARTIN CORP.(81755) P/N C9585B6-0204.
86 each to be delivered to MECHANICSBURG PA 63 each to be delivered
to TRACY CA. 90 days after date of order. 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 of order. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. Solicitation package must be submitted to
be considered for an award. This is an IDPO. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-216 SN362722)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--COUPLING HALF
SOL SP074099R3307
DUE 092499
POC Dee Schneider 614 692 3483 FAX 614 692 3734
DESC: PR NO: IQC99117000003. NSN:4730-00-009-0371,COUPLING HALF
QUICK DISCONNECT USED ON GRUMMAN MODEL F-14 AIRCRAFT. PARKER
HANNIFIN CORP(11362)P/N F15416-16M-N1 NORTHRUP GRUMMAN ST AUGUSTINE
SITE (61174)P/N A51H9182-1. 144 EA TO VARIOUS ZONES ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED
SEE NOTE 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 THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES WRITTEN
REQUESTS FOR DRAWINGS ARE TO BE SUBMITTED TO DEFENSE SUPPLY
CENTER COLUMBUS ATTN:DSCC-VTCD P0 BOX 3990 COLUMBUS OH 43216-5000
BY FAX (614)692-2998 OR CALL (614)692-2344 REQUESTS SHOULD
INCLUDE THE IFB/RFP/RFQ NUMBER OPENING/CLOSING DATE NSN PURCHASE
REQUEST NUMBER (E.G. YPC/YPE)BUYER'S NAME AND YOUR COMPLETE
NAME AND ADDRESS FEDERAL MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC PROPOSED PROCUREMENT CONTAINS 100%OPTION
FOR INCREASED QUANTITIES The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government The total shall not exceed
1 year This is an unrestricted acquisition with a 10% preference
for SDB concerns This acquisition is for supplies for which
the Government does not posess 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:PARKER HANNIFIN CORP (11362)AND NORTHRUP GRUMMAN
(61174)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-216 SN363066)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 47--TUBE, TOWBAR
SOL N0038399RP469
DUE 090799
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4710-00-519-8318-SX, SPEC NR TDP VER 005, Ref Nr
1479AS101-4, Qty 373 EA, Deliveries To Various Destination,
Class Set Aside.
CITE: (I-216 SN363109)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--TUBE, METALLIC, TITANIUM
SOL SP074099X4182
DUE 091699
POC For Information Only - Cindy Mills Telephone Number 614 692
2064 Fax 614 692 3574 or 614 693 1608
DESC: PR number YPC99179000764. NSN 4710-00-345-8468, TUBE, METALLIC.
TITANIUM 3/4 inch outside diameter, 0.39 inch wall thickness.
5 to 20 Ft. random length per MMS-1205 ADDENDUM NO 1 REV B.
Material sources are as follows - only approved material sources
are 1) HAYNES INTERNATIONAL 2) SUPERIOR TUBE COMPANY NORRISTON
PA 3)SUPERIOR TUBE COMPANY WAPAKONETA OH 4) SANDVIK SPECIAL
METALS CORP 5) WESTINGHOUSE ELECTRIC CORPORATION BLAIRSVILLE
PA 6) ANCO TECH INC DEARBOURN HEIGHTS. OFFERS BASED ON SUPPLYING
OTHER MATERIAL THAN WHAT HAS BEEN APPROVED MUST OBTAIN PRIOR
APPROVAL FROM MCDONNELL DOUGLAS CAGE 76301. WESTINGHOUSE
ELECTRIC CORP (25003), HAYNES INTERNATIONAL INC (5U296), SANDVIK
SPECIAL METALS CORP (6Z485) P/N MMS1205CWSR105-0-750-0-039
176 FT to be delivered to MECHANICSBURG PA 435 FT to be delivered
to TRACY CA. 100 days after date of order. This Solicitation
is for an Indefinite Delivery Purchase Order (IDPO) not to
exceed five years or $100,000 whichever occurs first. Unknown
quantities and delivery locations to be delivered within 100
days of order. This solicitation will be available on the
Internet at http://www.dscccols.com/RFQ/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. Solicitation package must be submitted to be considered
for an award. This is an IDPO. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-216 SN363352)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, , ,
SOL F41608-99-Q-38561
DUE 082799
POC The Point of Contact is Sidney J. McFarland, Telephone: 210-925-8845
E-Mail: sidney.mcfarland@kelly.af.mil
DESC: 4810-01-237-2269FS MA11A1024B ACTUATOR, ELECTRO-MECHANICAL
22 EACH , , , ROTARY, DC CURRENT, 24 VOLT, 2.5 AMP, 2.5 CYCLE
INTERMITTENT, SHAFT ROTATION DIRECTION CLOCKWISE AND COUNTERCLOCKWISE
GEAR. DRIVE TYPE -53.9 DEG FAHRENHEIT, AND 7.1 DEG FAHRENHEIT,
TERMINAL TYPE RECEPTACLE, MOUNTING FACILITY THREADED MOUNTING
HOLES. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-38561.html
LINKDESC:
EMAILADD: sidney.mcfarland@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN362732)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, TEMPERATURE REGULATING. 1-1/2 INCH SIZE.
EXCEPTIONS TO SPECIFICATION: END TO END DIM.
SOL SP0760-99-R-6177
DUE 092299
POC Contact: namej. wise PHONE614-692-3741 FAX NUMBER-614-6 93-1557
DESC: PR-NO: YPC99035002208 and YPC99027000740 NSN 4820-01-142-0257,
valve, regulating, temperature. Size 1-1/2 IN. I/A/W MIL-DTL-19772B
29 -EA del to Tracy CA 95376 del by 130 days after date of
award. 19 - EA del to Norfolk VA 23512-0001 del by 130 days
after date of award. 37 - EA del to Tracy del by 130 days after
date of award. 36 -EA del to Norfolk VA 23512-0001 del by 130
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See notes 9, 23,
and 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. The
small business size standard is 500 employees. Specifications,
plans or drawings are not available. Proposed procurement contains
A 100% option for increased quantities. This is an unrestricted
acquisition with A 10% preference for SDB concerns. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-216 SN362806)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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 SOLENOID
SOL SP0740-99-Q-C266
DUE 090999
POC Contract Specialist: Terry Trout, Phone: 614-692-7365, Fax:
614-692-2616, Procurement Assistant: Brenda Cost-Ramey, Phone:
614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-C269 and closing date
is 9 September 1999. PR Number NPC99077-00-0703. NSN: 4810-01-151-0672,
Valve solenoid. This is a critical application item. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262. This solicitation will be available
on the Internet at http://www.dscccols.com/rfq. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combinaiton of price,
delivery, past performance and other evaluation factors as
described in the solicitation. 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 Pneudraulics
Inc., cage code 06177, part number 3850; and Sundstrand Aerospace
cage code 99167, part number 58096. Deliver 48 each to N68836
Fleet and Industrial Supply Center, Jacksonville FL 32212-0097.
Deliver 120 days after date of award. Deliver 15 each to SW3200
Defense Distribution Depot San Joaquin, Tracy, CA 95376-5000.
Deliver 120 days after date of award.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-216 SN362870)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--WASH UNIT, WATER.
SOL SP074099R3330
DUE 092399
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 4940-01-185-6215 Wash Unit, Water. Used on G/E T700
Engine. P/N 21C2438G01 Hydraulic Technology Inc. (29516), P/N
21C2438G01 U S Army Aviation and Missle (81996), and P/N 21C24338G01
(99207). Qty 39 ea to be delivered to New Cumberland PA 150
days after date of award. Qty 25 ea to be delivered to Stockton
CA 150 days after date of award. Total maximum option quantity
for NSN 4940-01-185-6215 is 64 ea. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE
NOTE 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 acquitision is for supplies for which the Government does
not possess complete, unrestrictive, technical data; thererfore,
the government intends to solicit and contract with onoy approved
sources under the authority of 10 U.S.C. 2394*c(*). Approved
sources are 29526 and 99207. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-215 SN362629)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEST EQUIPMENT, HELICOPTER
SOL DAAH23-99-Q-0667
POC Thomas Erzen, Contract Specialist, 256-955-9213, Fax Number
256-955-7014
DESC: NSN: 4920-01-328-8013, PN: 7-262100008-613, Quantity 4
each, applicable to the AH-64 Aircraft. Reference Submission
No. 351566 in the Commerce Business Daily on July 8, 1999.
The purpose of this modification is to change the solicitation
number from DAAH23-99-Q-0667 to DAAH23-99-Q-1143. Firms that
have requested a solicitation referencing DAAH23-99-Q-0667
need not re-submit their request.
CITE: (W-216 SN362737)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--TRANSDUCER
SOL SP0490-99-Q-HF43
DUE 090899
POC Jacki Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: NPG99210000766. NSN: 4920-01-263-7765. Transducer.
Himmelstein S and Co. cage 27573, P/N MCRT 2802TSN (1-3) FZ.
Siebe/Lebow Products, Sensors and Serospace Div., cage 60012,
P/N 1604-124-1K. HR Textron Inc., Controls Div., cage 81873,
P/N 84000743-001. Identify to: MIL-STD-130J, Dated 01 Jun 97.
Indentification marking of U.S. Military Property. Critical
Application Item. Total quantity 7 EA. 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. Manufacturer: Himmelstein,
Siebe/Lebow, HR Textr.. Part Number: MCT2802TSN (1-3) FX, 1604-124-1K.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 90 Days ARO. This solicitation
is unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
issue on 25 Aug 99. Closing date 08 Sep 99. This solicitation
will be made in writing.
CITE: (W-216 SN363064)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--BLEEDER-PRESSURE IN
SOL N0038399QP483
DUE 091399
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-063-9352-GF, SPEC NR TDP VER 002, Ref Nr
74D130017-1001, Qty 15 EA, Deliver to Defense Distro. Depot
Jacksonville FL, Defense Distribtion Depot San Diego San Diego
CA, Contract 100 Percent Small Business Set Aside-- SEE NOTE
26., See Note 22.
CITE: (I-216 SN363110)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--TEST SET, ACTUATOR, , ,
SOL F41608-99-Q-13719
DUE 090399
POC The Point of Contact is Robert C. Rosales , Telephone: (210)
925-4706 E-Mail: robert.c.rosales@kelly.af.mil
DESC: 4920-01-147-4526 35847R or R-TBD-148 Test Set, Actuator
2 ea , , , A firm fixed-price contract is being contemplated.
Size, dimensions: 26"L x 24"W x 18"H, Wt: 65 lbs. Predominant
Material: Steel - Electronic components. Remarks: There are
no Government furnished drawings or specifications available.
There are 3 approved sources: Boeing North America, Cage 43999,
Metric Systems Corp, Cage 12339, Precision Mold & Tool, Cage
1HC54. 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.
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) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-13719.html
LINKDESC:
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN363121)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--RETAINER, ASSY, PLATE
SOL SP0490-99-Q-HF37
DUE 090899
POC Jacki Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99189000716. NSN: 4920-00-789-0716. Retainer Assy,
Plate. Sargent Industries Inc, Sweeny Div; FSCM 87641, P/N
SWE84540B or Anderson Machine Manufacturing Co., Inc., cage
64133, P/N E10089. Use of Ozone Depleting Substances: Critical
Application Item. Total quantity 40 EA. 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. QPL FAR 52.209-1 or 52.209-2
(Note 23). Manufacturers: Sargent Industries and Anderson Machine.
Part Number: SWE84540B E10089. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 90
Days ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Trade Agreement Act (Note 12). Solicitation will
issue on 25 Aug 99. Closing date 08 Sep 99. This solicitation
will be made in writing.
CITE: (W-216 SN363238)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--SUPPORT, TEST POST (NSN: 4920-00-214-6049) (PN:
HSP2100)
SOL F41608-99-Q-0023
DUE 092099
POC The Point of Contact is Brad Staton, LDKSG, Phone: (210)
925-4340, FAX: (210) 925-6555, E-MAIL: brad.staton@kelly.af.mil
DESC: Size: 24.38 inches diameter, 19.37 inches in height, Approximately
10 lbs. Prodominant material is Aluminum. There are no drawings
available. This item is applicable to the C130 Aircraft. This
is a FMS Requirement. 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) 26
EMAILADD: brad.staton@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN363360)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-7900-E1-I
DUE 090799
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-HAND
FILES & REAMERS. Minimum $ amount is $20.00, Maximum $ amount
is $25,000. Clause 552.25-71 Notice of Procurement Restrictions-Hand
& Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 09/21/99 or date of Award whichever is later, through
09/20/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7900-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-216 SN363175)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--MACHINE BOLT
SOL F41608-99-R-45510
DUE 092499
POC The Point of Contact is Chuck Bautista, SA-ALC/LPKAH, Phone:
(210)925-6385, FAX: (210)925-6659, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: NSN: 5306-01-4501948, NOUN: Machine Bolt, PART NUMBER:
4084899, APPL: F100 Core Module Engine. DEST: Tinker Air Force
Base (FB2039/ACCT09). QUALITY REQUIREMENTS: ISO 9002, Standard
Insp, Insp/Accept at Source. This Item is a Critical/ Complex
Item. Approved Sources: Pratt & Whitney CAGE 52661 Delivery
Requirement: 29200 each to be delivered NLT 31 March 2000.
Contact Point: Chuck Bautista, SA-ALC/LPKAH Kelly Air Force
Base e-mail address: teofilo.bautista@kelly.af.mil Phone Number:
(210)925-6385. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-215 SN362566)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--RING, RETAINING
SOL SP0450-99-R-2534
DUE 082399
POC Vonda Melton, Contract Specialist, 804-279-5969, or FAX 804-279-5838
DESC: Solicitation for NSN 5365-01-388-3081/YPG99155001847, Ring
Retaining, General Electric Part Number 6084T17G04. Delivery
Schedule 165 Days ARO. This solicitation will result in award
of a firm fixed price contract for a quantity of 35 each with
a 100% quantity option. specifications, plans or drawings related
to this item are not available and cannot be furnished by the
Government. If you are furnishing the item of a manufacturer
not listed in the item description, you must provide a complete
technical data package with your proposal in accordance with
FAR clauses 52,217-9002 Conditions for Evaluation And Acceptance
of Offers For Part Numbered Items, and 52.217-9G04 Flight Safety
Critical Part, Critical Application, Item Documentation Requirements.
Effective June 1, 1998 in order for a vendor to receive an
award against a solicitation issued after May 31, 1998, regardless
of dollar value, they must be resgistered in the Central Contractor
Register in accordance with FAR Clause 52.204-6.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-216 SN362723)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 53--STUD SHOULDERED
SOL N68836-99T074
DUE 081499
POC Purchasing Agent, Venita K Harmon, (904)542-1229 or (904)542-1111
fax
DESC: The Fleet and Inustrial Supply Center Jacksonville has
a requirement for Stud, Shouldered, General Electric p/n 3020T30P01,
qty 8000 ea. Delivery to be FOB destination to Naval Aviation
Depot, Receiving Officer, BLDG 101, Gate 1, NAS Jacksonville
Fl 32212. Only written request accepted or FAX request to Contracting
Officer at (904)542-1111. Note 21 applies
EMAILADD: Venita K Harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-216 SN363062)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--BUMPER, P/N:4078307-01, NSN: 5340-01-431-1550PT
SOL F41608-99-R-45528
DUE 092499
POC The Point of Contact is Teofilo Bautista, SA-ALC/LPKAH, Phone:
(210)925-6385, FAX: (210)9250-6659, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: NSN: 5340-01-431-1550PT Noun: Bumper (Mechanical Stop)
P/N: 4078307-01 Application: F100/220 Engine Required Delivery:
NLT June 30 2000 Ship To: OC-ALC/TISD Bldg 506, Dr.22 7401
Arnold Street Tinker AFB OK 73145-9013 This item requires engineering
source approval by the design control activity in order to
maintain the quality of the item. Qualification Requirements
will be available upon request. Contact SA-ALC/LPFE, (210)925-0793
or 6028, Greg Massari. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at time of award, in accordance with FAR clause
52.209-1 or 52.209-2. The solicitation additionally, identifies
the office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. For additional Information Contact: Teofilo Bautista
SA-ALC/LPKAH 210)925-6385 FAX: (210)925-6659 E-mail: teofilo.bautista@kelly.af.mil
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: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN363096)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SELF-WRENCHING
SOL SP054099QW631
DUE 082199
POC KO: Howard Tevelson Bac 2156974611 Buyer: Eileen Johnson
Pbbbac29 2156970650
DESC: PR-FPI99200001772 NSN-5306011735364, SPECS:General Electric
p/n 9135M25G03, Deliveries to Conus (exculding Alaska), Primary
Qty is 9600, deliver 1205-ea to Texarkana TX 75507-5000, del
within 120 days after date of order, deliver 8395-ea to Tinker
AFB OK 73145-9013, del within 120 days after date of order.
Subject to trade agreements act. This is unrestricted acquisition.
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 authority of 10 U.S.C. 2304 (C) (1). Approved
sources are: General Electric (07482) Valley Todeco (06710)
Fairchild Industries (92215) While Price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation.
LINKURL: ww.@dscp.dla.mil.
LINKDESC:
CITE: (W-216 SN363256)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL spo44099r2917
DUE 090999
POC karen harris/ax601/8042794510/fax8042796303
DESC: pr number: ypg99196000625. nsn: 5342013701749. nomenclature:
cap, filler opening. qty 413. this solicitation is a commercial
item. manufacturer: shaw aero devices inc (99321). part number:
39067. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. option to extend term of contract: 60 months.delivery
schedule 104 days aro. duration of contract period: base plus
4 option years. this solicitation is unrestricted. abvm: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. other than full and open comp
(10 u.s.c. 2304(c)(1) (sole source) far 6.302-1. only one ssource
(note 22). (do not use note 22 when the value of the acquisition
is equal to or less than the simplified acquisition threshold
(sat) or when acquiring commercial items. ref: far 5.207(e)
(3). intended source(s): shaw aero devices inc. (99321). trade
agreements act (note 12). solicitation between $25,000 - 100,000.
solicitation will be made: in writing. for more information
contact: karen harris/804-279-4510/fax-804-279-6303/contracting
officer/steve allgeier/804-279-4105
CITE: (W-216 SN363266)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CLOSE, TOLERANCE SCREW
SOL SP0500-9
DUE 090999
POC KO: Benard J. Black Pbbac11 2156970905
DESC: PR- YPI99196000552 NSN-5305003544584 SPECS: McDonnell Douglas
Corp p/n ST3M455-3LB-1, Primary Qty is 5100 pg, deliver 5100
pg to New Cumberland PA 17070-5002, del within 120 days after
date of order. This contract action is for supplies which the
government does not possess complete, unrestricitive technical
data; therefore, the government intends to solicit and contract
with only one or a limited number of sources under Far 6.302-1
and 10 U.S.C 2304 )C)(1) the sources are: Hi-Shears Corp; SPS
Techologies; Fairchild Ind; Huck Ind; The government does
not intend to acquire a commerical item using part 12. note
26 applies) Drawings are not required.
LINKURL: www.@.dscp.dla.mil..
LINKDESC:
CITE: (W-216 SN363335)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qkd91
DUE 091499
POC Sharon Quinter/804-745-7918
DESC: SOLICITATION NUMBER: SP044099QKD91, PR NUMBER: YPG99209000600,
NSN: 5342-00-530-8810, NOEMCLATURE: MOUNT, RESILIENT, (QTY
875 EA), DRAWING NUMBER: I/A/W/ DWG NR (80064) 803-1385824
REV G, DTD 77 APR 04, TYPE NUMBER 803-1385824PC11M25, DTD 97
MAY 15, TYPE NUMBER: TYPE I, SHELF LIFE 84 MOS.,DRWG NR TDPL
005308810, DTD 99 JUL 24, Drawings, iterim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. OPTION TO INC QTY: YES %:100%, DELIVERY
SCHEDULE (41 DAYS ARO), ABVM APPLIES: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
SET-ASIDE TYPE: A = TOTAL SMALL BUSINESS (SB) SET-ASIDE (NOTE
1). FOR MORE INFORMATION CONTACT SHARON QUINTER/BUYER AX403/PHONE
804-745-7918 OR 804-279-3277/FAX 804-745-7955 OR 804-279-6303,
DEBORAH CARNEAL/CONTRACTING OFFICER/804-279-6303.
CITE: (W-216 SN363347)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-99-R-2869
DUE 090999
POC Deborah Carneal/AX406/804-279-3469 or FAX 804-279-6303
DESC: YPG99116001290, NSN: 5342-00-606-9459, Nomenclature: Coupling,
Clamp, Grooved, QTY 224. Part Number: Aeroquip Corp., Aerospace
Div., Cage 8W928, P/N CF15-400. National Utilities Corp/NUCO,
Cage 94581, P/N 173-400. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Option To Ext Term Of
Contract: 60 Months. Delivery Schedule : 91 DARO. Duration
Of Contract Period: 60 Months. 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.
More Than One Source. Intended Source(s): Aeroquip Corp, Cage
8W928, National Utilities Corp/NUCO, Cage 94581. Trade Agreements
Act: Yes. Solicitation Between $25,000 - $100,000., Solicitation
Will Be Made: in writing. Anticipated Award Date Is: 18 Oct
99. For More Information Contact: Deborah Carneal/AX406/804-279-3469
or FAX 804-279-6303. Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-216 SN363387)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 54--STEEL STORAGE BUILDING
SOL F08650-99-T-3233
DUE 080999
POC Janice Heaton, Purchasing Agent, Phone 407-494-7054, Fax
407-494-2983, Email janice.heaton@pafb.af.mil - Bonnie Pruett,
Contracting Officer, Phone 407-494-5206, Fax 407-494-9215,
Email
DESC: *PLEASE NOTE* THIS SOLICITATION NUMBER IS INCORRECT. PLEASE
REFER TO SOLICITATION NUMBER F08650-99-T-3223.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-T-3233&LocID=516
LINKDESC:
notice
EMAILADD: janice.heaton@pafb.af.mil
EMAILDESC:
CITE: (D-216 SN363039)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 56--MATERIAL STORAGE BUILDING
SOL ML-99-SB-2481-DR
DUE 091699
POC Ms. Deborah Rowey, (314) 982-1400 ext. 1363
DESC: SEALED BID (S) WANTED The Bi-State Development Agency
requests Bids for: Sealed Bid ML-99-SB-2481-DR Material
Storage Building Bi-State Development Agency is soliciting
bids for the Material Storage Building. The work consists of
construction of a 6,000 square foot warehouse. Elements of
work include pavement removal, earthwork, grading, embedded
track, concrete pavement, pre-cast concrete walls, structural
steel, steel roof joists, roofing, overhead doors and electrical
power and lighting. PRE-BID CONFERENCE: August 18, 1999
10:00 a.m. Board Room - 6th Floor BID OPENING: September
16, 1999 2:00 p.m. Board Room - 6th Floor All technical
questions must be submitted to the attention of Ms. Deborah
Rowey in writing via fax (314) 982-1558. Copies of the
Project Manuals and Drawings may be obtained by appointment
only beginning August 2, 1999, Monday-Friday between the hours
of 8 a.m. - 12 p.m. and 1 p.m. - 5 p.m. at the MetroLink Document
Control Department by calling Ms. Marquita Hayes-Martin (314)
982-1400 ext. 1740. The cost for a set of plans and contract
documents is $50.00. This cost is non-refundable. Each request
must be accompanied by either a certified check, money order,
or cashiers check payable to Bi-State Development Agency. Written
requests including arrangements for pick up for plans and documents
should be addressed to Ms. Marquita Hayes-Martin MetroLink
Second Floor, 707 N. First Street, St. Louis, MO 63102. Shipping
costs are the responsibility of the requestor. Therefore, all
requestors desiring to have a set(s) of plans and documents
mailed are required to provide Ms. Marquita Hayes-Martin with
a Federal Express, UPS etc. account number. Mailed-in requests
will be returned, if this information is not provided. The
Agency is committed to maximizing Disadvantaged Business Enterprises
(DBE) participation. In connection with the performance of
this contract, a twenty-five (25%) percent DBE goal has been
established. All bidders are strongly encouraged to afford
these firms the maximum opportunity to participate as partners.
All DBE firms are invited to fully participate in this procurement
as a primary bidder or as a partner with another firm.
BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN
DISTRICT
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-215 SN362565)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: 56--GREEN CANYON ROCK CRUSHING, CARIBOU NATIONAL FOREST
SOL IDAWY-66-99
DUE 091099
POC Tammy Smith, 208-236-7584
DESC: This project is to crush and stockpile 1" crushed aggregate
from a Forest Service source. Project location is approximately
10 miles west of St. Charles, Idaho, on the Greene Canyon Road
#20411. The material source is an existing source just past
the Bear Lake - Franklin County line 250 feet south of the
Greene Canyon Road. Estimated start work date is October 1,
1999 with a completion time of 60 days. Requests for the solicitation
may be faxed to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-216 SN363228)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: 56--PRECAST CONCRETE PLANKS, BRIDGER-TETON NATIONAL
FOREST
SOL IDAWY-85-99
DUE 091499
POC Tammy Smith, 208-236-7584
DESC: Furnish approximately 100 precast concrete planks 12' long
with rebar and rough broom finish. Planks will need to be delivered
to two different sites on the Bridger-Teton National Forest.
Requests for solicitation may be faxed to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-216 SN363332)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: 56--CRUSHED AGGREGATE FOR PALISADES RANGER DISTRICT,
TARGHEE N.F.
SOL IDAWY-87-99
DUE 090799
POC Tammy Smith, 208-236-7584
DESC: Supply and stockpile approximately 3095 yards of 3/4-inch
gravel at various campgrounds on the Palisades Ranger District,
Targhee National Forest. Estimated price range is between $25,000
and $100,000. Requests for solicitation may be faxed to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-216 SN363400)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--COMBINER, RADIO FREQ
SOL N0038399QB223
DUE 091399
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-00-060-5891-LA, Ref Nr 365537-2, Qty 7 EA,
Delivery FOB Origin--Due to the unavailability of drawings
or other data, this requirement will be restricted the AIL
Systems, to be negotiated i/a/w the terms and conditions of
the Basic Ordering Agreement N00383-97-G004A. The part must
be acquired from a source specified on a source control drawing.
See clause which defines" Source Approval Required Prior to
Award." See note 22 and / or 23, whichever applies to this
procurement., See Notes 22,23.
CITE: (I-215 SN362608)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--STUDENT CONSOLE
SOL MDA112-99-Q-0179
DUE 081899
POC Contact Chongae Makiya, Contract Specialist, (916)643-0323
or Richard Talbert, Contracting Officer, (916)643-4975
DESC: 17. 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 solicitation. Quotes are solicited with this notice. A
written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-12. This
solicitation is a 100% for small business set-aside; the associated
Standard Industrial Classification (SIC) code is 3663 (Size:
750 Employees). The Television-Audio Support Activity intends
to procure the following item: Twenty (20) each, Gel Systems
p/n BM80043-01, Student Console, C/O student booth (CS015C)
student level IV amplifier (CAA-15) headset/microphone HM7
(13526-08), personal computer multimedia, keyboard mouse, and
MPEG video card (PL4200-01), cables and interconnecting/miscellaneous
hardware (26903-01) integration of components (BM80046-01)
and surge protector (PL4201-01). Standard warranty is required.
The date of delivery is 60 days after contract award. Ship
to: Lilongwe, Malawi. The Government anticipates negotiating
and entering into contract on a sole source basis with Gel
Systems Inc and/or their authorized distributors, under the
authority of FAR 13.501and FAR 6.003 only one responsible source
and on other supplies or services will satisfy agency requirement.
All responsible sources may submit a quote which shall be consider
by the agency, responses to this notice should be provided
in writing. Offeror's proposing other than the requested item
must include specification data sheets/brochures, etc., sufficient
to enable the Government to determine the capability of the
offered item to meet the specifications as stated in this notice.
Responses may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/SCO (Chongae Makiya),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: Chongae Makiya, Bldg: 209, Room 104, McClellan AFB, CA
95652. Facsimile responses are acceptable, FAX number is (916)
643-4730. All responses to this notice must make reference
to quotation number MDA112-98-Q-0179. The provisions at FAR
52.212-1 Instructions to offerors-Commercial Items, and 52.212-2,
Evaluation-Commercial Items apply to this acquisition. The
evaluation criteria for this solicitation will consist of lowest
priced, technically acceptable and past performance. To be
eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52-222-36, 52.222-37; FARS 52.232-4033, Payment
by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 52.212-7001,
252-225-7001, 252.225-7007, 252.225-7027, 252.225-7028 and
FAR 52.232-5112, Agency Protests. Quotes must be submitted
by 3:00 PM PST, 18 August, 1999. Failure to provide any of
the required documents referenced in this notice will render
your quote unacceptable and ineligible for an award. Point
of contact in this office is Chongae Makiya, (916)643-0323,
or e-mail:makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-216 SN363012)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--CIRCUIT CARD ASSEMBLY, NATIONAL STOCK NUMBER(NSN)
5998-01-260-2791
SOL DAAB07-99-Q-D845
DUE 062599
POC Frank Jablonski, Contract Specialist, 732-427-6093
DESC: Solicitation DAAB07-99-Q-D845 is cancelled. The new requirements
will be posted to the CBD in the near future under Solicitation
DAAB07-99-Q-D870.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: jablonsf@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-216 SN363043)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--HF/VHF/UHF SUPPORT RECEIVERS
SOL DAAB07-99-R-D865
DUE 092499
POC Point of Contact - Arlene Collard, Contract Specialist, 732-427-1591,
Contracting Officer - Rachel P. Bogner, 732-532-1103
DESC: The U.S. Army Communications-Electronics Command (CECOM)
is planning to issue a Request for Proposal (RFP) for the acquisition
of support receivers used in Signals Intelligence and Electronic
Warfare Systems. This will be a sole source to Watkins-Johnson
Company, Gaithersburg, MD for production of NSN: 5895-01-373-3495
and NSN: 5820-01-465-7101. It is intended to be a Direct Vendor
Delivery (DVD) contract for the acquisition of the receivers
on a firm fixed price basis and on a Time & Materials basis
for repair. The contract will be for one (1) year with four
(4) option years. The Firm Fixed Price/Time and Materials effort
will be in support of all delivery orders to repair/improve
and maintain those receivers. See Note 22. CECOM has established
a Business Opportunities Page (BOP) website to allows electronic
transmittal of Requests for Proposals (RFPs) and Invitations
for Bids (IFBs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and received information from the BOP at (http://abop.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 to CECOM through
the BOP. 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. If you are
submitting any questions via e-mail to this office, be sure
to include both the Contracting Officer and Contract Specialist
in your distribution.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-216 SN363058)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-338B TRANSDUCER
SOL N66604-99-Q-6217
DUE 083199
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Howard,
Contracting Officer at (401) 832-1545; FAX (401) 832-4820.
DESC: Delete sole source requirement to EDO Electro-Ceramic Products
for twelve (12) TR-338B Transducers. This solicitation will
be Full and Open Competition. No formal solicitation will be
issued. The contractor shall provide 100% verification of production
test data to the government. Contact Eileen Emond at (401)
832-1482 or fax request for RFQ to (401) 832-4820. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. SIC Code:
3812.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-216 SN363235)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--INTENSITY MODULATOR
SOL N00173-99-Q-0125
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (10)
extended frequency response analog Mach-Zehnder intensity modulators
with the following specifications: 1550nm +/- 10nm traveling
wave electrodes nominal operating wavelength, +27 dBm RF input
power handling capability, 18 GHz bandwidth, 50 ohm input impedance,
20 dB minimum extinction ratio, Fujikura PM cabled 900 micron
input fiber, Corning SMF 28 cabled 900 micron output fiber,
maximum Vpi @ 1 GHz of 6.0 volts, near-quadrature operation
at OV DC bias, all fiber unconnectorized 900 micron buffered
fiber. All items to be brand name or equal. Please visit our
website http://heron.nrl.navy.mil/supply for copies of solicitation
package. Paper copies will not be issued. See Note(s): 1.
CITE: (I-216 SN363284)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--REPAIR AIRBORNE RECEIVERS
SOL F04606-99-Q-90157
DUE 081899
POC For copy, contact the info office indicated., For additional
information contact Johnson.0kx/Pkl-2/[916]643-3571
DESC: Item 0001 NSN 5826-01-331-7453ZK P/N: 100-601538-010, THIS
IS A SOLE SOURCE ACQUISITION WITH CANADIAN MARCONI FOR THE
REPAIR OF 25 AIRBORNE RECEIVERS APPLICABLE TO THE 404l SYSTEM.
ANY RESPONSIBLE SOURCE THAT HAS THE NECESSARY DATA AND DRAWINGS
MAY SUBMIT A PROPOSAL. NO TELEPHONE REQUEST. ONLY WRITTEN OR
FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE.
THE FAX IS (916) 643-6356 POC: ROBIN JOHNSON/PKL-2. 22ea. Applicable
to: 404l System. Destn: FB2039 OC-ALC - TISD, TINKER AFB, OK.
Delivery:28 OCT 1999 22 ea Item 0002 NSN 5826-01-331-7453ZK
Repair Airborne Receivers P/N: 100-601538-010, THIS IS A SOLE
SOURCE ACQUISITION WITH CANADIAN MARCONI FOR THE REPAIR OF
25 AIRBORNE RECEIVERS APPLICABLE TO THE 404l SYSTEM. ANY RESPONSIBLE
SOURCE THAT HAS THE NECESSARY DATA AND DRAWINGS MAY SUBMIT
A PROPOSAL. NO TELEPHONE REQUEST. ONLY WRITTEN OR FAXED REQUESTS
RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE. THE FAX
IS (916) 643-6356 POC: ROBIN JOHNSON/PKL-2. 16ea. Applicable
to: 404l System. Destn: FB2039 OC/ALC. Delivery:28 OCT 1999
16 ea Item 0003 NSN 5826-01-331-7453ZK Repair Airborne Receivers
P/N: 100-601538-010, THIS IS A SOLE SOURCE ACQUISITION WITH
CANADIAN MARCONI FOR THE REPAIR OF 25 AIRBORNE RECEIVERS APPLICABLE
TO THE 404l SYSTEM. ANY RESPONSIBLE SOURCE THAT HAS THE NECESSARY
DATA AND DRAWINGS MAY SUBMIT A PROPOSAL. NO TELEPHONE REQUEST.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. THE FAX IS (916) 643-6356 POC: ROBIN JOHNSON/PKL-2.
6ea. Applicable to: 404l System. Destn: FB2039, OC-ALC. REPAIR
DATA IS UNAVAILABLE FOR DISTRIBUTION BY THE GOVERNMENT. The
approximate issue/response date will be 04 AUG 1999. The anticipated
award date will be 27 AUG 1999. Written procedure will be used
for this solicitation. To: Canadian Commercial Corporation,
Ottawa On K1a 0s6 Cn. 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. !!
CITE: (I-216 SN363308)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--AUDIO DIGITAL RECORDER
SOL N00164-99-Q-0243
DUE 082099
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-99-Q-0243 is issued as a
Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12 and Defense Acquisition Circular
91-13. The Standard Industrial Classification Code for this
procurement is 3669 and the size standard is 750 employees.
This requirement is for the following: 2 each Audio Digital
Recorders, Dynamic Instrument's part number DI-930-08. Dynamic
Instruments is in possession of all proprietary data. Dynamic
Instruments is the original equipment manufacturer for the
Audio Digital Recorders which will be utilized in the Navy's
EP3/ES aircraft. The units must integrate precisely with the
existing systems on the aircraft in terms of form, fit and
function; therefore, the requirement is sole sourced to Dynamic
Instruments. Inspection and acceptance of the Audio Digital
Recorders will be made by DCMC at the contractor's facility.
This requirement will be negotiated at a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The shipping terms will be FOB destination, Naval Surface Warfare
Center, Crane, IN, with inspection and acceptance at destination.
Required delivery is 60 days after contract award. FAR Clauses/provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors Commercial
Items, 52.212-4 Contract Terms and Conditions Commercial items,
52-212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (incorporating
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I, 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.222-26 Equal
Opportunity (E.O. 11246), 52,222-35 Affirmative Action for
Special Disables and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-18 European Community
Sanctions for end Products) applies to this acquisition. DFARS
252.212-7001, Contract Terms & Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1998), 252.225-7012, Preference for
Certain Domestic Commodities and 252.227-7015 Technical Data
Commercial Items apply to this acquisition. Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors Commercial items and must
include a completed copy of provision, 52.212-3, Offferor Representations
and Certifications Commercial items. The offeror should also
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. SPECIAL NOTE
The Director, Defense Procurement has revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award effective
1 June 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or vial the Internet at http://ccr.edi.disa.mil. For further
detains regarding the requirements of CCR, offerors are advised
to review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a 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, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer which will be considered
by the agency. Submit responses to Diane Pearson via fax at
812-854-3805 by 3:00 P.M. 20 August 1999.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-216 SN363371)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, = AA 34011-2300
SUBJECT: 58--REMOTE SITE DIGITAL CLOCK AS PER PCC SPECIFICATIONS
SOL PAP-2218/33354
DUE 082799
POC Carmen Arieth Cano, Contract Specialist, (507) 272-4665,
= Sarinder Singh K., Contracting Officer, (507) 272-4658
DESC: Quantity: various. Delivery: 30 days FOB New Orleans, LA
or 60 = days CIF/FOB Balboa, Republic of Panama after receipt
of notice of award. When requesting solicitation state name,
address and solicitation number. Request for quotation issue
date 08/06/99, reply due date 08/27/99. Requests will be accepted
by Facsimile at 011-507-272-7661 or 011-507-272-1512 or e-mail:
ccano@pancanal.com. All responsible sources may submit a quotation
which if timely received, shall be considered by the Commission.
CITE: (D-216 SN363404)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--BATTLE GROUP EXPLOIT AIRBORNE RADIO (BIG EAR)
SOL N00039-99-R-4003
DUE 081799
POC MS. TRELLI DAVIS (619) 524-7171 and MS. ELEANOR SUMMERS (619)
524-7175
DESC: The Space and Naval Warfare Systems Command (SPAWAR) is
currently planning procurement for the development of a prototype
Navy Communication Intelligence Pod for mounting on various
carrier based aircraft/helicopters to provide airborne intercepted
signals to BGPHES. The requirements for this system are specified
in a draft requirements document updated on 2 August 1999,
that is posted on the SPAWAR Business Opportunities Page. This
publication is a follow-up to the Commerce Business Daily announcement
posted in the CBDNET on 15 July 1999 and printed in the 19
July 1999 issue. Potential offerors are requested to submit
a Capabilities Statement discussing their ability to meet the
Navy's requirements. It is anticipated that the Capabilities
Statement will discuss the potential offeror's experience and
capabilities in the areas of (a) Airborne Pods and (b) Exploitation
Receivers, including past performance information relative
to cost, specifications, capabilities, delivery lead-times,
etc. Providing a Capability Statement is not a requirement
to participate in the BiG EAR procurement, but an opportunity
to provide industry's experience on the requirements of the
BiG EAR as presented at the Industry Briefing held on 27 July
1999. Your firm is not expected to provide a proposal, but
rather provide your firm's capabilities in the area of requirements.
If there are areas of concern or additional data requirements
necessary to perform the contemplated effort, please incorporate
them into your paper. The Capability Statements are limited
to 5 pages with no prescribed format. Items of interest and
information pertinent to this request are located on the SPAWAR
Business Opportunities page including the following: Industry
Day questions and answers; Industry Day attendance list; Industry
Brief of 27 July 99; and questions regarding capability. The
statements are due by close of business on August 17, 1999
and should be submitted electronically to the following e-mail
address: tdavis@spawar.navy.mil. For the purpose of receiving
statements, the close of business of this establishment is
3:00 PM local time. An alternate method of submission is hard
copy. Hand carried capability statements shall be delivered
by courier to the Commander, Space and Naval Warfare Systems
Command, 4301 Pacific Highway, Code 02-31C, Old Town 4, San
Diego, CA 92110-3127. If capability statements are hand carried,
a visit request and badge are required. Visit requests can
be sent to the following address: Commanding Officer Visitor
Control OTC Space and Naval Warfare Systems Center, San Diego
53560 Hull Street San Diego, CA 92152-5001 Any questions
regarding the above may be directed to Trelli Davis at (619)
524-7171.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: tdavis@spawar.navy.mil and summerse@spawar.navy.mil
EMAILDESC:
(PCO)
CITE: (W-215 SN362639)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 58--WULFSBERG AM/FM TRANSCIEVERS
SOL DAHA06-99-R-0002
DUE 081699
POC Lt. Michael Mastalski, Contracting Officer, 860-524-4872
DESC: The Army National guard intends to negotiate a firm fixed
price, sole source contract with Wulfsberg Electronics Division,
Prescott AZ, to supply 4 each, Wulfsberg RT-5000 Flexcomm II
AM/FM Transceivers and associated peripheral items for installation
in US Army UH-60A Blackhawk Helicopters. This procurement is
for supplies that the Government intends to acquire from one
source of supply unders the authority of 41 USC 253 (c) 1.
The intended systems must have airworthiness release issued
by the US Army Aviatin and Missle Command, the Wulfsberg radios
are the only known source to have such an airworthiness release
issued. As the item is flight critical and the technical data
available has not been determined adequate to support acquisitio
via full and open competition only the source previously approved
by the Government will be solicited. This is not a request
for proposals, all interested parties must respond to this
announcement by 16 August 1999. Fax responses to 860-524-4874.*****
EMAILADD: Contact the Contracting Officer at this email address
EMAILDESC:
CITE: (W-216 SN363018)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-99-Q-0235
DUE 081999
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Luann Shelton, Contracting Officer
DESC: This is an Electronic Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-99-Q-0235 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12 and Defense Acquisition Circular 91-13. The
standard industrial code is 3728 and the business size standard
is 1000 employees or less. The Navy has a requirement for 50
Each shouldered shafts, Allied Signal Part Number 955125-1,
brand name only. The related NSN 3040004182346. If stock exists,
all shouldered shafts must be in A condition. A firm fixed
price contract will be awarded utilizing Simplified Acquisition
Procedures. Delivery is required 6 months after contract award,
FOB Destination, NAVSURFWARCEN Division, Crane, IN with inspection
and acceptance at destination. FAR Part 12 procedures will
not apply. The Government intends to award to the responsible
contractor whose quotation is the most advantageous to the
Government considering price and price-related factors. The
offers will be evaluated on the following factors: Technical
specification compliance, past performance and price. Technical
specification compliance and past performance are equal, and
when taken together are significantly more important than price.
The Contractor shall provide past performance for same/similar
products/specifications with other Government Agencies, public
or local Government for the past three years. All responsible
sources may submit an offer which will be considered by the
agency. The following provisions apply to this acquisition:
52.203-3 Gratuities; 52.222-25 Affirmative Action Compliance
[FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1 Payments,
52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications;
52.246-1 Contractor Inspection Requirements; 52.252-2 Solicitation
Provisions Incorporated by Reference; 52.219-1 Small Business
Program Representations [FILL-IN]; 52.232-23 Alt I Assignment
of Claims; 52.222-36 Affirmative Action for Workers with Disabilities;
52.225-11 Restrictions on Certain Foreign Purchases; 252.225-7000
Buy American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
Business The offeror should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment Code
(DUNS number) and Tax Identification Number. SPECIAL NOTE The
Director, Defense Procurement has revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award effective
1 June 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or vial the Internet at http://ccr.edi.disa.mil. For further
detains regarding the requirements of CCR, offerors are advised
to review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a 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, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received at the above contact
point in this office on or before 19 August 99 at 12:00 PM
(Noon) Eastern Standard Time. Inquiries may be submitted to
Diane L. Pearson via e-mail at pearson_d@crane.navy.mil or
fax number 812-854-3805. Numbered Note
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-215 SN362619)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 59--TELEVISION AND VCRS
SOL N00604-99-T-A111
DUE 083199
POC Kathy Lyons, (808) 473-7502, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
DESC: This requirement is for Item 0001 - Televisions, Model
# MAGPS1966C (65 each) and Item 0002 - VCRs, Model MAG VRA641AT
(100 each), manufactured by Magnovox, brand name or equal.
The government minimum salient characteristics are detailed
in the solicitation to be issued as a Request for Quotation
(RFQ). FOB Destination to Ewa Beach, HI. Delivery 30 days.
Solicitation is not available until 15 days after published
in the CBD. All responsible sources may submit an offer which
will be considered. All questions or bid requests must be submitted
in written format and faxed to (808) 473-0811, Attn Kathy Lyons
or by writing the contracting office above. Requestor to provide
name, address, telephone, and fax number. This is an unrestricted
procurement open to both small and large businesses. IMPORTANT
NOTE TO VENDORS: All contractors must be registered in the
"Central Contractor Registration" (CCR) in order to be awarded
a contract. To obtain information on CCR, please call (800)
333-0505.
CITE: (W-215 SN362673)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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 SPO45199QE19
POC Bo Sim BG432/804-279-4261/Lynn Mccormick
DESC: PR NPG99190000583, NSN 5995-01-069-5415; Boeing Co., Cage
77272, P/N A02ES167-1. Ametek Aerospace Products Inc., Cage
97424, P/N 442700-02. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This is a Critical Application
Item. Line item 0001, qty of 107ea., ship to Stockton, CA.
Inspection and acceptance is destination. A written solicitation
will be issued 8/19/99, and will close on 9/10/99. The anticipated
award date will be 9/24/99. For copies of the RFQ solicitation
contact the Contract Specialist, Bo Sim BG432/804-279-4261,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-216 SN362735)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-99-Q-JE21
DUE 090899
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: YPG99202000627 NSN 5995-00-967-2413, cable Assembly,
special purpose, Harco Laboratories Inc, CAGE 00060, P/N HA
10937. note 26 applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. other than full
and open comp(sole source) far 6.302-1. only one source(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. 37 -EA del to Texarkana
TX 75507 del by 195 days ARO. 22 -EA del to Tinker AFB OK 73145-9013
del by 195 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-216 SN362887)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-JC42
DUE 090899
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose M.GORDONBB831/phone (804) 279-3306/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: YPG99203000260 NSN 5995-01-379-7934, cable Assembly,
special purpose, electrical, Dcx-Chol Enterprises, Inc, CAGE
60118, P/N 12121000-1. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. note 26 applies. Unrestricted.
other than full and open comp(sole source) far 6.302-1. only
one source(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. 10 -EA
del to Tracy CA 95376 del by 60 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-216 SN362889)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-3084
DUE 090799
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone 804-279-3006/fax 804-279-6009; contracting
officer/ Barry Compton/phone 804-279-528 1.
DESC: PR-NO: YPG98266000414 NSN 5995-01-244-9510, cable Assembly,
radi, Raytheon Co, CAGE 06129, P/N G255150-13; rev-cap Co,
Inc, CAGE 0HS46, P/N RC-99-1017. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. note 26 applies. Unrestricted.
other than full and open comp(sole source) far 6.302-1. the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. 12 -EA del to Barstow CA 92311
del by 146 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-216 SN362960)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC GLENAIR INC
SOL SP0451-99-Q-3947
DUE 082399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3129.
for copies of RFQ solicitations, cont act Lorraine Ricks/BB731/804-279-3129;
KO: Deborah arri ngton.
DESC: PR-NO: YPG99084000443 NSN 5995-01-417-8774, cable Assembly,
spec. , Glenair Inc CAGE 18863, P/N 589R195H03 and Westinghouse
Electric, CAGE 97942 and P/N 589R195H03. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Restricted. Other
than full and open comp (sole source) far 6.302-1. See note
26. Automated Best Value Model applies. 25 -EA del to Richmond
VA 23297 del by 60 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-216 SN362961)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--TERMINAL, QUICK DISCONNECT
SOL SP0430-99-R-2837
DUE 092499
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-01-359-7220, YPG99195000545, Terminal, Quick Disconnect,
Thomas and Betts Corp.,. Part No. 10RC-251T. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. This procurement
contains an option to increase the quantity by 100%. The final
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Delivery - 189 PG by 30 days to Palatine, IL
60095-9731
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230
CITE: (W-216 SN363030)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--MK 16 MOD 0 WATER BLOCK CABLES
SOL N61331-99-R-0042
DUE 092299
POC Buyer - Jesse Johnson, (850) 234-4539; Contracting Officer,
Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida intends to issue a contract
for the procurement of MK-16 Mod 0 Water Blocked Cables. The
competition for the contract will be limited to SeaCon Phoenix,
South Bay Cable, Amplenol Corp, and Carleton Technologies.
The cables are intended for use in the MK-16 Mod 0 Underwater
Breathing Apparatus in the proximity of underwater magnetic
influence ordnance. The MK-16 is used by Explosive Ordnance
Disposal (EOD) divers to conduct under water operations. The
divers often operate against influenced fused explosives loaded
ordnance including naval mines. Only those articles that have
been successfully tested are qualified. Procedures are specified
under SS521-AA-MAN-010 U.S. Navy Diving and Manned Hyperbaric
Certification Manual. The objective of this process is to verify
that the life support system provides acceptable levels of
diver safety throughout the specified operating range when
approved operating and maintenance procedures are followed.
The intent of the process is to provide maximum reasonable
assurance that an accident will not occur and establishes maximum
reasonable assurance that the diver may be recovered without
injury if there is an accident. SeaCon Phoenix, South Bay Cable,
Amplenol Corp, and Carleton Technologies are the only companies
that have been qualified by cognizant authority to provide
the MK-16 Mod 0 Water Blocked Cables. See Note 22.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-216 SN363035)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DCA100-99-T-4026
DUE 081899
POC Cynthia Murphy, Contract Specialist (703) 607-4608 or Andrias
Woody, Contracting Officer (703) 607-4606
DESC: The Defense Information Systems Agency intends to negotiate
a sole source purchase order with N.E.T. Federal of Vienna,
Virginia. This acquisition for the procurement of four (4)
each, T3 Trunk Module, Non-sub, NRDNT, Part No. 2310X and thirteen
(13) each, T3 Trunk Back Interface Cards and Assemblies, Part
No. 9076 under SIC Code 5065, Size Standard 100. The proposed
purchase order is for supplies for which the government intends
to solicit and negotiation with only one source. Interested
persons may identify their interest and capability to respond
to the requirement or submit quotations. This notice of intent
is not a request for competitive quotations. However, all interested
offerors must submit a notice of interest within 15 days from
the date of this publication to be considered by the government
to include persuasive information as to why your firm could
perform this requirement. The Government has no technical data
or specification other than the part number as noted above.
See Numbered Note 22.
CITE: (W-216 SN363051)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--FUSE,CARTRIDGE
SOL SP0920-99-X-G135
DUE 083199
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99168000180 NSN: 5920-01-013-2389 FUSE, CARTRIDGE
SOL NR: SP0920-99-X-G135 issued 17 Aug 99; return quote on/before
31 Aug 99. COOPER BUSSMANN (71400) AND LITTELFUSE INC (75195)
TYPE NR: F02A125V8A; SPEC NR: MILPRF15160/2; Basic Spec MILPRF15160G
dtd 29 Oct 90, Amend #01 dtd 24 Jan 96. Spec/MS Sheet MILPRF15160G/2E
dtd 29 Oct 90, Amend #02 dtd 17 Mar 99; QPL-15160-0064 dtd
8 Feb 99. This is restricted to QPL sources. Delivery: 60 days.
FOB, Inspection and Acceptance at Destination. Quantity: 4405
each, to be delivered to Stockton CA and Mechanicsburg PA.
Various increments solicited from: 1-2000; 2001-4000; 4001-6000;
6001-8000. PLEASE GIVE PRICE BREAKS AS THIS IS A POSSIBLE INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE FOR UP TO 12
MONTHS OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE
TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED
QUANTITY. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-216 SN363078)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--FUSE, INCLOSED LINK
SOL SP0920-99-X-G134
DUE 083199
POC For Information Only, point of contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99181000248 NSN: 5920-00-199-3981 FUSE, INCLOSED
LINK SOL NR: SP0920-99-X-G134 issued 17 Aug 99; return quote
on/before 31 Aug 99. COOPER BUSSMANN INC (71400) P/N ANL200;
I-T-E IMPERIAL CORP (71424) P/N CNL200; LITTELFUSE INC (75915)
P/N ANL200. This is an unrestricted procurement. Specifications,
plans or drawings are not available. 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. This
is for solicitation purposes only and does not apply for award.
Small Business Size Standard: 750. Delivery: 60 days. FOB,
Inspection and Acceptance at Destination. Quantity: 400 each,
to be delivered to Mechanicsburg PA and Stockton CA. Various
increments solicited: 1-100; 101-200; 201-300; 301-400; 401-500.
PLEASE QUOTE PRICE BREAKS AS THIS IS A POSSIBLE INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE FOR UP TO 12
MONTHS OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE
TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED
QUANTITY. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published on the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-216 SN363099)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--CIRCUIT CARD ASSEMB
SOL N0038399QB228
DUE 091399
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-416-9132-AC, Ref Nr 32-068038-04, Qty 52
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), DRWGS/SPECS
NOT AVAILABLE, See Note 22.
CITE: (I-216 SN363111)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--FUSE, CARTRIDGE
SOL SP0920-99-X-G130
DUE 083099
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99173000107 NSN: 5920-00-518-1789 FUSE, CARTRIDGE
SOL NR SP0920-99-X-G130 issued 16 Aug 99; return quote on/before
30 Aug 99. SPEC NR: MILPRF15160G dtd 90 Oct 29, Amend #01 dtd
96 Jan 24; TYPE NR: F03A250V5AS; SPEC Sheet MILPRF15160G/3E
dtd 90 Oct 29, Amend #01 dtd 98 Mar 27; QP DASH 0064. This
is restricted to QPL sources. Delivery: 60 days. FOB, Inspection
and Acceptance at Destination. Quantity: 6155 each, to be delivered
to Mechanicsburg PA, Stockton CA, and Norfolk VA. Various increments
solicited: 1-2000; 2001-4000; 4001-6000; 6001-8000; 8001-10000.
PLEASE GIVE PRICE BREAKS AS THIS IS A POSSIBLE INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DRAWN TO
CLAUSE S-46. THE AWARD WOULD BE VIABLE FOR UP TO 12 MONTHS
OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS
CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/ 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-216 SN363147)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--CONNECTOR, RECEPTACLE
SOL SP0935-99-X-C090
DUE 093099
POC For Information Only, Point of Contact: Cheri Bowell, phone
(614)692-7947, fax 692-6924
DESC: NSN 5935-01-296-0114, Connector Receptacle; I/A/W SPEC
MILPRF24308D BASIC DATED 96 JUL 15, AMEND NR 01 DATED 97 APR
23, TYPE NUMBER M24308/2-2F. This solicitation will be for
an Indefinite Delivery order (IDPO) Contract Agreement.
The total estimated quantity for 36 months is 14,963 each.
the minimum and maximum quantities per order is as follows:
minimum - 100 each, maximum - 4999 each. Price breaks will
be as follows: 1000-1499, 1500-2999, 3000-4999. Please pay
special attention to clause S-46, Indefinite Delivery Order
(IDPO) Contract Agreement. This solicitation is availalbe
on the internet at http://www.dscc.dla.mil/rfq/. Requests
for copies of this silicitation will not be accepted. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered. If drawings/bidsets
are available, a copy can be requested as follows: submit
a voice mai request by calling (614)692-2344 or fax a request
to (614)692-2998. See Note 26. The purchase request number
is REQ99210000009
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-216 SN363182)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--ANTENNA
SOL SP0920-99-X-G132
DUE 083199
POC For Information Only, point of contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99187001795 NSN: 5985-00-250-0145 ANTENNA SOL
NR SP0920-99-X-G132 issued 17 Aug 99; return quote on/before
31 Aug 99. AIL SYSTEMS INC (00752) P/N 261D941; AIL SYSTEMS
INC (00752) P/N DMN9-2; (85226) P/N 261D941; (85226) P/N DMN9-2.
Specifications, plans or drawings are not available. Adequate
data for the evaluation of alternate offers is not available
at the Pprocurement Agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes only
and does not apply for award. This is not a small business
set-aside. Delivery: 60 days. FOB: Destination. Inspection/Acceptance:
Origin. Quantity: 23 each, to be delivered to Stockton CA.
Various increments solicited: 1-20; 21-40; 41-60. PLEASE GIVE
PRICE BREAKS AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE
ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE
S-46. THE AWARD WILL BE VIABLE FOR UP TO 12 MONTHS OR $100,000
WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL
AFFECT AN AWARD DECISION FOR THE SOLICITED QUANITTY. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-216 SN363193)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--ANTENNA
SOL SP0920-99-X-G133
DUE 083199
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99187001945 NSN: 5985-00-477-5553 ANTENNA SOL
NR: SP0920-99-X-G133 issued 17 Aug 99; return quote on/before
31 Aug 99. AIL SYSTEMS INC (00752) P/N DMNI 29-2; LOCKHEED
MARTIN CORP (81413) P/N 226507-000. Specifications, plans
or drawings are not available. 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. This
is for solicitation purposes only and does not apply for award.
This is an unrestricted procurement. Delivery: 60 days. FOB,
Inspection and Acceptance at Destination. Quantity: 28 each,
to be delivered to Mechanicsburg PA. Various increments solicited:
1-20; 21-40; 41-60. PLEASE QUOTE PRICE BREAKS AS THIS IS A
POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE
FOR UP TO 12 MONTHS OR $100,000 WHICHEVER COMES FIRST. FAILURE
TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE
SOLICITED QUANTITY. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-216 SN363206)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--RECEPTACLE ASSY, NATO
SOL SP0935-99-X-C089
DUE 093099
POC For Information Only: Point of Contact Cheri Bowell, phone
(614)692-7947, fax 692-6924
DESC: NSN 5935-01-384-2610; I/A/W DRAWING NR 19207 12342925 DATED
93 FEB 16; I/A/W DRAWING NR MIL-PRF-62122D DATED 97 JUL 17.
First Article contractor testing is required I/A/W MIL-PRF-62122
to the requirements of ARMY (19207) DRAWING 12342917. The Government
reserves the right to waive the requirements for First Article
Testing for those offerors of a product which has previously
met the preproduction testing requirements, been accepted by
the Government and has not been found to be unsatisfactory.
Product verification testing applies. This solicitation
will be for an Indefinite Delivery Order (IDPO) Contract Agreement.
The total estimated quantity for 36 months is 784 each.
The minimum and maximum quantities per order is as follows:
minimum 1 each, maximum 200 each. Price breaks will be
as follows: 1-49, 50-99, 100-149, 150-200. Please pay special
attention to clause S-46, Indefinite Delivery Order (IDPO)
Contract Agreement. This solicitation is available on the
internet at http://www.dscc.dla.mil/rfq/. Requests for copies
of this solicitation will not be accepted. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit a quotation
which shall be considered. Drawings/bidsets are available.
A copy can be requested as follows: submit a voice mail request
by calling (614)692-2344 or fax a request to (614)692-2998.
See Note 26. Purchase Request Number is: REQ99210000008
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-216 SN363258)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBE
SOL F04606-99-Q-80690
DUE 092299
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5960-01-388-4951ZW P/N: VTU5960A3, Repair
of electron tube. Goes on AN/MST-T1V. Government has no drawings
or data. Data is proprietary. Buyer is Niki Haas, Phone: 916/643-4458,
Fax: 916/ 643-0203. 2ea. Applicable to: An/Mst-T1a. Destn:
Mcclellan Air Force Base Ca 95652-1060. Delivery:31 Dec 1999
2 ea Proprietary_repair to Communications and Power Industries
Inc. Government has no data,drawings. May fax requests for
solicitations to Niki at 916/643-0203 The approximate issue/response
date will be 23 AUG 1999. The anticipated award date will be
28 Oct 1999. Written procedure will be used for this solicitation.
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. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22. !!
CITE: (I-216 SN363306)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 59--FUSE, 601 AMP, MAKE GUILD SHAWMUT, P/N A4BY601,
OR EQUAL. 300 EA
SOL N00187-99-Q-5880
DUE 080299
POC Beatryce Jones, Contract Specialist (757) 444-3424; Dennis
Holland, Contracting Officer (757) 444-6979
DESC: Fuse, 601, AMP, 300 ea is Cancelled. Activity no longer
has need for requirement. Submission # 357195
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-216 SN363321)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--FILTERED CONNECTOR
SOL N/A
POC Joe Clayton (810) 574-8824
DESC: Item: Filtered Connector. NSN: None. Part Number: Amphenol
Corp. 21-900423-083 or ITT Cannon 110705-2017. Quantity: 3000
each Option: None FOB: Orgin The item must be supplied by
one of the above approved sources. This synopsis is for subcontracting
opportunities only.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
EMAILADD: claytonj@tacom.army.mil
EMAILDESC:
CITE: (W-216 SN363326)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-X-C088
DUE 093099
POC For Information only: Point of Contact: Cheri Bowell phone
(614)692-7947, fax 692-6924
DESC: NSN5935-01-183-6611, Connector, Plug, Electrical; McDonnell
Douglas Helicopter Co (02731) p/n HS4895-202, or Amphenol Corp
(74868) p/n 31-30231-59, or Amphenol Corp (77820) p/n 30231-59.
This solicitation will be for an Indefinite Delivery Order
(IDPO) Contract Agreement. The total estimated quantity
for 36 months is 133 each. The minimum and maximum quantities
per order are as follows: minimum 1 each and maximum 20 each.
Price breaks will be as follows: 1-9, 10-14, 15-20. Please
pay special attention to clause S-46, Indefinite Delivery Order
(IDPO) Contract Agreement. This solicitation is available
on the internet at http://www.dscc.dla.mil/rfq/. Requests
for copies of this solicitation will not be accepted. 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 solicition. All responsible sources may
submit a quotation which shall be considered. If drawings/bidsets
are available, a copy can be requested as follows: submit
a voice mail request by calling (614)692-2344 or fax a request
to (614)692-2998. See Note 26. Purchase Request number
is: REQ99210000007
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-216 SN363338)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 59--PROVIDE A HI-GAIN BI-DIRECTIONAL AMPLIFIER, INSTALL
AND CONDUCT TRAINING FOR 5 OPERATORS ON SITE
SOL DADA10-99-Q-0383
DUE 081399
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: The purpose of this modification is to change the procurement
FROM: Restricted for small business TO: Unrestricted Full and
Open. No other changes apply.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-216 SN363386)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 59--SOURCES SOUGHT FOR ARGOS MARE GE INTEGRATED VMS/GPS
UNIT FOR TRACKING VESSEL POSITION.
SOL WASC9-1492
DUE 081899
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations issued for 01) ARGOS MARE GE integrated
VMS/GPS unit for tracking vessel position, qty. 18 ea; 02)
ELSA 99 Mapping software, qty. 2 ea; and 03) standard location
service, SAI basic service, provide daily rate. ARGOS VMS/GPS
integrated position fixing and signaling devices are the only
units which have been proven to perform necessary functions
required in the Aleutian Islands and to send signals through
the national system in time requirements of the system. Submit
published pricelist with quote, availability of system/software,
Federal Tax ID number, DUNS number, and published pricelist
for the item with quote. This is a simplified acquisition
with an estimated value of less than $100,000.

CITE: (W-215 SN362652)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 60--SEARCHLIGHTS FOR USE AS FIXED NAVIGATIONAL AIDS
SOL DTCG83-99-Q-3WF354
POC Robert W. Kohler 216-621-6221
DESC: Provide all labor, materials, equipment, transportation
and supervision required to acquire seven (7) each 130,000,000
candela, xenon-arc type searchlights (optics) for use as fixed
navigational aids. Each optic shall be manufactured by a known
manufacturer of marine xenon-arc optics routinely engaged in
the manufacturer and supply of the type optic specified for
a minimum of five (5) years prior to the award of the supply
contract. Each optic supplied shall be complete with igniter,
power supply, optic head, mounting base, lamps and operational
and maintenance guide for the Rappahannock ranges, USCG Group,
Portsmouth,Va. The SIC Code assigned is 3812. Due date for
quotes will be approximately 14 September 1999. NOTE: There
is a non-refundable charge of $30.00 for this solicitation
package. Payment must be in the form of a check or money order
which is payable to the "U.S. Coast Guard." Do not send cash.
Written requests will be accepted until the supply is exhausted.
This office has a procurement information line which may be
called for information on current bid openings, due dates for
quotes, or amendments. The number is 216-902-6222. This project
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program, any business, regardless of size, may
submit a quote which will be considered. (Not a set-aside).
ATTENTION: Minority, Women-owned and Disadvantaged Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http//osdbuweb.dot.gov.

CITE: (W-216 SN362751)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 60--OPTICAL CIRCULATORS
SOL N00173-99-Q-0124
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for optical
circulators with the following specifications: 1550nm operating
wavelength, 1.5 meters of SMF 9/125/900 micron input/output
fibers, 0.7 dB typical 1.0 dB maximum insertion loss, >50 dB
typical; >40 dB minimum isolation, 0.05 dB typical; 0.12 maximum
polarization dependent loss, 0.06 ps typical; 0.10 ps maximum
polarization mode dispersion, >50 dB directivity and >50 dB
return loss. The requirement is for quantities of (2) 3-port
optical circulators, (2) 4-port optical circulators, (2) 5-port
optical circulators, (2) 6-port optical circulators and (2)
9-port optical circulators. All items are to be brand name
or equal. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-216 SN363282)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 60--FUSION SPLICER KIT
SOL N00173-99-Q-0127
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a FSM
30 PF profile core alignment fusion splicer kit with the following
specifications: automatic core profile fiber alignment, simultaneous
observation of X and Y fiber axes, mechanical proof tension
test, interchangeable fiber holder system w/standard 250 micron
fiber coating holders available 165 micron and 900 micron diameter
fiber coating holders, minimum cleave length less that 6mm
for fibers up to 400 microns diameter, 110 VAC or 12 VDC operating
supply, interchangeable V groove and v groove clamps w/sets
of 125 micron and 250 micron grooves and clamp standard, available
80 and 165 micron clamps to allow clamping on diameters from
80 to 250 microns, maximum size of 8.5" W x 8" D x 7" H, operating
temperature -10 to 50 oC, maximum weight of 18 LBS, preset
optimized splicer parameters for SM, MM, DS, CS erbium doped
and high -NA fiber, automatic ARC calibration before every
splice, automatic fiber stuff calibration before every splice,
CT-07B precision 1 degree fiber cleaver for 250, 165 and 900
micron diameter coatings. All items should be brand name or
equal. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-216 SN363286)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 60--ANTENNA CONTROL UNIT
SOL F0863799QXACU
DUE 080999
POC Mark Benson, Contract Specialist, Phone 850 283-8622, Fax
850 283-3963, Email mark.benson@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: Sources sought for antenna control units, RF fiber transmitt
and receive assemblies, PCB fiber optic control, video fiber
optic transceiver, environmentally sealed enclosure, and environmental
control unit. All equipment must interface with antennas manufactured
by EMP TrexCom
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F0863799QXACU&LocID=511
LINKDESC:
notice
EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC:
CITE: (D-215 SN362560)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-98-Q-6799
DUE 090799
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: FPG98124001128 NSN 6150-01-168-7010, wiring harness,
bran, Sargent Fletcher Inc, CAGE 72429, P/N 27-370-40058; Electro
support systems, CAGE 66760, P/N 27-370-40058; Avionics/ seaonics
Inc, CAGE 0JFE6, P/N 27-370-40058. note 26 applies. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. total
small business(SB) SET-ASIDE(note 1). more than one source.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. 30 -EA del to Richmond VA 23297
del by 355 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-216 SN362881)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSSEMBLY, SPECIAL PURPOSE, ELECTRICAL SOURCE
CONTROL ITEM
SOL SP0451-99-Q-JD44
DUE 090299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act Darlene Mackie/BB832/804-279-4987;
KO: Deborah arri ngton/804-27-3170.
DESC: PR-NO: YPG99168000614 NSN 6150-01-267-6475, cable Assembly,
special purpose, electrical, Raytheon, CAGE 06129 and P/N G254079-16
(Rev AG), amp Inc, CAGE 00779, P/N 869093-2, Rowe industries,
CAGE 82878, and P/N 3R1160/G3 and connectronics corp, CAGE
0LE36 and P/N G254079. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Restricted. Other than full and
open comp (sole source) far 6.302-1. See note 26. Automated
Best Value Model applies. Source control item. 30 -EA del to
Tracy CA 95376 del by 197 days ARO. 30 -EA del to Mechanicsburg
PA 17055 del by 197 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-216 SN362883)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--HOUSING, ELECTRICAL
SOL SP0451-99-Q-3768
DUE 090799
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: FPG99035001853 NSN 6150-01-349-5906, housing, electrical,
Sundstrand Corp, CAGE 83843, P/N 977J467-1. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Note
26 applies. unrestricted. Other than full and open comp(sole
source) far 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
5 -EA del to Richmond VA 23297 del by 203 days ARO. 5 -EA del
to Barstow CA 92311 del by 203 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-216 SN362956)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS SUNDSTRAND AEROSPACE CAGE 99167
SOL SP0451-99-Q-3941
DUE 082399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act Darlene Mackie/BB832/804-279-4987;
KO: Deborah arri ngton/804-279-3170.
DESC: PR-NO: YPG99084000475 NSN 6150-01-238-3765, wiring harness,
CAGE 99167 and P/N 162108-104. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Other than full and
open comp (sole source) far 6.302-1. Only one source. See note
26. Automated Best Value Model applies. 10 - EA del to Richmond
VA 23297 del by 60 days ARO. 9 -EA del to Barstow CA 92311
del by 60 days ARO. 6 -EA del to Cherry Point NC 28533-5001
del by 60 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-216 SN362962)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-JE20
DUE 090899
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281.
DESC: PR-NO: YPG99203000849 NSN 6150-01-325-0156, cable Assembly,
special purpose, electrial, Unison Industries, CAGE 83311,
P/N 45848. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. note 26 applies. unrestricted. other than
full and open comp(sole source) far 6.302-1. only one source(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. 14 -EA del to Tracy
CA 95376 del by 182 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-216 SN362964)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp043099r0900
DUE 090599
POC brenda coleman/zy180/8042793227
DESC: Modification to pr number: ypg98344001052, specification
(Note 9). Incremental Quantities - Min 70, Max 70. Option to
increase quantity 100%. Duration of contract Period: Fob Destination:
120 days. Trade agreements Act (Note 12). For more information
contact; Brenda Coleman/Zy180/804-279-3227.
CITE: (W-216 SN363040)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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--CONTACTOR, MAGNETIC
SOL SP0430-98-Q-G561
DUE 090999
POC Jean Lanthrip/ZZ783/804-279-4479, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6110-01-388-3171, YPG98075000705,
Contactor, Magnetic. Critical Item Application, Origin Inspection
Required, Configuration Control, Mark IAW MIL-STD-130J, DATED
01 JUN 97. Configuration Control Applies, See Clause 52.246-9G36
(SECTION I). Tech Data Package Availability, An "EXPORT CONTROL"
Technical Data Package (TDP exists for this NSN. Technical
Data will only be released to contractors authorized/certified
by Defense Logistics Service Center. Certified requestors should
submit TDP requests to DSCR-VABA VIA Internet, mail, fax or
phone. Internet address is HTTP://WWW.DSCR.DLA.MIL/TDMD (ALL
IN LOWERCASE, PLEASE). Mailing address is Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, Va 23297-5615; Fax number:(804)279-4946;
Phone number:(*)$)279-3356. Please provide certification number
with request. If certification is required, Request A DD FORM
2345, Military Critical Technical Data Agreement, from DEFENSE
LOGISTICS SERVICES CENTER, DLSC-FBA, FEDERAL CENTER, BATTLE
CREEK, MICHIGAN 49017-3084. I/A/W DRAWINGS NR (53711)DWG 6081311
REV C DTD 95 FEB 01 TYPE NUMBER: P/N 6081311. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. EXPORT CONTROL
APPLIES (SEE 8). Primary: 3. Delivery Schedule is 60 DARO.
Unrestricted. Solicitation will be made in writing and orally.
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.
The Solicitation issue date is 8/25/99. For copy of RFQ Access
Internet: www.dscr.dla.mil.
CITE: (W-216 SN363041)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 61--SERIAL DIGITAL VIDEO COAX PLENUM CABLE
SOL RFQ-10-99-0053
DUE 080699
POC Laura C. Blevins, Contract Specialist, Phone (407) 867-9125,
Fax (407) 867-1029, Email laura.blevins-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR SERIAL DIGITAL VIDEO COAX PLENUM CABLE. 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: Respond to the following technical questions:
A.) The BNC connector, Is that a male/female connector or a
straight connector? ANSWER: There is not a male/female connection
difference in BNCs. These are BNC connectors NOT BNC barrels.
B.) Can you provide more information and/or detailed specifications
of BNC connector? ANSWER: I can provide a part number, Trompeter
Part #UPL 220-020. The due date for receipt of offers is not
extended. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on August 6, 1999, by 4:30 P.M. EST. 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 Internet
site, or URL, for the NASA/KSC Business Opportunities home
page is http://procurement.nasa.gov/EPS/KSC/class.html [REPLACE
"KSC" IN BOTH PLACES WITH THE KSC'S ABBREVIATION]
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ-10-99-0053
LINKDESC:
EMAILADD: laura.blevins-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-216 SN363075)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038399QB229
DUE 091399
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-463-4872-XE, Ref Nr 8903533-507, 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 (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), DRWGS/SPECS
NOT AVAILABLE, See Note 22.
CITE: (I-216 SN363112)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY STORAGE
SOL sp043099r2351
DUE 092199
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 804-279-4297
or 6094
DESC: nsn 6140008666815, battery storage, ypg99119001203. i/a/w
drawing. drawing, interim procurement descriptions and deviation
lists may be examined or obtrained from defense supply center
richmond. first article preproduction/government testing required.
critical appication item. otion to extend term of contract
48 months. del-- 120 daro to tracy ca 95376-5000. duration
of contract period 12 months. solicitation will result to an
indefinite quantity contract with a base year and four option
years.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: brenda coleman@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN363221)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL daah23-99-q-1136
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or Beverly
Ratliff, Contracting Officer, 256-955-9224
DESC: 17. Noun: Motor, Direct Current, NSN: 6105-01-334-4949,
P/N: 13080457, Qty: 10 ea., FOB Origin with delivery to Government
of Israel, Ministry of Defense, G & B Packing Company, 8 Hook
Road, Bayonne, NJ 07702-5082. The approved sources for this
acquisition is Lockheed Martin Corporation, Lockheed Martin
Electronics & Missile, 5600 Sand Lake Road MP-228, Orlando,
FL 32819-8907 and MPC Products Corp, 7426 N. Linder Ave, Skokie,
IL 60076-3219. This proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited states only one responsible source
or only a limited number of responsible sources and no other
supplies or services will satisfy the Agency requirement, FAR
6.302-1. Firms are encouraged to seek source approval in order
to compete for future solicitations by accessing the website:
www.redstone.army.mil/cmo/ and looking under "CSL" or "SAR"
information topics. All responsible sources may submit a quote
which shall be considered by the Agency. This requirement is
currently unfunded . Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX your request ATTN": AMSAM-AC-AL-A, Theresa Schmoele,
Contract Specialist, on FAX (256) -955-9220.
CITE: (W-216 SN363232)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSY, SPEC
SOL DAAH23-99-Q-1137
POC Theresa Scmoele, Contract Specialist, 256-955-9228 or Beverly
Ratliff, Contracting Officer, 256-955-9224
DESC: 17. Noun: Cable Assy, Spec, NSN: 6150-01-365-5545, P/N:
29085700, Qty: 28 ea., FOB Origin with delivery to Red River
Army Depot, Texarkana, Texas 75507-5000. The approved sources
for this acquisition is Smith Industrious Aerospace And Defense
Systems Incorporated, 13112 Evening Creek Dr South, San Diego,
CA 92128-4199. This proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited states only one responsible source
or only a limited number of responsible sources and no other
supplies or services will satisfy the Agency requirement, FAR
6.302-1. Firms are encouraged to seek source approval in order
to compete for future solicitations by accessing the website:
www.redstone.army.mil/cmo/ and looking under "CSL" or "SAR"
information topics. All responsible sources may submit a quote
which shall be considered by the Agency. This requirement is
currently unfunded . Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX your request ATTN": AMSAM-AC-AL-A, Theresa Schmoele,
Contract Specialist, on FAX (256) -955-9220.
CITE: (W-216 SN363246)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--MODIFICATION TO MARKET SURVEY FOR HAND-HELD BATTERY
TESTER
SOL N/A
POC Wardell Dyson (810) 574-8359
DESC: This is a modification to the Market Survey on Hand-Held
Tester. The announcement should have read in Section (b) Tests
both six (6) and twelve (12), eighteen (18) and twenty-four
(24) volt batteries. This Market Survey is seeking to identify
suppliers for a hand-held battery tester, capable of testing
six (6) and twelve (12) volt batteries, is required for the
USMC Family of Light Armored Vehicles. Responses to this Market
Survey are due 30 days from the date of this ad. This is NOT
an Invitation for Bid (IFB) or a Request for Proposal (RFP).
We're seeking contractors capable of providing a battery tester
with the following requirement characteristics: (a) Must be
hand held; (b) Tests both six (6) and twelve (12) volt batteries;
(c) Complete battery analysis: Digitally displays voltage,
battery condition, and available power; (d) Automatic state-of-charge
compensation allows testing of batteries down to 5.5 volts;
e) Easy to follow self-prompting instructions; (f) Good contact
verification; (g) Tests discharged batteries; (h) Temperature
compensation; (i) Tool box tough; (j) No external battery
or AC power required; (k) Does not discharge battery; (l) Testing
is passive and repeatable. Any source capable of providing
solutions to any or all the above listed requirements are requested
to respond. Responses should provide detailed information about
solutions, including a detailed technical description, NSNs/PNs,
estimated costs, etc. The response should also identify any
previous contract(s), (contract number, dollar amount, Government
POCs, program description, etc.) completed by the respondee.
All interested firms, regardless of size are encouraged to
respond to this announcement. However, companies must indicate
business size with their written response to this synopsis.
Responses should be as short and concise as possible, and should
be sent via email to: dysonw@tacom.army.mil, or via regular
mail to: USA TACOM, Attn: Mr. Wardell Dyson, AMSTA-DSA-LV-P,
Warren, MI 48397-5000. This market survey is for information
and planning purposes only, does not constitute a request for
proposals, and is not to be construed as a commitment by TACOM-Warren.
To view this announcement visit TACOM's Acquisition Webpage
at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
Webpage
EMAILADD: dysonw@tacom.army.mil
EMAILDESC:
CITE: (W-216 SN363079)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SP0560-99-Q-M341
DUE 090499
POC KO: Judy Nicastro, FBD28, 215-697-4008, BUYER, SAME
DESC: PR-NO YPI99201001072 NSN 6220-01-293-9365, 30 EA DL TO
MECHANICSBURG PA 17055 DEL BY 12 SEP 99. 30 EA DL TO TRACY
CA 95376 DEL BY 12 SEP 99. THIS IS UNRESTRICTED ACQUISITION
WITH PREFERENCE FOR SDB. THIS CONTRACT ACTION IS FOR SUPPLIES
FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE, UNRESTRICCTIVE
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: OPPENHEIMER
PRECISION PRODUCTS, CAGE 02995. DRAWINGS ARE NOT REQUIRED.
TO OBTAIN A COPY OF THIS SOLICIATION PLEASE SEND FAX REQUEST
TO (215) 697-6333 OR VISIT OUR WEBSITE: www.dscp.dla.mil (procurement
qateway)
CITE: (W-216 SN363331)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PATIENT MOBILITY DEVICES (INCLUDES WHEELCHAIRS,
SCOOTERS, WALKERS, ETC.)
SOL RFP-797-652F-99-0004
POC Marsha Jeffries (708) 786-5198
DESC: Federal Supply Schedule (FSS) FSC Group 65, Part II, Section
F, Patient Mobility Devices (Includes Wheelchairs, Scooters,
Walkers, etc.). FOB Destination 48 contiguous states, District
of Columbia and Point of Exportation or optional provisions
for Destination--Alaska, Hawaii and Puerto Rico and Overseas
locations. Negotiated Procurement, Fixed Price, Indefinite-Delivery-Indefinite-Quantity
type of contract with an Economic Price adjustment provision.
Economic price adjustments are allowed after contract award
in conjunction with company's commercial practices. Multiple
Award, SIC 3842 Small Business Size 500 applies. Issue Date
on or about August 9, 1999. This is a standing solicitation
and does not contain a closing date. Contracts awarded will
have variable contract periods. The contract performance period
begins on the DATE OF AWARD (DOA) and expires five years from
that date unless cancelled, terminated, or extended pursuant
to any option provisions included in the contract. All contracts
under this Multiple Award Schedule solicitation will include
an option to extend the term of the contract. The option clause
may be exercised more than once, but the total extension of
the schedule period shall not exceed five years. The Government
will award contracts for identical brand name items to more
than one contractor when offers are determined to be fair and
reasonable to the Government. This solicitation contains a
Special Item Number for the introduction of new products.--See
note 12.
LINKURL: www.va.gov/oa@mm/busopp
LINKDESC:
EMAILADD: Marsha.Jeffries@med.va.gov
EMAILDESC:
CITE: (W-215 SN362628)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--DOUBLE TUBE DOUBLE TABLE RADIOGRAPHIC DIAGNOSTIC
SYSTEM
SOL AKR.99-086
DUE 091099
POC Contact Point CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force Requests proposal for 3 EA DOUBLE TUBE
DOUBLE TABLE RADIOGRAPHIC DIAGNOSTIC SYSTEM. Adminsitrative
and Technical specifications can be obtained by providing your
FedEx account number via fax request. Requests without FedEx
number will not be taken into consideration. No request for
the solicitation package will be accepted after one week before
deadline. Quotations shall be delivered to Turkey individually
or by mail. Delays in the mail and proposal received after
the closing date of tender shall not be taken into consideration.
CITE: (W-215 SN362645)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 65--ASSAY TEST KITS
SOL N00600-99-R-3003
POC Linda Goldsmith, Contract Specialist at (202) 433-4345 or
e-mail adress is linda_goldsmith@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington has a requirement for the National Naval Medical
Center, Laboratory Medical Deparmtent. FISCNORVADETWASH intends
to award a sole source Firm Fixed Price, Indefinite Delivery,
Indefinite Quantity contract for a base year and four (4) one
year options in accordance with Option to Increased Quantity
-Separately Price Line-Item, FAR 52.217-7 to Abbott Laboratories
for the delivery of Assay Test Kits which are used as part
of the National Naval Medical Center's interlaboratory quality
assurance program to ensure accurate, safe and consistent patent
testing results. Abbott Laboratories is the only source that
can provide Assay Test Kits which work the the Abbott AXSYM
Analyzer currently owned by the National Naval Medical Center.
The following items will be procured:07A52-66 Total T3 Assay
Reagent; 07A52-30 Total T3 Assay Calibrator; 07A49-50 PSA Specimen
Diluent; 07A48-50 AFP Specimen Diluent; 07A57-50 CK-MB Specimen
Diluent;09A59-01 Probe; 09A35-04 Probe Cleaning Solution; 07B05-01
Tubing Decontaminant; 07A48-66 AFP Assay Reagent; 07A48-30
AFP Assay Calibrator; 07A57-10 CK-MB Control; 03B39-99 Napa
Assay Reagent; 03B39-01 Napa Assay Calibrator; 03B40-99 Procainamide
Assay Reagent; 03B40-01 Procainamide Assay Calibrator; 09A63-01
Sample Wash Cup; 09505-69 Lidocaine Assay Reagent; 09505-01
Lidocaine Assay Calibrator; 09516-69 Ethosuximide Assay Reagent;
09516-01 Ethosuximide Assay Calibrator; 09508-69 Amikacin Assay
Reagent; 09508-01 Amikacin Assay Calibrator; 07A76-59 FLM Assay
Reagent; 07A76-01 FLM Assay Calibrator; 07A76-10 FLM Assay
Control; 09513-69 Primidone Assay Reagent; 09513-01 Primidone
Assay Calibrator; 02215-66 Estradiol Assay Reagent; 02215-02
Estradiol Assay Calibrator; 02215-50 Estradiol Specimen Diluent;
02241-66 PAP Assay Reagent; 02241-01 PAP Assay Calibrator;
02241-50 PAP Specimen Diluent; 01A86-88 Glycated Hemoglobin
Reagent; 01A86-01 Glycated Hemoglobin Calibrator; 01A86-10
Glycated Hemoglobin Control; 01A86-40 Glycated Hemoglobin Mode
1 Calibrator, No Charge Item; 09519-02 Dilution Buffer; 08374-04
Diluent Buffer, MEIA; 08A60-16 HCG Combo Testing Kit. 7A56-99
T-Uptake Reagent Kit; 7A56-30 T-Uptake Master Calibrator; 7A55-99
Total T4 Reagent Kit; 7A55-30 Total T4 Master Calibrator; 7B39-66
HTSH II Reagent Kit; 7B39-30 HTSH II Master Calibrator; 7B39-50
HTSH Specimen Diluent; 7A58-66 Ferritin Reagent Kit; 7A58-30
Ferritin Master Calibrator; 3C79-66 B12 Reagent Kit; 3C79-30
B12 Master Calibrator; 3C81-66 Folate Reagent Kit; 3C81-50
Folate Diluent; 3C81-30 Folate Master Calibrator; 7A64-66 Progesterone
Reagent Kit; 7A64-30 Progesterone Master Calibrator; 7A53-66
Free T3 Reagent Kit; 7A53-30 Free T3 Master Calibrator; 9116-69
Cortisol Assay System; 9116-01 Cortisol Calibrators; 9116-10
Cortisol Controls; 3A07-02 HCG Serum Controls; IMX Serial #17673,
IMX Serial #26266,AXSYM Serial #5206, AXSYM Serial #6103,TDX
Serial #12150, No Charge; 6208-86 Commander Parallel Processor.
A Justification and Approval for Other Than Full and Open Competition
in accordance with FAR 6.302-1 has been prepared. See Note
22. There is no solicitation available for this requirement.

CITE: (W-216 SN363010)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL 658-01-00
DUE 091599
POC Paul D. LaPrad (540) 983-1084
DESC: Furnish Nuclear Medicine Radiopharmaceuticals by unit dose
for the period 10-1-99 through 9-30-2000. Must be able to provide
24-hour emergency service and provide all items. Award pending
availability of FY-2000 funds. Issue date o/a 8/13/99. BOD
o/a 9/15/99. Request for solicitation must be in writing or
by fax on company letterhead to (540) 983-1065.
CITE: (I-216 SN363070)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--DRY BREATHING OXYGEN AND STORAGE UNITS
SOL N00189-99-R-0147
POC Nicole Carnicky (757)443-1390
DESC: The Government intends to negotiate an Indefinite Delivery/Requirements
type contract with firm fixed price unit prices for dry breathing
oxygen and storage units, as required by the Naval Medical
Center, Portsmouth, Virginia. The resulting contract will be
from the date of award or 01 October 1999, whichever is later,
through 31 September 2000 with provisions for three one-year
option periods. Estimated quantities for the base year are
as follows: 13,500,000 CF of dry breathing oxygen; Rental of
one 6000 gallon tank for 12 months; Rental of one 1500 gallon
tank for 12 months. Potential Offorors are hereby notified
that the solicitation and subsequent amendments to the solicitation
will ONLY be available by downloading the documents at the
FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/sol
or at the Navy Electronic Commerce Online Website: http://neco.navy.mil.
By submitting a proposal, the vendor will be self-certifying
that neither the requestor nor the principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any federal agency. Failure
to so represent may be grounds for refusing to accept the proposal.

EMAILADD: Nicole_D_Carnicky@fisc.nor.navy.mil
EMAILDESC:
CITE: (W-216 SN363369)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--PORTAPRES MODEL 2 MEASURING DEVICE
SOL DADA09-99-Q-0647
DUE 073099
POC Purchasing Agent BRUCE STRAUCH (210) 916-3142 Contracting
Officer Linda Horn (210) 916-1931 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, Brooke Army
Medical Center (BAMC) branch, intends to award a sole source
contract to Biomedical Instrumentation, TNO Institute of Applied
Physics, Decavee 12, B- 1790 Affligem, Belgium, for the purchase
of two (2) Portapres Model - 2 devices to include: 2 small
finger cuffs, 2 medium finger cuffs, 2 large finger cuffs,
4 rechargeable NiCd battery packs, 2 dual recharger for NiCd
rechargeable battery packs, and 2 Full BeatScope/Modelflow
software. All responsive offers will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Bruce_Strauch@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-216 SN363378)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--REAGENTS
SOL DADA09-99-Q-0623
DUE 081899
POC Contract Specialist RICKI TAYLOR (210) 916-2591 Contracting
Officer BRUCE STRAUCH (210) 916-3142 (Site Code DADA09)
DESC: Brooke Army Medical Center, Ft. Sam Houston, TX has a
requirement for BioRad Laboratories reagents (or equal) and
reagent rental for the HPLC system. This acquisition will be
processed under commercial item procedures. Performance period
will be from 01 October 1999 through 30 September 2000, with
four twelve month option periods. Interested parties must submit
a written request for RFQ DADA09-99-Q-0623. Requests may be
faxed to Ms. Ricki Taylor at (210) 916-3040. No telephone requests
will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
CITE: (A-216 SN363379)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--LAB SUPPLIES
SOL DADA09-99-Q-0625
DUE 081999
POC Contract Specialist RICKI TAYLOR (210) 916-2591 Contracting
Officer BRUCE STRAUCH (210) 916-3142 (Site Code DADA09)
DESC: Brooke Army Medical Center, Ft. Sam Houston, TX has a
requirement for Perkin-Elmer (brand name or equal)lab supplies
to include protein urine kits, THGA tubes/platforms, sample
cups, and standards required for use in atomic spectroscopy.
Items are to be delivered on a "call as needed basis". The
period of performance for this requirement is from 01 October
1999 through 30 September 2000, with 4 twelve month option
periods. This procurement will be processed in accordance with
commercial item procedures. This action is a 100% small business
set-aside. Interested small business concerns may submit a
written request for RFQ DADA09-99-Q-0625 to Ms. Ricki Taylor
by fax at (210) 916-3040. No telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
CITE: (A-216 SN363380)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--REAGENTS
SOL 586-17-00
DUE 092199
POC Susan Newton 601-364-1348
DESC: The G.V. (Sonny) Montgomery VA Medical Center, Jackson,
MS intends to negotiate sole source for REAGENTS for the Vitek
Model 120 System, for the period 10-01-99 through September
30, 2000 with two (2) option years. SIC 2835 applies. Solicitation
to release on or about 8/20/99. Requests for solicitations
must be in writing. Telephone requests will not be honored.
Fax number is: 601-364-1346. The award of this solicitation
is subject to the availability of funding.
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: newton,susan@jackson.va.gov.
EMAILDESC:
CITE: (W-216 SN363310)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80303
SUBJECT: 66--CLOSED CYCLE REFRIGERATOR SYSTEM
SOL NB814000904147DT
DUE 082099
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-
497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires a closed cycle refrigerator system. The specifications
are: 4K GM (Gifford-McMahon) direct drive mechanical refrigerator
(Leybold); air cooled 2.5 kw ( or less) compressor; interconnecting
hoses and control cable; non-optical vacuum shroud for interfacing
with voltage standard chip; less than 4.2K to 325K operating
temperature range; greater than 0.15 W cooling capacity at
4.2 K; coldfinger sample mount; demountable chip sample holder;
radiation shield; 10-pin electrical sample feedthrough with
mate; spare blank feedthrough port; model DT470- CU-12A silicon
diode temperature sensor installed (standard curve conformity
0.5 K below 100K, check dipped in liquid helium); model 200
silicon diode temperature monitor, evacuation valve with safety
pressure relief; mounting flange with rotational and vertical
adjustment; operational manuals; complete operational setup
and test. Interested sources proposing to supply the system
specified must submit a written qualification statement clearly
establishing capability to meet the above requirements within
15 days from the date of this synopsis. The qualification statements
will be used to determine the need for competitive bids. In
the absence of other qualified sources, it is the intent of
the Government to negotiate a sole source contract under the
authority of 41 U.S.C. 253(c)(1) with Cryo Industries of America,
Inc., 11124 So. Willow Street, Manchester, NY 03103 as this
source is considered to be the only responsible source and
no other items will satisfy agency requirements. This announcement
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). Agency level protest procedures
are at http://www.doc.gov/oam/conops/#REFERENCE. FAR Clauses
in full text are at http://www.ARNET.gov/far/
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-215 SN362573)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 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--CONTROLLER.FLIGHT
SOL N0038399QN445
DUE 091399
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-416-9139-LU, Ref Nr 41842-1, Qty 7 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), Drawings
not available," See Note 26".
CITE: (I-215 SN362609)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 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, FLIGHT DI
SOL N0038399RJ062
DUE 091399
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
DESC: NSN 7R-6610-00-116-4020-BP, Ref Nr 105010, Qty 27 EA, Delivery
FOB Origin--DO TO THE LACK OF DRAWINGS AND OTHER TECHNICAL
SPECIFICATIONS, THIS REQUIREMENT WILL BE RESTRICTED TO THE
ORIGINAL EQUIPMENT MANUFACTURER, ASTRONAUTICS {10138}. AWARD
ANTICIPATED ON OR ABOUT 12 NOVEMBER 1999. OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT {215} 697-1256
FOR ALL INFORMATION CONCERNING ANY FUTURE REQUIREMENTS. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-215 SN362610)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--THERMO GRAVIMETRIC ANALYZER
SOL RFQ3-131391
DUE 081399
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.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). One (1) each, Thermo
Gravimetric Analyzer, that shall meet or exceed the following
specifications: 1. Maximum Temperature: 1100 degree C. 2. Sample
Capacity: 0.1ug - 1.5g. 3. Vacuum: 5 x 10(-5 torr). 4. Sample
Volume: 11 ml. 5. Reactor Tube Volume: 125 ml. 6. Gas Switching:
4. The system shall come complete with One (1) each Furnace
and Accessories and Operations Software. The provisions and
clauses in the RFQ are those in effect through FAC 97-12. The
SIC code and the small business size standard for this procurement
are 3599 and 500, 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 GRC is required within
30 calendar days from the DATE of the ORDER. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by 4:30pm EST. on 8/13/99 and may be mailed or faxed to [ENTER
POINT OF CONTACT, ADDRESS, AND FAX NUMBER] Ronald L. Matthews,
NASA-GRC, 21000 Brookpark Road, Cleveland, OH 44135 (FAX No.
216-433-2480) 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.
N/A Questions regarding this acquisition must be submitted
in writing no later than 8/9/99. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. 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". (Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://procurement.nasa.gov/EPS/GRC/class.html
[REPLACE "GRC" WITH THE GRC'S ABBREVIATION] Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s) N/A. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-131391
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-215 SN362624)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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 spo44099qw681
DUE 090899
POC sandra jackson/az653/8042794682/fax8042796303
DESC: pr number: ypg99139000861. nsn: 6685008461868. nomenclature:
gage, pressure, dial indi. qty 31. manufacturer: weksler inst-dresser
inds (049x3). part number: aa46-6pwk-rwxx(7/16-20 unf) conn,
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. delivery schedule 111 days aro. duration of contract
period: 60 months. this solicitation is unrestricted. abvm:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. other than full and open comp(10
u.s.c. 2304 (c)(1)(sole source) far 6.302-1. only one source(note
22) (do not use note 22 when the valude of the acquisition
is equal to or less than the simplified acquisiton threshold
(sat) or when acquiring commercial items. ref: far 5.207(e)
(3). intended source(s): weksler inst-dresser inds (049x3).
additional remarks: indefinite delivery purchase order. all
offers must be submitted on a hard copy form sf18, request
for quotations. solicitation between $25,000 - 100,000.solicitation
will be made: in writing. for more information contact: sandra
jackson/az653/804-279-4682/fax804-279-6303/ contracting officer
dorothy carter/8042795857
CITE: (W-216 SN362692)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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 spo44099qw682
DUE 090899
POC sandra jackson/az6538042794682/fax8042796303
DESC: pr number: ypg99158001627. nsn: 6685008241633. nomenclature:
dampener, fluid pressure. qty 15. manufacturer: sterer engineering
and mfg co. part number: 8195-21, specifications, plans or
drawingts relating to the procurement described are not available
and cannot be furnished by the government. delivery schedule
267 days aro. duration of contract period: 60 months. this
solicitation is unrestricted. abvm: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
other than full and open comp(10 u.s.c. 2304(c)(1) (sole source)
far 6.302-1. only one source (note 22). (do not use note 22
when the value of the acquisition is equal to or less than
the simplified acquisition threshold (sat) or when acquiring
commercial items. ref: far 5.207(e) (3). intended source(s):
vickers inc (99643). additional remarks: indefinite delivery
purchase order. all offers must be submitted on a hard copy
form sf18, request for quotation. solicitation between $25,000
- 100,000. solicitation will be made: in writing. for more
information contact/sandra jackson/az653/804-279-4682/fax-804-279-6303/contracting
officer/dorothy carter/804-279-5857.
CITE: (W-216 SN362715)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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 spo44099qw675
DUE 090899
POC sandra jackson/az653/8042794682/fax8042796303
DESC: pr number:ypg99141000680. nsn: 6685008975117. nomenclature:
bellows assembly. qty 50. manufacturer: rosemount analytical
(24821). part number: 138543. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule 66
days aro. this solicitation is unrestricted. abvm: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. other than full and open comp(10 u.s.c.
2304(c)(1)(sole source) far 6.302-1. only one source(note 22).
(do not use note 22 when the value of the acquisition is equal
to or less than the simplified acquisition threshold(sat) or
when acquiring commercial items. ref: far 5.207(e)(3). intended
soiurce(s) rosemount analytical (24821). additional remarks:
includes 100% quantity option. solicitation between $25,000
- 100,000. solicitation will be made: in writing. for more
information contact: sandra jackson/az653/804-279-4682/fax
804-279-6303/contracting officer dorothy carter/804-279-5857

CITE: (W-216 SN362738)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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 spo44099qw675
DUE 090899
POC sandra jackson/az653/8042794682/fax8042796303
DESC: pr number:ypg99141000680. nsn: 6685008975117. nomenclature:
bellows assembly. qty 50. manufacturer: rosemount analytical
(24821). part number: 138543. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule 66
days aro. this solicitation is unrestricted. abvm: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. other than full and open comp(10 u.s.c.
2304(c)(1)(sole source) far 6.302-1. only one source(note 22).
(do not use note 22 when the value of the acquisition is equal
to or less than the simplified acquisition threshold(sat) or
when acquiring commercial items. ref: far 5.207(e)(3). intended
soiurce(s) rosemount analytical (24821). additional remarks:
includes 100% quantity option. solicitation between $25,000
- 100,000. solicitation will be made: in writing. for more
information contact: sandra jackson/az653/804-279-4682/fax
804-279-6303/contracting officer dorothy carter/804-279-5857

CITE: (W-216 SN362739)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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 spo44099qw677
DUE 090899
POC sandra jackson/az653/8042794682/fax8042796303
DESC: pr number: fpg99176000802. nsn: 6615010743143. nomenclature:
knob assembly, contr. qty 7. manufacturer: cage 17249 or cage
13499. part number: 797-7490-001. specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. optio to include qty
is 100%. delivery schedule 165 days aro. this solicitation
is unrestricted. abvm: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
more than one source. intended source(s) aar defense systems
(1y249), rockwell international (13499). additional remarks:
includes 100% quantity option. solicitation between $25,000
- 100,000. solicitation will be made: in writing. for more
information contact: sandra jackson/804-279-4682/fax804-279-6303/contracting
officer/dorothy carter/804-279-5857.
CITE: (W-216 SN363006)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--FREQUENCY TRIPLED, FLIGHT QUALIFIED ND:YV04 LASER
SOL 912-32596-0000-902
DUE 090399
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for One (1) each frequency tripled; flight qualified Nd:YV04
laser to operate simultaneously at 1064 nm, 532 nm, and 355nm.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Lite Cycles, 2010 N. Forbes Blvd., Tucson, AZ. Lite Cycles
is the only company able to provide a three-wavelength, aircraft
flight-qualitied, conductively cooled laser. Lite Cycles has
a history of producing laser systems for aircraft measurements
and conductively cooled systems. The dimensions of this laser
head are 4.0 x 6.5 x 20 cm. Two 12-watt coupled CW pump laser
diodes are operated conservatively at <50% of their rated power
and on a duty cycle for long life and high reliability and
performance. The laser is designed for storage over the temperature
range of -50 to +60 degree C, and to operate in that environment
with heaters to maintain the temperature of thhe laser system
above 0 degree C. This laser is to be flight qualified. Delivery
is required to GSFC, Greenbelt, MD prior to December 31, 1999.
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. Fax communications are
acceptable. All responsible sources may submit an offer which
shall be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#912-32596-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-216 SN363027)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--ACCELEROMETER TRIAD
SOL F34601-00-R-35304
DUE 092399
POC Judy Walker, Contract Negotiator, Phone (405) 739-4200, Fax
(405) 739-3462, Email judy.walker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 03-AUG-1999 OC-ALC/DIR
CONTRACTING/COMMODITIES 3001 STAFF DR STE 2AH77A TINKER AIR
FORCE BASE OK 73145-3028 66--ACCEL/TRIAD SOL F34601-00-35304
DUE 092399 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Judy Walker/Lidic/[405]739-5502
Item 0001 NSN 6615-01-357-0625 P/N: 753100-1, P/N LITTON 753100-1,
Dim: 3 in x 5 in x 3 in. Mat: Electronic/Electrical contained
within metal housing. Desc: Assembly containing 3 accelerometers
used to measure magnitude of acceleration on 3 axis (x, y,
z) for use in computing inertial navigation system solutions.
Acft: F15, F16, F4, F111, C130, MH53, MH60 54EA. Applicable
to: F-16 Acft. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 29 Jun 2001 10 ea 31 Jul 2001 10 ea 31 Aug 2001 10
e 28 Sep 2001 10 ea 31 Oct 2001 10 ea 30 Nov 2001 4 e Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 24 AUG 1999. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35304&LocID=902
LINKDESC:
notice
EMAILADD: judy.walker@tinker.af.mil
EMAILDESC:
CITE: (I-216 SN363038)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SIGNAL DATA CORRECTION PROCESSOR
SOL F34601-00-R-35305
DUE 092399
POC Judy Walker, Contract Negotiator, Phone (405) 739-4200, Fax
(405) 739-3462, Email judy.walker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 03-AUG-1999 OC-ALC/DIR
CONTRACTING/COMMODITIES 3001 STAFF DR STE 2AH77A TINKER AIR
FORCE BASE OK 73145-3028 59--SIG DATA CORRECTION PROCESSOR
SOL F34601-00-35305 DUE 092399 POC For copy, OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Judy
Walker/Lidic/[405]739-5502 Item 0001 NSN 5998-01-370-1032NT
P/N: 894095-6, Printed Curcuit Assembly with Resistors, Capacitors,
and Integrated Circuit Chips. 7 in high x 7 in long x 1 in
wide. Mtrl etched copper on fiberglass with electronic components.
Processes and controls gyro and accelerometer pulses and applies
calibration data and direction cosine manipulations. ESD sensitive.
38EA. Applicable to: F-16 Acft. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 30 Mar 2001 10 ea 30 Apr 2001 10 ea
31 May 2001 10 e 29 Jun 2001 8 ea The approximate issue/response
date will be 24 AUG 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35305&LocID=902
LINKDESC:
notice
EMAILADD: judy.walker@tinker.af.mil
EMAILDESC:
CITE: (I-216 SN363046)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--INTEGRATED MODULAR WORKSTATION
SOL RFQ 026-82HW-99
DUE 082099
POC Contact Point, Fax to Lee Shea, Contract Specialist at 970/229-5531
DESC: An integrated modular workstation is required at the USDA,ARS,
Plant Science and Entomology Unit, Manhattan KS, designed to
automate routine molecular activities such as purification
of double stranded and single stranded nucleic acids for direct
uses in the most demanding and sensitive downstream applications
as well as performing liquid-handling tasks such as enzymatic
reaction setup with these procedures available as ready-to-run
protocols. Installation, documentation, training and warranty
are included as well as software, highspeed pipetting system,
tip changing and system, small and large tip adapter sets,
paging system, dual vacuum accessory system.
CITE: (W-216 SN363117)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--ULTRA MICROFOME
SOL RFQ 027-82HW-99
DUE 082099
POC Contact Point, Fax to Lee Shea, Contract Specialist at 970/229-5531
DESC: An ultra-microfome is required at the USDA,ARS, National
Seed Storage Laboratory, Fort Collins, CO. Equipment shall
have range of 5, to 10,000 automatic sectioning; cutting stroke
of 0-15mm full-time direct drive for maximum sectioning power;
cutting speed of 0.1 mm to 49.9mm/sec. in 0.1 mm/sec increments
with digital display; return speed infinitely variable from
1.0 to 49.9 mm/sec; for sectioning channels and shall include
a stereo zoom fully adjustable microscope capable of focusing
between 10.5x and 45x with microscope holder that swivels.

CITE: (W-216 SN363132)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--FLUID CONDITIONING CARTS
SOL 8-1-9-16-C2908
DUE 081299
POC Ronald B. Smith, Contract Specialist, Phone (256) 544-0311,
Fax (256) 544-8434, Email ronb.smith@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) and is being issued
as a Request for Quotations (RFQ) for Fluid Conditioning Carts:
Item: Webber Manufacturing (brand name or equal) Fluid Conditioning
Carts, P/N: A8-0+225,Quantity: 2 each, with the following Specifications:
Heating Specifications: 1. Single stage air cooled convection
refrigeration system. 2. 1 1/2 HP compressor (or greater).
3. Silver soldered refrigeration lines. 4. 2KW-3KW heating
elelment. 5. Resevoir unit required to hold 4 to 6 gallons
of heat transfer fluid, resevoir must be made of SS material
to prevent contamination in Test Articles. Cooling Specifications:
1. Flow rate should be greater than 4GPM against 3' of head
pressure. 2. Temperature must range from 100C-(-15C). Electrical
Specifications: 1. 230V 60 HZ with no greater amp load than
30 amps. 2. All motors and relays must be protected by fuses,
or other protection devices. 3. Temperature must be controlled
by a microprocessor based controller. The provisions and clauses
in the RFQ are those in effect through FAC 97-13. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3823 and 500, 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 MSFC is required within
60 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 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. Addenda to FAR 52.212-1 are as follows:
NFS 1852.214-71 and 1852.215-84. Reserve papragraphs (d),(e)(f),(h),&(i)
in 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. Addenda to FAR 52.212-4 are as follows:
FAR 52.204-4.52.211-15,and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
MSFC 52.232-90, FAR 52.211-90, 52.211-16, 52.222-26, 52.222-35,52.222-36,52.222-37,and
52.225-3. Questions regarding this acquisition must be submitted
in writing no later than 08-09-99. Quotations are due by 08-12-99
at 3:00 local time to the identified point of contact at the
address specified above. Selection and award will be made to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
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).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-16-C2908
LINKDESC:
EMAILADD: ronb.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-216 SN363152)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--SPECTROPHOTOMETER
SOL N00173-99-Q-0123
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
HS-25 HISTAR underwater spectrophotometer (25 cm path) with
the following specification: 97x10.4 cm size, weight of 11
Kg in air, 7.7 Kg in water, 300m rated depth, 10-18 VDC input
voltage, 15 watts of power, RS-232/RS 485 output, 2-5 spectra/sec
sample rate, 400-730 nm wavelength, 250 mm pathlength, 3.3
nm resolution, <0.001 m-1 typical precision, and 0.01 m-1 accuracy,
(1) SBE-5-RS10 high power standard voltage submersible pump,
(1) PMP-CRDL-AC pump cradle for ac-9/HISTAR, (1) HS-PMP-C.5
patch cable pump to HISTAR, (1) MOD-PMP-C1 patch cable pump
to MODAPS, (1) DUM-HSPMP dummy plug for HISTAR pump port, (1)
custom mounting bracketing HISTAR to rosette and (1) MOD-HS-C1
patch cable HISTAR to MODAPS. All items should be brand name
or equal. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-216 SN363287)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--STORM 860 IMAGING SYSTEM WITH IMAGEQUANT SOFTWARE.
SOL NOI-9915
DUE 092299
POC Dionne D. Draper,Purchasing Agent/Carolyn Sentz,Contracting
Officer/301-402-2284
DESC: The National Institute of Allergy and Infectious Diseases
has a requirement for a Storm 860 Imaging System with Imagequant
software as manufactured by Molecular Dynamics and intends
to negotiate on a sole source basis. The system shall allow
the analysis of chemifluorescent blots for a clear interpretation
of desired results and be able to analyze older images created
over the years on the previous imager; shall be able to store
and use currently owned phosphorimaging screens mounted and
unmounted, up to 35 x 43cm. The system shall include Imagequant
software for Macintosh and scanner control for use with Macintosh,
plus one 20 x 25cm unmounted screen, exposure cassette, Image
eraser, SCSI cable and terminator; user's guide and at least
a full one-year warranty. Trade-in allowable, dimensions of
76X76X38cm and Y2K compliant, F.O.B Destination Bethesda, Maryland.
Closing date for submission of written responses is forty-five
(45) days after date of this publication. See note 22!!

CITE: (W-216 SN363333)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 66--AUTOMATED GLASS COVERSLIPPER MACHINE
SOL DADA09-99-Q-0657
DUE 082099
POC Contract Specialist RICKI TAYLOR (210) 916-2591 Contracting
Officer BRUCE STRAUCH (210) 916-3142 (Site Code DADA09)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number is DADA09- 99-Q-0657 and
is issued as a Request for Quotations (RFQ). The RFQ incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-12. This will be a firm-fixed price contract for
the acquisition of one (1) Hacker-Meisei RCM3660 Robot CoverSlipping
Machine (brand name or equal). The following are the minimum
essential salient characteristics: Must be fully automated;
must utilize glass coverslips; must be self-enclosed; must
accept all sizes of commercially available coverglass; must
be capable of recycling xylene. Unless visibly marked that
the vendor is quoting an "equal", the offered item will be
considered the brand name product as referenced in this announcement.
If offering an "equal" product, the brand name of the product
furnished shall be clearly identified on the quote. The evaluation
of quotes and the determination as to equality of the product
will be the responsibility of the Government and will be based
on information provided by the vendors. The Government is not
responsible for locating or securing any information which
is not identified in the quotation and considered reasonable
to the contracting activity. To insure that sufficient information
is available, the vendor must furnish as part of their quote
all descriptive material necessary for the contracting activity
to determine whether the product meets this requirement. Vendors
proposing to modify a product to make it conform to the requirements
of this announcement shall include a clear description of the
proposed modification and clearly mark any descriptive material
to show proposed modification. Delivery is required within
45 days after award to Brooke Army Medical Center, Materiel
Branch Warehouse, Bldg. 3600, Ft. Sam Houston, TX 78234-6200;
FOB Destination. The commercial item FAR clauses and provisions
applicable to this requirement are 52.212-1, 52.212-2, 52.212-3,
52.212-4, and 52.212-5. FAR provision 52.212-1, Instructions
to Offerors - Commercial Items, applies with the following
exception: paragraphs (h) and (i) of this provision do not
apply. The following factors will be used to evaluate quotes:
technical capability, past performance and price. For selection
purposes, technical, price and past performance are essentially
equal in importance. Offerors shall provide a completed copy
of FAR provision 52.212-3, Offeror Representations and Certifications
- Commercial Items, and DFARS 252.212-7000, Offeror Representations
and Certifications - Commercial Items, with their quote. Offerors
that fail to furnish required Representations and Certifications,
or reject the terms and conditions of the solicitation may
be excluded from consideration. FAR clauses are on the internet
at http://www.arnet.gov/far. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies including 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.232-33. DFAR
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies including: 252.225-7001, 252.225-7012,
and 252.225-7036. This acquisition is unrestricted. The standard
industrial classification (SIC) Code is 3821, and the small
business size standard is 500 employees. All responsible sources
may submit a quote which will be considered by the Government.
Quotes must be received not later than 3:00 pm local time on
20 August 1999. Offerors shall mail quotes to: Great Plains
Regional Contracting Office, Brooke Army Medical Center/Branch,
Bldg. 3600, Room L65-1A, Ft. Sam Houston, TX 78234-6200, Attn:
Ricki Taylor. To be eligible to receive an award resulting
from this solicitation, the contractor must be registered in
the DOD Central Contractor Registration (CCR) database. To
register, apply through the Internet at http://www.ccr2000.com.
All quotes must include the following information: the solicitation
number, company name, point of contact, address, phone number,
fax number, business size, DUNS number, CAGE code, unit price,
name of manufacturer, part number, warranty information, delivery
time after receipt of order, payment terms, remittance address,
and sufficient information to demonstrate that the proposed
product meets all the stated specification requirements. In
addition, offerors shall submit a listing of at least three
customers, with phone numbers, that have purchased the same
or similar items from the offeror as required by this solicitation.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
CITE: (A-216 SN363383)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 68--RADIOISOTOPES
SOL RFQ 614-4-00
DUE 091099
POC Patricia D. Gray, 901/577-7341 or fax 901/577-7242
DESC: The Department of Veterans Affairs Medical Center, 1030
Jefferson Avenue, Memphis, TN 38104 has a sole-source acquisition
for radioisotopes to be used in Research Department for on-going
research projects. Contract is to begin 10/1/99 through 9/30/00
with options to extend for two 1-year periods. The only known
source for these supplies is New England Nuclear Life Science
Products, 549 Albany Street, Boston, MA 02118. Interested parties
are encouraged to submit an offer; and requests must be in
writing. Solicitation is to be issued o/a 8/12/99 and closing
date is o/a 9/10/99. Award is subject to availability of funds.
SIC is 2833.
CITE: (W-215 SN362557)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SILICONE COMPOUND
SOL SP0450-99-R-2611
DUE 092099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Debora
W. glass/AB483/ 804-279-5047; KO Laura Shelton/804-279-3468.
DESC: PR-NO: ARG99166054600 NSN 6850-00-880-7616, (multiple NSN
"S) silicone compound. QPL applies. I/A/W spec NR MIL spec
MIL-S-8660C basic DTD 1983 Sep 22, amend NR 1 DTD 1987 Apr
01. 4 -CN del to (call contracting office) del by 30 DARO/stock
- 15 DARO - DVD see note 9. See note 23. Qualifying activity:
Naval Air Systems Command, ATTN: commanding officer, naval
Air Engineering center, (SESD-CODE 53) Lakehurst NJ 08733-5100.
Option to ext term of contract - 48 months unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. See note
12. Solicitation to result in an IQC contract with EDI capabilities.
RFP pkgs can be ordered through voice mail to (804)279-3350
or by FAX to (804)279-4165. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-216 SN362880)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 70--PENTIUM COMPUTER SYSTEM (64 UNITS)
SOL F08637-99-T0452
DUE 081299
POC Christopher Tuck, Contract Specialist, Phone 850 283-8616,
Fax 850 283-3963, Email christopher.tuck@tyndall.af.mil - Marcus
Adams, Contract Specialist, Phone 850 283-8617, Fax 850 283-3963,
Email
DESC: (L/I #1) Pentium III-450 Mhz. 128 mg SDRAM, 8.4 gig WD
Hard Drive, 40X CDrom, SMC 10/100 NIC Card, Internal 250MG
Iomega Zip Drive, ATI 8mg AGP Video Card, Soundblaster AWE
64, 140 Watt speakers, 3.5" floppy, win 95 keyboard, ATX Mid
Tower Case, Microsoft PS/2 Intellimouse, Microsoft Windows
98, Microsoft Office 2000 Pro, 17" SVGA Monitor. (Quantity
64)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-99-T0452&LocID=511
LINKDESC:
notice
EMAILADD: christopher.tuck@tyndall.af.mil
EMAILDESC:
CITE: (D-215 SN362569)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--CIRCUIT CARD ASSEMBLIES
SOL N00164-99-Q-0240
DUE 082099
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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 requirement is restricted to small businesses
only. Solicitation Number N00164-99-Q-0240 is issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3672 and the size standard is 500 employees. This requirement
is for the following: 15 Each Circuit Card Assemblies, Grunder
and Associates Part Number 5069R01-001, brand name/part number
only. These Circuit Card Assemblies must meet form, fit and
function in the AN/AVX-1 System for the CDU Program interchangeability
configuration requirement. The specifications are proprietary
to Grunder and Associates. This requirement will be negotiated
at a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The shipping terms will
be FOB destination, Naval Surface Warfare Center, Crane, IN,
with inspection and acceptance at destination. Required delivery
is 60 days after contract award. The Government intends to
award to the responsible contractor whose quotation is the
most advantageous to the Government. FAR Clauses/provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors Commercial
Items, 52.212-4 Contract Terms and Conditions Commercial items,
52-212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (incorporating
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I, 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.222-26 Equal
Opportunity (E.O. 11246), 52,222-35 Affirmative Action for
Special Disables and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-18 European Community
Sanctions for end Products) applies to this acquisition. DFARS
252.212-7001, Contract Terms & Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1998), 252.225-7012, Preference for
Certain Domestic Commodities and 252.227-7015 Technical Data
Commercial Items apply to this acquisition. Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors Commercial items and must
include a completed copy of provision, 52.212-3, Offferor Representations
and Certifications Commercial items. The offeror should also
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. SPECIAL NOTE
The Director, Defense Procurement has revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award effective
1 June 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or vial the Internet at http://ccr.edi.disa.mil. For further
detains regarding the requirements of CCR, offerors are advised
to review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a 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, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer which will be considered by the agency.
Submit responses to Diane Pearson via fax at 812-854-3805 by
3:00 P.M. 20 August 1999.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-215 SN362611)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--DISPLAY MONITOR
SOL N00164-99-Q-0239
DUE 081999
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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 requirement is restricted to small businesses
only. Solicitation Number N00164-99-Q-0239 is issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3577 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001: 3 Each Display Monitors, Grunder
and Associates Part Number JGA4013/DOITS, brand name/part number
only. CLIN 0002: 3 Each Display Monitors, Grunder and Associates
Part Number JGA6103/D12M, brand name/part number only. These
CCA's must meet form, fit and function in the AN/AVX-1 System
for the CDU Program interchangeability configuration requirement.
The specifications are proprietary to Grunder and Associates.
This requirement will be negotiated at a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The shipping terms will be FOB destination, Naval Surface Warfare
Center, Crane, IN, with inspection and acceptance at destination.
Required delivery is 60 days after contract award. The Government
intends to award to the responsible contractor whose quotation
is the most advantageous to the Government. FAR Clauses/provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors Commercial
Items, 52.212-4 Contract Terms and Conditions Commercial items,
52-212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (incorporating
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I, 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.222-26 Equal
Opportunity (E.O. 11246), 52,222-35 Affirmative Action for
Special Disables and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-18 European Community
Sanctions for end Products) applies to this acquisition. DFARS
252.212-7001, Contract Terms & Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1998), 252.225-7012, Preference for
Certain Domestic Commodities and 252.227-7015 Technical Data
Commercial Items apply to this acquisition. Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors Commercial items and must
include a completed copy of provision, 52.212-3, Offferor Representations
and Certifications Commercial items. The offeror should also
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. SPECIAL NOTE
The Director, Defense Procurement has revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award effective
1 June 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or vial the Internet at http://ccr.edi.disa.mil. For further
detains regarding the requirements of CCR, offerors are advised
to review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a 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, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer which will be considered by the agency.
Submit responses to Diane Pearson via fax at 812-854-3805 by
3:00 P.M. 19 August 1999
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-215 SN362612)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--MANUFACTURING OF DVD-ROM MASTERING AND REPLICATE
SERVICES
SOL 52-PAPT-9-01022
DUE 083199
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov - Kelli Frazier,
Procurement Analyst, Phone (703) 305-8015, Fax (703) 305-8294,
Email kelli.frazier@uspto.gov
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This synopsis/solicitation represents a Request
for Proposal (RFP) and proposals submitted in response must
reference 52-PAPT-9-01022. This RFP incorporates all required
provisions and clauses in effect through Federal Acq. Circular
97-13 as if stated in full text, as well as the Department
of Commerce Agency Level Protest Procedures listed at http://www.uspto.gov/web/offices/ac/comp/proc/protest.htm/.
The Patent and Trademark Office (PTO) has a requirement for
DVD-ROM mastering and replication services which will be awarded
as a firm fixed priced commercial items, Indefinite Delivery/Indefinite
Quantity type contract with the ability to issue delivery orders.
SIC Code 3572 shall apply to this procurement. One contract
will be awarded for a twelve-month base period and two option
periods (if exercised). During the life of the contract the
PTO will order masters for the back file; masters for the front
file; replicates per master of the front file and/or back file
at the minimum and maximum quantities stated in the pricing
matrix which can be found at http://www.uspto.gov/go/oeip/index.html.
Objective: This procurement is for the Optical Discs Publishing
Program (ODPP) within the Patent and Trademark Office. The
PTO is seeking the services of a DVD-ROM mastering and replication
plant in order to publish approximately 3 terabytes of facsimile
images of U.S. Patents on approximately 400 archival DVD-ROM
discs (single side, double layer (SSDL)) in the USAPat back
file (patents published from 1790 through 1999); and approximately
one SSDL DVD-ROM disc per week for the USAPat front file (patents
published in 2000 and following). For a description of PTO's
USAPat product, please visit http://www.uspto.gov/go/oeip/catalog/ptcassis.htm#USAPat.
Technical Requirements: Upon award of a contract, the PTO will
provide patent images as multi-page TIFF files using CCITT
Group 4 compression, organized into directories, indexed for
retrieval using PTO's user interface (DocDW), pre-mastered,
and written to DLT tape (one disc per tape). Data provided
by PTO on DLT may be used for the purpose of fulfilling the
requirements of this solicitation only. Said data must be held
securely and must not be used or made available for any other
purpose whatsoever. After completion of the project, all DLT
tapes must be returned to PTO. Offerors submitting proposals
for DVD-ROM mastering and replication services must demonstrate
that they have fully implemented a quality assurance plan that
is ISO 9000-certified. Offerors must demonstrate that their
quality assurance plan results in discs, which meet the functional
requirements, described below. Discs offered must comply with
the DVD Specifications for Read Only Disc, version 1.0, 1996
August, and all revisions or updates thereof and the technical
specifications described in sections 1 through 4 of http://www.uspto.gov/go/oeip/index.html
which are incorporated in this solicitation by reference. Discs
offered must be SSDL DVD-ROMs containing 7.95 gigabytes (8,540,000,000
bytes) of data and must use the UDF Bridge (UDF/ISO 9660) file
structure. For further information about ISO 9000 certification
please visit http://www.iso.ch/9000e/9k14ke.htm. For further
information about DVD-ROM specifications please visit http://www.cdassociates.com/cdamain/glossary.htm
and http://www.dvdforum.org/. For further information about
UDF, please visit http://www.osta.org/html/ostatech.html#udf.
PTO will not provide copies of any standard or specification
cited in this solicitation. Functional Requirements: The discs
to be procured will be utilized in libraries, patent offices,
and by other customers of the PTO, as a source of patent documents
for viewing or printing. The discs must be of high quality
with an expected useful and readable life of 100 years. Discs
procured under this contract shall be delivered in jewel cases,
which must fit into standard CD-ROM storage cabinets already
owned by PTO customers. The jewel cases offered must not degrade
the discs in any way either while inserting or removing the
disc or during storage whether short or long periods of time,
that is, they must be DVD-safe. Production of the back file
is expected to ramp up to a rate of approximately two or three
discs per week after an initial pilot phase during which precise
production procedures are established and tested. Back-file
discs must be packaged for delivery in sets of 50 discs and
delivered whenever a set is completed, with completion of the
entire back file at the earliest date achievable. Front-file
discs must be delivered weekly and without delay starting with
the first issue of the year 2000. PTO expects to order a minimum
of 300 replicates and a maximum of 600 replicates of each master
(back file and front file). Evaluation: The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
the most advantageous and represents the best value to the
Government, price and other factors considered. In making the
best value determination, PTO will compare the differences
in the value of technical capability and past performance/experience
with differences in cost to the PTO. The PTO shall determine
what tradeoff among technical capability, past performance/experience
and price promises the greatest value to the PTO. Proposals
must include: 1) Completed Representation and Certifications
(FAR 52.212.3); 2) Quality Control Plan which includes documentation
or a Certificate of Offeror's compliance to ISO 9000 Standards;
3) Statement confirming offeror's unconditional acceptance
to all the terms and conditions of this solicitation and 4)
address all evaluation factors stated below. Proposals that
do not contain all of these elements will be found unacceptable
and will not be further evaluated. The following factors will
be used to evaluate offers: Factor A - Technical Capability
which includes the following subfactors (A.1) Results of Disc
Sampling; (A.2) Delivery/Quality/Performance Plan; Factor B
- Past Performance/Experience which shall include subfactors
(B.1) Past Performance; and, (B.2) Experience; and Factor C
- Price. Factor A is more important than Factor B and together
Factors A and B are significantly more important than Factor
C. Within Factor A, subfactor A.1 is more important than subfactor
A.2. Within Factor B - Past Performance/Experience, subfactor
B.1 and subfactor B.2 are approximately equal. For the evaluation
of subfactor A.1, sample discs submitted by the offeror with
their proposal, will be tested and evaluated in accordance
with the criteria stated at the following web site http://www.uspto.gov/go/oeip/index.html.
Sample discs submitted for the initial evaluation of offers,
shall be submitted at the offeror's own expense and will not
be returned. Subfactor A.2 - The Offeror shall submit an explanation
of their understanding of the requirement which shall include
details regarding their ability to perform this effort as described
within this solicitation (including referenced web sites) as
well as their ability to meet schedule requirements (turn-around
time, etc.), existing quality control measures, ISO 9000 certification,
inspection of products, assembly, packaging and delivery of
the products to be procured. For the evaluation of subfactor
B.1 - Past Performance, the offeror is required to forward
the "Past Performance Evaluation Form" which is located at
the web site stated in the previous sentence, to a minimum
of ten (10) references that are no more than 3 years old. Offerors
shall instruct their references to return the evaluation forms
directly to the PTO by August 31, 1999, to the address specified
in the last paragraph below or facsimile copies will be accepted
at 703-305-8294. The references used shall be those companies
who can verify that your firm has previously provided quality
services and products in the past. Offerors are also required
to provide with their proposal, a summary list of the ten or
more references utilized for this procurement. The summary
shall include the following information: a) company name and
address; b) point of contact including telephone and facsimile
number; and, c) services and products provided. Subfactor B.2
shall include a description of the offeror's experience over
the past five years. especially those efforts which relate
to this requirement and are of the same or similar nature and
size to this procurement. The evaluation of Factor C - Price
shall include pricing for all items and subline items. For
purposes of evaluating price, the offeror shall complete and
submit with their proposal, the pricing matrix included at
the web site http://www.uspto.gov/go/oeip/index.html. Proposals
will be found unacceptable if pricing is not provided for all
items or subline items. Price will be evaluated but will not
be scored. Evaluation of the total price to the PTO will be
accomplished utilizing the pricing matrix referenced above.
The PTO may determine that an offer is unacceptable if the
option prices are significantly unbalanced or all items are
not priced. Evaluation of option items shall not obligate the
Government to exercise the options. As proposals become more
technically equal, price will become more important. Instructions/Notice
to Offerors: The provisions of FAR 52.212.1 shall apply. A
contract award will include FAR clauses 52.212-4 Contract Terms
and Conditions - Commercial Items, 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items as well as FAR clauses 52.216-18
Ordering; 52.216-19 Order Limitation; 52-216-22 Indefinite
Quantity; 52.217-7 Option for Increased Quantity-Separately
Priced Line Item, 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222.36
Affirmative Action for Handicapped Workers; 52-222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-9 Buy American Act-Trade Agreement-Balance of Payments
Program. All offers are due on 31 August 1999, no later than
2:00 PM, Eastern Standard Time (EST). Offerors shall deliver
or hand-carry one original plus three copies of proposals to
the Patent and Trademark Office. If proposal are mailed, the
following address shall be used: U.S. Patent and Trademark
Office, Office of Procurement, Attention: Joan Hanicak, Box
6, Washington, D.C. 20231. If proposals are hand-carried, deliver
to: 2011 Crystal Drive, PK 1, Rm. 810, Arlington, VA 22202.
All offers shall state "52-PAPT-9-010222" on the outside of
the package. For additional information contact Joan Hanicak
at 703-305-8069 or Kelli Frazier Stillwagon at 703-305-8015.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-9-01022&LocID=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-215 SN362672)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 70--DIGITIZER SCANNER
SOL M6740099T3036
DUE 081899
POC Sgt. Patrick Morris at 011816117451510,FAX: 011816117450959,
Okinawa Japan. Contracting Officer W.A. McBride
DESC: Procurement of Brand name(Vexcel Imaging Corporation) or
equal. VX4000 DT Scanner, model# PL 65000-1. Resolution: Spatial;
variable from 8.5 microns to 120 microns(3000 to 210 dpi);
Spectral: monochrome 8-bit9256 gray levels), color 24-bit.
Mechanical: active scanning area: 10"x20"(254mm x 508mm); maximum
instantaneous field of view: 2.36" x 1.52". Software calibration:
autosizing, autofocus, autopositioning, autocalibration for
gray balance. Physical & enviromental: dimensions-29.5"w x23"h
x33"d(750mm x585mm x830mm); wieght 169lbs.(77kg); power requirements:
configurable, desktop configuration for standard office enviroment.
Speed: (scantimes for 23cm x23cm image): Monochrome color 25
microns<11 min<23 min 12.5 microns<45min<90 min. Computer &
interface: user interface in X Windows; Commands-RS 232; Video-RS
422. Optical/Film: light source:cold cathode, variable intensity
(SW controlled); Optical system: 16 to 1 magnification range,
2-axis zoom; camera 768x494 CCD. Radiometric uniformity: 2
gray values RMS(intensity mode). Geometric accuracy: 1/3 pixel
RMS(ie. 2.5 micron RMS at 8.5 micron resolution). Desired delivery
date for the equipment is 60 days after award, FOB destination
Lathrop, Ca. 95311-0130. Installation & training is to be conducted
in Okinawa, Japan. Request for quotations will be issued to
all respondents, telephone requests will not be honored. Fax
requests to 011816117450959, or email morrispj@mcbbutler.usmc.mil.
This acquisition is being conducted under the guidelines seet
forth in the simplified acquisition procedures (SAP) by written
quotation.
EMAILADD: morrispj@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-215 SN362675)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 70--MULTIMEDIA TOUCH SCREEN MEDICAL/PHARMACEUTICAL KIOSKS
SYSTEM
SOL N68096-99-Q-A137
DUE 091099
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: The purpose of this amendment is to add the following provision
to the proposed contract action: "Only written requests for
solicitation packages will be accepted and may be faxed to
(671)344-9256 and must be received no later than 4:30PM, local
time, 10 August 1999". No other changes apply.
CITE: (W-216 SN362676)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 70--SCANNER
SOL F6152199QG848
DUE 081399
POC Erich Reisinger, Mr., Phone (49) 631 3539 152, Fax (49) 631
3539 247, Email Erich.Reisinger@ramstein.af.mil - Petra Braswell,
Ms., Phone (49) 631 3539 235, Fax (49) 631 3539 114, Email
Petra.Braswell@ramstein.af.mil
DESC: SCANNER
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152199QG848&LocID=685
LINKDESC:
notice
EMAILADD: Erich.Reisinger@ramstein.af.mil
EMAILDESC:
CITE: (D-216 SN362678)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S Customs Service, 6026 Lakeside Blvd ATTN:FPSB, Indianapolis,
IN 46278
SUBJECT: 70--CISCO ETHERNET SWITCH
SOL CS-I-99-24905
DUE 081099
POC Betty Edmonds, Contract Specialist, US Customs Service, Field
Procurement Services Branch, Indianapolis, IN 46278 v 317/298-1180
x1163 f: 317/298-1344
DESC: Purchase of CISCO 2924C Ethernet Switch PN WS-C2924C-XL-EN
Quantity 13 each Delivered price to: US Customs Service, Los
Angeles Terminal Island, 300 S Ferry Street, Rm 1120, Long
Beach, CA 90731 Vendors shall provide all necessary ordering
information on their response. Fax response to 317/298-1344
by 2:00 pm August 10,1999. No substitutes accepted. Award will
be placed on an all or none basis.
CITE: (I-216 SN363069)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--COMPUTER EQUIPMENT OF VARIOUS TYPES
SOL N00244-99-T-A986
DUE 081199
POC Joan Balazs FAX 619-532-2347 e-mail joan_balazs@sd.fisc.navy.mil
Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-A986.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 3571 with a small business standard
of 1000 employees. FISC San Diego has a requirement for the
following items: CLIN 0001, PA-RISC 7200 CPU - J210 or equal,
Model A4278A, QTY three (3) each. CLIN 0002, 128 MB RAM - J20,
Model S4208A or equal, QTY three (3) each. CLIN 0003, 64 MB
RAM - Model 712 or equal, QTY two (2) each. CLIN 0004, 2-4
GB DAT 4-MM Tape, Model C2954D or equal, QTY two (2) each.
CLIN 0005, 4GB External (SE-SCSI), Model A4356A or equal, QTY
three (3) each. CLIN 0006, 4-8 GB DAT 4-MM tape, QTY Two (2)
each. All equipment must be Y2K compliant. Required delivery
is to Point Mugu, California. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
OFFERORS MUSTCOMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. The Government intends to make a single
award to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001-0006.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 11 August 1999 and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-216 SN363092)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 70--HAND-HELD COMPUTERS - AMENDMENT NO. A002
SOL EMV-1999-RQ-0043
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: EMV-1999-RQ-0043 previously posted in the CBDNet on June
29, 1999 has been amended. Amendment A002 is issued to the
above combined synopsis/solicitation for purchase of 40 Fujitsu
Stylistic 2300 hand-held computers or equal. This amendment
is issued in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes an amendment of the above solicitation, quotes
are being requested, and a written amendment will not be issued.
This amendment is issued to revise the requirement, to furnish
questions and answers concerning this synopsis/solicitation
and extend the due date. (1) Change specifications as follows:
(a) From: OPERATING SYSTEMS: Windows NT Workstations 4.0 with
PenX 1.51, Windows 98 with Pen Services 2.0 and Pen X 1.51;
Windows 95 with Pen Services 2.0 and PenX 1.51 to now Read:
OPERATING SYSTEMS: Windows 95 with Pen Services 2.0 and Pen
X 1.51. (2) QUESTIONS AND ANSWERS: Question No. 1: Of the 40
systems how many will be active matrix and how many will be
color transflective. Answer: The contractor can provide one
or the other, the government has no preference. Question No.
2: Of the 40 systems, how many will need Windows 95 loaded,
Windows 98 loaded, and Windows 95 NT loaded? Answer: All 40
units must be loaded with Windows 95. Question No. 3: My company
will be bidding Fujitsu products for this bid. Do you have
any part numbers for the systems you would like? Answer: No,
the government has no part numbers. Question No. 4: In the
non-mandatory items section, a reference to "This service must
also be able to support all user or hardware problems that
occur during this period, "does this include software support
such as Windows NT, driver, ACEII, Network system and/or other
software related issues? Please clarify. Answer: Only hardware
as stated in the synopsis/solicitation. Question No 5: What
is the exact FEMA provided software? Automated Construction
Estimation (ACE) field software. How will this be provided:
CD, ZIP-Drive, 3.5 Diskettes (qty.). Answer: FEMA will provide
a File Transfer Protocol Site (FTP). Question No. 6: On installing
the ACEII and FEMA network system, will configuration instructions
be provided? Answer: FEMA will provide configuration instructions
during the testing period. Question No. 7: Does the required
FEMA software come with setup files and/or setup instructions?
Is it possible to obtain a copy of the setup instructions for
the system? Answer: FEMA will provide software setup instructions
during the testing period. Question No. 8: What is the operating
system to be delivered with the system? WinNT 4.0 Win 98 or
Win95. Answer: See answer to Question No. 2 above. Question
No. 9: What type of network operation system will the system
be connecting to? Answer: It will be connected to NT Protocol,
TCP/IP. Question No. 10: What type of connectivity (wired or
wireless and what type) will be used to connect to the network?
Answer: The connectivity will be telephone line. Question No.
11: How many charges are required and are they optional line
items? Answer: Not applicable. Question No. 12: How many batteries
are required and are they optional line items? Not applicable.
Batteries are part of the hardware specifications. The date
for receipt of quotes is extended to August 12, 1999, 4:30
p.m., local time. Bidders must acknowledge receipt of this
amendment A002 before the hour and date specified in the RFQ.
Failure of this acknowledgement may result in rejection of
your quote. If as a result of this amendment you desire to
change a quote already submitted, such a change may be made
by a letter. The letter must refer to the RFQ No. EMV-1999-RQ-0043
and this amendment, and received before the opening hour and
date specified. The synopsis/solicitation EMV-1999-RQ-0043
is amended as indicated above. The date for receipt of quotes
is extended to August 12, 1999, 4:30 p.m. local time. Except
as provided herein, all other terms and conditions of EMV-1999-RQ-0043
remain unchanged and in full force and effect. End of Amendment
No. A002 to synopsis/solicitation number EMV-1999-RQ-0043.

EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-216 SN363118)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA99MTV0172
DUE 081299
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-99-CSC-0158 is being issued as a request
for quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-13. This procurement is for the
following: CLIN 1 - 10 ea. Part No. ("PN") 600542, Optiva Secure
Plus w/2-Yr. 8/5 Support; CLIN 2 - 159 ea. PN 501821 Palladium
FORTEZZA modem w/2-Yr. 8/5 Support; CLIN 3 - 40 ea. PN 501879
RASP Media Encryptor (NT4.0) w/2-Yr 8/5 Support; CLIN 4 - 20
days of services from a consultant/trainer versed in the installation
and utilization of CLIN's 1-3 above; CLIN 5 Travel Expenses
for training/installation at Ramstein, Spangdahlen, Incirlik,
Aviano, and Mildenhall. Pre-installation checklists are required
as are training manuals. Please include all requirements on
quotations. No partial quotes. Include line item price of shipping
of deliverables to destinations including 2 ea. of CLIN 1 and
22 ea. of CLIN 2 to Lakenheath AB, England, 48 CS/SCBBL, M/F
TSgt Byan Brookey, Unit 5180 Box 305 Bldg. 1065, APO AE 09464;
2 ea. of CLIN 1 and 26 ea. of CLIN 2 to Spangdahlem AB, GE,
52 CS/SCBBE, Attn: MSgt Heroux, UNIT 3705 Bldg. 107, APO AE
09126-3705; 37 ea. of CLIN 2 to Ramstein AB, GE, 786 CS/SCBAS,
Attn: TSgt Charles Thompson, Unit 10045 Bldg. 2126 Door 0,
APO AE 09094; 2 ea. of CLIN 1 and 26 ea. of CLIN 2 to Aviano
AB, Italy, 31 CS/SCBBMC, Attn: TSgt Tim Roeland, Base Americana,
Bldg. 933: Area F, Aviano, Pordenone, Italy 33081; 2 ea. of
CLIN 1, 26 ea. of CLIN 2 and all of CLIN 3 to USAFE CSS (Ramstein),
USAFE CSS/SCBT, Attn: MSgt Mark Kirkpatrick, Blgd. 530, Room
214, Jefferson Street, Ramstein Flugplatz (Ramstein AB, GE),
Ramstein, 66877; and 2 ea. of CLIN 1 and 22 ea. of CLIN 2 to
Mildenhall AB, England, 100 CS/SCBBN, Attn: SrA Esser, RAF
Mildenhall, Bury St. Edmonds, Suffolk, IP28 8NS on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost, past performance and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business August
12, 1999, and can be submitted by fax to 816-823-3322 Attn:
Matt T. Verhulst. Inquiries regarding the solicitation will
only be accepted via
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA99MTV0172&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-216 SN363158)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA99MTV0172
DUE 081299
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: In this modification to the original announcement, the
solicitation number initially referred to in the description
has been corrected to "6TSA99MTV0172". This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulations document (FAR) subpart 12.6,
as supplemented with additional information included in this
notice and following the simplified acquisition procedures
in FAR part 13.5. This announcement constitutes the only solicitation:
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number 6TSA99MTV0172 is being issued
as a request for quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-13. This procurement
is for the following: CLIN 1 - 10 ea. Part No. ("PN") 600542,
Optiva Secure Plus w/2-Yr. 8/5 Support; CLIN 2 - 159 ea. PN
501821 Palladium FORTEZZA modem w/2-Yr. 8/5 Support; CLIN 3
- 40 ea. PN 501879 RASP Media Encryptor (NT4.0) w/2-Yr 8/5
Support; CLIN 4 - 20 days of services from a consultant/trainer
versed in the installation and utilization of CLIN's 1-3 above;
CLIN 5 Travel Expenses for training/installation at Ramstein,
Spangdahlen, Incirlik, Aviano, and Mildenhall. Pre-installation
checklists are required as are training manuals. Please include
all requirements on quotations. No partial quotes. Include
line item price of shipping of deliverables to destinations
including 2 ea. of CLIN 1 and 22 ea. of CLIN 2 to Lakenheath
AB, England, 48 CS/SCBBL, M/F TSgt Byan Brookey, Unit 5180
Box 305 Bldg. 1065, APO AE 09464; 2 ea. of CLIN 1 and 26 ea.
of CLIN 2 to Spangdahlem AB, GE, 52 CS/SCBBE, Attn: MSgt Heroux,
UNIT 3705 Bldg. 107, APO AE 09126-3705; 37 ea. of CLIN 2 to
Ramstein AB, GE, 786 CS/SCBAS, Attn: TSgt Charles Thompson,
Unit 10045 Bldg. 2126 Door 0, APO AE 09094; 2 ea. of CLIN 1
and 26 ea. of CLIN 2 to Aviano AB, Italy, 31 CS/SCBBMC, Attn:
TSgt Tim Roeland, Base Americana, Bldg. 933: Area F, Aviano,
Pordenone, Italy 33081; 2 ea. of CLIN 1, 26 ea. of CLIN 2 and
all of CLIN 3 to USAFE CSS (Ramstein), USAFE CSS/SCBT, Attn:
MSgt Mark Kirkpatrick, Blgd. 530, Room 214, Jefferson Street,
Ramstein Flugplatz (Ramstein AB, GE), Ramstein, 66877; and
2 ea. of CLIN 1 and 22 ea. of CLIN 2 to Mildenhall AB, England,
100 CS/SCBBN, Attn: SrA Esser, RAF Mildenhall, Bury St. Edmonds,
Suffolk, IP28 8NS on quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost, past performance and
ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business August 12, 1999, and can
be submitted by fax to 816-823-3322 Attn: Matt T. Verhulst.
Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA99MTV0172&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-216 SN363172)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--SOFTWARE LICENSE/MAINTENANCE
SOL N00140-99-R-4818
DUE 082499
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J. J. Swizewski, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N00140-99-R-4818 is issued as a
request for proposals. This acquisition is restricted to the
software publishers or distributors for electronic distribution
of Microsoft's Windows NT Enterprise Server, Windows NT Adv
Server, Exchange Enterprise Server, BackOffice, Cheyenne ArcServ
6, Cheyenne Database Agent/Open Files and MapInfo software
since they are the only sources able to provide the required
licenses, software upgrade licenses, and license maintenance.
Software licenses, maintenance and services, are required for
thirty-six (36) months. All software licenses, upgrades and
new versions must be provided via electronic distribution technology
(EDT) downloading from the Internet. EDT encrypts the software
and creates an electronic container for transmission over the
Internet. A password is then Emailed to the customer to unlock
the encrypted container. EDT security features must include
verification of authorized Internet domain, three levels of
encrypted password verification, unlinked secure URL location,
previously approved Email address for software unlock key,
and self-checking containers to ensure product has not been
infected with a virus or otherwise corrupted during shipment.
All software updates, upgrades and new versions shall be available
via Internet same day received from the publisher; notice of
availability shall be sent to the end-user. Award will result
in a firm fixed price IDIQ contract. Base year estimated quantities
are CLIN 0001 Windows NT Adv Server license maintenance, 60
each, CLIN 0002 Windows NT Enterprise Server licenses, 40 each,
CLIN 0003 Windows NT Enterprise Server license maintenance,
40 each, CLIN 0004 Exchange Enterprise Server licenses, 20
each, CLIN 0005 Exchange Enterprise Server license maintenance,
20 each, CLIN 0006 Cheyenne ArcServ 6 licenses, 100 each, CLIN
0007 Cheyenne ArcServ 6 license maintenance, 100 each, CLIN
0008 Cheyenne Database Agent/Open Files licenses, 100 each,
CLIN 0009 Cheyenne Database Agent/Open Files license maintenance,
100 each, CLIN 0010 MS Back Office licenses, 14 each, CLIN
0011 MS Back Office license maintenance, 14 each, CLIN 0012
MapInfo licenses, 100 each, CLIN 0013 MapInfo licenses maintenance,
100 each. Option Year I estimated quantities are CLIN 0014
Windows NT Adv Server license maintenance, 60 each, CLIN 0015
Windows NT Enterprise Server license maintenance, 40 each,
CLIN 0016 Exchange Enterprise Server license maintenance, 20
each, CLIN 0017 Cheyenne ArcServ 6 license maintenance, 100
each, CLIN 0018 Cheyenne Database Agent/Open Files license
maintenance, 100 each, CLIN 0019 MS Back Office license maintenance,
14 each, CLIN 0020 MapInfo license maintenance, 100 each. Option
Year II estimated quantities are CLIN 0021 Windows NT Adv Server
license maintenance, 60 each, CLIN 0022 Windows NT Enterprise
Server license maintenance, 40 each, CLIN 0023 Exchange Enterprise
Server license maintenance, 20 each, CLIN 0024 Cheyenne ArcServ
6 license maintenance, 100 each, CLIN 0025 Cheyenne Database
Agent/Open Files license maintenance, 100 each, CLIN 0026 MS
Back Office license maintenance, 14 each, CLIN 0027 MapInfo
license maintenance, 100 each. Deliveries shall be made to
National Imagery and Mapping Agency, ATTN: Dan Collins, 14675
Lee Road, Chantilly, VA 20151-1715. This solicitation and incorporated
provisions and clauses are those in effect through FAC 97-12.
The following FAR provisions which apply to this solicitation
are incorporated by reference. FAR 52.212-1 Instructions to
Offerors - Commercial Items, 52.212-2 Evaluation - Commercial
Items. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
will be incorporated in the resultant contract. The following
numbered subparagraphs under paragraph (b) of FAR 52.212-5
apply: (1), (2), (3), (6), (7), (8), (9), (10), (11), (15),
(16) and (17). FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, will be incorporated in the resultant contract.
The following DFAR clauses apply to this solicitation and are
incorporated by reference. DFAR 252.212-7000 Offeror Representations
and Certifications - Commercial Items and 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer, conforming to the solicitation,
is determined most advantageous to the Government price and
technical considered. The evaluation will consider technical
equal in importance to price. The following factors will be
used to evaluate offerors: price and technical, the technical
evaluation factors of delivery mechanisms and past performance
are of equal importance. Offerors shall demonstrate in sufficient
detail a delivery mechanism that will successfully accomplish
the statement of work (SOW). Offerors should describe the risks
associated with the SOW and any risks associated with the offeror's
proposed delivery mechanism; describe any techniques, methods,
and actions that will be used by the offeror to mitigate the
risks identified in the SOW and in the offeror's proposed technical
approach and provide an explanation of whether the techniques
and methods identified for risk mitigation have been successfully
used by the offeror. The offeror shall describe its past performance
on similar contracts that it has held within the last five
(5) years which are of similar scope, magnitude and complexity
to that which is detailed in the RFP or affirmatively state
that it possesses no relevant directly related or similar past
performance. Offerors who present similar contracts should
provide a detailed explanation demonstrating the relevance
of the contracts to the requirements of the RFP. The offeror
should provide the following information regarding its past
performance: (A) contract number(s), (B) name and reference
point of contact at the federal, state or local government
or commercial entity for which the contract was performed,
(C) dollar value of the contract, (D) detailed description
of the work performed, (E) names of subcontractor(s) and (F)
number, type and severity of any quality, delivery or cost
problems in performing the contract, the corrective action
taken and the effectiveness of the corrective action. In accordance
with DFARS 215.304(c)(i), the contractor shall submit any past
performance information identifying the participation of Small
Disadvantaged Businesses (SDB) as subcontractors, joint venture
partners, or other form of teaming arrangement, of the offeror
in order to meet subcontracting goals. The contracting officer
intends to evaluate the extent to which offerors identify and
commit to small business and historically black college or
university and minority institution performance of the contract,
whether as a joint venture, teaming arrangement, or subcontractor.
The Government reserves the right to obtain information for
use in the evaluation of past performance from any and all
sources including sources outside of the Government. Offerors
lacking relevant past performance history will not be evaluated
favorably or unfavorably on past performance. However, the
proposal of an offeror with no relevant past performance history,
while not rated favorably or unfavorably for past performance,
may not represent the most advantageous proposal to the Government
and thus may be an unsuccessful proposal when compared to the
proposal of other offerors. The offeror should provide the
information requested above for past performance evaluation,
including past performance in complying with targets for SDB
participation and subcontracting goals for SDBs, or affirmatively
state that it possesses no relevant directly related or similar
past performance. If an offeror fails to provide any past performance
information which is similar in scope, magnitude and complexity
to that which is detailed in the RFP or fails to affirmatively
state that it possesses no relevant directly related or similar
past performance, the offer may not be awardable. The Government
will consider the quality of the offeror's past performance.
This consideration is separate and distinct from the Contracting
officer's responsibility determination. The assessment of the
offeror's past performance will be used as a means of evaluating
the relative capability of the offeror and other competitors
to successfully meet the requirements of the RFP. In determining
the rating for the past performance evaluation factor, the
government will give greater consideration to the contracts
which the Government feels are most relevant to the RFP. The
Government reserves the right to award the contract to other
than the lowest priced offeror. Vendors wishing to respond
to this solicitation should provide this office with the following
as a minimum: a price proposal on company letterhead or SF
1449 for the requested items showing unit price, extended price,
technical information, delivery mechanism, past performance,
prompt payment terms, remittance address and copies of FAR
52.212-3 and DFAR 252.212-7000 to be provided to an offeror
upon request. Responses to this solicitation are due by 4:00
P.M. (local time Philadelphia, PA) on 24 August 1999. All offerors
shall be sent to FISC Philadelphia, ATTN: Mr. G. Goss, Code
02P2A, and should reference solicitation N00140-99-R-4818.
The standard industrial classification code is 7379.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-216 SN363219)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--DEVELOPMENT OF CTAC WORKSTATION
SOL N68936-99-Q-A224
DUE 081999
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Contracts Department, Naval Air Warfare Center - Weapons
Division, Point Mugu, California, intends to procure on a sole-source
basis, services to further develop CTAC F-14D DPU Monitor Channel
with ITCN P/N BU-3T.
CITE: (I-216 SN363278)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Besthesda, MD 20816-5003
SUBJECT: 70--COLORTRAC 380GX SCANNER & TRAINING
SOL NMA201-99-T-0009
DUE 081399
POC Steven J. Johnson, Phone: 301-227-7817
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. Requirement: Item 1, Colortrac 380GX Color Scanner
to include Stand, Scan Manager Software, Adaptec SCSI Interface,
Wright Design Software (Windows NT), minimum 1 year warranty
w/ first 3-months on-site, Quantity 3. Item 2, Training and
Telephone Support - 8 hours of training for up to 6 people
in Washington, DC metro area. 1 year of telephone support (not
to exceed 60min/month). Prospective Offerors are requested
to provide a quote for the requirement defined above. Partial
quotes are not acceptable. Award will be to only one Offeror.
Delivery of all items is F.O.B. Destination with one scanner
to be installed by vendor at the Bethesda facility below. The
remaining two scanners shall be delivered to the addresses
below: NIMA, 4600 Sangamore Road, Bethesda, MD 20816-5003 or
NIMA, 3200 South Second Street, St. Louis, MO 63118. Delivery
is required no later than 20 August 1999 with earlier delivery
preferable. This solicitation and incorporated provisions and
clauses are those in effect through FAC 97-12 and the current
version of the DFARS as of the date of the synopsis. The following
clauses apply to this solicitation: FAR 52.212-1, FAR 52.212-2
(evaluation is based on low price, technically acceptable),
FAR 52.212-3 and DFARS 252.212-7000 (both to be provided upon
request), FAR 52.212-4, FAR 52.212-5 and DFARS 252.212-7001
(appropriate clauses will be defined at time of award, IAW
w/ the FAR and DFARS) and DFARS 252.204-7000 and 252.212-7004.
These clauses are not applicable if items are ordered via GSA/Agency
Schedule/Contract Vehicle (except DFARS 252.204-7000 and 252.212-7004).
In this case, the Schedule/Contract Vehicle terms and conditions
shall apply. Offeror will be ineligible for award if it is
not registered in the CCR. All information technology must
be Year 2000 Compliant IAW the definition under FAR 39.002.
Quotations shall be sent to Steve Johnson via fax to 301-227-5573,
via e-mail to johnsonsj@nima.mil or to the address provided
herein. In order of preference, questions may be e-mailed,
faxed, mailed or phoned. Quotations must be provided no later
than 13 August 1999, 0800HRS EST.
CITE: (I-216 SN363279)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--COMPAQ RACK MODEL 7142 (U42 HEIGHT)
SOL SP4700-99-Q-0040
DUE 081299
POC Sharon R. Ford,Contract Specialist,703-767-1194
DESC: The DLA Administrative Support Center (DASC), Office of
Contracting, is procuring 25/EACH Compaq Rack Model 7142 (42U
Height) for the Defense Personnel Supply Center (DPSC) at
Philadelphia, PA. Interested parties should submit their price
quote not later than close of business on 12 AUG 99 at 4:00
P.M. Eastern Daylight. No soliciation document exists, therefore
all interested parties should submit their price quote referencing
RFQ Number SP4700-99-Q-0040. No telephone inquiries/responses
will be accepted. Interested parties may respond in writing
to DLA Administrative Support Center (DASC), Office of Contracting,
Attn: DASC-CPM/Sharon R. Ford, 8725 John J. Kingman Road,
Suite 0119, Ft. Belvoir, VA 22060-6220 or fax your price quote
to 703-767-1183/1198/1172. All responsible sources which
are received within the specified time indicated above will
be fully considered. See Note 1
CITE: (W-216 SN363337)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--COLOR MONITOR
SOL N00164-99-Q-0244
DUE 080209
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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 requirement is restricted to small businesses
only. Solicitation Number N00164-99-Q-0244 is issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3577 and the size standard is 1000 employees. This requirement
is for the following: 6 each Color Monitors which will be manufactured
by Datametrics Corporation to drawing 511571-001, Rev. B. Datametrics
is the original equipment manufacturer of the material which
will be utilized on the EP/ES 3 Aircraft. Level III drawings
are not available to allow for competition; therefore the requirement
is being sole sourced to Datametrics Corporation. Inspection
and acceptance of the monitors will be made by DCMC at the
contractor's facility. This requirement will be negotiated
at a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The shipping terms will
be FOB destination, Naval Surface Warfare Center, Crane, IN,
with inspection and acceptance at destination. Required delivery
is 60 days after contract award. FAR Clauses/provisions 52.203-3
Gratuities, 52.212-1 Instructions to Offerors Commercial Items,
52.212-4 Contract Terms and Conditions Commercial items, 52-212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items (incorporating FAR 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I, 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.222-26 Equal
Opportunity (E.O. 11246), 52,222-35 Affirmative Action for
Special Disables and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-18 European Community
Sanctions for end Products) applies to this acquisition. DFARS
252.212-7001, Contract Terms & Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1998), 252.225-7012, Preference for
Certain Domestic Commodities and 252.227-7015 Technical Data
Commercial Items apply to this acquisition. Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors Commercial items and must
include a completed copy of provision, 52.212-3, Offferor Representations
and Certifications Commercial items. The offeror should also
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. SPECIAL NOTE
The Director, Defense Procurement has revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award effective
1 June 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or vial the Internet at http://ccr.edi.disa.mil. For further
detains regarding the requirements of CCR, offerors are advised
to review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a 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, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer which will be considered
by the agency. Submit responses to Diane Pearson via fax at
812-854-3805 by 3:00 P.M. 20 August 1999.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-216 SN363364)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--VME HARD DRIVE CHASSIS
SOL N00164-99-Q-0241
DUE 080209
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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 requirement is restricted to small businesses
only. Solicitation Number N00164-99-Q-0241 is issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3572 and the size standard is 1000 employees. This requirement
is for the following: 3 each VME Hard Drive Chassis, Focal
Point, Incorporated Part Number FP14-550137. Focal Point is
in possession of all proprietary data. Focal Point is the original
equipment manufacturer for the VME Hard Drive Chassis which
will be utilized in the Navy's EP3/ES aircraft. The units must
integrate precisely with the existing systems on the aircraft
in terms of form, fit and function; therefore, the requirement
is sole sourced to Focal Point. Inspection and acceptance of
the VME Hard Drive Chassis will be made by DCMC at the contractor's
facility. This requirement will be negotiated at a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The shipping terms will be FOB destination, Naval
Surface Warfare Center, Crane, IN, with inspection and acceptance
at destination. Required delivery is 60 days after contract
award. FAR Clauses/provisions 52.203-3 Gratuities, 52.212-1
Instructions to Offerors Commercial Items, 52.212-4 Contract
Terms and Conditions Commercial items, 52-212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items (incorporating FAR 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I, 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, 52.222-26 Equal Opportunity (E.O. 11246),
52,222-35 Affirmative Action for Special Disables and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-18 European Community Sanctions for end Products)
applies to this acquisition. DFARS 252.212-7001, Contract Terms
& Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (APR
1998), 252.225-7012, Preference for Certain Domestic Commodities
and 252.227-7015 Technical Data Commercial Items apply to this
acquisition. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors Commercial items and must include a completed copy
of provision, 52.212-3, Offferor Representations and Certifications
Commercial items. The offeror should also provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. SPECIAL NOTE The Director,
Defense Procurement has revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 1 June
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or vial
the Internet at http://ccr.edi.disa.mil. For further detains
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a 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, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer which will be considered
by the agency. Submit responses to Diane Pearson via fax at
812-854-3805 by 3:00 P.M. 20 August 1999.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-216 SN363367)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--ONLINE SOFTWARE SUBSCRIPTION MAINTENANCE SERVICE
FOR THE PERIOD 1 OCT 1999 THRU 30 SEP 2000. SUBJECT TO THE
AVAILABILTY OF FY00 FUNDING
SOL DADA10-99-Q-0385
DUE 082099
POC Purchasing Agent Kay Ramirez (210) 295-4805 (Site Code DADA10)
DESC: The due date is corrected to read 8/20/99 and in the body
of the synopsis, any responses should come to our office by
COB 20 Aug 99.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: katherine_ramirez@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-216 SN363384)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--VERITAS SOFTWARE MAINTENANCE
SOL N/A
DUE 083199
POC Cynthia Smith (202) 283-1351
DESC: The Internal Revenue Service intends to issue a purchase
order to Veritas, 1600 Plymouth Street, Mountain View, CA 94043
for software maintenance of the following items: Veritas NetBackup
Server, Window NT, Vertias NetBackup Robotics Ext., Veritas
NetBackup Client, Veritas NetBackup Client Sequent PTX, Veritas
NetBackup DB Ext/Oracle. Sequent PTX, Veritas NetBackup DB
Ext MS Exchange, Veritas NetBackup DB Ext MSl-SQL, Veritas
NetBackup Server, Veritas NetBackup Client, Veritas NetBackup
DB EXT Oracle. All responsible sources who can provide the
above requirements at prices, terms and conditions equal to
or better than those which can be provided by Veritas, should
submit clear and convincing data in writing substantiating
an ability to furnish the entire requirement. Responses to
this notice must be received by this office within 5 days of
the date of this publication. All responses should be sent
to: Internal Revenue Service, 6009 Oxon Hill Road, Oxon Hill,
MD 20745, Room 700/CONN, Attn: Cynthia Smith, M:P:I:CS. Responses
will be accepted by facisimile at (202) 283-1533. Facsimile
responses must contain signatures, arrive at the place and
by the time specified in the synopsis and may not exceed 10
pages. The Goverment will not be responsible for any failure
attributable to the transmission or receipt of any facsimile
information. If a response is received that meets the Government's
requirement, and analysis of both technical and pricing documentation
indicates a competitive acquisition would be more advantageous
to the Government, a formal solicitation may be issued. No
solicitation document exists for this requirement. Requests
for the same will be considered non-responsive. If no compelling
responses are received, award will be made to Veritas by August
13, 1999.
CITE: (W-216 SN363128)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
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: 72--MATTRESS RENOVATION
SOL N00244-99-R-0253
DUE 091799
POC Contract Specialist Brian O'Donnell (619) 532-3445; Contracting
Officer Mary O'Brien (619) 532-2556
DESC: The Fleet and Industrial Supply Center, San Diego intends
to issue a contract for services and material for renovation
of synthetic sponge rubber mattresses, innerspring mattresses
and boxsprings for the Naval Air Force Pacific Fleet (NAVAIRPAC)
and Amphibious Group Three. Contractor shall provide personnel
to load and unload mattresses. This is a firm-fixed price indefinite
delivery requirements type contract for a base year with provisions
for four one-year option periods. Base year period of performance
will be from 1999 OCT 01 to 2000 SEP 30. The estimated quantities
will be specified in the solicitation. Copies of the solicitation
will only be available electronically on the FISC web page
and the Navy Electronic Commerce Online (NECO) world wide web
site (http://www.neco.navy.mil. All items delivered FOB Destination
to San Diego, CA. The proposed contract is unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Click here to obtain a copy of the RCP
EMAILDESC:
CITE: (W-216 SN363192)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--FOLDERS, FILE COLORED
SOL 2FYP-DT-99-0003-S
DUE 080499
POC Cathy Collins, Contract Specialist, Phone (212) 264-3505,
Fax (212) 264-0526, Email cathy.collins@gsa.gov - Jeffrey Brodsky,
Contracting Officer, Phone (212) 264-2698, Fax (212) 264-0526,
Email
DESC: THIS IS A REQUIREMENTS CONTRACT FOR FSC 7530 - FOLDERS,
FILE COLORED. THE CONTRACT PERIOD IS FROM 9/1/99 THROUGH 8/31/00.
THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
NOTE: THE BURLINGTON, NEW JERSEY DEPOT (N3) WILL BE DELETED
FROM THE SOLICITATION. THE BID OPENING SCHEDULED FOR AUGUST
4, 1999 HAS BEEN CANCELLED. WE WILL RE-SOLICIATE AT A LATER
DATE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=2FYP-DT-99-0003-S&LocID=6
LINKDESC:
notice
EMAILADD: cathy.collins@gsa.gov
EMAILDESC:
CITE: (D-216 SN363135)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, Rock Island Arsenal, ATTN: AMSIO-ACI-R, ROCK
ISLAND, IL 61299-5000
SUBJECT: 76--BOOK OF DEALS - INFORMATIONAL PACKAGE
SOL DAAA08-99-Q-0152
DUE 081699
POC Contract Specialist Julie Schmoll (Site Code DAAA08)
DESC: The Rock Island Arsenal intends to purchase support to
provide for a "Book of Deals." This informational package shall
consist of identification and summary of a minimum of 26 public-private
partnership efforts between government, industry, academia,
and/or communities which resulted in increased production workload
or offset facility infrastructure costs, to include specific
benefits achieved and identification of the statutes or regulations
relied on by the governmental entity as authority for the establishment
of the partnership efforts. A copy of each agreement shall
be provided in the package. A formal training session covering
the information shall be conducted for up to 50 Rock Island
Arsenal employees. A project manager shall be assigned to interface
directly with the Rock Island Arsenal COR and staff. The project
manager will conduct monthly in-process reviews and also provide
informal updates as needed. This purchase will be conducted
on a sole source basis to Pendulum Management Company. This
office believes only Pendulum Management Company can provide
the support required due to their familiarity with Rock Island
Arsenal, and other governmental and commercial entities. If
no written affirmative responses are received by FAX at (309)782-6727
to the effect that a comparable source is available with five
days after publication of this synopsis, the Government will
negotiate a fixed price contract with Pendulum Management Company.
See note 22.
EMAILADD: schmollj@ria.army.mil
EMAILDESC:
CITE: (A-215 SN362649)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: 76--SUBSCRIPTION TO DOW JONES VISION
SOL EXIM-99-Q-0013
DUE 081699
POC Tobin Gatto (202)565-3333
DESC: The Government intends to solicit and negotiate with only
one source, Dow Jones & Company, Inc., under the authority
of FAR 13.106-1(b) for the online Dow Jones DowVision news
wire service subscription. This subscription provides news
wire service consisting of editions of the Wall Street Journal
and various other newspapers. It also includes access to Dow
Jones Interactive database for daily news coverage, journals
and other information needed for real-time, fulltext, delivery
to many users for background research. The period of the subscription
is from October 1, 1999 through September 30, 2000. The written
RFQ will be issued on August 6, 1999 with a closing date of
August 16, 1999. This acquisition is being made using Simplified
Acquisition Procedures for commercial items under the authority
of FAR part 12. This acquisition is issued as unrestricted.
The Standard Industrial Classification Code is 2759. Point
of contact is Tobin Gatto at (202)565-3333.
EMAILADD: tobin.gatto@exim.gov
EMAILDESC:
e-mail
CITE: (W-216 SN363021)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 78--RECREATIONAL WATERCRAFT
SOL N00181-99-Q-0379
DUE 080999
POC Debby Spain (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
Item 0001: (7) each, Personal watercraft with trailer, SEA-DOO
Model GTI. Includes Fiberglass reinforcement, rub rails, temporary
docking loops, non-skid decking, non-slip hand grips, safety
floating lanyard, grab handles, watertight storage compartments,
reserve fuel supply, fuel/oil gauge, drain plug, external flush
attachment, overheat warning device, theft deterrent system,
and reboarding platform. Item 0002: (2) each (one yellow &
one red), 1999 SEA-DOO Speedster SK boat with trailer. Includes:
Fiberglass reinforcement, rub rails, non-skid decking, grab
handles, safety floating lanyard, watertight storage compartments,
reserve fuel supply, bow and stern cleats, and AM/FM radio.
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 written solicitation will not be issued.
DFARS 252.204-7004 (Required Central Registration) applies.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Information can be obtained through Internet
at http://ccr.edi.disa.mil. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition circular 97.11. FAR Provision 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.247-34 and DFAR 252-212.7000,
252.212.7001, 252.243.7002 and 252.204.7000 apply to this acquisition.
Offeror shall include a completed copy of the provision at
52.212-3. Offer Representation and Certification-Commercial
Items. Standard Industrial Code is 3732; business size standard
is 500 employees. Offer shall be evaluated for fair and reasonable
price technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance
record. Procurement is being conducted under simplified acquisition
procedures. 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 address; (2) discounts for prompt payment; (3)
anticipated delivery of material; (4) Cage code; (5) Dun &
Bradstreet number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. Import Internet addresses: 1) Federal
Acquisition Regulations (FAR) at http//www.gsa/gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) at
http//www.dtic.mil./dfars/. Responses relative to this solicitation
should be faxed to Debby Spain, (757) 396-8503. Offers are
due by close of business August 9,1999. Numbered note 22 applies.

LINKURL: NA
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-216 SN363090)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
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: 80--JUST IN TIME DELIVERY OF PAINT AND PAINT SUPPLIES
SOL N00244-99-R-0222
POC Ed Brown (619)532-2587
DESC: FISC San Diego is soliciting offers for just in time (JIT)
vendor direct delivery of paint and paint supplies, including
but not limited to; latex and oil paints and primers; aerosol
paints; thinners; solvents; stains; tints; sealers; epoxy;
laquers; shellac and paint accessories (brushes, roller covers,
roller frames, trays, grids, and pads) and paint compounds
(cement, plaster, caulking, sealant and joint compound). In
addition to industrial types of paints, various types of aircraft
and marine paints, primers and solvents will be required. The
contract will require that the successful offeror accept back
all open portions of paint at no cost to the Government. The
contractor will be responsible for establishing pick-up disposal
points for Naval Station, San Diego; Naval Air Station, North
Island; Marine Corps Air Station, Miramar; and various other
Government Installations West of the Mississippi. At a minimum,
pick-up shall be monthly at each location listed in the Statement
of Work (SOW). Contractor shall meet San Diego County APCD
requirements. The resulting contract will require 48 hour delivery
after receipt of order for all materials considered on the
shelf items. Emergency orders shall be delivered within four
(4) hours after receipt of order. Shipping shall be FOB Destination.
The Government anticipates award of a Indefinite Delivery Indefinite
Quantity Requirements contract with Firm Fixed Pricing. Contract
period of performance will consist of one (1) Base year and
four (4) one year Options. It is anticipated that a formal
Request for Proposal (RFP) document will be released within
45 days of this announcement. The Government will release only
ELECTRONIC VERSIONS of the RFP. No paper copies of the RFP
will be available. Please visit the FISC web site at www.sd.fisc.navy.mil
or the Navy Electronic Commerce web site at www.neco.navy.mil.

LINKURL: http://www.sd.fisc.navy.mil http://www.neco.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-215 SN362626)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--POLYURETHANE COATING, OIL-FREE, MOISTURE CURING
SOL 6FER-G5-99-MPN-E-M0585-9
DUE 081699
POC Pam Waters, Contract Specialist, Phone (816) 823-1290, Fax
(816) 926-3678, Email pam.waters@gsa.gov - Cheryl Sharp, Contract
Specialist, Phone (816) 823-1807, Fax (816) 926-3678, Email
cheryl.sharp@gsa.gov
DESC: The General Services Administration has a Simplified Acquisition
requirement for 120 CNs of National Stock Number 8010-00-926-9174,
Coating, Polyurethane, Oil-Free, Moisture Curing, IAW Interim
Federal Specification TT-C-00542F, Dtd 10/17/95 Class A -Clear,
18.9 Liters(5 Gallons in a can). Please see Request for Quote
also posted today for further information and instructions
on how to respond to the request. If you have any questions
contact Pam Waters at (816)823-1290.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-G5-99-MPN-E-M0585-9&LocID=7
LINKDESC:
notice
EMAILADD: pam.waters@gsa.gov
EMAILDESC:
CITE: (D-215 SN362674)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 81--STORAGE CONTAINERS FOR NUCLEAR MATERIALS
SOL N/A
POC Gary Callihan, (510) 637-1607/Contract Specialist, Wayne
Bryan, (510) 637-1712
DESC: 17. The Department of Energy (DOE), Oakland Operations
Office intends to a contract on a sole source basis with Westinghouse
Electric Corporation (WEC), Engineered Products Department,
Carlsbad, NM to supply metal storage containers that will be
used by Lawrence Livermore National Laboratory in their Plutonium
Packaging System for the packaging and long term storage of
plutonium metals and stabilized plutonium oxides in accordance
with DOE STD 3013-96, "Criteria for Preparing and Packaging
Plutonium Metals and Oxides for Long Term Storage". An estimated
150 storage container sets will be procured with a minimum
order of 20 sets. The containers must be manufactured in accordance
with and comply with the quality assurance requirements of
American Society of Mechanical Engineers (ASME) NQA-1, Basic
1-18 points. WEC-Carlsbad is NQA-1 qualified and is currently
supplying the DOE Rocky Flats site with a large order of the
DOE STD 3013-96 storage containers. See Numbered Notes 22 and
26!!
EMAILADD: wayne.bryan@oak.doe.gov
EMAILDESC:
CITE: (W-215 SN362667)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--CORRECTION, SHIPPING AND STORAG
SOL N0038399RG077
DUE 091399
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-0189, Twx, Not-avail
DESC: NSN 6K-8145-01-205-2446-XC, SPEC NR TDP VER 003, Qty 10
EA, Deliver to Defense Distribtion Depot San Diego San Diego
CA, Contract 100 Percent Small Business Set Aside--Container
is aluminum, dimensions of container are found in drawing package,
When requesting RFP and drawing package, please telefax company's
cage code and full address, note 22 does not apply.
CITE: (I-216 SN363113)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: 81--BOXES
SOL TIRMS-99-Q-00840
DUE 082099
POC Cathy S. Collier, (972) 308-1895
DESC: The Internal Revenue Service intends to purchase 180,000
each (multiple orders) of 2" single boxes manufactured according
to the following specifications: 11 1/4" x 8 3/4" x 2", single
wall, burst 275 PSI, minimum combined weight facings 138M PSI,
size limit 90", gross weight limit 90 lbs., single fold, four
flaps, outer flaps meet when closed. Boxes are used with Loveshaw
Box Machine LD1481DH and must be compatible. All pallet capacity
per order shall be standard or 40" x 48". A consistent number
of boxes per bundle and a consistent number of bundles per
pallet is required. Pallets shall be single stacked only. Deliveries
shall be made FOB Destination to IRS-CADC, 2402 E. Empire,
Bloomington, IL 61799. This is a Request for Quotation (RFQ)
and no solicitation will be provided. This procurement is a
100% small business set aside. Applicable SIC code is 2653.
Quotes can be faxed to (972) 308-1928 or mailed to IRS, Midstates
Procurement Branch, 4050 Alpha Road, 1800 MSRO, Dallas, Texas
75244-4203, Attn: Cathy Collier.
CITE: (W-216 SN363122)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: 81--REFRIGERATED CONTAINERS WITH CHASSIS AND GENERATOR
SETS
SOL DAMT01-99-R-9012
DUE 080599
POC Kathy L. Lynch, Contract Specialist, (703) 681-6140 (703)
681-9112 facsimile
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation Number DAMT01-99-R-9012
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR (FAC) #97-13,
and DFARs Change Note DCN19990722. This solicitation is unrestricted.
The SIC code is 3715. (i) National Stock Number (NSN):
N/A (ii) Qualification Requirement: N/A (iii) Manufacturer:
Various (iv) Size, Dimensions, or other forms, fit or functional
Description: The JTMO intends to lease Refrigerated containers
that are not more than seven (7) years old. Containers leased
in response to this synopsis/solicitation shall be fully operational
and comply with International Organization for Standardization
(ISO) Standards 668, 1161, 6346 and sections of International
Standard 1496 applicable to the type of container under lease,
and all amendments, supplements and successors thereto. State
of Repair. IICL Guide for Container Equipment Inspection (most
recent edition) and all supplements and technical bulletins
pertaining thereto. Dimensions. All containers shall be 8 feet
wide and 8 feet 6 inches high. Containers leased under CLIN
0001 shall be 20ft, steel and/or aluminum, and possess the
following features or characteristics: 1. Forklift pockets.
2. Interior sidewalls lined with corrugated stainless steel
panels. 3. Floors of raised aluminum T-shaped design. 4. Rear
end floors reinforced for forklift truck operation or impact.
5. Drain pans with at least two drain holes. 6. Drain pipes
manufactured of polyvinyl chloride (PVC ) of low thermal conductivity.
7. Refrigeration and heating units operated solely by electricity
with dual voltage capacity. 8. Operation with AC 220V, 3 Phase
50/60 Hz and AC 380/ 440V 3 Phase 50/60 Hz power supply, as
applicable, subject to normal fluctuation. 9. Equipment controlling
temperature between - 10 degrees and +75 degrees Fahrenheit
or equivalent Celsius temperature. 10. Thirty-one (31) day
cycle temperature recording devices capable of recording temperatures
ranging from -20 degrees to +80 degrees Fahrenheit and equivalent
Celsius temperatures. 11. Two (2) power cables, each a minimum
of fifteen (15) meters long, one rated for 220V and the other
rated for 440V to insure dual voltage flexibility. 12. Electrical
plug as specified in each individual delivery. 13. Containers
shall be furnished in a condition meeting or exceeding the
recommendations of the latest edition of the IICL Guide for
Refrigerated Container Inspection and Repair and all supplements
and technical bulletins pertaining thereto. Chassis furnished
to the government may be new or used, but shall meet the following
requirements. All chassis shall meet the following requirements
upon delivery to the government; and upon return of the chassis
to the contractor, the government shall either restore and
repair the chassis to meet such requirements or compensate
the contractor for such restoration and repair: State of Repair.
All chassis delivered and returned shall comply with the latest
edition of the IICL Guide for Container Chassis Inspection
and all supplements and technical bulletins pertaining thereto.
FHWA. All chassis shall have been inspected pursuant to the
regulations of the FHWA within three (3) business days of delivery.
Customs. Customs Conventions on Containers and certification
of compliance shall be issued by American Bureau of Shipping
or Lloyds Register. Safety. International Convention for Safe
Containers (CSC) 1972 and U.S. regulations thereunder. All
necessary examinations shall be valid and current for at least
thirty (30) months. (v) Predominant Material of Manufacture:
Steel and/or aluminum. (vi) Quantity: 12X20' Refrigerated
Containers, 12X20' Chassis, and 12X20' Generator Sets.
CLIN 0001AA LEASE OF REFRIGERATED ISO CONTAINER. 20' REFRIGERATED
ISO CONTAINER 20' ISO FREIGHT RATING CONTAINER DESIGNATION
1CC ISO SIZE/TYPE CODE 4232 CODE 4232 ALUMINUM AND/OR STEEL
VOLTAGE SYSTEM; CLIN 0001AB CONTAINER REPLACEMENT PRICE; CLIN
0001AD TECHNICAL SERVICE/PARTS MANUAL FOR CLIN 0001. CLIN 0001AE
SPARE PARTS KIT. CLIN 0002AA LEASE OF GENERATOR SET FOR USE
WITH CLIN 0001; CLIN 0002AB GENERATOR REPLACEMENT PRICE. CLIN
0006AA LEASE OF STRAIGHT FRAME OR GOOSENECK 20' CHASSIS; CLIN
0006AB CHASSIS REPLACEMENT PRICE. CLIN 0013AA DRAYAGE (SETUP)TO
FORT GILLAM, GA; CLIN 0014 DELIVERY OF CLINS 0001AA,0002AA,
0001AD, 0001AE, AND 0006AA. CLIN 0012 REEFER MECHANIC (HOURLY
RATE). (vii) Unit of Issue: Each (viii) Destination
Information: Fort Gillam, GA (see ix for additional information).
(ix) Delivery Schedule: 1. Delivery shall be completed no
later than the required delivery dates identified below to
the following location: 3rd US Army, Bldg 208A, Fort Gillam,
GA 30297-5123 (QTY: 12X20' Reefers, 12X20' Chassis, 12X20'
GenSets), RDD 06 Aug 99. (1) Primary point of contact: Ms.
Sparks, (404) 363-6317. (2) Facility Hours of Operation: 7:30
a.m. to 4:30 p.m. (EDT), Monday thru Friday. (x) Duration
of the Contract Period: The term of the lease is for a period
of 180 days. (xi) the Government will award the contract
to the responsible offeror whose offer represents the best
overall value. (xii) FAR 52.212-1 Instructions to Offerors,
Commercial Items (JUNE 1999) apply and are incorporated by
reference. Please review and comply with all instructions.
FAR 52.212-2, Evaluation -- Commercial Items (JAN 1999)
is incorporated by reference and applies to this acquisition.
In accordance with para (a), the Government will award the
contract to the responsible offeror whose offer represents
the best overall value. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications --Commercial Items (JUNE 1999) and DFAR
252.212-7000 Offeror Representations and Certifications--Commercial
Items (NOV 1995), 252.225-7006 Buy American Act--Trade Agreements
Act--Balance of Payments Program Certificate (MAR 1998), 252-225-7007
Buy American Act--Trade Agreements Act--Balance of Payments
Program (MAR 1998), and 252.225-7008 Supplies to be Accorded
Duty-Free Entry (MAR 1998) with its offer. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (JUNE 1999)
is incorporated by reference and applies to this acquisition.
Contract Type: Firm Fixed Price (FFP). FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes -- Commercial
Items (MAY 1999) is incorporated by reference; however, for
paragraph (b) only the following provisions apply to this acquisition:
52.212-5 (b), 52.203-6 Restrictions on Subcontractor Sales
to the Government with ALT 1 (JUL 1995). 52.203-10 Price or
Fee Adjustment for Illegal or Improper Activity (JAN 1997),
(41 USC 423). 52.219-8 Utilization of Small Business Concerns
(JAN 1999), (15 USC 4212). 52.219-9 Small Business Subcontracting
Plan (JAN 1999). 52.222-26 Equal Opportunity (FEB 1999), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1998), (38 USC 4212), 52.222-36 Affirmative Action for
Handicapped Workers (JUN 1998), (29 USC 793). 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1999), (38 USC 4212). 52.225-9, Buy American Act--Trade
Agreements Act--Balance of Payments Program (JAN 1996) (41
USC 10, 19 USC 2501-2582.). 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (JUN 1997) (46 USC 1241).
DFARS clauses 252.225-7001 Buy American Act and Balance of
Payments Program (MAR 1998), 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to the Defense Acquisitions of Commercial Items
(JAN 1999), and DFARS clauses 252.225-7009 Duty-Free Entry-Qualifying
Country End Products and Supplies (MAR 1998), and 252.225-7010
Duty-Free Entry - Additional Provisions (MAR 1998), and 252.204-7004
Required Central Contractor Registration (MAR 1998) are incorporated
by reference and apply to this acquisition. (xiii) CBD
Numbered Notes: N/A (xiv) DPAS Rating: N/A (xv) All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. (xvi) One (1)
copy of your proposal is due not later than 1500 hours EDT
on August 5 25,1999 at Headquarters, Military Traffic Management
Command, JTMO, ATTN: MTAQ-J, Nassif Building, Room 108, 5611
Columbia Pike, Falls Church, VA 22041-5050 or by fax at (703)
681-9112. (xvii) If you have any questions please contact
Ms. Kathy L. Lynch (703) 681-6140 or by e-mail at lynchk@mtmc.army.mil.

EMAILADD: lynchk@mtmc.army.mil
EMAILDESC:
CITE: (W-216 SN363203)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 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: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 83--B-2 SHELTER
SOL F0863599R0077
POC Jeff Cox, Contracting Officer, Phone (850)882-4685 ext 316,
Fax (850)882-9381/8852, Email coxjd@eglin.af.mil - Jeff Cox,
Contracting Officer, Phone (850)882-4685 ext 316, Fax (850)882-9381/8852,
Email
DESC: This is an update to the synopsis issued on 13 Jul 99.
The Ombudsman established for this procurement is changed.
The purpose of the Ombudsman is to address concerns from offerors
and potential offerors during the proposal development phase
of an 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 the proposals or in the source selection
process. The Ombudsman new for this procurement is Dr. Mario
J. Caluda, AAC/CD, 101 West D Avenue, Suite 123, Eglin AFB,
FL 32425-5495. The telephone number is 850-882-5558 and the
e-mail address is caluda@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0863599R0077&LocID=1182
LINKDESC:
notice
EMAILADD: coxjd@eglin.af.mil
EMAILDESC:
CITE: (D-216 SN363313)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, LEATHER
SOL SPO100-99-Q-4240
DUE 082599
POC Heidi Haya, DSCP-COCG, (215)737-3087
DESC: 8415-00-274-2433, Gloves, Leather, Gauntlet, Linemen's.
Gloves shall be in accordance with federal specification KK-G-476E
dated 5 April 76 and ammendment 1 dated 19 October 77. Two
deliveries starting 195 days (or best delivery) after date
of award. Destinations are Susquehanna, PA and Tracy, CA. First
Article Requirement: Two pairs to be delivered to DSCP for
evaluation. This procurement is a Total Small Business Set-Aside.
Send request by fax to Heidi Haya at (215)737-8143. All responsible
sources may submit offers which DSCP shall consider. Notes:
1,9,26.
CITE: (W-216 SN363348)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--IMPROVED COLD WEATHER FACE MASK & ACCESSORIES
SOL N/A
DUE 090499
POC Peggy Dube
DESC: The U. S. Army Natick Research and Development Enterprise
at the Soldier and Biological Chemical Command, Natick, MA
is conducting a market investigation to identify domestic products,
suppliers and manufacturers of cold weather face masks and
accessories. The U. S. Army is interested in locating firms
with capabilities to provide commercial cold weather protective
face masks and/or oronasal, respiratory (breath) heat/moisture
exchangers that might satisfy the military requirement for
an improved, extreme cold weather face mask. Product performance
improvements over the current Extreme Cold Weather Mask (NSN
8415-01-006-3468) and/or Oronasal Shield (NSN 8415-01-006-1035)
and the Extended Cold Weather Hood Balaclava (NSN 8415-01-310-0606)
are being sought. The face mask must be easy to don and doff,
fit snugly to the head, provide maximum area protection when
worn with combat headwear and clothing, be lightweight and
low bulk, comfortable and stable to movement when worn, be
water and wind resistant, provide insulation to resist frostbite
to the wearer at extremely low temperature (i.e., minus 60F),
and be easy to clean. The oronasal, respiratory heat/moisture
exchanger must be effective in providing warm/moist air to
the wearer during inhalation, meet respiratory standards/regulations,
be easy to clean, be non-toxic, not require any power source
to operate, and interface/interoperate with the appropriate
face mask. Neither the face mask nor the oronasal, respiratory
heat/moisture exchanger shall impair the wearer's speech, hearing,
visibility (with or without eyeglasses), or breathing. Interested
sources must, respond with information on their product(s)no
later than 4 September 1999. Interested sources shall include
information detailed in the 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
indicated whether or not they are a small business. The sized
standard which could be 3479, 3089, 3089, or 3999 (depending
on manufacturing materials used) for this industry 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 items
for Government testing and/or prepare a solicitation package
for development prototypes.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Chemical Command Natick, MA
EMAILADD: pdube@natick-notes02-army.mil
EMAILDESC:
CITE: (W-216 SN363028)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 84--UNIFORM PANTS AND SHORTS, CARGO STYLE, DARK BROWN
SOL N/A
POC Barb Bellio (303)236-9438 or Marty Coffey (303)236-9439
DESC: The Bureau of Land Management, Uniform Program, has a requirement
for dark brown cargo style pants and shorts. Men's and Women's
sizes. Short features include: washable, wrinkle free fabric,
stretch waistband with silicone shirt grip, lintrack crease
retention process, front quarter pocket styling, pleated double
cargo thigh pockets, 2 hip pockets with button tabs, split-seam
tailored construction, extra-strength tandem-needle seat seam.
Estimated annual quantity: Men's: 400, Women's: 200. Pant features
include: washable, wrinkle free fabric, stretch waistband with
silicone shirt grip, lintrack crease retention process, front
quarter pocket styling, double cargo thigh pockets, 2 hip pockets
with tabs, strong rayon blend pocketing, heavy duty nylon fly
zipper with auto-lock slider, split-seam tailored construction,
thigh let-outs, extra-strength tandem-needle seat seam. Estimated
annual quantity: Men's: 700, Women's: 300. It is known that
Blauer Streetgear short style (men's) 8841-1, cut SA706 and
pants style 8810, cut 020026 in a 6.5 oz twill, 65/35 washable
poly/cotton blend, and women's short style 8841W-1 and pant
style 8810W, meet the above requirements. Reference the Blauer
web site at http: www.blauer.com. Evaluation criteria for pants
or shorts that could be offered as a result of this sources
sought announcement, including the Blauer pants/shorts, includes:
1) Uniform Quality and Special Requirements - quality includes
workmanship, fabric properties, washability, color retention,
comfort and fit, style and color. 2) Past Performance including
quality of products, quality control of products, timeliness
of delivery, quality of customer service, quality of information
services, ability to limit product changes. 3) Ordering and
Billing capability - includes a customer-friendly ordering
system which provides a toll-free order number, customer service
representative, and fax number. Higher ratings will be given
for additional ordering features such as e-mail, web page information
and ordering capability direct from the web page, etc. Additionally,
higher ratings will be given if the Offeror provides reports
regarding uniform ordering activity, such as number of items
ordered, by State/Office/Employee, number of returns and backorder
status. Offeror shall have the capability to accept the Government
MasterCard. Offeror shall have the capability to process returns,
exchanges, refunds and backorders. Offeror shall publish and
distribute product information and order forms to 200 BLM Office
locations, 20 copies of each (a flyer and an order form, may
be combined on one page, front and back) Offeror is responsible
for updates to the information contained on product and ordering
literature. 4) Delivery and backorders - Offers shall have
the capability to deliver items ordered within 15 working days.
Delivery includes F.O.B. Destination, to all BLM offices (200
office locations, concentrated mainly in the 11 western states
(AZ,CO,NM,ID,NV,UT,CA,OR,MT,&WY including AK, however also
included is WA, Washington D.C., MO, WI, VA, MS, ND, SD, OK
and TX). Backorders shall be kept to a minimum. 5) Uniform
changes - the ability and commitment of the Offeror to minimize
changes to the uniform component. Evaluation will be on a best
value basis considering price and the factors listed above.
Price for the garments is to be all inclusive of shipping charges
and meeting the evaluation requirements. If a pant or short
can be offered that meets the above requirements and evaluation
criterion, please provide a sample of the items in the dark
brown color. Please provide a women's and a men's sample with
your notice of ability to provide the pants and shorts. Determination
of acceptability regarding the color, style and durability
is solely at the discretion of the BLM. All responses and samples
are due to this office by COB August 25, 1999. This announcement
is to ascertain sources of supply for pants and shorts similar
to the Blauer items. Should sources be identified, a solicitation
will be issued to select Blauer Distributors, as determined
by Blauer, and any other sources of supply that respond to
this notice. Samples will be returned by October 15, 1999.
Please provide return envelope or package, including postage,
with your samples. If you have questions, please call Barb
Bellio at (303)236-9438.
EMAILADD: bbellio@blm.gov
EMAILDESC:
e-mail
CITE: (W-216 SN363245)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C1), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 658-02-00
DUE 091599
POC Paul D. LaPrad (540) 983-1084
DESC: Contract performance will be from 10/1/99 through 9/30/2000.
The contractor will supply Milk and Dairy Products to Nutrition
and Food Service and Canteen Service. The deliveries are required
daily on weekdays except Wednesday. Solicitation packages will
be available on 8/13/99. The SIC Code for the solicitation
is 2026. Requests for bid packages must be in writing or faxed
on company letterhead to (540) 983-1065. This contract will
be subject to availability of FY-2000 funds.
CITE: (I-216 SN363071)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/SFK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--REQUEST FOR PROPOSAL FOR GASEOUS HYDROGEN, 9135-00-823-8133,
IAW MIL-PRF-27201C DATED 22 DEC 95
SOL F41608-99-R-90816
DUE 081799
POC The Point of Contact is Robert L. Mayfield. Contracting Officer,
SA-ALC/SFK, Phone: (210) 925-1177, FAX: (210) 925-9758, E-MAIL:
robert.mayfield@kelly.af.mil
DESC: THIS NOTICE IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items, prepared in accordance with the format in FAR Subpart
12.6. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. FAR Clause 52.212-4 Contract Terms and Conditions--
Commercial Items, applies to this acquisition. This notice
is issued as a Request For Proposal for gaseous hydrogen (GH2).
This will be a firm-fixed price requirements type contract
with delivery orders issued for quantities as the exact quantities
are known. The period of performance will be 1 Sept 99 through
29 Feb 2000 (6 months). The Best Estimated Quantity (BEQ) for
this period is 6,800 MC (MC=1,000 cubic feet). The Standard
Industrial Classification (SIC) code is 2813 and the small
business size standard is 1,000 employees. All qualified responsible
business sources may submit an offer. Delivery will be to Edwards
Air Force Base, CA, FOB destination in contractor furnished
tube bank trailers. Minimum Daily Order Quantity is 60 MC.
Maximum Daily Order Quantity 120 MC. Delivery hours shall between
the hours of 5:00 PM and 11:00 PM, Monday through Friday including
holidays. Delivery is to be made within 24 hours of receipt
of a delivery schedule. Variation in quantity will be plus
or minus 10%. Minimum pressure of the trailers should be 2,600
PSIG. Edwards AFB may require holding trailer(s) for three
(3) days. In rare cases there may be a need for the trailer
to remain on site longer. Contractor must furnish any adapter/fittings
required to interface with customer furnished system/storage
vessels. Inspection for quality shall be at fill point. Inspection
for quantity and final acceptance will be at destination. Certificate
of Conformance is acceptable. Delivery personnel must be U.S.
citizens. Point of contact for site visits is Mark Zeller (805)275-5552.
Normal turn-around time for off-loading is 3 hours. Metering
is the preferable method for determining quantity. Delay and
standby time will be reimbursed at $10.00 per quarter hour
when delivery delay exceeds 4 hours. Offers must include solicitation
number, discount terms, CAGE code, taxpayer identification
number (TIN), and the offer must be signed by an authorized
representative. Any questions regarding this acquisition must
be submitted in writing. OFFERS ARE DUE ON 8-17-99 NOT LATER
THAN 3:00 P.M. CDT LOCAL. 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.
EMAILADD: robert.mayfield@kelly.af.mil
EMAILDESC:
CITE: (D-215 SN362616)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-R-2648
DUE 092099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Kathy
Szewczyk/AC528/ 804-279-5386; KO: Joan C. Morgan/804-279-3730
DESC: PR-NO: YPG99133000804 NSN 9150-01-056-4883, hydraulic fluid,
fire resistant solutia Inc. CAGE 1CHP6, P/N skydrol 500B-4.
Synthetic hydraulic fluid used in commercial type jet aircraft.
Erosion arresting type. Class 2 is specific gravity 1.020 to
1.066. Tech data package availability: 5,760 -qt del to Richmond
VA 23297 del by 60 days ARO. 3,840 -qt del to Tracy CA 95376
del by 60 days ARO. Part number: solutia Inc. P/N skydrol 500B-4
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to Inc qty 100% unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. See note
12. This acquisition will result in A firm fixed buy and contains
the clause for 100% option. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-216 SN362882)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 96--SAPPHIRE-SUBSTRATE WAFER COLLECTION MATERIALS
SOL 9-BJ23-48-09-14Q
DUE 081999
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
high purity sapphire-substrate wafer collection materials as
follows: Material: SA100. Specifications: R-Plane, Three (3)
notches R=0.244, Others: KC Standard 86.8mm (+/- 0.25) Bare
Sapphire Hexagonal. Thicknesses: 0.50 mm (+/- 0.05) 57 pieces;
0.55 mm (+/- 0.05) 37 pieces; 0.60 mm (+/- 0.05) 65 pieces;
0.65 mm (+/- 0.05) 53 pieces; 0.70 mm (+/- 0.05) 33 pieces;
86.8 mm (+/- 0.25)Bare Sapphire Half-Hexagonal Thicknesses:
0.50 mm (+/- 0.05) 24 pieces; 0.55 mm (+/- 0.05) 24 pieces.
0.60 mm (+/- 0.05) 24 pieces; 0.65 mm (+/- 0.05) 24 pieces;
The sapphire wafers will be used as collector material for
the GENESIS Discovery mission. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items from Kyocera Industrial Ceramics
Corporation because they are the only known source capable
of meeting NASA's specifications of manufacture. 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". Technical
Contact is Kimberly Cyr at (281) 483-5331.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-48-09-14Q
LINKDESC:
EMAILADD: debra.hayter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-216 SN363263)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--REMEDY ACTION REQUEST SOFTWARE
SOL F11623-99T1195
DUE 081399
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Steven Sills, Contract Specialist,
Phone 618-256-9279, Fax 618-256-5237, Email
DESC: The 375 Contracting Squadron, Scott AFB IL, intends on
making a sole source procurement to Remedy Corporation for
software maintenance renewal for Remedy Action Request software.
Remedy Action Request is a proprietary software package owned,
distributed, and maintained by Remedy Corp. See Numbered Notes
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99T1195&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-215 SN362562)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: 99--DEVELOPMENT OF STANDARD TRACER/TAGGING SYSTEM FOR
TREE MARKING PAINT
SOL R5-12-99-9045
DUE 092099
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3095
DESC: Work includes development of a standard tracer or taging
system for Forest Service tree marking paint. Provide the Government
with a standardized tracer/tagging system for USDA Forest Service
tree marking paint to assist Forest Service timber management
and law enforcement officers in the identification of trees
removed illegally from Federal lands. The system shall be such
that it can be used in court as absolute evidence defining
the origin of cut timber in both criminal and civil litigation.
The contractor may be asked in the future to give expert testimony
regarding the accuracy and reliability of the system. Call
or fax your request; include the following information; name,
address, telephone, fax, and solicitation number. Request for
Quotes should be available on or about August 20, 1999.
CITE: (W-215 SN362613)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--SUPPLY AND DELIVER AGGREGATE
SOL HAB991060
DUE 081899
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: Correction: This previously submitted project was posted
on July 15, 1999. The due date has been changed to August 16,
1999. Delete reference to indefinite delivery/indefinite quantity.
All other information publicized in the original synopsis is
correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-215 SN362655)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 99--CHROME PLATING OF CARRIER ASSEMBLY PER DWG. AND
SPECIFICATION
SOL daaa22-99-q-0314
DUE 082099
POC Contract Specialist Nancy Forgett 518-266-4608, Contracting
Officer D. Jones 518-266-5309 FAX 518-266-3904
DESC: Chrome Plating of Carrier Assembly per dwg. and specification.
Quantity 50 per QQ-C-320 as stated in DMWR 1-2840-113. There
is no Procurement history on this item. NO TELEPHONE REQUESTS.
Only written or faxed requests received directly from the requestor
are acceptable.
CITE: (W-216 SN363019)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: 99--CLEANING OF CATCH BASINS, MANHOLES, INLETS AND PIPING
AT NAVAL COMPLEX, NEWPORT, RI
SOL N62462-98-B-6947
POC Beverly A. Dutra at (401)841-2544, ext. 111
DESC: This modification is an amendment to submission No. 327419
dated 04 May 1999 and submission No. 303855 dated 02 Mar 1999.
THIS SOLICITATION IS CANCELLED IN ITS ENTIRETY.
CITE: (W-216 SN363087)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS - (DIGITAL UHF RADIOS SYSTEM AND INFRASTRUCTURE)
SOL FA99-R-154
DUE 082599
POC Sid Younger (727-0434)
DESC: The new system shall be designed to provide the coverage
requirements specified within this document. The design of
the new system shall maintain the present locations of transmitters,
except in situations where a single point-of-failure exists.
A single point-of-failure is defined as a radio channel having
both the main and standby transmitters located at the same
site. Receiver site locations shall be limited to the 33 existing
sites except in situations where the coverage requirement justifies
the additional expense, and use of the proposed location is
permitted.
CITE: (W-216 SN363131)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 99--PEST CONTROL
SOL F0470099Q7020
DUE 081099
POC Cheryle Fowler (661) 277-8802
DESC: Due to an oversight of the questions that was submitted
prior to closing date not answered. Solicitation # F0470099Q7020
closing date have been extended to 8/10/99, 4:00pm local time,
in order to provide offers an opportunity to review/analyze
the questions and answers provided.. The following questions
were submitted. Question 1: The industry standard measure of
unit for termite treatments is in cubic feet if you are treating
for drywood (above-ground) termites or linear feet if you are
treating for subterranean (below-ground) termites. CLIN 00XAK
calls for Termite Treatment for an area of 1,000 SQ.Ft. Is
that treating for drywood or subterranean termites? Can the
unit be clarified by amendment? Response: The standard measure
of unit for termite treatments can be cubic feet, linear feet,
or square feet. The unit of measure in solicitation stands
correct as 1,000 Square Feet (SQ.Ft.). Question 2: On page
9 in the contract clauses, it states that the SCA wage determination
will be 14.05/hour plus fringe benefits of 4.50/hour. In attachment
2, it shows a Wage Determination under the Service Contract
Act and states that a pest controller shall be paid 11.48/hour
plus fringe benefits of 1.39. Which is correct? Response: The
figure provided in page 9 ($14.05 plus $4.50) are the equivalency
rates of a Federal Government Employee.and are provided for
informational purposes only. The Service Contract Act Wage
Determination No. 94-2043, Revision 10 dated 6/8/98 are the
rates applicable to this acquisition.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Cheryle.Fowler@edex.edwards.af.mil
EMAILDESC:
CITE: (D-216 SN363159)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 99--CONCRETE(ROCK) CRUSHING PLANT
SOL DAKF24-99-B-0019
POC Patricia I. Scroggins, Contract Specialist, (318)531-0903
DESC: To furnish all plant, labor, material and equipment to
perform all work incidental to the installation and operation
of a Concrete (Rock)Crusher Plant in strict accordance with
specifications, at Fort Polk, Louisiana. The proposed procurement
will result in a Firm-Fixed Price, Requirements Contract, with
a base period, of 1 year. The small business size for this
procurement is 500 employees. When requesting the solicitation
provide your business size as large or small, and provide your
Commercial Entity (CAGE) Code number and Data Universal Numbering
System (DUNS) number if they are available. If they are not
available they must be obtained and submitted with bid package.
Only written request will be accepted. FAX requests to (318)531-1383,
ATTN: Patricia I. Scroggins. This solicitation will be issued
on or about 20 August 1999 and bids will be due a minimum of
20 days after actual issue date. Successful bidder must be
registered in Central Contractor Register (CCR) prior to award
of contract. "See Number Note 1"
EMAILADD: scroggii@polk-emh2.army.mil
EMAILDESC:
CITE: (W-216 SN363315)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--PILOT WEATHER INFORMATION
SOL 1-066-GKE.1142
DUE 082099
POC Bessie R. Nicholson, Contract Specialist, Phone (757)-864-2450,
Fax (757) 864-9774, Email B.R.NICHOLSON@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
Pilot Weather Information. Using the "Critical Decision Methodology"
developed by Klein Associates, Inc., the contractor shall conduct
a cognitive task analysis with business jet pilots to identify
(1) critical pilot decisions that involve weather information;
and (2) how pilots integrate weather information with other
flight deck information to make these critical decisions. NASA/LaRC
intends to purchase the items from Klein Associates Inc., 1750
Commerce Center Blvd., North, Fairborn, OH 45324. THE AUTHORITY
FOR OTHER THAN FULL AND OPEN COMPETITION: No other known source
is available. The Government intends to acquire a commercial
item using FAR Part 12. An Ombudsman has been appointed. See
Internet Note "B". Interested firms have fifteen 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 fifteen
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 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://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-066-GKE.1142
LINKDESC:
EMAILADD: B.R.NICHOLSON@larc.nasa.gov
EMAILDESC:
CITE: (D-216 SN363370)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Thiokol, P.O. Box 524, Mail Stop Z-10, Brigham City,
UT 84302-0524
SUBJECT: 99--SALE OF 400,000 POUNDS OF RECLAIMED WET CAKE AMMONIUM
PERCHLORATE
SOL Sale Number 307
DUE 082599
POC Ms. Shana Tashiro, Thiokol Propulsion, 435/863-4730
DESC: A public sealed bid auction will be held at Thiokol Propulsion,
Brigham City, Utah, consisting of 400,000 pounds of Reclaimed
Wet Cake Ammonium Perchlorate (AP), Specification (dry basis):
(1) Moisture, Total - less than 5%, (2) Assay - 98.3% min.,
(3) Chloride (NH4CL) - less than 0.155 (percent by weight),
(4) Chlorate (NaCL03) - less than 0.02 (percent by weight),
(5) Iron (Fe2O3) - less than 0.0036 (percent by weight) Packaged
in returnable, reusable drums (tapered 55-gallon polyethylene)
on 4'x 4' pallets, 4 drums per pallet (approximately capacity
of drums: 300 drums/drum. For additional information, please
call 435/863-4730.
EMAILADD: jlewis@nwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-216 SN363396)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 99--ADVANCED THREAT EMITTER SYSTEM
SOL F42600-99-R-AAAAX
POC For copy, Lloyd Sheetz/Lhk/[801]777-0191, For additional
information contact Lloyd Sheetz/Lhk/[801]777-0191
DESC: Amended, OO-ALC is extending the closing date from 15 Aug
99 to 31 Aug 99. The point of contact is changed to: OO-ALC/LHK
Lloyd N. Sheetz (801) 777-0191, 6012 Fir Ave, Hill AFB UT 84056-5820.
Electronic procedure will be used for this solicitation. See
our Web page. !!
CITE: (I-216 SN363293)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DEVELOPMENT OF TMI LOGISTIC FUEL SOLID OXIDE FUEL
CELLS (SOFC) FOR ADVANCED MILITARY POWER GENERATION SYSTEMS
POC Patsy S. Ashe (919) 549-4270
CNT DAAD19-99-C-0035
AMT $799,890
DTD 080499
TO Technology Management Incorporated, 9718 Lake Shore Boulevard,
Cleveland, OH 44108
CITE: (W-216 SN362709)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--BERYLLIUM ACCEPTORS IN III - NITRIDE SEMICONDUCTORS
POC Geoffrey B. Pennoyer ONR 251, (703) 696-3130
CNT N0001499C0161
AMT (NO RFP) $196,570.00
DTD 070199
TO Xerox Palo Alto Research Center 3333 Coyote Hill Road, Palo
Alto, CA 94304-1314
CITE: (W-216 SN362710)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ENGINEERED MATERIALS FOR 1-3 PIEZOCOMPOSITE TRANSDUCERS
POC Joyce W. Keller ONR 254, (703) 696-2607
CNT N0001499C0271
AMT (RFP)$411,015.00
DTD 070199
TO Materials Systems Inc., 521 Great Road, Littleton, MA 01460
CITE: (W-216 SN362714)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--TRAVEL SPECIALIST - LEVEL II TO SUPPORT ONR 31, INFORMATION,
ELECTRONICS, AND SURVEILLANCE DEPARTMENT
POC Susan M. Vilello ONR 251, (703) 696-2605
CNT N0001499C00004/P00005
AMT (NO RFP),Basic - $7,398, Option I - 26,437, and Total - $33,835.00
DTD 070299
TO Mega Tech Inc., 450 West Broad Street, Suite 412, Falls Church,
VA 22046
CITE: (W-216 SN362727)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--IMPROVED OCEAN ENVIRONMENT RESPRESENTATION IN WARFIGHTING
SIMULATIONS"
POC Wade D. Wargo ONR 252, (703) 696-2574
CNT N0001499C0309
AMT (NO RFP) $149,295.00
DTD 070299
TO HydroQual Inc., 1 Lethbridge Plaza, Mahwah, NJ 07430
CITE: (W-216 SN362734)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SYSTEMS AND SOFTWARE ENGINEERING TO SUPPORT THE UNMANNED
AERIAL VEHICLE TACTICAL CONTROL SYSTEM DEVELOPMENT TESTS
POC Judith L. Schmidt, Code SD122, (540) 653-7942
CNT N00178-99-C-2044
AMT $517,795.00
LINE 0001
DTD 080299
TO Northrop Grumman Electronic Sensors and Systems Sector, P.O.
Box 1521, MS 3K21, Baltimore, MD 21203
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-216 SN362747)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LEVEL SET BASED MULTIRESOLUTION DEFORMABLE SURFACE
MODELS AND THE CONSTRAINED MOTION OF HYPERSUFACES: APPLICATION
TO DIGITAL TERRAIN MAPPING
POC Geoffrey B. Pennoyer ONR 251, (703) 696-3130
CNT N0001499C0333
AMT (NO RFP)$100,000.00
DTD 070799
TO Level Set Systems 1058 Embury Street, Pacific Palisades, CA
90271
CITE: (W-216 SN363009)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ACCELERATING DEVELOPMENT OF ANISOTROPIC PLASTICITY
LAW FOR PIPS 3.0
POC Krisit Devos ONR 252, (703) 696-2598
CNT N0001498C0180/P00002
AMT $258,879.00
DTD 070999
TO IceCasting Inc., 20 Wilson Court, San Rafael, CA 94901
CITE: (W-216 SN363014)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RESEARCH AND DEVELOPMENT OF NONA-STRUCTURED MATERIALS
AS COATING FOR REPAIR OF U.S. NAVY SHIP COMPONENTS
POC Russelle L. Dunson ONR 254, (703) 696-8375
CNT N0001499C0079/P00002
AMT (RFP)$52,756.00
DTD 071299
TO A &A Company Inc., 2700 South Clinton Ave, South Plainfield,
NJ 0708027
CITE: (W-216 SN363033)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SHIP DRAG REDUCTION TECHNOLOGY ASSESSMENT
POC John T. McCain ONR 254, (703) 696-4525
CNT N0001499C0217
AMT $178,105.00
DTD 071299
TO TechSource Marine Group LTD., 606 Bershire Drive, State College,
PA 16803
CITE: (W-216 SN363124)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ASSESSMENT OF ONR'S HYDROMECHANICS AND UNDERSEA WEAPONRY
SCIENCE AND TECHNOLOGY
POC R. Brian Bradley ONR 254, (703) 696-8373
CNT N0001499C0307
AMT (NO RFP) $350,000.00
DTD 071399
TO National Academy of Sciences 2101 Constitution Avenue, Washnington,
DC 20418
CITE: (W-216 SN363136)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--BIOMIMETIC SAS AND MINE CLASSIFICATION - SIGNAL PROCESSING
MODELS AND BIOLOGICAL EXPERIMENTS
POC Keith E. Strohman ONR 252, (703) 696-8557
CNT N0001499C0356
AMT (NO RFP) $200,000.00 (Including Option)
DTD 071499
TO Chirp Corporation 8248 Sugarman Drive, La Jolla, CA 92037
CITE: (W-216 SN363139)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RADAR CROSS SECTION (RCS) REDUCTION UTILIZING CALCULUS
OF VARIATIONS (COV) OPTIMIZATION FOR SPEED ENCHANCEMENT AND
FAST MULTIPOLE METHOD/INTEGRAL EQUATION - ASYMPTOTIC PHASE
IMPLEMENTATION
POC Russelle L. Dunson ONR 254, (703) 696-8375
CNT N0001499C0291
AMT (RFP) $170,156.00
DTD 071599
TO ERIM International Inc., 1975 Green Road, Ann Arbor, MI 48113-4008
CITE: (W-216 SN363141)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MICROCANTILEVER MATERIAL CHARACTERIZATION
POC Angela L. Bruce ONR 251, (703) 696-4516
CNT N0001499C0348
AMT $172,518.00
DTD 071599
TO Sarnoff Corporation, CN 5300 , 201 Washington Road, Princeton,
NJ 08540-6449
CITE: (W-216 SN363146)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ACOUSTIC TORMOGRAPHY WITH NAVY SONARS
POC Kristi Devos ONR 252, (703) 696-2598
CNT N0001499M0265
AMT $100,000.00
DTD 071699
TO Scienific Innovations Inc., 6 Derring Dale Road , Radnor,
PA 19087
CITE: (W-216 SN363149)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR THE RESEARCH OF DESIGN AND DIAGNOSTIC
TOOL FOR MANUFACTURING OF ADVANCED NANOSCALE LAYERED MATERIALS
POC Eva S. Conway ONR 251, (703) 696-2593
CNT N0001499C0122
AMT (NO RFP) $717,524.00
DTD 071699
TO Fakespace Inc., 241 Polaris Avenue, Mountain View, CA 94043
CITE: (W-216 SN363151)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON AUTOMATIC TARGET RECOGNITION
ALGORITHMS ON IMAGERY OF WWII VINTAGE BOTTOM-MOUNTED SEA MINES
IN THE FLORIDA KEYS
POC Bonnie C. Damanski ONR 252, (703) 696-2572
CNT N0001499C0188
AMT (NO RFP) $131,937.00
DTD 071999
TO Raytheon Company Electronic Systems Division, 50 Apple Hill
Drive, Tweksbury, MA 01876-0901
CITE: (W-216 SN363154)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--UNSTEADY INTERNAL WAVE RADIATION BY A TURBULENT SUBMARINE
WAKE
POC Russelle L. Dunson ONR 254, (703) 696-8375
CNT N0001499C0360
AMT (RFP) $187,301.00
DTD 071999
TO Science Applications International Corporation 10260 Campus
Point Drive San Diego, CA 92121
CITE: (W-216 SN363161)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--WIDEBAND GAAS METAMORPHIC HEMT LINA FOR ADVANCED
MULTIFUNCTION RF SYSTEMS
CNT N0001499C0177
AMT (NO RFP)$1,292,013.00
DTD 072299
TO Raytheon Systems Company Control and Communications 1001 Boston
Post Road, Marlborough, MA 01752
CITE: (W-216 SN363163)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTROMAGNETIC IMAGING METHODS FOR DETECTION OF
BURIED MINES IN THE SURF AND FOR DETECTION OF BURIED ORDNANCE
POC Brian D. Glance ONR 252, (703) 696-2596
CNT N0001499C0240
AMT (BAA no RFP)$767,000.00
DTD 072699
TO Techniscan Incorporated 958 West Levoy Drive, Salt Lake City,
UT 84123
CITE: (W-216 SN363167)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--CORRELATION BETWEEN CHOROIDAL AND CEREBRAL BLOOD
FLOWS UNDER DIFFERENT BREATHING GAS CONDITIONS"
POC Wade D. Wargo ONR 252, (703) 696-2574
CNT N0001499M0282
AMT (NO RFP) $10,000.00
DTD 072899
TO Interdisciplinary Concept Genesis 11 Dellwood Court, Hunt
Valley, MD 21030
CITE: (W-216 SN363169)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SEAWAY"
POC R. Brian Bradley ONR 254, (703) 696-8373
CNT N0001499C0313
AMT (NO RFP) $1,540,691.00
DTD 072899
TO CDM Technologies Inc., 2975 McMillan Ave., Suite 272, San
Luis Obispo, CA 93401
CITE: (W-216 SN363170)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RENOVATION OF THE MANAGEMENT INFORMATION CENTER
POC Kirsten I. Johnson ONR 251, (703) 696-2585
CNT N0001499C0366
AMT (NO RFP) $444,011.00
DTD 080499
TO Corporation Presentation Services Inc., 5655 General Washington
Drive, Alexandria, VA 22312-2403
CITE: (W-216 SN363174)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--A PROPOSAL FOR RESEARCH ON THE FUNDAMENTAL LIMITATIONS
OF SAS
POC Brandi Olson ONR 252, (703) 696-2588
CNT N0001499C0273
AMT $198,225.00
DTD 070699
TO Dynamics Technology Incorporated 21311 Hawthorne Blvd., Suite
300, Torrance, CA 5602
CITE: (W-216 SN363184)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR99 NONLINEAR REDUCED ORDER MODELING OF LIMIT
CYCLE OSCILLATIONS OF AIRCRAFT WINGS
POC Carman Calvert, Contract Negotiator, Phone 703 696-5919,
Fax 703 696-9733, Email carm.calvert@afosr.af.mil
CNT F49620-99-C-0050
AMT $99893
LINE 0001
DTD 080199
TO ZONA Technology Inc., 7430 E Stetson Drive, Scottsdale, AZ
85251
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0050&LocID=1542
LINKDESC:
notice
EMAILADD: carm.calvert@afosr.af.mil
EMAILDESC:
CITE: (D-216 SN363212)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--QUANTITATIVE NONDESTRUCTIVE EVALUATION AND RELIABILITY
ASSESSMENT OF THE AGING AIRCRAFT STRUCTURE COMPONENTS
POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax
703 696-9733, Email joyce.burch@afosr.af.mil
CNT F49620-99-C-0038
AMT $85309
LINE 0001
DTD 080199
TO Smart Material Design, 980 Half Day Road, Highland Park, IL
60035
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0038&LocID=1542
LINKDESC:
notice
EMAILADD: joyce.burch@afosr.af.mil
EMAILDESC:
CITE: (D-216 SN363218)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR99 DIAMOND FIELD EMISSION ELECTRON BEAM BASED
SUBLIMATION
POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax
703 696-9733, Email joyce.burch@afosr.af.mil
CNT F49620-99-C-0044
AMT $98901
LINE 0001
DTD 080199
TO UHV Technologies Inc., 113-B West Park Dr, Moun Laurel, NJ
08054
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0044&LocID=1542
LINKDESC:
notice
EMAILADD: joyce.burch@afosr.af.mil
EMAILDESC:
CITE: (D-216 SN363234)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--A COMPUTATIONAL & EXPERIMENTAL INVESTIGATION OF TRANSIENT
NONLINEAR FISCOUS AEROELASTIC EFFECTS IN FIXED WING VEHICLES
POC Carman Calvert, Contract Negotiator, Phone 703 696-5919,
Fax 703 696-9733, Email carm.calvert@afosr.af.mil
CNT F49620-99-C-0045
AMT $99975
LINE 0001
DTD 072299
TO CFD Research Corporation, 215 Wynn Drive, Huntsville, AL 35805
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0045&LocID=1542
LINKDESC:
notice
EMAILADD: carm.calvert@afosr.af.mil
EMAILDESC:
CITE: (D-216 SN363243)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: A--CORRECTION: OPTICAL QUALITY SAPPHIRE DOMES
POC Joanne Shepter, Contract Specialist, (760) 939-7651, Dell
Hledik, Contracting Officer, (760) 939-3772
CNT N68936-99-C-0127
AMT $280,638
LINE N/A
DTD 071499
TO Crystal Systems Inc., 27 Congress St., Salem, MA 01970
CITE: (I-216 SN363276)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: B--ANALYTICAL AND TECHNICAL SUPPORT
POC Tara Obenstine, Contract Specialist, (202) 433-4184 or Roscoe
W. crawford, Contracting Officer, at (202) 433-5387
CNT N00600-99-D-0049
AMT $6,982,073.13
DTD 080299
TO Delex Systems, Inc., Attn: Estrellita Melon, 1953 Gallows
Rd., Suite 700, Vienna, VA 22182-3991
EMAILADD: tara_obenstine@fmso.navy.mil
EMAILDESC:
CITE: (W-216 SN362753)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: C--A/E DESIGN REPLACE MOTOR CONTROL CENTERS AND UPGRADE
SECONDARY SWITCHGEAR/DISTRIBUTION
POC Annette Gaessler, 615-867-6093
CNT V622P-2977
AMT $120,325.86
DTD 071699
TO Nash Lipsey Burch, LLC, 2900 Vanderbilt Place, Suite 101,
Nashville, TN 37212
CITE: (W-216 SN363223)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: F--MARQUEZ PRECOMMERCIAL TREE THINNING
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
CNT 43-83D5-9-1082
AMT $39,345.00
LINE all
DTD 070899
TO Quicksilver Contracting, 29429 Sturgeon Road, Bend, OR 97701
EMAILADD: kkoeppe/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-216 SN363148)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--CRISIS STABILIZATION HOUSING PROGRAM
POC DIANE COGER, CONTRACTING OFFICER (301) 443-7083
CNT 213-99-1009
AMT $2,041,907.93 INCLUDING OPTIONS
DTD 080399
TO Potomac Residence Club, Inc., 2711 Connecticut Ave., NW, Washington,
DC 20008
EMAILADD: DCOGER@PSC.GOV
EMAILDESC:
CITE: (W-216 SN363057)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--CRISIS STABILIZATION HOUSING PROGRAM
POC DIANE COGER, CONTRACTING OFFICER, (301) 443-7083
CNT 213-99-1003
AMT $3,307,667 INCLUDING OPTIONS
DTD 080399
TO Anchor Mental Health Association, Inc., 1001 Lawrence St.,
NE, Washington, DC 20017
EMAILADD: DCoger@psc.gov
EMAILDESC:
CITE: (W-216 SN363067)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--SLWTS 26 AND 28
POC POC Judy Jones, Contract Specialist, 757-878-5568 or Anna
M. Grigsby, Contracting Officer, 757-878-2741
CNT DABT57-99-D-0030
AMT $486,074.00
LINE 0001 THROUGH 0117
DTD 080299
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
VA 23607
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
CITE: (W-215 SN362564)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE; CHEMICAL CLEAN COOLING WATER SIDE OF
AEGIS SYSTEM
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-1153
AMT $43080.00
LINE 0001
DTD 080399
TO Pure Water Technologies,Inc.,315 E 25th St., Norfolk, VA 23504
CITE: (W-215 SN362627)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE OF POLLUTION CONTROL EQUIPMENT
POC Ed Brown (619)532-2587
CNT N00244-99-C-0047
AMT $113,580.00
LINE Basic
DTD 072799
TO Premier Systems Group, Inc., 2657 Windmill Parkway, #158,
Henderson, NV 89014
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-215 SN362658)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: J--REPAIR AND/OR REPLACEMENT OF PERSONNEL DOORS AND
ASSOCIATED HARDWARE AT FORT BRAGG, NORTH CAROLINA
POC Contracting Officer Catherina A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-99-C-0097
AMT $225,000
DTD 073099
TO B & H Contracting Company, Inc, 156 Agnora Drive, Shannon,
NC 28386
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (A-216 SN363076)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--CABLETRON LANCARE MAINTENANCE FOR CABLETRON LAN EQUIPMENT
LOCATED AT DDSP, BOTH MECHANICSBURG AND NEW CUMBERLAND, PA
SITES.
POC Ronald C Souto, Contract Specialist, 717-770-6206, Fax 717-770-5689
CNT SP3100-99-C-0011
AMT $142,722.00
LINE 0001 through 0002BG
DTD 073099
TO Advanced Data Systems, Inc., 242 Mustang Trail, Suite 6, Virginia
Beach, VA 23452
EMAILADD: rsouto@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-216 SN363176)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 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--ORTHOPEDIC PHYSICIAN SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364--5015; Sharon
Cavanaugh, Contract Specialist (602) 364-5017
CNT 247990039
AMT $100,000
DTD 080199
TO Tahoe Fracture and Orthopedic Medical Clinic, 1139 Third Street,
So. Lake Tahoe, CA 96150
LINKURL: http://www/ihs/gov
LINKDESC:
Management
EMAILADD: scavanaugh@smtp.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-215 SN362654)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FEDERAL BUREAU OF PRISONS, FEDERAL MEDICAL CENTER, 3150
HORTON RD., FT. WORTH, TEXAS 761199
SUBJECT: Q--SPANISH SPEAKING PSYCHOLOGIST SERVICES
POC Robert A. Chapman, Contract Officer, (817)534-8400
CNT PO 05-277
AMT $3,400
LINE N/A
DTD 073099
TO DR. MANUEL BALBONA, 106 WOODLAND DRIVE, HIGHLAND VILLAGE,
TEXAS 75067
CITE: (I-216 SN363280)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--INDEPENDENT VERIFICATION & VALIDATION
CNT F09603-95-C-0228P00015
AMT $30,004
DTD 072699
TO Ball Aerospace Systems, Div Of Ball Corp, P O Box 1062, Boulder
Co 80306-1062
CITE: (I-216 SN362681)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR FINITE ELEMENT MODEL
CNT F09603-96-G-0021000701, F09603-99-R-31082
AMT $1,100,000
DTD 072899
TO The Corp Of Mercer University, Mercer Engineering Research
Center, 135 Osigian Blvd, Warner Robins Ga 31088-7810
CITE: (I-216 SN362682)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--IN SUPPORT OF THE MH-53J HELICOPTER
CNT F09603-99-G-00040005, F09603-99-R-62799
AMT $212,000
DTD 072699
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-216 SN362686)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: R--POSTAL SERVICE CENTER (PSC)/BASE INFORMATION TRANSFER
SYSTEM
POC Jimmy Toscano, Contract Specialist, Phone (210)671-1742,
Fax (210)671-3468, Email jimmy.toscano@lackland.af.mil - Kevin
Shackleford, Contract Specialist, Phone (210)671-1755, Fax
(210)671-1199, Email
CNT F41636-99-D-0013
AMT $1,428,000.00 (GRAND TOTAL FOR 50 MONTHS)
LINE ALL LINE ITEMS
DTD 072999
TO BASIC CONTRACTING SERVICES, INC. 6747 ACADEMY ROAD, NE, SUITE
"A" ALBUQUERQUE NM 87109
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-D-0013&LocID=466
LINKDESC:
notice
EMAILADD: jimmy.toscano@lackland.af.mil
EMAILDESC:
CITE: (D-216 SN363020)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ACQST SUPP FOR DEVELP,PROD & SUSTMNT
CNT F42630-99-F-0006
AMT $57,500
DTD 073099
TO Analytic Sciences Corp (Tasc), 55 Walkers Brook Drive, Reading
Ma 01867-3297
CITE: (I-216 SN363297)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT NAVAL WEAPONS STATION,
SEAL BEACH, FALLBROOK DETACHMENT, FALLBROOK, CALIFORNIA
POC Contract Specialist, David Dickhoff (760)725-8218
CNT N68711-99-D-2407
AMT $228,000.00
LINE Items 0001 through 0002
DTD 080399
TO Sacramento Weed and Growth Regulators, 29585 Road 164, Visalia,
CA 93292
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:

CITE: (W-215 SN362669)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: S--GROUNDS MAINTENANCE SERVICE AT FRONT GATE HOUSING
AND OTHER DESIGNATED AREAS, MCB, CAMP PENDLETON, CA
POC Contract Specialist, David Dickhoff (760)725-8218
CNT N68711-98-D-0340
AMT $302,520.00
LINE ITEMS 0001 and 0002
DTD 070199
TO Saturn Landscape Plus, P.O. Box 180, Oceanside, CA 92049
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
desired information.
CITE: (W-216 SN363053)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--REFUSE AND PAPER REMOVAL SERVICES AT MCALESTER ARMY
AMMO PLANT, OK.
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-99-C-3063 Mid-America Waste Management Inc.
AMT $74,904
DTD 080499
TO MID AMERICA WASTE MGMT INC, 8801 S OLIE BLDG 4, OKLAHOMA CITY,
OK 73139-0000
EMAILADD: bennettj2@ioc.army.mil
EMAILDESC:
CITE: (A-216 SN363409)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--2220-S
POC J.T. Reingruber (215-364-6465, Ext. 20)
CNT 2220-S
AMT $167,482.00
DTD 072699
TO Beaver Prints dba Global Village Press, 305 Main Street, Bellwood,
PA 16617
CITE: (W-216 SN363073)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INDIVIDUAL INCOME TAX PACKAGE 1040NR-EZ
& 1040NR FOR TAX YEAR 1999.
POC James E. Willard (202) 512-0307
CNT 456-460
AMT $127,900.00
LINE N/A
DTD 080399
TO Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147
CITE: (W-216 SN363086)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1999 U.S. CORPORATION INCOME TAX PACKAGE
POSTCARD (PKG 1120)
POC James E. Willard (202) 512-0307
CNT 456-495
AMT $143,609.00
LINE N/A
DTD 080499
TO Direct Marketing Associates, 4545 Annapolis Road, Baltimore,
MD 21227
CITE: (W-216 SN363164)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: T--FABRICATION OF EXTERIOR AND INTERIOR EXHIBITS
POC LaTonya Richardson, 202/720-8057
CNT 40-3142-9-01826
AMT $29,422.00
LINE ALL
DTD 081099
TO Southern Custom Exhibits, 1416 Commerce Blvd., Anniston, AL
36207
CITE: (W-216 SN363257)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE FOR 4,283 BOMA USABLE SQ. FT. OF SPACE IN TIFTON,
GA: 10YRS/5YRS FIRM
POC Craig Thomas (404) 331-1609
CNT GS-04B-39155
AMT $418,020.80
LINE N/A
DTD 072299
TO John G. Wurst, GFA Realty Services Inc., 3360 Capital Circle
Northeast, Tallahassee, Fl 32308
EMAILADD: craig.thomas@gsa.gov
EMAILDESC:
e-mail
CITE: (W-216 SN362745)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE FOR 7,289 BOMA USABLE SQ. FT. OF SPACE IN WAYCROSS,
GA: 10YRS/5YRS FIRM
POC Craig Thomas (404) 331-1609
CNT GS-04B-39157
AMT $583,120.00
LINE N/A
DTD 071499
TO John E. Lott, Lott's Furniture, 401 Mary Street, Waycross,
Georgia 31501
EMAILADD: craig.thomas@gsa.gov
EMAILDESC:
e-mail
CITE: (W-216 SN362748)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Y--RED CANYON WATER CAMPGROUND WATER SYSTEM
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650.
CNT 43-83D5-9-1083
AMT $57,758.40
LINE all
DTD 070819
TO Asap Excavation, P.O. Box 160, Winston, NM 87943
EMAILADD: kkoeppe/r3_cibola@fs.fed.com
EMAILDESC:
CITE: (W-216 SN363032)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--CONSTRUCTION OF A MILLION GALLON ELEVATED WATER TANK
LOCATED AT THE FEDERAL CORRECTIONAL COMPLEX BEAUMONT, TEXAS
POC Paul Duke, Supervisory Contract Specialist, at (318) 765-0007
CNT JX00c-354
AMT $1,851,784.00
LINE Base bid
DTD 062599
TO BGI, Enterprise, Inc. 1325 Spindletop Road, Beaumont, Texas
77705
CITE: (W-216 SN363061)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Y--RECYCLING CENTER, HEADQUARTERS AREA, MCB, CAMP PENDLETON,
CA
POC Cynthia Limberg, Contract Specialist (760) 725-8923/Catherine
Jones, Contracting Officer
CNT N68711-95-C-8815
AMT $382,100.00
DTD 080899
TO Parry Construction, 629 South Rancho Santa Fe Road #416, San
Marcos, CA 92069
EMAILADD: http://www.efdsw.navfac.navy.mil/home.htm
EMAILDESC:
CITE: (W-216 SN363068)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCT SEPTIC TANKS AND DRAINFIELDS
POC Joan M. Manning, (916) 566-7033, Ext. 344
CNT 235-99-0028
AMT $152,080.00
DTD 080499
TO Celik Engineering Corp., 2741 California Ave., Carmichael,
CA 95608
CITE: (W-216 SN363180)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, GRENADA COUNTY, MISSISSIPPI,
DEC, BANK STABILIZATION, BATUPAN BOGUE WATERSHED, BATUPAN BOGUE
(BS-97-08)
POC SHIRLEY M. WILSON, 601-631-5349, CONTRACTING OFFICER
CNT DACW38-99-C-0050
AMT $295,510.00
DTD 080399
TO PROCON, Inc., P.O. Box 1897, Brandon, MS 39043
CITE: (W-216 SN363261)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--PLAQUEMINE, LA 70764-9998 - MAIN POST OFFICE - NEW
CONSTRUCTION OWNED
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-99-B-0602
AMT $1,948,000.00
LINE N/A
DTD 080399
TO M. D. Descant, Inc., PO Box 329, Bunkie, LA 71322-0329
CITE: (W-216 SN363268)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL A LEASED TRAILER MOUNTED DIESEL ENGINE GENERATOR
AT USCG MSO CLEVELAND, OH.
POC Brian K. Jarrell (216) 902-6220 or fax (216) 902-6277 or
6278.
CNT DTCG83-99-N-3YK319
AMT $24,520.00
LINE 0001
DTD 080399
TO DDC +, Incorporated, 26285 Broadway Ave., Unit 2, Cleveland,
OH 44146.
CITE: (W-215 SN362634)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--UPGRADE THE SNOWMAKING SYSTEM AT THE SKI HILL, FORT
MCCOY, WI
POC Dawn Oswald, Contract Specialist, 608-388-3347, Sandra J.
Drecktrah, Contracting Officer
CNT DAKF61-99-C-0010
AMT $398,800.00
DTD 080299
TO Sonag Company Inc., N59 W14909 Bobolink Ave., Menomonee Falls,
WI 53051
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.oswald@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-215 SN362636)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--OSX-090329 CLIMATE CONTROL FOR BUILDING 671 WAREHOUSE
MIDSECTION, SIERRA ARMY DEPOT, HERLONG, CALIFORNIA
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-99-C-3061
AMT $452,069
DTD 080399
TO MIKENNIS MECHANICAL CONTRACTORS, 3510 BARRON WAY STE 100,
RENO, NV 89511-0000
EMAILADD: stiegerr@ioc.army.mil
EMAILDESC:
CITE: (A-215 SN362650)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR PUMPS #5, #6, #7 AND INTERMEDIATE PUMP STATION
POC TERRYLL ZADE, (760) 939-4428
CNT N68711-99-M-3324
AMT $83,314.00
DTD 080299
TO DeNARDE CONSTRUCTION, P.O. BOX 785, FALLBROOK, CA 92088-0788
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
project via e-mail.
CITE: (W-215 SN362661)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--SEAL THE EXTERIOR BRICK OF VARIOUS BUILDINGS
CNT 50-3K47-9-004
AMT $98,564.00
DTD 072799
TO SJC Company, Inc., 9705 N. Washington Blvd., Laurel, MD 20723
CITE: (W-216 SN362744)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--MASONRY & WINDOW RESTORATION
POC Darleen Dalby, Contracting Officer, Phone 817-978-2856, Fax
817-978-7508, Email dee.dalby@gsa.gov - Darleen Dalby, Contracting
Officer, Phone 817-978-2856, Fax 817-978-7508, Email dee.dalby@gsa.gov
CNT GS-07P-99-UBC-0051
AMT $398,477.00
DTD 080499
TO Mid-Continental Restoration Company, Inc. 400 E. Hudson Road
Fort Scott, Kansas 66701-8943
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UBC-0051&LocID=20
LINKDESC:
notice
EMAILADD: dee.dalby@gsa.gov
EMAILDESC:
CITE: (D-216 SN363077)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPLACE ASBESTOS SIDING/EXTEND 3 BAY STALLS, NAVAL
AIR STATION, JACKSONVILLE, FL
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
X100 or 112
CNT N62467-97-C-2459
AMT $200,000.00
DTD 080699
TO Hernandez Enterprises Incorporated, 6824 Phillips Parkway
Drive South, Jacksonville, FL 32256-1564
CITE: (W-216 SN363093)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE THEATER SEATING AT USCG AIR STATION CAPE
COD, MA
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT DTCGG1-99-C-3WK107
AMT $60,580.54
LINE 1
DTD 072799
TO Highland Seating Inc., 12 Welch Avenue, Suite 3, Stoughton,
MA 02072
CITE: (W-216 SN363095)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPAIR/PAINT GOVERNMENT BRIDGE, STRUCTURE 320, PHASE
II, PR NO. 98-2154, ROCK ISLAND ARSENAL, ROCK ISLAND, ILLINOIS
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
CNT DACA25-99-C-0032
AMT $3,590,800.00
DTD 072999
TO MPG Construction, Inc., 1845 Oakmont Ave., Tarpon Springs,
FL 34689
CITE: (W-216 SN363102)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RELOCATE ATM
POC Sherry Middleton, Contract Specialist, 608-388-4517, Sandra
Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-99-M-0396
AMT $42.279.00
DTD 072299
TO Bowles Construction Services, PO Box 783, Kenosha, WI 53141
CITE: (W-216 SN363224)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--BROWNSVILLE, TX 78520-9998 - MAIN POST OFFICE - REPLACE
ROOF/STRUCTURAL REPAIRS
POC Lisa Salas, Facilities contract Specialist, 214/819-7208
CNT 482980-99-B-0604
AMT $559,201.00
LINE N/A
DTD 072799
TO American Contracting USA, Inc., 1606 S. Reynolds, Rio Hondo,
TX 78583-3023
CITE: (W-216 SN363254)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACING METAL SIDING BUILDING 440 (CLIMATIC LAB),
EGLIN AFB FL
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-99-C-0073
AMT $447,200.00
DTD 072999
TO Commercial Siding & Maintenance Co., Inc. 8660 Lambright Street
Houston TX 77075 Telephone: (713)991-2202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-C-0073&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-216 SN363328)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--TURRET, ARMAMENT SUB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038396G025G5039, NIIN 012240484
AMT $1,002,000
DTD 072999
TO General Dynamics Armament Systems, Burlington, VT 05401 -4985
CITE: (I-215 SN362574)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING ASSEMBLY.
SOL SP0750-99-Q-3763
CNT SP0750-99-M-L158
AMT $38,448.00
LINE 0001
DTD 080399
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-216 SN362987)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CYLINDER, EJECTOR
SOL SP0740-99-Q-9365
CNT N00383-96-G-004D-UBRM
AMT $38,960.85
LINE 0001
DTD 073199
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-216 SN362996)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--TOP AND BODY ASSEMBLY
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-99-C-3060
AMT $919,704
DTD 072999
TO TOOL MASTER INC, PO BOX 586 2305 MISSOURI ST, TUSCUMBIA, AL
35674-0000
EMAILADD: Volsm@ioc.army.mil
EMAILDESC:
CITE: (A-216 SN363408)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--CANOPY, MOVABLE
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G004D3407, NIIN 011258013
AMT $240,663
DTD 072899
TO Mcdonnell Douglas Aerospace, Saint Louis, MO 63166-0516
CITE: (I-215 SN362575)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G004D3408, NIIN 013833284
AMT $41,884
DTD 073099
TO Mcdonnell Douglas Aerospace, Saint Louis, MO 63166-0516
CITE: (I-215 SN362576)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL, AI
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038399CN072, NIIN 009435002
AMT $495,091
DTD 073099
TO Sierracin-sylmar, Sylmar, CA 91342-0000
CITE: (I-215 SN362577)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WING ASSEMBLY, AIRCR
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038399PG055, NIIN 013479315
AMT $26,925
DTD 072899
TO Northrop Grumman Corp, Hawthorne, CA 90250-0000
CITE: (I-215 SN362578)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--PERSONNEL LOCATER SYSTEM APPL C 130 AIRCRAFT --
1560K0181248ALG
CNT F09603-99-D-02500001, F09603-99-R-31078
AMT $916,874
DTD 072999
TO Cubic Defense Systems Inc, 9333 Balboa Ave Po Box 85587, San
Diego Ca 92128-5587
CITE: (I-216 SN362685)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CARRIAGE ASSEMBLY, O
SOL SP0411-99-R-2343
CNT SP0411-99-C-5661
AMT $259,000.00
LINE 0001
DTD 072999
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-216 SN362808)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-99-Q-GE74
CNT SP0470-99-M-VB13
AMT $51,516.00
LINE 0002 THROUGH 0003
DTD 080499
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-216 SN362810)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ELBOW ASSEMBLY
SOL SP0475-99-Q-S782
CNT SP0475-99-M-SE08
AMT $65,340.00
LINE 0001
DTD 080299
TO TFC MFG Inc 2141 E bixby Rd Lakewood CA 90712
CITE: (I-216 SN362812)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MOUNT ASSEMBLY, ENG
SOL SP0475-99-Q-VB46
CNT SP0475-99-M-PF16
AMT $49,210.00
LINE 0001
DTD 080499
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-216 SN362813)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FRAME ASSEMBLY, FAIRING
SOL SP0475-99-Q-S755
CNT SP0475-99-M-SE43
AMT $28,822.00
LINE 0001
DTD 073099
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-216 SN362824)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, MALE, AFT, OUTER
SOL SP0475-99-Q-S209
CNT N00383-96-G-M126-TYBP
AMT $110,198.04
LINE 0001 THROUGH 0002
DTD 080399
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-216 SN362825)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0470-99-Q-Q623
CNT SP0470-99-M-VA71
AMT $38,609.70
LINE 0001 THROUGH 0002
DTD 073099
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-216 SN362831)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0475-99-X-S948
CNT SP0475-99-M-PF15
AMT $40,756.08
LINE 0001AA THROUGH 0001AB
DTD 080399
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-216 SN362832)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL AIRCRAFT
SOL SP0470-99-Q-Q915
CNT SP0470-99-M-VA85
AMT $30,368.00
LINE 0001
DTD 073099
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-216 SN362837)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0470-99-Q-GA57
CNT SP0470-99-M-VB21
AMT $26,064.99
LINE 0001 THROUGH 0002
DTD 073099
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair road San
Antonio TX 78222-2037
CITE: (I-216 SN362855)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-X-Q056
CNT N00383-97-G-006A-TYG8
AMT $38,355.00
LINE 0001
DTD 073099
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-216 SN362857)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD, FLUID, AIRCRAFT
SOL SP0475-99-R-0593
CNT SP0475-99-C-5627
AMT $159,100.00
LINE 0001AA THROUGH 0002AC
DTD 073099
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-216 SN362863)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0470-99-R-0345
CNT SP0470-99-C-5611
AMT $142,200.00
LINE 0001 THROUGH 0002
DTD 073099
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-216 SN362876)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SPRING ASSEMBLY, AILERON
SOL SP0475-99-Q-R814
CNT SP0475-99-M-PF14
AMT $31,692.80
LINE 0001
DTD 080399
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-216 SN362891)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0475-99-Q-R293
CNT SP0475-99-M-PD21
AMT $45,862.00
LINE 0001
DTD 080399
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-216 SN362904)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MOUNT ASSY, ENGINE
SOL SP0475-99-Q-R915
CNT SP0475-99-M-PF06
AMT $71,217.00
LINE 0001
DTD 080399
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-216 SN362919)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FOAM ASSEMBLY, FUEL
SOL SP0475-99-Q-S797
CNT SP0475-99-M-SE50
AMT $30,008.16
LINE 0001
DTD 080399
TO Pacific West foam industry 6905 oslo Cir b-1 Buena Park CA
90621
CITE: (I-216 SN362928)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-Q-S538
CNT F42600-96-G-0001-TY4N
AMT $42,626.94
LINE 0001AA THROUGH 0001AC
DTD 073199
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-216 SN362932)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0470-98-X-R894
CNT SP0470-99-M-KG20
AMT $99,400.00
LINE 0001
DTD 073099
TO MRA Systems Inc 103 Chesapeake Park Plz Baltimore MD 21220
CITE: (I-216 SN362944)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-99-Q-GF03
CNT SP0470-99-M-VB26
AMT $28,793.16
LINE 0001
DTD 080499
TO C C industries Inc 428 berry Way Brea CA 92624
CITE: (I-216 SN362946)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-VA66
CNT SP0475-99-M-PE99
AMT $33,755.00
LINE 0001
DTD 080299
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-216 SN362950)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BAFFLE ASSY, NOSE LANDING
SOL SP0470-99-Q-Q948
CNT SP0470-99-M-VB24
AMT $79,845.04
LINE 0001
DTD 080299
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-216 SN362953)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, Pamela A Rutledge, 0221.10, (215)697-3413,
Fax, (215)697-0491, Twx, Not-avail
CNT F3460198G0015GD03, NIIN 011440132
AMT $252,468
DTD 072799
TO Hydraulic Units Inc, Duarte, CA 91010-0000
CITE: (I-215 SN362579)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, FLEX
SOL SP0475-98-X-Q683
CNT SP0475-99-M-SE56
AMT $86,856.60
LINE 0001
DTD 080399
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-216 SN362814)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP AND TUBE SUB ASSEMBLY
SOL SP0475-99-X-X359
CNT F09603-96-G-0009-TY67
AMT $30,317.76
LINE 0001 THROUGH 0002
DTD 073099
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-216 SN362816)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL STICK, AIRCRAFT
SOL SP0475-99-Q-R778
CNT N00383-96-G-004D-TY2K
AMT $38,733.00
LINE 0001
DTD 073099
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-216 SN362819)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE ASSEMBLY, FUEL
CNT SP0460-99-M-XA37
AMT $37,100.00
LINE 0003AA THROUGH 0003AB
DTD 073099
TO Electrosystems Inc Hwy 185 W Airport complex P.O.Box 273 Fort
Deposit AL 36032
CITE: (I-216 SN362827)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT AND BEARING ASSEMBLY
SOL SP0470-99-Q-P494
CNT SP0470-99-M-KG56
AMT $43,750.00
LINE 0001 THROUGH 0002
DTD 073099
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-216 SN362839)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HEAT EXCHANGER, FUEL
SOL SP0475-99-Q-VA67
CNT SP0475-99-M-PE90
AMT $37,076.00
LINE 0001
DTD 080299
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-216 SN362844)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, ASE
SOL SP0460-99-Q-BE65
CNT DAAH23-99-G-0014-TY49
AMT $238,030.09
LINE 0001AA THROUGH 0001AG
DTD 073099
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-216 SN362852)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, LEVER
SOL SP0475-99-X-S415
CNT SP0475-99-M-PE81
AMT $26,309.50
LINE 0001
DTD 073099
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-216 SN362856)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS ASSEMBLY
SOL SP0460-99-Q-BH77
CNT SP0460-99-M-UC85
AMT $50,317.02
LINE 0001
DTD 073099
TO Pacific Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-216 SN362859)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, OVERHAUL, OXYGEN CONVERTER
SOL SP0460-99-Q-BH68
CNT SP0460-99-M-UC81
AMT $78,965.00
LINE 0001
DTD 073099
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (I-216 SN362862)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STUD, ACTUATOR
SOL SP0470-99-Q-GF54
CNT SP0470-99-M-VB73
AMT $31,339.00
LINE 0001
DTD 073099
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-216 SN362867)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GLAND, PISTON, MAIN RAM ACTUATOR
SOL SP0475-99-Q-R685
CNT SP0475-99-M-PE68
AMT $56,288.00
LINE 0001 THROUGH 0002
DTD 073099
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-216 SN362878)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELL CRANK
SOL SP0475-99-Q-S334
CNT SP0475-99-M-SE64
AMT $53,408.88
LINE 0001
DTD 080399
TO Eck and eck Machine Co Inc 4530 W Harry St Wichita KS 67209-2753
CITE: (I-216 SN362893)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARDSHELL AND FACEPIECE ASSEMBLY, REGULAR
SOL SP0460-99-Q-BB69
CNT SP0460-99-M-UD06
AMT $62,612.00
LINE 0001AA THROUGH 0002AC
DTD 080299
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-216 SN362898)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--WEAR PAD
SOL SP0475-99-Q-S780
CNT SP0475-99-M-SE25
AMT $41,094.54
LINE 0001 THROUGH 0002
DTD 073099
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-216 SN362900)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0460-99-Q-2861
CNT SP0460-99-M-UC66
AMT $31,977.00
LINE 0001 THROUGH 0002
DTD 073099
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-216 SN362905)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOSE KIT, OXYGEN MASK
SOL SP0460-99-Q-BD69
CNT SP0460-99-M-UD40
AMT $51,758.50
LINE 0001 THROUGH 0002
DTD 080499
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-216 SN362912)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VENTURI, FLOW LIMITER
SOL SP0470-99-Q-P317
CNT N00383-95-G-M120-XKBP
AMT $77,257.25
LINE 0001AA THROUGH 0002
DTD 073099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-216 SN362915)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GUILLOTINE ASSEMBLY
SOL SP0460-99-Q-CE13
CNT SP0460-99-M-UC57
AMT $51,210.00
LINE 0001
DTD 073099
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-216 SN362921)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DAMPER TUBE ASSEMBLY.
CNT SP0460-99-C-5628
AMT $304,200.00
LINE 0001AA THROUGH 0001AM
DTD 073099
TO B and R Machine and Tool Corp 50 Urban Ave Westbury NY 11590-4822
CITE: (I-216 SN362925)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELT, AIRCRAFT SAFETY
SOL SP0460-99-Q-BC13
CNT SP0460-99-M-UC94
AMT $47,984.56
LINE 0001 THROUGH 0003
DTD 080299
TO Davis Aircraft Products Co Inc 1150 Walnut AV Bohemia NY 11716-2105
CITE: (I-216 SN362929)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, ELEC
SOL SP0470-99-Q-P030
CNT N00383-98-G-004A-TY67
AMT $89,683.36
LINE 0001
DTD 073099
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-216 SN362936)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, CONT
SOL SP0475-98-Q-S586
CNT N00383-97-G-005B-TYQ4
AMT $62,482.59
LINE 0001
DTD 073099
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-216 SN362948)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR MAST, MAIN ROTOR
POC Demetrice Watson, Contract Specialist, (256) 955-9223, AMSAM-AC-AL-A,
or Beverly Ratliff, Contracting Officer (256) 955-9224
CNT DAAJ09-97-D-0012/0003
AMT $527,800
DTD 080399
TO Fenn Manufacturing, 300 Fenn Road, Newington, CT 06111-2244
CITE: (W-216 SN363004)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--COVER ASSY, P/N:4010602-8--RE:F41608-99-R-56538
POC JOHN ROBBINS 210-925-6861
CNT F41608-99-D-0447
AMT $31,668.45
LINE 0001
DTD 072699
TO GANAR INDUSTRIES INC. 13721 HARVARD PL GARDENA, CA 90249-2527
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN363120)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL UNIT, BUS - PART NUMBER 757306A--RE:F41608-99-R-74202
POC Earline Long-Zlotkowski SA-ALC/LCK 485 Quentin Roosevelt
Blvd Kelly AFB TX 78241-6425 Phone: 210.925.6837 Ext. 2636
CNT F41608-99-C-0462
AMT $115,940.00
LINE 0001
DTD 080499
TO Sundstrand Corporation Sundstrand Aerospace 4747 Harrison
Avenue, POB 7002 Rockford IL 61125-7002
EMAILADD: e.long-zlotkowski@LCGate1.kelly.af.mil
EMAILDESC:
CITE: (D-216 SN363211)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SLEEVE --1630008995743
CNT F42630-99-C-0193, F42630-99-R-21829
AMT $242,905
DTD 073099
TO Utah Tool & Die Inc, P O Box 969, West Jordan Ut 84084 0969
CITE: (I-216 SN363296)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BODY ASSY/PN: 2653427--RE:F41608-99-Q-44283
POC SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
CNT F42600-98-G-0001-SA1L
AMT $45,720.00
LINE 0001
DTD 080499
TO Allied Signal Inc. Military Customer Suppport 1300 W. Warner
Road, PO Box 22200, M/S 1207-2T Tempe AZ 85285-2200
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN363322)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--LOCK, AIRCRAFT GROUN
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038399PD082, NIIN 011049506
AMT $60,669
DTD 072699
TO Seyer Industries Inc, St Peters, MO 63376-0000
CITE: (I-215 SN362580)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER, AIRCRAFT ENGINE.
SOL SP0490-99-Q-N166
CNT SP0490-99-M-WB02
AMT $61,099.50
LINE 0001 THROUGH 0002
DTD 080299
TO Add Industries 2423 N Pulaski Rd Chicago IL 60639
CITE: (I-216 SN362922)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--INSPECTION OF HULL CASTINGS
POC Gary Barnette 757-688-5574
CNT 4T84
AMT $10,000
LINE 0001
DTD 072399
TO Newport News Shipbuilding & Drydock Company 4101 Washington
Ave. Newport News, VA. 23607
CITE: (W-216 SN363201)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS DEYO (DD-989), SSP-346-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9215
AMT $77,000
LINE 0001, 0002, 0003
DTD 080399
TO Earl Industries, 826 Mt. Vernon Ave., Portsmouth, VA 23707
CITE: (W-216 SN363230)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CARON (DD-970), SSP-359-99, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 9213
AMT $89,400
LINE 0001, 0002, 0003
DTD 080299
TO Kerney Service Group, 1107 W. Olney Rd., Norfolk, VA 23507
CITE: (W-216 SN363239)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL MARINE, EXTERIOR LEFT-HAND
SOL SP0760-99-Q-7903
CNT SP0760-99-M-7716
AMT $35,300.00
LINE 0001
DTD 080499
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan
Ave P.O.Box 148 Flushing NY 11379-2107
CITE: (I-216 SN362989)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 23--FIFTH WHEEL STEER TRAILERS
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-99-M-0089
AMT $28,800.00
DTD 080499
TO Mobile Technical Systems, Inc. MTSI, P O Box 1567, Las Cruces,
NM 88001
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-216 SN363114)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment 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: 25--CONTRACTOR OPERATED AUTOMOBILE PARTS STORE
POC Ed Brown (619)532-2587
CNT N00244-99-D-5079
AMT $1,823,175.00
LINE Basic
DTD 052099
TO Genuine Parts Company, dba NAPA AUTO PARTS of San Diego, 7440
Convoy CT. San Diego, CA 92111
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-215 SN362663)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDOW, VEHICULAR. RIGHT HAND SUPPLEMENTAL
SOL 99TU80-32-P-0700
CNT SP0750-99-M-2629
AMT $45,933.00
LINE 0001 THROUGH 0002
DTD 080499
TO Miller-Holzwarth Inc 450 W Pershing St P.O.Box 270 Salem OH
44460-2754
CITE: (I-216 SN362796)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PROPELLER SHAFT WITH UNIVERSAL JOINT.
SOL 99TAB5-02-P-0700
CNT SP0750-99-M-9095
AMT $25,300.00
LINE 0001 THROUGH 0004
DTD 080299
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-216 SN362797)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, MIRROR ASSEMBLY, REARVIEW.
SOL SP0750-99-Q-6603
CNT SP0750-99-M-2624
AMT $33,098.00
LINE 0001 THROUGH 0002
DTD 080299
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-216 SN362802)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, SEPARATOR.
POC For information only, Point of Contact -- Robert Garman,
Contract Specialist, (614) 692-1329.
CNT SP0750-99-D-7528
AMT $23,490.73
DTD 073199
TO Aerofab Co., Inc. 2335 Goodrich St. P.O.Box 20130, Ferndale,
MI 48220-1440.
CITE: (W-216 SN363013)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--WEDGE, SELF-LOCKING
POC For information only, Point of Contact -- Robert Garman,
Contract Specialist, (614) 692-1329.
CNT SP0750-99-D-7529
AMT $23,490.73
DTD 080299
TO J G B Enterprises Inc., 115 Metropolitan Dr., P.O.Box 209,
Liverpool, NY 13088
CITE: (W-216 SN363199)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE, PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038398D005G5004, NIIN 001654043
AMT $33,000
DTD 072999
TO Goodyear Tire & Rubber Co, Akron, OH 44316-0000
CITE: (I-215 SN362581)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT, TURB
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT F3460197G0002GFE1, NIIN 014186032
AMT $2,486,517
DTD 073099
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-215 SN362582)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, TURBINE ROTOR
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GFK6, NIIN 013148544
AMT $25,578
DTD 072899
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-215 SN362583)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, TURBINE ENGINE
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GFL7, NIIN 013892502
AMT $34,650
DTD 072899
TO General Electric Co, West Lynn, MA 01910-0000
CITE: (I-215 SN362584)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT, TURB
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT F3460198G0011GB75, NIIN 012470263
AMT $1,680,547
DTD 073099
TO Allison Engine Co, Indianapolis, IN 46206-0420
CITE: (I-215 SN362585)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D023F0006, NIIN 001183957
AMT $532,590
DTD 072899
TO Flight Support Inc, North Haven, CT 06473-0000
CITE: (I-215 SN362586)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--NOZZLE BLOCK, E/I STEAM TURBINE
CNT SP0760-99-M-Y660
AMT $36,141.00
LINE 0001
DTD 080299
TO Dresser-Rand Co Terry corp steam turbibe motor and generator
Co A joint Venture 0BR59 37 Coats St Wellsville NY 14895
CITE: (I-216 SN362798)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--SUPPORT, AIR CLEANER.
CNT SP0760-99-M-Z305
AMT $39,200.00
LINE 0001 THROUGH 0003
DTD 080499
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-216 SN362804)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HARNESS ASSEMBLY, ENGINE
SOL SP0480-99-Q-T768
CNT SP0480-99-M-U982
AMT $43,185.87
LINE 0001
DTD 073099
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-216 SN362817)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, RIGHT IGNIT
SOL SP0480-98-Q-NA51
CNT N00383-97-G-014M-TYED
AMT $45,131.08
LINE 0001AA THROUGH 0001AB
DTD 080299
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-216 SN362818)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GEAR, ACCESSORY DRIVE
SOL SP0480-99-Q-Y392
CNT SP0480-99-M-8876
AMT $27,056.00
LINE 0001
DTD 073099
TO Equitable Engineering Co 1840 Austin St P.O.Box 1159 Troy
MI 48099-1159
CITE: (I-216 SN362843)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PROBE ASSEMBLY
SOL SP0480-98-Q-9673
CNT SP0480-99-M-9611
AMT $36,614.10
LINE 0001
DTD 073099
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-216 SN362845)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE, AIRCRAFT GAS TURBINE
SOL SP0480-99-R-1367
CNT SP0480-99-C-5629
AMT $1,694,600.00
LINE 0001AA THROUGH 0003AL
DTD 073099
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-216 SN362853)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE SEGMENT, COMPRESSOR
CNT F34601-99-G-0007-TY17
AMT $111,039.39
LINE 0001 THROUGH 0002
DTD 080299
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-216 SN362869)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUTTER ASSEMBLY, AUGMENTOR
SOL SP0480-99-R-1027
CNT SP0480-99-C-5589
AMT $1,234,596.00
LINE 0001AA THROUGH 0001AK
DTD 073099
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-216 SN362872)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, SEALING, TURBINE
SOL SP0480-99-Q-T892
CNT SP0480-99-M-U977
AMT $80,406.95
LINE 0001AA THROUGH 0001AF
DTD 073099
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-216 SN362896)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING-POWER TAKE-OFF
SOL SP0480-99-R-0678
CNT F34601-97-G-0002-XHAY
AMT $269,928.52
LINE 0001AA THROUGH 0001AK
DTD 073199
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-216 SN362901)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COUPLING, TURBINE
SOL SP0480-99-Q-T956
CNT SP0480-99-M-U997
AMT $49,500.00
LINE 0001
DTD 080299
TO LKM Industries Inc 44 6th Rd Woburn MA 01801-1759
CITE: (I-216 SN362907)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, BEARING SEAL
SOL SP0480-99-Q-Y366
CNT SP0480-99-M-8888
AMT $35,920.00
LINE 0001
DTD 080499
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-216 SN362914)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--JACKET, ACTUATOR
SOL SP0480-99-R-1379
CNT SP0480-99-C-5626
AMT $145,495.60
LINE 0001
DTD 073099
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-216 SN362931)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LEVER, ACTUATOR, FRONT
SOL SP0480-99-R-1037
CNT SP0480-99-C-5620
AMT $179,700.00
LINE 0001 THROUGH 0002
DTD 080299
TO Berkshire Manfactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-216 SN362937)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR ROTOR, 1ST STAGE-LP
SOL SP0480-99-R-1939
CNT SP0480-99-C-5601
AMT $697,235.00
LINE 0001AA THROUGH 0001AE
DTD 073099
TO Doncasters Inc new England airfoil products Div 36 Spring
Ln Farmington CT 06032
CITE: (I-216 SN362945)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE (DIESEL), EXTERNAL AUXILIARY POWER.
CNT SP0750-99-M-L155
AMT $82,676.20
LINE 0001 THROUGH 0002
DTD 080399
TO Walker Power Systems 1301 E Jackson P.O.Box 20644 Phoenix
AZ 85036
CITE: (I-216 SN362991)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--COLD SECTION MODULE, NSN: 2840-01-284-4013, P/N:
6071T25G01, QUANTITY: 11 EACH
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Eugene
Walton, Contracting Officer, (256) 955-7761
CNT F34601-97-G-0002, Delivery Order BS37, Modification 01
AMT $2,356,701.71
LINE 0001AB, A003, A004
DTD 071699
TO General Electric Company, 1000 Western Avenue, Lynn, MA 01910
CITE: (W-216 SN363034)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--GEAR ASSEMBLY, OVERSPEED, NSN: 2840-01-200-9745,
P/N: 2-030-070=06, QUANTITY: 78 EACH
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241
CNT F42600-98-G-0001, Delivery Order BS11
AMT $284,196.12
LINE 0001AA, A001
DTD 072399
TO Allied Signal, Inc., 1300 West Warner Road, P. O. Box 22200,
Tempe, AZ 85285-2200
CITE: (W-216 SN363045)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, TURBINE ENGINE, NSN: 2840-01-177-9016, P/N:
2-121-140-44, QUANTITY: 1032 EACH WITH A 100% OPTION
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241
CNT F42600-98-G-0001, Delivery Order BS10
AMT $370,632.48
LINE 0001AA, 0001AB, A001
DTD 080399
TO Allied Signal, Inc., 1300 West Warner Road, P. O. Box 2220,
Tempe, AZ 85285-2200
CITE: (W-216 SN363084)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--WHEEL 2ND STAGE--RE:F41608-99-Q-38539
POC Ramona M. Verret (210) 925-8845
CNT F42600-98-G-0001-SA1D
AMT $231,140.00
LINE 0001
DTD 080499
TO Allied Signal, Inc. Military Customer Support, 1300 W. Warner
Rd, P. O. Box 22200 Tempe, AZ 85285-2200
EMAILADD: ramona.verret@kelly.af. mil
EMAILDESC:
CITE: (D-216 SN363210)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL, ENGINE, CONSTANT SPEED. (2301A L. V.
SOL SP0740-99-Q-0272
CNT SP0740-99-M-QY71
AMT $52,633.00
LINE 0001 THROUGH 0002
DTD 071699
TO Woodward Governor Co Industrial Products Group 1000 E Drake
Rd P.O.Box 1519 fort Collins Co 80522
CITE: (I-216 SN362793)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY
SOL SP0480-98-R-1792
CNT SP0480-99-C-5659
AMT $242,200.00
LINE 0001AA THROUGH 0001AB
DTD 080499
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-216 SN362811)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK
SOL SP0480-99-R-2410
CNT SP0480-99-C-5630
AMT $239,140.00
LINE 0002AA THROUGH 0002AE
DTD 073199
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-216 SN362826)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, ACTUATOR ASSEMBLY
SOL SP0480-99-R-1232
CNT SP0480-99-C-5615
AMT $174,375.00
LINE 0001 THROUGH 0002
DTD 073099
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-216 SN362836)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FITTING, SENSOR, FUEL
SOL SP0480-99-Q-T401
CNT SP0480-99-M-U990
AMT $38,595.27
LINE 0001
DTD 080299
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-216 SN362851)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE AND PROBE, FUEL
SOL SP0480-98-R-1588
CNT SP0480-99-C-5532
AMT $264,500.00
LINE 0001AA THROUGH 0002AC
DTD 073099
TO Dynamic Metal Products Co Inc Manchester CT 06040-2208
CITE: (I-216 SN362902)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GUIDE ASSEMBLY, NOZZLE
SOL SP0480-99-R-1446
CNT SP0480-99-C-5618
AMT $151,712.50
LINE 0001AA THROUGH 0001AD
DTD 073099
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-216 SN362916)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--CONNECTING LINK, RIG
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT DAAH2398G0042GC7S, NIIN 014314042
AMT $70,835
DTD 072699
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-215 SN362587)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL
SOL SP0740-99-Q-B200
CNT N00383-95-G-M120-YMAE
AMT $25,486.99
LINE 0001
DTD 080299
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-216 SN362788)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID (ROD-OUTER WING
CNT SP0740-99-M-4196
AMT $43,944.78
LINE 0001
DTD 080299
TO Tyee Aircraft Division of Western sky Inc 3008 100TH St SW
Everett WA 98204-1907
CITE: (I-216 SN362795)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0411-99-Q-EH14
CNT N00383-97-G-014M-TYCL
AMT $67,548.50
LINE 0001 THROUGH 0002
DTD 073099
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-216 SN362807)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-Q-LF89
CNT N00383-97-G-012N-XHWZ
AMT $47,993.50
LINE 0001 THROUGH 0002
DTD 080299
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-216 SN362821)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-99-Q-LJ30
CNT SP0441-99-M-DN45
AMT $33,430.50
LINE 0001
DTD 073099
TO F P Diesel LP 5412 McFadden Ave P.O.Box 1460 Huntington Beach
CA 92647-1460
CITE: (I-216 SN362822)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-R-1517
CNT SP0441-99-C-0116
AMT $32,154.37
LINE 0001
DTD 073099
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-216 SN362828)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-DK95
CNT SP0441-99-M-LL34
AMT $30,000.00
LINE 0001
DTD 073099
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-216 SN362840)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ELASTOMERIC
SOL SP0441-99-Q-U382
CNT SP0441-99-M-DN17
AMT $41,661.20
LINE 0001 THROUGH 0002
DTD 080299
TO CR Industries Chicago Rawhide Mfg Co 900 N State St Elgin
IL 60123-3293
CITE: (I-216 SN362848)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-LG59
CNT SP0441-99-M-DN38
AMT $71,228.70
LINE 0001
DTD 080399
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-216 SN362854)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--PLATE, RETAINING, BEARING
SOL SP0441-99-R-0986
CNT SP0441-99-C-5624
AMT $143,300.88
LINE 0001AA THROUGH 0003AC
DTD 073099
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-216 SN362858)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0441-99-Q-DA38
CNT SP0441-99-M-LL78
AMT $28,825.00
LINE 0001 THROUGH 0002
DTD 073099
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-216 SN362864)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-Q-G046
CNT SP0441-99-M-DN61
AMT $54,419.23
LINE 0001 THROUGH 0002
DTD 073099
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-216 SN362868)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
CNT SP0441-99-M-DN30
AMT $65,608.42
LINE 0001 THROUGH 0003
DTD 073099
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-216 SN362874)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-R-2141
CNT DAAH23-98-G-0042-TYBR
AMT $144,455.00
LINE 0001AA THROUGH 0002AB
DTD 073099
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-216 SN362908)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-LN45
CNT SP0441-99-M-DN19
AMT $59,040.00
LINE 0001 THROUGH 0002
DTD 080299
TO TMW Corp DBA Castle Precision Industries 15148 Bledsoe St
Sylmar CA 91342-2909
CITE: (I-216 SN362910)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, CATRIDGE
SOL SP0441-98-Q-MA22
CNT SP0441-99-M-H703
AMT $98,353.50
LINE 0001 THROUGH 0002
DTD 080299
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-216 SN362917)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE FLANGED
SOL SP0441-99-Q-U775
CNT SP0441-99-M-DN40
AMT $41,440.00
LINE 0001 THROUGH 0002
DTD 073099
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-216 SN362920)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-LA93
CNT SP0441-99-M-DN56
AMT $47,512.00
LINE 0001
DTD 073099
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-216 SN362926)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, HEAVY DUTY
SOL SP0441-99-Q-LB27
CNT SP0441-99-M-DN43
AMT $33,599.50
LINE 0001 THROUGH 0002
DTD 073099
TO New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth
CA 91311-4373
CITE: (I-216 SN362940)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1546
CNT SP0441-99-C-5639
AMT $134,808.00
LINE 0001AA THROUGH 0001AC
DTD 073099
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-216 SN362941)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING SLEEVE
SOL SP0441-99-Q-H560
CNT SP0441-99-M-LM04
AMT $32,406.00
LINE 0001 THROUGH 0003
DTD 080399
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-216 SN362951)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLINDER, NSN: 3110-01-400-6056,
P/N: 1-300-667-01, QUANTITY: 220 EACH
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241
CNT DAAH23-99-C-0176
AMT $59,400.00
LINE 0001AA
DTD 072299
TO Timken Aerospace, 336 Mechanic Street, Lebanon, NH 03766-2627
CITE: (W-216 SN363024)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLINDER, NSN: 3110-00-684-1826,
P/N: 1-300-012-01, QUANTITY: 1150 EACH
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241, AMSAM-AC-AL-E
CNT DAAH23-99-C-0159
AMT $349,600.00
LINE 0001AA, A001
DTD 072999
TO MRC Bearings, 402 Chandler Street, P.O. Box 280, Jamestown,
NY 14701
CITE: (W-216 SN363063)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--RIVETING MACHINE, IM
SOL SP0490-99-Q-M805
CNT SP0490-99-M-RH38
AMT $32,120.00
LINE 0001
DTD 073099
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-216 SN362873)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING-DESOLDERI
SOL SP0490-99-R-1905
CNT SP0490-99-C-5633
AMT $132,826.20
LINE 0001 THROUGH 0002
DTD 073099
TO Automated Production Equipment Corp 142 Peconic Ave Medford
NY 11763-3260
CITE: (I-216 SN362954)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0560-99-Q-J329
CNT SP0560-99-M-AV65
AMT $59,280.00
LINE 0001
DTD 080499
TO Marci enterprises Inc 5271 W Jefferson Blvd Los Angeles CA
90016-3841
CITE: (I-216 SN362693)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY. ALUMINUM, STRAIGHT
SOL SP0560-99-Q-K917
CNT SP0560-99-M-AU11
AMT $25,770.00
LINE 0007 THROUGH 0008
DTD 080299
TO Pomona service and supply Co Inc 2310 castlevale Rd Yakima
WA 98902-1218
CITE: (I-216 SN362701)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE
SOL SP0560-99-Q-K280
CNT SP0560-99-M-AS96
AMT $97,343.75
LINE 0001
DTD 073099
TO Ulven Machinery Co Inc 2310 Industrial Ave Hubbard OR 97032
CITE: (I-216 SN362703)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 39--SLING MULTIPLE LEG, P/N 16A11776-1--RE:F41608-98-Q-14312
POC WILBERT E. MCCLAIN,LDKSF, TEL#210-925-6603
CNT F42600-96-G-0001-SA16
AMT $26,087.76
LINE 0001AA and 0001AB
DTD 070799
TO LOCKHEED MARTIN CORPORATION LOCKHEED BLVD/PO BOX 748 FORT
WORTH, TX 76101-0748
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN363248)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP0500-99-R-0044
CNT SP0560-99-C-Q003
AMT $184,550.00
LINE 0001AA THROUGH 0002
DTD 073099
TO Columbian rope Co the columbian group Div 145 towery St guntown
MS 38849-3350
CITE: (I-216 SN362769)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--SIGHT GLASS ASSEMBLY
SOL SP0560-99-Q-K743
CNT SP0560-99-M-AP56
AMT $25,152.00
LINE 0001
DTD 080499
TO Aqua-Chem Inc cleaver-brooks Div 7800 N 113TH St P.O.Box 421
Milwaukee WI 53201-0421
CITE: (I-216 SN362762)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--LIFE RAFT, INFLATABL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D010P0001, NIIN 010743409
AMT $44,000
DTD 072299
TO Patten Co Inc, Lake Worth, FL 33461-0000
CITE: (I-215 SN362588)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, AXIAL PISTON PUMP.
SOL SP0740-99-Q-A631
CNT N00383-96-G-005D-U3D4
AMT $27,115.08
LINE 0001
DTD 080299
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-216 SN362790)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, RECIPROCATING PUMP. REQUIRES OXYGEN
SOL SP0760-99-Q-7805
CNT SP0760-99-M-7712
AMT $32,424.00
LINE 0001
DTD 080499
TO Cosmodyne LLC 2920 Columbia St Torrance CA 90503-3881
CITE: (I-216 SN362993)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, COMPRESSOR. CONSISTING OF
SOL SP0760-99-Q-8029
CNT SP0700-99-G-0005-0191
AMT $48,555.00
LINE 0001
DTD 080499
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-216 SN362998)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--REPAIR KIT, CONDENSER.
SOL SP0760-99-Q-8079
CNT SP0760-99-M-7703
AMT $76,440.00
LINE 0001
DTD 080499
TO Thomas C Wilson Inc 21 11 44th Avenue Long Island City NY
11101
CITE: (I-216 SN362801)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL STEEL-CRES., 0.375 IN. OD.
SOL 99TV65-92-P-0700
CNT F34601-98-G-0008-UBF6
AMT $40,794.56
LINE 0001
DTD 080399
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-216 SN362787)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL SP0740-99-Q-4027
CNT N00383-96-G-M126-UB4A
AMT $27,510.00
LINE 0001 THROUGH 0002
DTD 080299
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-216 SN362789)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT, CRES MATERIAL,
CNT SP0740-99-M-HG54
AMT $52,092.40
LINE 0001
DTD 080499
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-216 SN362791)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, BOSS
SOL SP0740-99-Q-A378
CNT SP0740-99-M-4169
AMT $36,025.00
LINE 0001
DTD 073099
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-216 SN362794)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, HYDRAULIC PRESSURE-APU START SYS.
SOL SP0740-99-Q-9396
CNT F34601-99-G-0003-UB29
AMT $31,038.42
LINE 0001
DTD 080299
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-216 SN362799)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT. 8.000 IN. OD.,
SOL SP0760-99-Q-7830
CNT SP0760-99-M-7711
AMT $85,697.81
LINE 0001 THROUGH 0002
DTD 080499
TO Flexfab Horizons Intl Inc Flexfab Div 102 Cook Rd Hastings
MI 49058-9275
CITE: (I-216 SN362800)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL
SOL SP0740-99-R-3188
CNT SP0740-99-C-2059
AMT $168,840.00
LINE 0001
DTD 080299
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-216 SN362990)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP0770-98-Q-MR62
CNT SP0750-99-M-D276
AMT $48,692.00
LINE 0391 THROUGH 0392
DTD 080299
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-216 SN362994)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, HYDRAULIC, RELIEF
SOL 99TU15-32-P-0700
CNT SP0740-99-M-ME44
AMT $30,492.00
LINE 0001 THROUGH 0003
DTD 073099
TO Ausco Inc 820 Port Washington Blvd P.O.Box 1059 Port Washington
NY 11050
CITE: (I-216 SN362792)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. COPPER ALLOY BODY, STRAIGHT
SOL SP0760-99-Q-7806
CNT SP0760-99-M-7719
AMT $47,280.00
LINE 0001 THROUGH 0002
DTD 080499
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-216 SN362803)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PLUG, SIZE 2 INCH.
SOL SP0760-99-Q-8021
CNT SP0760-99-M-7702
AMT $30,850.00
LINE 0001
DTD 080499
TO Olson technologies 160 Walnut St Allentown PA 18102
CITE: (I-216 SN362988)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0760-99-Q-8076
CNT SP0760-99-M-7721
AMT $49,960.00
LINE 0001 THROUGH 0002
DTD 080499
TO Engineered coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-216 SN362992)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
SOL SP0760-99-Q-7889
CNT SP0760-99-M-7715
AMT $36,695.00
LINE 0001
DTD 080499
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-216 SN362995)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL 98TGN0-42-P-0700
CNT SP0760-99-M-Z298
AMT $43,200.00
LINE 0001
DTD 080299
TO Peterson R M and Associates Inc 1908 E Orange Ave Eustis FL
32726
CITE: (I-216 SN362997)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--OSCILLATOR, RUBIDIUM
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399WXZ60, NIIN 012204521
AMT $114,600
DTD 061799
TO Naval Air Warfare Ctr Aircraft Div, Indianapolis, IN 46219
-2189
CITE: (I-215 SN362589)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST STAND
SOL SP0490-99-R-1838
CNT SP0490-99-C-6037
AMT $108,600.19
LINE 0001 THROUGH 0005AC
DTD 073099
TO Bacharah Inc 625 Alpha Drive Pittsburgh PA 15238
CITE: (I-216 SN362879)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MODULE, ENCAPSULATED
SOL SP0450-99-X-A235
CNT SP0490-99-M-RG56
AMT $33,642.00
LINE 0001
DTD 073099
TO Data device corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-216 SN362890)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, STATIC PORT
SOL SP0490-99-Q-HC05
CNT SP0490-99-M-RH41
AMT $36,494.00
LINE 0001
DTD 073099
TO Nav-aids USA Inc 9835 clear-vue CT mokena IL 60448
CITE: (I-216 SN362927)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIELD CONTROL MODULE
CNT SP0490-99-M-RG90
AMT $59,920.00
LINE 0001 THROUGH 0002
DTD 080399
TO Research Inc 6425 Flying Cloud Dr Eden Prairie MN 55344-3305
CITE: (I-216 SN362947)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--GRINDING MACHINE, VALVE FACE.
SOL SP0760-99-Q-8074
CNT SP0760-99-M-7755
AMT $46,983.82
LINE 0001
DTD 080499
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-216 SN362986)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCREW, HAND
SOL SP0490-99-Q-HC65
CNT SP0490-99-M-RH07
AMT $44,461.50
LINE 0001
DTD 073099
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-216 SN362913)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 51--STORAGE CABINETS
POC Contracting Officer Gregory Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-99-C-3065
AMT $114,868
DTD 072799
TO WATERLOO INDUSTRIES INC, 300 ANSBOROUGH AVE, WATERLOO, IA
50701-0000
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-216 SN363406)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--DOOR, ACCESS
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC7N, NIIN 014322270
AMT $91,001
DTD 072699
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-215 SN362590)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--GASKET
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPB09, NIIN 014242593
AMT $41,822
DTD 073099
TO Deval Corp, Philadelphia, PA 19136-4215
CITE: (I-215 SN362591)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-99-Q-T236
CNT SP0540-99-M-JN51
AMT $34,944.00
LINE 0001 THROUGH 0002
DTD 073099
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-216 SN362696)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, SLEEVE
SOL SP0560-99-Q-L088
CNT N00383-97-G-012N-TZZ6
AMT $30,685.00
LINE 0001AA THROUGH 0001AF
DTD 073099
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-216 SN362697)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL SP0560-99-Q-K315
CNT SP0560-99-M-AT56
AMT $35,179.00
LINE 0001AA THROUGH 0001AB
DTD 073099
TO Dcg Precision Mfg Corp 9 trowbridge Dr Bethel CT 06801-2858
CITE: (I-216 SN362698)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLEVIS, ROD END
SOL SP0560-99-Q-A593
CNT SP0560-99-M-AP06
AMT $34,609.74
LINE 0001 THROUGH 0002
DTD 073099
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-216 SN362699)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MAIN LANDING GEAR
CNT SP0540-99-M-QAJ9
AMT $93,800.00
LINE 0001 THROUGH 0002
DTD 073099
TO J M precision Inc 9722 topanga canyon Blvd Chatsworth CA 91311
CITE: (I-216 SN362702)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-99-Q-T777
CNT SP0540-99-M-JP79
AMT $27,370.00
LINE 0001 THROUGH 0003
DTD 073199
TO Kampi components company 210 Route 13 Bristol PA 19007
CITE: (I-216 SN362705)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP0540-99-Q-V795
CNT SP0540-99-M-JR97
AMT $54,100.00
LINE 0001
DTD 080299
TO S A S industries Inc wading river manor road manorville NY
11949
CITE: (I-216 SN362754)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP0540-99-Q-U101
CNT SP0540-99-M-JS31
AMT $27,846.00
LINE 0001 THROUGH 0002
DTD 080299
TO Klincher Locknut Corp 1951 bloyd Ave Indianapolis In 46218-4470
CITE: (I-216 SN362755)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED
CNT SP0540-99-M-JS32
AMT $99,750.00
LINE 0001
DTD 080399
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-216 SN362756)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-RETAINING
SOL SP0540-99-Q-R195
CNT SP0540-99-M-JS44
AMT $40,476.70
LINE 0001
DTD 080499
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-216 SN362757)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-99-Q-U929
CNT SP0540-99-M-JS72
AMT $35,171.25
LINE 0001 THROUGH 0003
DTD 080499
TO Morton grinding Inc 17341 W Sierra Hwy canyon country CA 91351
CITE: (I-216 SN362758)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SHOULDER, HEADLESS
SOL SP0540-99-Q-H547
CNT SP0540-99-M-JT51
AMT $47,005.00
LINE 0001 THROUGH 0002
DTD 080399
TO Slabe Machine Products Co 4659 Hamann Pky Willoughby OH 44094-5631
CITE: (I-216 SN362759)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED
SOL SP0540-99-Q-U897
CNT SP0540-99-W-3470
AMT $31,148.00
LINE 0001
DTD 080499
TO Shoreway industries 1425 nightshade Dr Williamstown NJ 08094
CITE: (I-216 SN362760)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0540-99-Q-V647
CNT SP0540-99-W-3506
AMT $93,500.00
LINE 0001
DTD 080499
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-216 SN362761)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-99-M-QAV6
AMT $49,800.00
LINE 0001AA THROUGH 0002AB
DTD 073199
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-216 SN362767)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, RETAINING
SOL SP0540-99-Q-V068
CNT SP0540-99-M-JL48
AMT $28,035.00
LINE 0001
DTD 073099
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-216 SN362770)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD
SOL SP0450-99-Q-8698
CNT SP0450-99-M-JH09
AMT $34,584.90
LINE 0001 THROUGH 0002
DTD 073099
TO Refa intl 414 W Fork Dr Arlington TX 76012
CITE: (I-216 SN362820)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-KA56
CNT SP0440-99-M-FG44
AMT $48,374.50
LINE 0001 THROUGH 0002
DTD 073099
TO Commerce overseas corp 200 Saw Mill River Rd Hawthorne NY
10532-1525
CITE: (I-216 SN362835)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-KA79
CNT SP0440-99-M-FL34
AMT $61,031.25
LINE 0001 THROUGH 0002
DTD 080499
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-216 SN362923)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BASE PAD, TYPE A
SOL SP0500-99-R-A003
CNT SP0560-99-C-0061
AMT $149,865.00
LINE 0001 THROUGH 0002
DTD 073099
TO ANT Co of Virginia Inc the 506 Maury St Richmond VA 23224-4120
CITE: (I-216 SN362704)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
SOL SP0560-99-Q-J219
CNT SP0560-99-M-AQ62
AMT $51,142.00
LINE 0001 THROUGH 0002
DTD 073099
TO Wing Enterprises Inc 1325 W Industrial Cir Springville UT
84663
CITE: (I-216 SN362768)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MOTOR ASSEMBLY, CAPS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M455H, NIIN 011257133
AMT $36,062
DTD 072399
TO L-3 Communications Corp, Sarasota, FL 34230-3041
CITE: (I-215 SN362592)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ANTENNA INTERFACE UNIT --5821013056392BY
CNT F09603-99-C-0291, F09603-99-R-81332
AMT $367,950
DTD 072799
TO Data Link Solutions, Gec-Marconi/Rockwell Collins, 400 Collins
Rd N E, Cedar Rapids Ia 52498 3161
CITE: (I-216 SN362683)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ALE 47 MAGAZINES --5865014115280EW
CNT F09603-99-C-0318, F09603-99-R-50912
AMT $700,704
DTD 072999
TO Tracor Aerospace Inc, 6500 Tracor Lane Bldg 28-14, Austin
Tx 78725-2070
CITE: (I-216 SN362684)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MAGAZINE, DISPENSER,
SOL SP0920-99-Q-A383
CNT SP0920-99-M-5731
AMT $99,909.60
LINE 0002 THROUGH 7001
DTD 080399
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-216 SN362782)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--LENS, CAMERA, TELEVIS
SOL SP0451-99-Q-5141
CNT SP0451-99-M-7989
AMT $39,920.00
LINE 0001 THROUGH 0004
DTD 073099
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems 300
Robbins Ln Syosset NY 11791-6012
CITE: (I-216 SN362838)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL SP0920-99-Q-3201
CNT SP0920-99-M-5854
AMT $64,000.00
LINE 0001 THROUGH 0002
DTD 080399
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-216 SN362968)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--REGENERATOR ASSEMB
SOL 99TF40-92-P-0900
CNT SP0920-99-M-5778
AMT $78,000.00
LINE 0001 THROUGH 0002
DTD 080499
TO FPA Mfg and supply 6733 Sepulveda Blvd Suite 245 Los Angeles
CA 90045
CITE: (I-216 SN362976)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DISPENSER, COUNTERME
SOL SP0920-99-Q-3157
CNT SP0920-99-M-5754
AMT $41,051.79
LINE 0001 THROUGH 0002
DTD 073099
TO Mount-Lok Products Inc 4 Lattingtown Rd Locust Valley NY 11560
CITE: (I-216 SN362981)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285276, NIIN 014616657
AMT $45,090
DTD 072999
TO Litton Sys Inc, Woodland Hills, CA 91367-6675
CITE: (I-215 SN362593)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--VALVE ASSEMBLY, LIGH
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G003P0014, NIIN 012323100
AMT $83,130
DTD 062899
TO Vacuum Optics Corp, Tucson, AZ 85705-0000
CITE: (I-215 SN362594)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
POC Teresa J. Begley, Contracting Officer 606-253-9215, FAX:
606-253-0022
CNT 123PI-C-0002-99
AMT $27,000.00
LINE 0001
DTD 072299
TO W.L. Gore & Associates, 401 Airport Road, Elkton, MD 21922
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-216 SN362750)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-2504
CNT N00383-96-G-M126-UB3Z
AMT $47,571.86
LINE 0001
DTD 080399
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-216 SN362774)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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--DISPLAY OPTOELECTRONIC LCD
SOL SP0960-99-X-E606
CNT SP0960-99-M-7418
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 080299
TO Aerospace display systems Inc 2321 Topaz Dr Hatfield PA 19440-1936
CITE: (I-216 SN362775)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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--FUSE UNIT ASSEMBLY
SOL SP0920-99-X-G071
CNT SP0920-99-M-5828
AMT $42,543.63
LINE 0001 THROUGH 0002
DTD 080499
TO Lawrence F D Electric Co the 1112 E First St Dayton OH 45403
CITE: (I-216 SN362776)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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--WAVEGUIDE ASSEMBLY
SOL SP0920-99-Q-A404
CNT SP0920-99-M-5785
AMT $60,000.00
LINE 0001
DTD 073099
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-216 SN362777)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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--SUPPORT, ANTENNA
SOL SP0920-99-Q-2429
CNT SP0920-99-M-5672
AMT $32,528.00
LINE 0001 THROUGH 0002
DTD 073099
TO L E R C /laboratoires D etudes ET DE recherches chimiques/
SA chemin des hamaides B P 119 59732 St amand Les eaux France
CITE: (I-216 SN362778)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-99-M-7380
AMT $64,350.00
LINE 0001
DTD 080399
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-216 SN362779)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH AND CONNECTO
CNT N00383-96-G-005D-U3B4
AMT $25,559.36
LINE 0001
DTD 073099
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-216 SN362781)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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, ELECTROMAGNETIC
SOL SP0930-98-Q-2239
CNT F34601-98-G-0004-UB37
AMT $30,077.00
LINE 0001
DTD 073099
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-216 SN362783)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-99-Q-A358
CNT SP0920-99-M-5612
AMT $50,040.00
LINE 0001AA THROUGH 0002AE
DTD 080399
TO Remec Microwave Inc 9404 Chesapeake Dr San Diego CA 92123-1388
CITE: (I-216 SN362784)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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--OSCILLATOR, NONCRYSTAL CONTROLLED
SOL SP0960-99-X-E888
CNT SP0960-99-M-7366
AMT $99,000.00
LINE 0001 THROUGH 0002
DTD 080299
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-216 SN362785)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE SET, QUICK DISCONNECT
SOL SP0430-99-Q-D886
CNT SP0430-99-M-TF90
AMT $64,230.00
LINE 0001
DTD 080299
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-216 SN362846)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRAN
SOL SP0451-97-Q-FF06
CNT SP0451-99-M-HG23
AMT $99,990.66
LINE 0001
DTD 073099
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1905
CITE: (I-216 SN362847)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOX
SOL SP0430-99-Q-D453
CNT SP0430-99-M-TF22
AMT $30,492.90
LINE 0001 THROUGH 0002
DTD 073099
TO Kidde Industries Inc Grove North America Div 1086 Wayne Ave
Chambersburg PA 17201-2924
CITE: (I-216 SN362850)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--ROD, GROUND
CNT SP0430-99-M-AN27
AMT $27,375.00
LINE 0001
DTD 080499
TO Allied defense industries Inc RT 3 Box 94L Martinsburg WV
25401-9533
CITE: (I-216 SN362861)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-JC13
CNT SP0451-99-M-HF69
AMT $48,481.68
LINE 0001
DTD 073099
TO Semflex Inc 5550 E McDowell Rd Mesa AZ 85215-9605
CITE: (I-216 SN362865)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRIC
SOL SP0451-99-Q-5232
CNT SP0451-99-M-ZA44
AMT $25,070.73
LINE 0001
DTD 080499
TO Hiltronics Corp 3700 NW 124TH Ave Suite 131 Pompano Beach
FL 33065-2438
CITE: (I-216 SN362899)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-99-X-6225
CNT SP0451-99-M-MF48
AMT $25,497.00
LINE 0001
DTD 080399
TO Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
CITE: (I-216 SN362933)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL, LUG
SOL SP0430-99-Q-D885
CNT SP0430-99-M-TF87
AMT $29,984.00
LINE 0001 THROUGH 0002
DTD 080299
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-216 SN362935)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-99-Q-B769
CNT SP0430-99-M-CH45
AMT $38,532.28
LINE 0001
DTD 080499
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-216 SN362952)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99-X-E520
CNT F42600-96-G-0001-UZ6E
AMT $93,828.16
LINE 0001AA THROUGH 0001AL
DTD 080499
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-216 SN362965)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-99-Q-3014
CNT SP0905-99-M-5379
AMT $31,432.65
LINE 7001
DTD 080399
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-216 SN362966)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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--HEADSET, ELECTRICAL
CNT SP0920-99-M-5760
AMT $55,860.00
LINE 0001
DTD 080399
TO Videotape products Inc 900 Allen Ave Glendale CA 91201-2010
CITE: (I-216 SN362967)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-99-Q-1968
CNT SP0960-99-M-7326
AMT $60,140.00
LINE 0001
DTD 073099
TO Raytheon Co DBA Raytheon Systems Co for interim use only 1151
E Hermans Rd P.O.Box 11337## Tucson AZ 85734-1337
CITE: (I-216 SN362970)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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--ARC CHUTE ASSEMBLY
CNT SP0920-99-M-5737
AMT $40,850.00
LINE 7001
DTD 073099
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-216 SN362971)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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--ARRESTER, LIGHTING
SOL SP0920-99-Q-A373
CNT SP0920-99-M-5733
AMT $96,600.00
LINE 0001
DTD 080399
TO Joslyn Electronic Systems Corp 6868 Cortona Dr P.O.Box 817
Goleta CA 93117
CITE: (I-216 SN362972)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-3026
CNT N00383-97-G-012N-UBDT
AMT $50,880.00
LINE 0001
DTD 080399
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-216 SN362973)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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--ELECTRON TUBE
CNT SP0960-99-M-7340
AMT $98,670.00
LINE 0001 THROUGH 0002
DTD 080299
TO Richardson Electronics Ltd distribution Div 40 W 267 Keslinger
Rd P.O.Box 393 LaFox IL 60147
CITE: (I-216 SN362974)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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--RESOLVER, ELECTRICAL
CNT SP0920-99-M-5639
AMT $25,960.00
LINE 0001
DTD 073099
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-216 SN362975)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 99TG56-62-P-0900
CNT SP0960-99-M-7385
AMT $44,855.00
LINE 0001
DTD 080299
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-216 SN362977)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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--OSCILLATOR, NONCRYSTAL CONTROLLED
SOL SP0960-99-Q-3112
CNT SP0960-99-M-7415
AMT $88,298.00
LINE 0001 THROUGH 0003
DTD 080299
TO Remec magnum Inc 1990 concourse Dr San Jose CA 95131-1719
CITE: (I-216 SN362978)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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--MODULEASSEMBLY, CON
SOL SP0935-99-R-A012
CNT F09603-98-G-0015-UB04
AMT $108,700.00
LINE 7001AA THROUGH 7001AE
DTD 080199
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-216 SN362979)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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--CONNECTOR BODY, RECEPTACLE, ELECTRICAL
SOL SP0935-99-Q-5005
CNT SP0935-99-M-7176
AMT $25,230.10
LINE 0001 THROUGH 0002
DTD 080499
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-216 SN362980)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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--TRANSISTOR SET QUAD MATCHED
SOL SP0960-99-Q-2524
CNT SP0960-99-M-7409
AMT $95,245.92
LINE 0001 THROUGH 0002
DTD 080399
TO Jencon associates 1807 Cottman Ave Philadelphia PA 19111-3804
CITE: (I-216 SN362982)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-2508
CNT SP0960-99-M-7365
AMT $35,904.00
LINE 0001AA THROUGH 0001AC
DTD 080299
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-216 SN362983)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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, ELECTROMAGNETIC
SOL 99TJ50-52-P-0900
CNT SP0930-99-M-6940
AMT $27,800.64
LINE 0001 THROUGH 0002
DTD 073099
TO RPA Electronics Inc 122 South Terry Street Dayton OH 45401
CITE: (I-216 SN362984)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--SWITCH, ASSEMBLY, MULTIPLE--RE:F41608-99-Q-39505
POC Ramona M. Verret (210) 925-8845
CNT F42600-98-G-0001-SA1S
AMT $107,886.48
LINE 0001
DTD 080499
TO Allied Signal Inc Military Customer Support, 1300 W. Warner
RD, POB 22200, M/S 1207-2T Tempe, AZ 85285-2200
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN363082)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--TRAVELING WAVE TUBE --5960012874186WF
CNT F42620-99-D-0110
AMT $1,398,240
DTD 080299
TO Teledyne Mec, 11361 Sunrise Park Drive, Rancho Cordova Ca
95742-6587
CITE: (I-216 SN363294)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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, SPECIAL PURPO
SOL SP0935-99-Q-A393
CNT SP0935-99-M-D786
AMT $51,275.40
LINE 0001 THROUGH 7002
DTD 080299
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-216 SN362773)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-99-R-2181
CNT SP0451-99-C-5650
AMT $233,486.06
LINE 0001
DTD 080299
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-216 SN362809)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-R-0836
CNT SP0430-99-C-0153
AMT $46,750.00
LINE 0001
DTD 080299
TO Foxboro co the environmental division mail code N02-3A 38
neponset Ave Foxboro MA 02035
CITE: (I-216 SN362829)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHASSIS
SOL SP0430-99-Q-MZ23
CNT SP0430-99-M-CH21
AMT $34,006.00
LINE 0001
DTD 073099
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-216 SN362833)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL SP0430-99-Q-MZ91
CNT SP0430-99-M-CH48
AMT $67,230.00
LINE 0001
DTD 080399
TO Kollmorgen Corp Inland Motor Div 501 First St Radford VA 24141-1427
CITE: (I-216 SN362834)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-99-Q-MZ85
CNT SP0430-99-M-CH41
AMT $89,484.29
LINE 0001
DTD 080299
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-216 SN362841)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-99-Q-MZ86
CNT SP0430-99-M-CH60
AMT $46,500.00
LINE 0001 THROUGH 0003
DTD 080499
TO Axsys Technologies Inc 1601 Precision Park Ln San Ysidro CA
92173-1399
CITE: (I-216 SN362860)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--HOUSING AND STATOR ASSEMBLY
SOL SP0430-99-Q-MZ20
CNT SP0430-99-M-CH38
AMT $28,857.99
LINE 0001
DTD 080299
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-216 SN362866)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CAMROL GUIDE
SOL SP0430-99-Q-MZ15
CNT SP0430-99-M-CH57
AMT $31,640.00
LINE 0001 THROUGH 0002
DTD 080499
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-216 SN362871)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-PB58
CNT SP0451-99-M-ZA29
AMT $88,200.00
LINE 0001
DTD 080299
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-216 SN362877)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-Q-H470
CNT SP0430-99-M-AM50
AMT $89,744.00
LINE 0001
DTD 073099
TO AAI corp Sub of United Industrial Corp York Rd and Industry
Ln P.O.Box 126 Cockeysville MD 21030-0126
CITE: (I-216 SN362894)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-PC51
CNT SP0451-99-M-ZA46
AMT $30,355.50
LINE 0001
DTD 073099
TO Home Safety Consultant Inc. 1058 McGill street P. O. Box 1269
Pulaski, VA 24301
CITE: (I-216 SN362897)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-JB62
CNT SP0451-99-M-HG24
AMT $33,300.00
LINE 0001
DTD 080499
TO MCM Engineering Inc 845 hinckley Rd P.O.Box 4953 Burlingame
CA 94010-4953
CITE: (I-216 SN362906)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD ASSEMBLY, ELECTRICAL
SOL SP0451-99-Q-3994
CNT SP0451-99-M-HE86
AMT $58,409.12
LINE 0001 THROUGH 0002
DTD 073099
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-216 SN362924)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--TWIST CAP ASSEMBLY
SOL SP0451-99-Q-JC60
CNT SP0451-99-M-HG04
AMT $37,272.00
LINE 0001AA THROUGH 0001AF
DTD 080399
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-216 SN362934)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-RA72
CNT SP0430-99-M-CH52
AMT $33,100.00
LINE 0001
DTD 080299
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-216 SN362938)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-99-Q-3934
CNT SP0451-99-M-HG16
AMT $25,690.00
LINE 0001
DTD 073099
TO Wire Pro Inc Burton electrical engineering Div 1510 W 135TH
St P.O.Box 47062 Gardena CA 90247-6862
CITE: (I-216 SN362939)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR
SOL SP0430-99-Q-MZ76
CNT SP0430-99-M-CH37
AMT $33,237.00
LINE 0001
DTD 080299
TO Ducommun technologies Inc 23301 S Wilmington Ave P.O.Box 6240
Carson CA 90745
CITE: (I-216 SN362943)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL BOX, GENERATOR
SOL SP0430-99-Q-MZ30
CNT SP0430-99-M-CH58
AMT $35,507.82
LINE 0001
DTD 080499
TO Keco Industries Inc 7375 Industrial Road Florence KY 41042-2911
CITE: (I-216 SN362955)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, HAZARDOUS USE EXTENSION
CNT SP0560-99-M-T893
AMT $91,500.00
LINE 0001 THROUGH 0004
DTD 073099
TO Specialty Lighting Inc 902 NW 19TH St Suite 101 P.O.Box 531548
Grand Prairie TX 75053-1548
CITE: (I-216 SN362700)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP ASSY, LH
CNT SP0560-99-M-AU84
AMT $37,230.00
LINE 0001
DTD 080199
TO PAN-A-LITE Products Inc 1601 S Ritchey St Santa Ana CA 92705-5123
CITE: (I-216 SN362766)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--SOLAR ENERGY SYSTEMS, ENERGY SAVING LIGHTING PRODUCTS,
AND SPECIALTY LIGHTING
POC Richard Armstead, Contract Specialist, Phone 817-978-2491,
Fax 817-978-8634, Email richard.armstead@gsa.gov
CNT GS-07F-0351J
AMT $125000
LINE 206-03 Solar Energy Systems
DTD 080499
TO Live Oak Solar 232 Anacapa Street, Suite 1-B Santa Barbara,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0351J&LocID=3
LINKDESC:
notice
EMAILADD: richard.armstead@gsa.gov
EMAILDESC:
CITE: (D-216 SN363292)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 63--AIR FLOW PANEL ASSEMBLIES AND AIR FLOW SENSORS
POC Christine Cramutolo, 215-897-8437
CNT N65540-99-C-0085
AMT $136,300.00
LINE 0001-0002
DTD 071499
TO Dynalec Corporation 87 W. Main Street, P.O. Box 188 Sodus,
NY 14551
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: CramutoloC@nswccd.navy.mil
EMAILDESC:
CITE: (W-215 SN362620)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0349J
AMT $125000
LINE 246-99 Intr. of New Products
DTD 080499
TO Reliable Automatic Sprinkler Company 525 N. MacQuesten Pkwy.
Mount Vernon, NY 10552 - 2600
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0349J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-216 SN363129)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 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--INDICATOR, ELECTRICA
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D021F7021, NIIN 012960795
AMT $238,661
DTD 072699
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-215 SN362595)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 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--INDICATOR, ATTITUDE
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038399CN062, NIIN 012869597
AMT $351,520
DTD 072899
TO Astronautics Corp Of America, Milwaukee, WI 53209-0000
CITE: (I-215 SN362596)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 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--INERTIAL SYSTEM NAV
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M461H, NIIN 013988561
AMT $30,000
DTD 072299
TO Litton Sys Inc, Woodland Hills, CA 91367-6675
CITE: (I-215 SN362597)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--HUMIDITY GENERATOR
SOL SP0560-99-Q-L499
CNT SP0560-99-M-AR62
AMT $99,600.00
LINE 0001
DTD 080199
TO Thunder scientific corp 623 Wyoming SE Albuquerque NM 87123-3198
CITE: (I-216 SN362763)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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--WATTMETER
SOL 99AA83-52-P-0900
CNT SP0920-99-M-5631
AMT $46,601.36
LINE 0001 THROUGH 7004
DTD 080499
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-216 SN362780)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERATURE
SOL SP0440-99-Q-K348
CNT SP0440-99-M-FL35
AMT $25,290.00
LINE 0001
DTD 080499
TO Rosemount Aerospace Inc 1256 Trapp Rd Saint Paul MN 55121
CITE: (I-216 SN362823)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L883
CNT SP0440-99-M-BH11
AMT $55,122.00
LINE 0001 THROUGH 0004
DTD 073099
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-216 SN362842)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-Z014
CNT SP0440-99-M-BG95
AMT $36,000.00
LINE 0001AA THROUGH 0001AD
DTD 073099
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-216 SN362849)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-Z243
CNT SP0440-99-M-BG98
AMT $32,720.00
LINE 0001 THROUGH 0002
DTD 073099
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-216 SN362895)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-99-R-1243
CNT SP0440-99-C-5631
AMT $102,252.15
LINE 0001 THROUGH 0002
DTD 073099
TO Lube Devices Inc 1864 Nagle Ave P.O.Box 1810 Manitowoc WI
54221-1810
CITE: (I-216 SN362903)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL SP0440-99-Q-L861
CNT SP0440-99-M-BG84
AMT $28,700.00
LINE 0001
DTD 080299
TO Veeder-Root Co 2100 W Broad St Elizabethtown NC 28337
CITE: (I-216 SN362909)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-R-0269
CNT SP0440-99-C-0152
AMT $74,000.00
LINE 0001
DTD 073099
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-216 SN362918)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, DETECTOR, ANGLE
SOL SP0440-99-Q-L036
CNT SP0440-99-M-YA61
AMT $66,319.50
LINE 0001AA THROUGH 0001AE
DTD 080399
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-216 SN362942)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
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--INDICATOR, FAULT LOC
SOL SP0920-99-Q-A221
CNT SP0920-99-M-5864
AMT $80,087.00
LINE 0001
DTD 080399
TO Raytheon Systems Co 7500 Maehr Rd Waco TX 76715-4580
CITE: (I-216 SN362969)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--FIBERSCOPE/F775059/NSN 6650-01-312-9027--RE:F41608-99-Q-0011-01
POC Ron Carter/LDKSG, SA-ALC/Support Equipment Branch, 485 Quentin
Roosevlet Rd/Ste7, Kelly AFB Tx 78241-6426 Ph 210 925 4348/FAX
210 925 6555
CNT F41608-97-C-0206
AMT $195,400.00
LINE 0001
DTD 080399
TO Optim Inc, 64 Technology Park Rd, Sturbridge Ma 01566-1262
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-216 SN363156)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-99-M-AV83
AMT $60,312.71
LINE 0001 THROUGH 0002
DTD 080499
TO Phototelesis corp 7800 ih 10 W Suite 700 San Antonio TX 78230
CITE: (I-216 SN362694)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-99-M-AW21
AMT $46,400.00
LINE 0001
DTD 080499
TO Web associates 2551 Industry Ln Norristown PA 19403
CITE: (I-216 SN362695)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR, HIGH FLASH
SOL SP0450-99-R-2315
CNT SP0450-99-C-5640
AMT $118,250.00
LINE 0001
DTD 073099
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-216 SN362949)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 69--SOLENOID, ELECTRICAL
POC POC CONTRACT SPECIALIST: Cheryl J. Mau (309)782-4947, PCO:
Brian W. Schmidt (309)782-3811
CNT DAAE20-99-C-0074
AMT $175,380.00
LINE 0001AC
DTD 072199
TO General Reliance Corp.,88 Ford Road, Denville, NJ 07834-1357
CITE: (W-216 SN363325)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002N5000, NIIN 014183282
AMT $531,884
DTD 072999
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-215 SN362598)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 70--PENTIUM II COMPUTER TRAINERS
POC M. DESSEAUX, CONTRACT SPECIALIST
CNT DAAE30-99-C-1096
AMT $172,125.50
DTD 080399
TO Professional Computer Upgrade, 333 North New York Road, Smithville,
NJ 08201
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1096/99C1096.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-216 SN362725)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0162
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM1025
AMT $68310
DTD 080399
TO MIL 3, Inc., 3400 International Drive, NW, Washington, DC
20008
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM1025&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-216 SN363251)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--AUTOMATIC IDENTIFICATION TECHNOLOGY II (AIT-II)
POC Mr. Rick Hart, Contract Specialist, (703) 325-3348, Ms Gloria
J. McGee, Contracting Officer, (703) 325-2927
CNT DAAB15-99-D-0015
AMT $248,000,000
DTD 071399
TO SYMBOL TECHNOLOGIES, INC. One Symbol Plaza,Holtsville, New
York 11742-1300
LINKURL: http://WWW.CECOMACW.ARMY.MIL
LINKDESC:
EMAILADD: RHART@HOFFMAN-ISSAA2.ARMY.MIL
EMAILDESC:
CITE: (W-216 SN363316)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--CABINET GASOLINE FIELD RANGE OUTFIT MODEL 59
SOL SP0560-98-Q-EV47
CNT SP0560-99-M-AU12
AMT $26,100.00
LINE 0001 THROUGH 0002
DTD 080199
TO American wyott corp 1938 wyott Dr P.O.Box 1829 Cheyenne WY
82003-1829
CITE: (I-216 SN362764)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT, FIELD KITCHEN
POC Donna Curphey, Contracting Officer, Phone (817) 978-8662,
Fax (817) 978-8672, Email donna.curphey@gsa.gov
CNT GS-07F-0353J
AMT $125,000
DTD 080499
TO Carlin Manufacturing, Inc., c/o Commercial & Marine Products,
Inc., 3924 Forest Drive, Suite 11, Columbia, SC 29204
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0353J&LocID=3
LINKDESC:
notice
EMAILADD: donna.curphey@gsa.gov
EMAILDESC:
CITE: (D-216 SN363405)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0342J
AMT $125,000
LINE 192-38 and 192-37b
DTD 072999
TO Ecologic, Inc. 1140 Elizabeth Ave. Waukegan,IL 60085
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0342J&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-216 SN362716)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--FIBER CONTAINERS
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-99-C-3062
AMT $656,090
DTD 072999
TO UNITED AMMUNITION CONTAINER INC, 625 RIDGE PIKE BLDG E STE
210, CONSHONOCKEN, PA 19428-0000
EMAILADD: Volsm@ioc.army.mil
EMAILDESC:
CITE: (A-216 SN363407)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SIZE, MEDIUM LONG
CNT SP0100-99-C-5060
AMT $197,400.00
LINE 0005AA
DTD 080399
TO DJ Mfg Corp RT 1 km 34.2 St A P.O.Box 1509 Caguas PR 00726
CITE: (I-216 SN362677)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov - Leslie Cuevas,
Contract Specialist, Phone 817-978-8668, Fax 817-978-8672,
Email
CNT GS07F0345J
AMT $125,000
LINE 426-4C
DTD 073099
TO Aviation Specialties Unltd, Inc. 984 Riverview Drive Idaho
Falls, ID 83401
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0345J&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-216 SN363101)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES
POC Trudy Greer, Contracing Officer, Phone 817-978-8655, Fax
817-978-4366, Email trudy.greer@gsa.gov
CNT GS-07F-0350J
AMT $125,000
LINE 852-1, 852-99
DTD 080199
TO CALGON CORPORATION P.O. BOX 1346 PITTSBURGH, PA 15230
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0350J&LocID=3
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-216 SN363166)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELECTRICAL.
SOL SP0560-99-Q-L064
CNT SP0560-99-M-AU54
AMT $86,709.48
LINE 0001
DTD 080499
TO Exxon Co USA Div of Exxon corp mktg/L and PS/large engine
800 bell St RM 2463 P.O.Box 2180## Houston TX 77002-7426
CITE: (I-216 SN362765)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-R-5027
CNT SP0450-99-M-B271
AMT $65,462.50
LINE 0001 THROUGH 0002
DTD 080399
TO SDB Consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (I-216 SN362815)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-99-Q-9157
CNT SP0450-99-M-B274
AMT $84,240.00
LINE 0001 THROUGH 0002
DTD 073099
TO Castrol industrial North America Inc Specialty Products Div
1001 W 31ST St Downers Grove IL 60515
CITE: (I-216 SN362830)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-99-Q-9082
CNT SP0450-99-M-B280
AMT $70,080.00
LINE 0001 THROUGH 0002
DTD 080499
TO Gard Corp 2840 Roe Ln Kansas City KS 66103-1543
CITE: (I-216 SN362875)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT.
SOL SP0450-99-Q-9060
CNT SP0450-99-M-NF68
AMT $67,762.80
LINE 0001 THROUGH 0002
DTD 073099
TO Equilon enterprises LLC 1111 Bagby Rd RM 4325D Houston TX
77002
CITE: (I-216 SN362930)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--GLASS LAMINATED FLAT
SOL SP0490-99-Q-M916
CNT SP0490-99-M-RG84
AMT $45,707.20
LINE 0001 THROUGH 0002
DTD 080299
TO Mindle A and Associates 871 Latour CT Napa CA 94558
CITE: (I-216 SN362911)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--A--EFFECTS RESEARCH MODELING AND ASSESSMENT (ERMA)
DESC: 17.A - INTRODUCTION:The Air Force Research Laboratory (AFRL)
contemplates issuing Program Research and Development Announcement
(PRDA) number DE99-05 to obtain innovative research and development
and engineering efforts for Effects Research Modeling and Assessment
(ERMA). Funds are neither currently available nor reserved
for this effort, and the government cannot provide assurance
that the PRDA will be issued. This announcement is intended
to give interested parties notice that this effort is being
considered, provide information concerning the anticipated
requirements of this effort, and to identify government points
of contact (POCs). This announcement is for informational purposes
only, and should not be construed as a Request for Proposals
(RFP), call for White Papers, or as assurance that this requirement
will remain valid. POCs: Contracting issues: Detachment 8 AFRL/PKDP,
Directorate of Contracting, Attention: Steven S. Young, 2251
Maxwell Ave. SE, Kirtland AFB, NM 87117-5773. Phone: 505-846-4624,
fax: 505-853-3398, email: youngs@plk.af.mil Technical issues:
Project Officer, AFRL/DEPE, Attention: Dr. Larry Grimes, 3550
Aberdeen Ave. SE, Bldg 909, Kirtland AFB, NM 87117-5776, phone:
505-846-4828, fax: 505-846-0566, email: grimesl@plk.af.mil
B - EFFORT SUMMARY: The Effects Research, Modeling and Assessments
(ERMA) program will seek to obtain technical and engineering
effort in four major areas as follows: 1) Ground Based Laser
Technology Program. The thrust of this activity is to conduct
satellite system/subsystem and component demonstration/validation
experimentation. 2) Airborne Laser Technologies: The thrust
of this effort is to assess the effectiveness of the ABL weapon
concepts against various engagement scenarios and adjunct missions.
3) Space-based Laser Technologies: The thrust of this effort
is to assess the effectiveness of the SBL weapon concepts against
various engagement scenarios and adjunct missions. 4) Special
Projects. This effort will provide distinct specialized products.
These products may include unique diagnostic methods and approaches
to testing and analyzing target assets. C - ADDITIONAL INFORMATION:
(1) Should the subject PRDA be approved for issuance, a CBD
notice will be published in approximately 4-6 weeks. The following
information is provided for informational purposes only, and
is subject to change. (a) The estimated value of this effort
is $24.8 million for 5 years. The government anticipates awarding
one or more Indefinite Delivery/Indefinite Quantity (IDIQ),
Cost Plus Fixed Fee (CPFF) type contracts under PRDA DE99-05.
(b) The government will use a two-step PRDA process. The first
step requires submission of a White Paper not to exceed 40
pages (10 pages maximum per each task area). During the second
step, the government will identify White Papers, which merit
further consideration and request a Contractor Statement of
Work (CSOW) from these firms. Following evaluation of all submissions,
the government will enter negotiations with selected firms.
Additional information and instructions regarding White Papers
will be provided in the subsequent CBD notice to be issued
pending approval of this requirement. (c) Foreign firms will
not be permitted to participate as prime contractors in this
procurement. (2) An Ombudsman has been appointed to hear concerns
from offerors or potential offerors, primarily during the proposal
development phase of this competitive, negotiated acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Project Officer or Contracting Officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel in the pre-proposal
phase of competitive, negotiated acquisitions. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the Ombudsman at the Phillips Operating
Location of the Air Force Research Laboratory (AFRL), Mr. Eugene
DeWall, Deputy Chief of Contracting, (PRS, Det 8/PK), at 505-846-4979,
or at 2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773.
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=PRDA99-05&LocID=1122
LINKDESC:
notice
EMAILADD: blackd@plk.af.mil
EMAILDESC:
CITE: (D-215 SN362561)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HAND & POWER TOOLS
DESC: Solicitation Number 6FES-K9-980214-S is cancelled in its
entirety. All depots will be closing therefore no solicitations
will be awarded for stock requirements. If you have further
questions or concerns please feel free to contact Kim Kittrell
on (816) 823-1288.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6-FES-K9-980214-S&LocID=7
LINKDESC:
notice
EMAILADD: kim.kittrell@gsa.gov
EMAILDESC:
CITE: (D-215 SN362632)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 6, 1999]

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--PHARMACY CONSULTATION SERVICES FOR THE ABERDEEN AREA
INDIAN HEALTH SERVICE, ROOM 309, FEDERAL BUILDING, 115 4TH
AVENUE SOUTHEAST, ABERDEEN, SOUTH DAKOTA 57401, ATTN: HOSPITAL
& CLINICS.
DESC: Aberdeen Area Indian Health Service is announcing a sole-source
acquisition action for Dorothy Vershure to serve as Consultant
to the Area Hospitals & Clinics Division during the period
of October 1, 1999 through September 30, 2000. Ms. Vershure
is familiar with the Service Unit Pharmacy Program activities,
VA prime vendor contract activities, IHS Manuals on Pharmacy
requirement and standards, AAIHS clinical and administrative
policies and procedures, JCAHO pre-survey and survey accreditation
criteria and standards, Medicare/Medicaid accreditation standards,
rapport with current service unit administrative and clinical
personnel, plus experience with AAIHS service unit JCAHO surveys.
This announcement is Set-Aside Sole-Source, FAR 6.302-1.
CITE: (W-215 SN362640)

[Commerce Business Daily: Posted in CBDNet on August 3, 1999]
[Printed Issue Date: August 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: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE MONTEREY BAY MARINE SANCTUARY FOUNDATION.
DESC: Notice of intent to negotiate a sole source contract for
the Monterey Bay National Marine Sanctuary (MBNMS). Purpose
of contract is to enter into a contract with the Monterey
Bay Marine Sanctuary Foundation (MBMSF) to provide increase
community education/outreach, and research on MBNMS issues.
The MBNMS signed a Memorandum of Understanding with the National
Ocean Service and has already completed several educational
projects successfully for the MBNMS. Work under proposed contract
relates to work already completed by MBMSF. Any other source
would require additional refamiliarization with MBNMS objectives,
projects, and goals, resulting in additional cost to the Government.
Questions concerning this acquisition may be directed to Randall
Brown at (206) 526-6226.
CITE: (W-215 SN362648)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: C-130 AVIONICS MODERNIZATION PROGRAM
DESC: The C-130 Avionics Modernization Program (AMP) team is
sponsoring a Mini-Industry Day of one-on-one sessions with
prospective PRIME CONTRACTORS on 25 August 1999. The purpose
of the session is to discuss the Test and Evaluation methodology
for the program. The draft TEMP is available for your review
on the C-130 AMP webpage: http://www.pixs.wpafb.af.mil/pixslibr/C-130AMP/C-130AMP.asp
The 2 hour one-on-one sessions will be held at The Park Conference
Center, 600 Park Drive, Warner Robins, GA on Wednesday, 25
August 1999. Prospective PRIME CONTRACTORS may invite their
key subcontractors to participate if desired, however, there
will be a limit of 15 attendees per prime contractor team.
Interested potential PRIME CONTRACTORS are requested to contact
Ms. Susan Stone, voice (912) 926-0053 or sestone@pk.robins.af.mil
to schedule a session and indentify attendees NOT !!
CITE: (I-216 SN362688)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL COMMERCIAL TECHNOLOGY OFFICE ANNOUNCEMENT
DESC: The Jet Propulsion Laboratory (JPL) is managed by the California
Institute of Technology (Caltech) under a prime contract with
the National Aeronautics and Space Administration (NASA).
JPL is interested in receiving from U.S. companies, on a no
cost basis; information, recommendations and/or conceptual
ideas relating to new methods of involving the private sector
in the development of the following projects. JPL also wants
to understand what the private sector would require in return
for its involvement with JPL. JPL PROJECTS: There are two projects
under way at JPL that want to determine private sector interest:
(1) The Interplanetary Internet project, conducted by the
Space Mission Operations Standardization Program, is extending
the reach of the Internet to support end-to-end information
flow across the Solar System. The project is developing a
high performance IP-based communications protocol suite that
operates effectively in the highly-stressed space environment,
and a variety of techniques that allow remote systems to be
tele-controlled. Potential private sector participation could
involve: (a) companies that are developing products for the
emerging "edge markets" of the terrestrial Internet (such
as satellites, untethered and mobile computing) where reliable
communications services must be provided over noisy and episodic
channels; (b) companies that provide telecontrol systems for
remote automated equipment in hostile environments; (c) companies
that supply onboard and ground data handling equipment for
the aerospace communications industry; or (d) companies interested
in sponsoring highly visible spaceflight demonstrations of
"internet in Space" operations. (2) The MUSES CN is a project
to develop a (2.5 pound) rover five times smaller than the
Mars "Sojourner" rover, and operate it on a near-Earth asteroid
where there is almost zero gravity. The MUSES CN rover will
be delivered to the asteroid by a Japanese mission (spacecraft).
The rover will explore the asteroid using a camera and two
spectrometers. The rover will roll and, due to the very low
gravity, "jump" around the asteroid. Private sector involvement
could be possible in association with various elements of
the rover, including solar cells, lightweight materials, memory
(volatile and nonvolatile) radiation hard ASICs, software
algorithms, ground control workstations, image processing
and data management. The foregoing scenarios are neither definitive
nor exhaustive. It is hoped that submissions will generate
ideas for involving the private sector in JPL projects in
new ways. This request will be open through August 23, 1999.
This request has no relationship to any other NASA or JPL request.
No solicitation will be issued at this time. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the Government or Caltech. The Government
and Caltech will in no way be obligated to purchase all or
any part of the information provided. All information obtained
from this request may be made available for competitive bidding
purposes, should the need arise. This request is not to be
construed as a commitment by the Government or Caltech, nor
will the Government or Caltech pay for the information solicited.
Respondents will be sent an acknowledgment of the receipt
of their materials. Respondents will not be notified of the
results of any review. Any questions regarding this request
should be directed to the identified point of contact. JPL
does not wish to receive proprietary or company private information
in response to this request for information, and accepts no
responsibility should such information be submitted. Submittals
should be limited to no more than five (5) pages (including
cover), double-spaced, using Times New Roman 12-point type.

LINKURL: http://techtransfer.jpl.nasa.gov
LINKDESC:
EMAILADD: melanie.j.savage@jpl.nasa.gov
EMAILDESC:
CITE: (W-216 SN363042)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: SPECIAL NOTICES
OFFADD: P.O. Box 130140, Ann Arbor, Michigan 48113-0140
SUBJECT: REQUEST FOR NOTIFICATION OF DRINKING WATER TREATMENT
TECHNOLOGIES
DESC: NSF International (NSF) is requesting that manufacturers
and vendors notify NSF by August 13, 1999, if they make or
sell package drinking water technologies designed to remove
or treat disinfection by-product precursor chemicals (DBP/Ps),
arsenic, and/or nitrate or technologies designed to inactivate
microorganisms. NSF, as the partner with the EPA in the Environmental
Technology Verification (ETV) Package Drinking Water Treatment
Systems (PDWTS) pilot, anticipates receiving additional funding
designed to validate ETV protocols and conduct verification
studies. To accomplish protocol validation and verification
activities within the short period remaining for the PDWTS
pilot, NSF needs to know how many manufacturers and vendors
have techologies that can be verified under ETV Protocols related
to DBP/Ps, arsenic, nitrate and microorganism inactivation.
Notification does not commit the manufacturer or vendor
to participate in or pay for verification activities. NSF and
EPA will inform vendors of the EPA matching funds after reviewing
proposals from testing organizations. This request also does
not commit NSF or the EPA to match funding for verification
testing. NSF and the EPA will decide which ETV Protocols
to validate based on the response to this notice, whether verification
testing was previously (or is being) performed using a certain
Protocol, and the priority of Stakeholders. The Stakeholders
previously prioritized Protocols based on public health concerns
as follows: 1) microbiological; 2) DBP/Ps; 3) nitrate; 4) arsenic;
and 5) all others equally. To notify NSF of your interest
in participating in future protocol validation and verification
activities, complete contact Bruce Bartley at NSF at (734)
769-5148 or complete the form on-line at the pilot's web site
(http://www.nsf.org/verification/html/etv_application.html)
by August 13, 1999.
LINKURL: http://www.nsf.org/verification/verification.html
LINKDESC:
EMAILADD: bartley@nsf.org
EMAILDESC:
via e-mail.
CITE: (W-216 SN363097)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: SPECIAL NOTICES
OFFADD: P.O. Box 130140, Ann Arbor, Michigan 48113-0140
SUBJECT: REQUEST FOR TEST SITES
DESC: NSF International (NSF) is requesting that drinking water
utilities (public and private) and regulatory agencies (State,
EPA Regions, USDA, etc.) notify NSF by August 13, 1999, if
they have a site with disinfection by-product precursor chemicals
(DBP/Ps), arsenic, nitrate, and/or microbiological contaminants
in the source water that could be used for verification testing.
NSF, as the partner with the EPA in the Environmental Technology
Verification (ETV) Package Drinking Water Treatment Systems
(PDWTS) pilot, anticipates receiving additional funding designed
to validate ETV protocols and conduct verification tests. To
accomplish protocol validation and verification activities
within the short period remaining for the PDWTS pilot, NSF
needs to identify locations where the ETV PDWTS pilot could
verify the performance of technologies under protocols related
to DBP/Ps, arsenic, nitrate and microorganism inactivation
(disinfection). Notification does not commit the drinking
water utility or regulatory agency to participate in or pay
for verification activities. However, when funding is received,
NSF will first contact those drinking water utilities and regulatory
agencies that submitted a notification. NSF will also give
higher priority to those sites willing to cost-share or contribute
in-kind services. This request also does not commit NSF or
the EPA to match funding for verification testing. NSF and
the EPA will decide which ETV Protocols to validate based on
the response to this notice, whether verification testing was
previously (or is being) performed using a certain Protocol,
and the priority of Stakeholders. The Stakeholders previously
prioritized Protocols based on public health concerns as follows:
1) microbiological; 2) DBP/Ps; 3) nitrate; 4) arsenic; and
5) all others equally. To notify NSF of your interest in
participating in future protocol validation and verification
activities, contact Bruce Bartley at NSF at (734) 769-5148
by August 13, 1999.
LINKURL: http://www.nsf.org/verification/verification.html
LINKDESC:
EMAILADD: bartley@nsf.org
EMAILDESC:
via e-mail.
CITE: (W-216 SN363115)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Ave., Columbus,
Ohio 43201
SUBJECT: FOURTH STAKEHOLDER COMMITTEE MEETINGS FOR ENVIRONMENTAL
TECHNOLOGY VERIFICATION PROGRAM'S ADVANCED MONITORING SYSTEMS
PILOT
DESC: The National Exposure Research Laboratory (NERL), Office
of Research and Development (ORD), U.S. Environmental Protection
Agency (US EPA), Research Triangle Park (RTP), North Carolina
27711, and Battelle, Columbus, Ohio, are partners in an Environmental
Technology Verification (ETV) pilot for Advanced Monitoring
Systems (AMS). The goal of ETV is to verify the performance
characteristics of commercially ready environmental technologies
so potential purchasers and permitters are provided with an
independent and credible assessment of the technology they
are buying or permitting. The AMS pilot is focused on verifying
air, water, and soil monitoring technologies. Battelle has
established stakeholder committees for air and water monitoring
technologies. A stakeholder committee for soil monitoring technologies
will be formed at a later date. The air and water stakeholder
committees are comprised of 25-30 representatives from federal,
state, and local environmental and regulatory agencies; trade
and professional associations; business and investment companies;
and other organizations. The role of the stakeholders is to
provide input from various perspectives on implementing the
verification process through the duration of the AMS pilot.
The fourth meetings of the two committees will be held
at the following times and places: Air Stakeholder Committee,
8:00 a.m. to 5:00 p.m. on September 23 and 8:00 a.m. to noon
on September 24, 1999. Location: Sea Crest Resort and Conference
Center, 350 Quaker Rd., North Falmouth, MA 02556, 800-225-3110.
For additional meeting information, contact: Gretchen Hund,
Battelle; phone 206-528-3338; fax 206-528-3552; e-mail hund@battelle.org.
Water Stakeholder Committee, 8:00 a.m. to 5:00 p.m. on October
20, and 8:00 a.m. to noon on October 21, 1999. Location: Marriott
San Diego Hotel & Marina, 333 W. Harbor Dr., San Diego, CA
92101, 800-228-9290. For additional meeting information, contact:
Todd Peterson, Battelle; phone 206-528-3274; fax 206-528-3552;
e-mail peterts@battelle.org. Committee members will receive
an update on the AMS pilot's first verification test reports,
the verification tests underway and planned during the next
three months, discuss additional technology categories for
future verification tests, and review possible participation
at upcoming conferences ETV will be attending in 2000. The
meetings are open to the public but space is limited. To register
or for additional information about the stakeholder meetings,
contact Ms. Hund or Mr. Peterson at the numbers listed above.
For general information about the AMS pilot, contact Ms.
Helen Latham, 505 King Ave., Columbus, OH 43201; phone 614-424-4062;
fax 614-424-5601; or e-mail lathamh@battelle.org.
LINKURL: http://www.epa.gov/etv
LINKDESC:
Site
EMAILADD: lathamh@battelle.org
EMAILDESC:
CITE: (W-216 SN363116)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Division (2PS), 26 Federal, New York,
NY, 10278
SUBJECT: S--AWARD OF CONTRACT GS02P97CID0202 ARMED & UNARMED
GUARD SERVICES NASSAU & SUFFOLK COUNTIES LONG ISLAND NEW YORK
DESC: AWARD HAS BEEN MADE 8/3/99 FOR THE ABOVE SOLICITATION.
AWARDEE IS ESU, INC., 3304 WESTMILL DRIVE, HUNTSVILLE, AL 35805.
IDIQ FIRM FIXED PRICE CONTRACT, ONE YEAR BASE PERIOD AND FOUR
ONE YEAR OPTIONS, TOTAL EVALUATED PRICE $5,098,362.20 ESTIMATED
FOR FIVE YEARS. E-MAIL YOUR QUESTIONS TO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS02P97CID0202&LocID=69
LINKDESC:
notice
EMAILADD: linda.piela@gsa.gov
EMAILDESC:
CITE: (D-216 SN363259)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: R--NONPROLIFERATION AND NATIONAL SECURITY INSTITUTE
DESC: The U.S. Department of Energy (DOE) intends to continue
performance of services currently being performed under Contract
No. DE-AC04-93AL97273 by Wackenhut Services, Inc. (WSI) for
a period of six months beyond the current expiration date of
the contract. The contractor currently provides safeguards
and security services in support of the DOE Office of Nonproliferation
and National Security Institute (NNSI) in Albuquerque, NM and
other nonproliferation and national security activities in
Washington, DC and outside the US. DOE intends to negotiate
with only the one source identified above under the authority
of Section 303(c)(1) of the Competition in Contracting Act,
Pub. L. 98-369(41 U.S.C. 253(c)(1)). As legislation has been
introduced in the U.S. Congress to reorganize DOE, it is currently
unknown where the Safeguards and Security organization and
its mission will fall under the new agency, or to what extent
the proposed reorganization will impact NNSI. There is currently
not enough information to accurately prepare a solicitation
package. It is not known what services may ultimately be required,
the scope, the projected budget, or the type of contract that
would be most beneficial to the Government. There is a strong
likelihood that the requirements will change radically within
the next six months. Given the degree of uncertainty, WSI,
at this time, is the only responsible source available to continue
to satisfy the Government's needs. It is in the best interests
of the Government to delay a competitive procurement until
its needs are clearly defined through establishment of Congressional
policy. It is anticipated that this will be accomplished in
the next six months and that a synopsis of the competitive
solicitation for the new requirement published in the January
2000 timeframe. All interested responsible sources should respond
by FAX to (505) 845-5181 within 30 days of this notice.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: wmccullough@doeal.gov
EMAILDESC:
CITE: (D-216 SN363314)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JTF-CND "PREPARING FOR CYBER-WAR" CONFERENCE
DESC: There will be a two day information technology exposition
hosted by JTF-CND and NIPC held in conjunction with their
"Preparing for Cyber-war" conference. The conference and exposition
will be held at the Arlington Hilton and Towers, Virginia
on October 4 & 5, 1999. Technologies of interest include:
Training, Information Assurance Products and Services, Intrusion
Detection, PKI- Public Key Infrastructure, Collaborative Tools
and Services, Advanced Visualization Tools, and Secure Communications.
For more information on exhibiting, please call the Federal
Business Council at (800) 878-2940 x 212.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: tina@fbcdb.com
EMAILDESC:
CITE: (W-216 SN363349)

[Commerce Business Daily: Posted in CBDNet on August 4, 1999]
[Printed Issue Date: August 6, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 65--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER
DESC: The VA Medical Center, Fayetteville, AR, intends to negotiate
& award a sole source purchase order under the Simplified Acquisition
Procedures (SAP) with Schick Technologies, Inc., Long Island
City, New York, for a CDR Discovery X-Ray Unit, sensor, software,
boards, printer, server & training. A determination not to
compete this proposd contract has been made. This system, being
digital, eliminates the need for film and chemicals. Evaluations
show this system is compatible with local LAN and will tie
into hospital PC workstations, integrating well with the paperless
medical record. THIS IS NOT A REQUEST FOR QUOTATION. All inquiries
must be addressed in writing to the address stated herein,
Attn: Robin S. Holland. Responses to this notice must be within
fifteen (15) days after this synopsis is posted electronically.
Consideration of the responses is solely within the discretion
of the Government, generally for the purpose of determining
whether to conduct a competitive procurement. Please include
your name, point of contact, address, area code, and telephone
number and facsimile number.
CITE: (W-216 SN363401)